|
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-270300420400520901/5040501737
(पीपेरां)
|
2703004204NRG24060720230293800
|
06/07/2023
|
MAMTA
|
2703004204WL007724
|
MAMTA
|
00354
|
PUNB0052510
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797513214
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1837
|
1837
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420400520901/742534
(पीपेरां)
|
2703004204NRG24060720230293910
|
06/07/2023
|
DHAPU DEVI
|
2703004204WL007724
|
DHAPU DEVI
|
00415
|
SBIN0031170
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4797513221
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300420400520901/5040501650
(पीपेरां)
|
2703004204NRG24060720230293790
|
06/07/2023
|
SUNITA
|
2703004204WL007724
|
SUNITA
|
00415
|
SBIN0031440
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513226
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300420400519300/50339863
(पीपेरां)
|
2703004204NRG24060720230293732
|
06/07/2023
|
Lal Chand
|
2703004204WL007724
|
Lal Chand
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513097
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300420400519300/739605
(पीपेरां)
|
2703004204NRG24060720230293733
|
06/07/2023
|
Moti Ram
|
2703004204WL007724
|
Moti Ram
|
00415
|
SBIN0031614
|
668
|
668
|
Processed
|
24/08/2023
|
|
4797513111
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300420400519300/739607
(पीपेरां)
|
2703004204NRG24060720230293734
|
06/07/2023
|
Rakesh Bharti
|
2703004204WL007724
|
Rakesh Bharti
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513060
|
|
MR RAKESH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300420400519300/739609
(पीपेरां)
|
2703004204NRG24060720230293735
|
06/07/2023
|
Santosh devi
|
2703004204WL007724
|
Santosh devi
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797513095
|
|
MRS SANTOSH X DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300420400519300/739610
(पीपेरां)
|
2703004204NRG24060720230293736
|
06/07/2023
|
Sima Devi
|
2703004204WL007724
|
Sima Devi
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797513059
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300420400519300/739621
(पीपेरां)
|
2703004204NRG24060720230293737
|
06/07/2023
|
Mota Ram
|
2703004204WL007724
|
Mota Ram
|
00415
|
SBIN0031614
|
1503
|
1503
|
Processed
|
24/08/2023
|
|
4797513238
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300420400519300/739637
(पीपेरां)
|
2703004204NRG24060720230293738
|
06/07/2023
|
Nopa Ram kumbhar
|
2703004204WL007724
|
Nopa Ram kumbhar
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513237
|
|
MR NOPA RAM KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300420400519300/739641
(पीपेरां)
|
2703004204NRG24060720230293739
|
06/07/2023
|
Het Nai
|
2703004204WL007724
|
Het Nai
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797513114
|
|
MR HET RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300420400520901/503368839
(पीपेरां)
|
2703004204NRG24060720230293740
|
06/07/2023
|
Lichma devi
|
2703004204WL007724
|
Lichma devi
|
00415
|
SBIN0031614
|
1503
|
1503
|
Processed
|
24/08/2023
|
|
4797513209
|
|
LICHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNKARANSAR
|
RJ-270300420400520901/503368857
(पीपेरां)
|
2703004204NRG24060720230293741
|
06/07/2023
|
Mukesh
|
2703004204WL007724
|
Mukesh
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513231
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300420400520901/503368860
(पीपेरां)
|
2703004204NRG24060720230293742
|
06/07/2023
|
kiran
|
2703004204WL007724
|
kiran
|
00415
|
SBIN0031614
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4797513093
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300420400520901/503368869
(पीपेरां)
|
2703004204NRG24060720230293915
|
06/07/2023
|
INDRA DEVI
|
2703004204WL007725
|
INDRA DEVI
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513081
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300420400520901/503368872
(पीपेरां)
|
2703004204NRG24060720230293743
|
06/07/2023
|
PANA DEVI
|
2703004204WL007724
|
PANA DEVI
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513199
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300420400520901/503368890
(पीपेरां)
|
2703004204NRG24060720230293917
|
06/07/2023
|
LEKH BHARTI
|
2703004204WL007725
|
LEKH BHARTI
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513213
|
|
MR LEKH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300420400520901/503368897
(पीपेरां)
|
2703004204NRG24060720230293744
|
06/07/2023
|
GOPAL RAM
|
2703004204WL007724
|
GOPAL RAM
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797513094
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300420400520901/503368937
(पीपेरां)
|
2703004204NRG24060720230293918
|
06/07/2023
|
MALA RAM
|
2703004204WL007725
|
MALA RAM
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513168
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300420400520901/503368937
(पीपेरां)
|
2703004204NRG24060720230293919
|
06/07/2023
|
POOJA DEVI
|
2703004204WL007725
|
POOJA DEVI
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513216
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300420400520901/503368939
(पीपेरां)
|
2703004204NRG24060720230293746
|
06/07/2023
|
RADHA DEVI
|
2703004204WL007724
|
RADHA DEVI
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797513187
|
|
MS RADHA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300420400520901/503368949
(पीपेरां)
|
2703004204NRG24060720230293747
|
06/07/2023
|
BHAGWANA RAM
|
2703004204WL007724
|
BHAGWANA RAM
|
00415
|
SBIN0031614
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4797513155
|
|
BHAGWANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNKARANSAR
|
RJ-270300420400520901/50339692
(पीपेरां)
|
2703004204NRG24060720230293920
|
06/07/2023
|
Naresh gar
|
2703004204WL007725
|
Naresh gar
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513021
|
|
MR NARESHGAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300420400520901/50339697-A
(पीपेरां)
|
2703004204NRG24060720230293921
|
06/07/2023
|
Pappi
|
2703004204WL007725
|
Pappi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513103
|
|
MRS PAPPI PAPPI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300420400520901/50339701
(पीपेरां)
|
2703004204NRG24060720230293922
|
06/07/2023
|
shyopati devi
|
2703004204WL007725
|
shyopati devi
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513217
|
|
MRS SOMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300420400520901/50339703
(पीपेरां)
|
2703004204NRG24060720230293748
|
06/07/2023
|
Rukma
|
2703004204WL007724
|
Rukma
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513191
|
|
MRS RUKMA X X
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300420400520901/50339704
(पीपेरां)
|
2703004204NRG24060720230293749
|
06/07/2023
|
Punam Chand
|
2703004204WL007724
|
Punam Chand
|
00415
|
SBIN0031614
|
1837
|
1837
|
Rejected
|
25/08/2023
|
|
4797513050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
LUNKARANSAR
|
RJ-270300420400520901/50339706
(पीपेरां)
|
2703004204NRG24060720230293750
|
06/07/2023
|
Kalawati Devi
|
2703004204WL007724
|
Kalawati Devi
|
00415
|
SBIN0031614
|
1503
|
1503
|
Processed
|
24/08/2023
|
|
4797513257
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300420400520901/50339708
(पीपेरां)
|
2703004204NRG24060720230293923
|
06/07/2023
|
Kela Devi
|
2703004204WL007725
|
Kela Devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513121
|
|
MRS KELA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300420400520901/50339711
(पीपेरां)
|
2703004204NRG24060720230293751
|
06/07/2023
|
Guddi Devi
|
2703004204WL007724
|
Guddi Devi
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797512987
|
|
MR BIRBAL RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300420400520901/50339712
(पीपेरां)
|
2703004204NRG24060720230293752
|
06/07/2023
|
Kishan singh
|
2703004204WL007724
|
Kishan singh
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513032
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300420400520901/50339715
(पीपेरां)
|
2703004204NRG24060720230293753
|
06/07/2023
|
Suman Devi
|
2703004204WL007724
|
Suman Devi
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513145
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300420400520901/50339723
(पीपेरां)
|
2703004204NRG24060720230293924
|
06/07/2023
|
Narayan Singh
|
2703004204WL007725
|
Narayan Singh
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513037
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300420400520901/50339735
(पीपेरां)
|
2703004204NRG24060720230293754
|
06/07/2023
|
Lal Chand
|
2703004204WL007724
|
Lal Chand
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797513255
|
|
Mr. LALCHAND KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
LUNKARANSAR
|
RJ-270300420400520901/50339736
(पीपेरां)
|
2703004204NRG24060720230293755
|
06/07/2023
|
Kalawati Devi
|
2703004204WL007724
|
Kalawati Devi
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797513126
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300420400520901/50339737
(पीपेरां)
|
2703004204NRG24060720230293926
|
06/07/2023
|
Murti Devi
|
2703004204WL007725
|
Murti Devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513123
|
|
MR MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300420400520901/50339741
(पीपेरां)
|
2703004204NRG24060720230293927
|
06/07/2023
|
Manju Devi
|
2703004204WL007725
|
Manju Devi
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513171
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300420400520901/50339743
(पीपेरां)
|
2703004204NRG24060720230293928
|
06/07/2023
|
Birbalram
|
2703004204WL007725
|
Birbalram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513150
|
|
MR BIRBAL RAM SO LADU RAM BRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300420400520901/50339743
(पीपेरां)
|
2703004204NRG24060720230293929
|
06/07/2023
|
rukama
|
2703004204WL007725
|
rukama
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513206
|
|
MS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300420400520901/50339744
(पीपेरां)
|
2703004204NRG24060720230293756
|
06/07/2023
|
Sona Devi
|
2703004204WL007724
|
Sona Devi
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513117
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300420400520901/50339746
(पीपेरां)
|
2703004204NRG24060720230293930
|
06/07/2023
|
Rissami
|
2703004204WL007725
|
Rissami
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513167
|
|
MRS RESHAMA RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300420400520901/50339747
(पीपेरां)
|
2703004204NRG24060720230293757
|
06/07/2023
|
Krishana Devi
|
2703004204WL007724
|
Krishana Devi
|
00415
|
SBIN0031614
|
167
|
167
|
Processed
|
24/08/2023
|
|
4797513136
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300420400520901/50339757-B
(पीपेरां)
|
2703004204NRG24060720230293758
|
06/07/2023
|
Sarswati Devi
|
2703004204WL007724
|
Sarswati Devi
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797513138
|
|
MR SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300420400520901/50339761
(पीपेरां)
|
2703004204NRG24060720230293759
|
06/07/2023
|
Sunita Devi
|
2703004204WL007724
|
Sunita Devi
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797513165
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300420400520901/50339762
(पीपेरां)
|
2703004204NRG24060720230293760
|
06/07/2023
|
GITA DEVI
|
2703004204WL007724
|
GITA DEVI
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797513197
|
|
MRS GITA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300420400520901/50339765
(पीपेरां)
|
2703004204NRG24060720230293761
|
06/07/2023
|
Udaya Singh
|
2703004204WL007724
|
Udaya Singh
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513010
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300420400520901/50339767
(पीपेरां)
|
2703004204NRG24060720230293931
|
06/07/2023
|
Birma Devi
|
2703004204WL007725
|
Birma Devi
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513038
|
|
MR BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300420400520901/50339776
(पीपेरां)
|
2703004204NRG24060720230293762
|
06/07/2023
|
Karni singh
|
2703004204WL007724
|
Karni singh
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513000
|
|
MR KARNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300420400520901/50339779
(पीपेरां)
|
2703004204NRG24060720230293932
|
06/07/2023
|
Santosh Devi
|
2703004204WL007725
|
Santosh Devi
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513122
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300420400520901/50339781
(पीपेरां)
|
2703004204NRG24060720230293763
|
06/07/2023
|
VIMALA DEVI
|
2703004204WL007724
|
VIMALA DEVI
|
00415
|
SBIN0031614
|
1670
|
1670
|
Rejected
|
25/08/2023
|
|
4797513202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
LUNKARANSAR
|
RJ-270300420400520901/50339793
(पीपेरां)
|
2703004204NRG24060720230293764
|
06/07/2023
|
Chandra Kala
|
2703004204WL007724
|
Chandra Kala
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513146
|
|
MRS CHANDRA KALA WO DALIP GAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300420400520901/50339800
(पीपेरां)
|
2703004204NRG24060720230293933
|
06/07/2023
|
Indra Devi
|
2703004204WL007725
|
Indra Devi
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513115
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300420400520901/50339808
(पीपेरां)
|
2703004204NRG24060720230293765
|
06/07/2023
|
Bhanwar singh
|
2703004204WL007724
|
Bhanwar singh
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513031
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300420400520901/50339810
(पीपेरां)
|
2703004204NRG24060720230293766
|
06/07/2023
|
Kisana gar
|
2703004204WL007724
|
Kisana gar
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513163
|
|
MR KISANA GAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300420400520901/50339814
(पीपेरां)
|
2703004204NRG24060720230293767
|
06/07/2023
|
SHANTI
|
2703004204WL007724
|
SHANTI
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513251
|
|
MS SHANTI X X
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300420400520901/50339815
(पीपेरां)
|
2703004204NRG24060720230293768
|
06/07/2023
|
Roopa Nai
|
2703004204WL007724
|
Roopa Nai
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797513248
|
|
MRS RUPA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300420400520901/50339919
(पीपेरां)
|
2703004204NRG24060720230293769
|
06/07/2023
|
MAYA DEVI
|
2703004204WL007724
|
MAYA DEVI
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513252
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300420400520901/50339920
(पीपेरां)
|
2703004204NRG24060720230293770
|
06/07/2023
|
Manju Devi
|
2703004204WL007724
|
Manju Devi
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513205
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300420400520901/50339921
(पीपेरां)
|
2703004204NRG24060720230293771
|
06/07/2023
|
SAROJ
|
2703004204WL007724
|
SAROJ
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513184
|
|
MRS SAROJ WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300420400520901/50339923
(पीपेरां)
|
2703004204NRG24060720230293934
|
06/07/2023
|
GUDDI DEVI PRAJAPAT
|
2703004204WL007725
|
GUDDI DEVI PRAJAPAT
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797512991
|
|
MS GUDDI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300420400520901/50339927
(पीपेरां)
|
2703004204NRG24060720230293772
|
06/07/2023
|
SAROJ DEVI
|
2703004204WL007724
|
SAROJ DEVI
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513186
|
|
MR SAROJ X DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300420400520901/50339928
(पीपेरां)
|
2703004204NRG24060720230293773
|
06/07/2023
|
Suman Devi
|
2703004204WL007724
|
Suman Devi
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513162
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300420400520901/50339929
(पीपेरां)
|
2703004204NRG24060720230293935
|
06/07/2023
|
Madan Gar
|
2703004204WL007725
|
Madan Gar
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513259
|
|
MR MADAN GAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300420400520901/50339950
(पीपेरां)
|
2703004204NRG24060720230293774
|
06/07/2023
|
Vidhya devi
|
2703004204WL007724
|
Vidhya devi
|
00415
|
SBIN0031614
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4797513077
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300420400520901/50339956
(पीपेरां)
|
2703004204NRG24060720230293775
|
06/07/2023
|
parma
|
2703004204WL007724
|
parma
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513071
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300420400520901/50339964
(पीपेरां)
|
2703004204NRG24060720230293776
|
06/07/2023
|
TOL SINGH
|
2703004204WL007724
|
TOL SINGH
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797513148
|
|
MR TOLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300420400520901/50339967
(पीपेरां)
|
2703004204NRG24060720230293938
|
06/07/2023
|
Rukma
|
2703004204WL007725
|
Rukma
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513067
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300420400520901/50339968
(पीपेरां)
|
2703004204NRG24060720230293777
|
06/07/2023
|
MAINA NATH
|
2703004204WL007724
|
MAINA NATH
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513195
|
|
MRS MAINA X NATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300420400520901/50339972
(पीपेरां)
|
2703004204NRG24060720230293939
|
06/07/2023
|
Kalawati
|
2703004204WL007725
|
Kalawati
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513080
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300420400520901/50339973
(पीपेरां)
|
2703004204NRG24060720230293778
|
06/07/2023
|
rani devi
|
2703004204WL007724
|
rani devi
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513212
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300420400520901/50339975
(पीपेरां)
|
2703004204NRG24060720230293940
|
06/07/2023
|
SAROJ DEVI
|
2703004204WL007725
|
SAROJ DEVI
|
00415
|
SBIN0031614
|
2400
|
2400
|
Rejected
|
25/08/2023
|
|
4797513069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
LUNKARANSAR
|
RJ-270300420400520901/50339977
(पीपेरां)
|
2703004204NRG24060720230293779
|
06/07/2023
|
manju devi
|
2703004204WL007724
|
manju devi
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513169
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300420400520901/50339978
(पीपेरां)
|
2703004204NRG24060720230293780
|
06/07/2023
|
Kalawati Devi
|
2703004204WL007724
|
Kalawati Devi
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797513181
|
|
MRS KALAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300420400520901/50339979
(पीपेरां)
|
2703004204NRG24060720230293781
|
06/07/2023
|
GAYTRI
|
2703004204WL007724
|
GAYTRI
|
00415
|
SBIN0031614
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4797513177
|
|
MRS GAYTRI GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300420400520901/50339980
(पीपेरां)
|
2703004204NRG24060720230293782
|
06/07/2023
|
Neta Ram
|
2703004204WL007724
|
Neta Ram
|
00415
|
SBIN0031614
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4797513151
|
|
MR NETA RAM SO ASURAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300420400520901/50339991
(पीपेरां)
|
2703004204NRG24060720230293941
|
06/07/2023
|
Aasu Ram
|
2703004204WL007725
|
Aasu Ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513166
|
|
MR AASU RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300420400520901/50339993
(पीपेरां)
|
2703004204NRG24060720230293942
|
06/07/2023
|
Savitri Devi
|
2703004204WL007725
|
Savitri Devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513164
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300420400520901/50339996
(पीपेरां)
|
2703004204NRG24060720230293784
|
06/07/2023
|
SIMA DEVI
|
2703004204WL007724
|
SIMA DEVI
|
00415
|
SBIN0031614
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4797513174
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300420400520901/50339999
(पीपेरां)
|
2703004204NRG24060720230293943
|
06/07/2023
|
Jasma Devi
|
2703004204WL007725
|
Jasma Devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513135
|
|
MRS JASMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300420400520901/50340000
(पीपेरां)
|
2703004204NRG24060720230293944
|
06/07/2023
|
Suman Devi
|
2703004204WL007725
|
Suman Devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513170
|
|
MS SUMAN X DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300420400520901/50340010
(पीपेरां)
|
2703004204NRG24060720230293946
|
06/07/2023
|
dinesh
|
2703004204WL007725
|
dinesh
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513092
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300420400520901/50340015
(पीपेरां)
|
2703004204NRG24060720230293948
|
06/07/2023
|
Rajju devi
|
2703004204WL007725
|
Rajju devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513175
|
|
MRS RAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300420400520901/50340015
(पीपेरां)
|
2703004204NRG24060720230293947
|
06/07/2023
|
Ram lal
|
2703004204WL007725
|
Ram lal
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513043
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300420400520901/50340017
(पीपेरां)
|
2703004204NRG24060720230293950
|
06/07/2023
|
anusuia
|
2703004204WL007725
|
anusuia
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513065
|
|
MRS ANSUIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300420400520901/50340020
(पीपेरां)
|
2703004204NRG24060720230293951
|
06/07/2023
|
geeta devi
|
2703004204WL007725
|
geeta devi
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513222
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300420400520901/50340021
(पीपेरां)
|
2703004204NRG24060720230293785
|
06/07/2023
|
Nirmla Devi
|
2703004204WL007724
|
Nirmla Devi
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513188
|
|
MRS NIRMLA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300420400520901/50340028
(पीपेरां)
|
2703004204NRG24060720230290691
|
06/07/2023
|
basu devi
|
2703004204WL007643
|
basu devi
|
00415
|
SBIN0031614
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797513220
|
|
Mrs. BASU DEVI W/O BHIYARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
LUNKARANSAR
|
RJ-270300420400520901/50340029
(पीपेरां)
|
2703004204NRG24060720230293952
|
06/07/2023
|
SHYOPAT RAM
|
2703004204WL007725
|
SHYOPAT RAM
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513260
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300420400520901/50340043
(पीपेरां)
|
2703004204NRG24060720230293786
|
06/07/2023
|
MANOJ KUMAR GAUR
|
2703004204WL007724
|
MANOJ KUMAR GAUR
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513264
|
|
MR MANOJ KUMAR GAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300420400520901/50340045
(पीपेरां)
|
2703004204NRG24060720230293954
|
06/07/2023
|
MANJU
|
2703004204WL007725
|
MANJU
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513078
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300420400520901/50340045
(पीपेरां)
|
2703004204NRG24060720230293953
|
06/07/2023
|
SUBHASH CHANDER
|
2703004204WL007725
|
SUBHASH CHANDER
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513266
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300420400520901/50340064
(पीपेरां)
|
2703004204NRG24060720230293955
|
06/07/2023
|
SUKH MANI
|
2703004204WL007725
|
SUKH MANI
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513073
|
|
MRS SUKH MANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300420400520901/50340072
(पीपेरां)
|
2703004204NRG24060720230293956
|
06/07/2023
|
GIRDAWARI DEVI
|
2703004204WL007725
|
GIRDAWARI DEVI
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513066
|
|
MRS GIRDAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300420400520901/5040501639
(पीपेरां)
|
2703004204NRG24060720230293787
|
06/07/2023
|
Dindayal
|
2703004204WL007724
|
Dindayal
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513224
|
|
MR DINDAYAL DINDAYAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300420400520901/5040501640
(पीपेरां)
|
2703004204NRG24060720230293788
|
06/07/2023
|
HARI SINGH
|
2703004204WL007724
|
HARI SINGH
|
00415
|
SBIN0031614
|
835
|
835
|
Processed
|
24/08/2023
|
|
4797513211
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300420400520901/5040501645
(पीपेरां)
|
2703004204NRG24060720230293957
|
06/07/2023
|
SHISHUPAL SINGH
|
2703004204WL007725
|
SHISHUPAL SINGH
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513083
|
|
MR SHISHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300420400520901/5040501668
(पीपेरां)
|
2703004204NRG24060720230293792
|
06/07/2023
|
PAPPI DEVI
|
2703004204WL007724
|
PAPPI DEVI
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513161
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300420400520901/5040501678
(पीपेरां)
|
2703004204NRG24060720230290692
|
06/07/2023
|
RAMESH BHARTI
|
2703004204WL007643
|
RAMESH BHARTI
|
00415
|
SBIN0031614
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797513273
|
|
MR RAMESH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300420400520901/5040501685
(पीपेरां)
|
2703004204NRG24060720230293959
|
06/07/2023
|
SUGNA DEVI
|
2703004204WL007725
|
SUGNA DEVI
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513068
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300420400520901/5040501690
(पीपेरां)
|
2703004204NRG24060720230293793
|
06/07/2023
|
SHIVGAR GOOSI
|
2703004204WL007724
|
SHIVGAR GOOSI
|
00415
|
SBIN0031614
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4797513157
|
|
MR SHIVGAR SO LAXAMAN GAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300420400520901/5040501692
(पीपेरां)
|
2703004204NRG24060720230293794
|
06/07/2023
|
PAPPI
|
2703004204WL007724
|
PAPPI
|
00415
|
SBIN0031614
|
835
|
835
|
Processed
|
24/08/2023
|
|
4797513089
|
|
MR PAPPI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300420400520901/5040501710
(पीपेरां)
|
2703004204NRG24060720230293960
|
06/07/2023
|
MANJU DEVI
|
2703004204WL007725
|
MANJU DEVI
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513079
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300420400520901/5040501714
(पीपेरां)
|
2703004204NRG24060720230293795
|
06/07/2023
|
DANA RAM
|
2703004204WL007724
|
DANA RAM
|
00415
|
SBIN0031614
|
1503
|
1503
|
Processed
|
24/08/2023
|
|
4797513076
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300420400520901/5040501720-A
(पीपेरां)
|
2703004204NRG24060720230293961
|
06/07/2023
|
SHIV RAM
|
2703004204WL007725
|
SHIV RAM
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513270
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300420400520901/5040501720-A
(पीपेरां)
|
2703004204NRG24060720230293962
|
06/07/2023
|
SUMAN DEVI
|
2703004204WL007725
|
SUMAN DEVI
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513064
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300420400520901/5040501721
(पीपेरां)
|
2703004204NRG24060720230293797
|
06/07/2023
|
BHAWARI DEVI
|
2703004204WL007724
|
BHAWARI DEVI
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513230
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300420400520901/5040501723
(पीपेरां)
|
2703004204NRG24060720230293798
|
06/07/2023
|
TULCHHA
|
2703004204WL007724
|
TULCHHA
|
00415
|
SBIN0031614
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4797513141
|
|
MISS TULCHHA TULCHHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300420400520901/5040501724-A
(पीपेरां)
|
2703004204NRG24060720230293963
|
06/07/2023
|
BAJRANG BALI
|
2703004204WL007725
|
BAJRANG BALI
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513086
|
|
MR BAJRANG BALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300420400520901/5040501727
(पीपेरां)
|
2703004204NRG24060720230293966
|
06/07/2023
|
Pooja Gosavami
|
2703004204WL007725
|
Pooja Gosavami
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513234
|
|
MRS POOJA GOSAVAMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300420400520901/5040501735
(पीपेरां)
|
2703004204NRG24060720230293799
|
06/07/2023
|
SUMAN DEVI
|
2703004204WL007724
|
SUMAN DEVI
|
00415
|
SBIN0031614
|
1503
|
1503
|
Processed
|
24/08/2023
|
|
4797513182
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300420400520901/5040501751
(पीपेरां)
|
2703004204NRG24060720230293804
|
06/07/2023
|
Lichami Devi
|
2703004204WL007724
|
Lichami Devi
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513232
|
|
MRS LICHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300420400520901/50405234
(पीपेरां)
|
2703004204NRG24060720230293969
|
06/07/2023
|
BANWARI LAL
|
2703004204WL007725
|
BANWARI LAL
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513137
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300420400520901/50405234
(पीपेरां)
|
2703004204NRG24060720230293970
|
06/07/2023
|
SHARADA DEVI
|
2703004204WL007725
|
SHARADA DEVI
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513218
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300420400520901/50405236
(पीपेरां)
|
2703004204NRG24060720230293971
|
06/07/2023
|
AMARATA RAM
|
2703004204WL007725
|
AMARATA RAM
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513088
|
|
MR AMARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300420400520901/50405239
(पीपेरां)
|
2703004204NRG24060720230293972
|
06/07/2023
|
GAJA NAND
|
2703004204WL007725
|
GAJA NAND
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513140
|
|
MR GAJANAND G
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300420400520901/50405244
(पीपेरां)
|
2703004204NRG24060720230293806
|
06/07/2023
|
DHANRAJ
|
2703004204WL007724
|
DHANRAJ
|
00415
|
SBIN0031614
|
1503
|
1503
|
Processed
|
24/08/2023
|
|
4797513074
|
|
MR DHANRAJ DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300420400520901/50405255
(पीपेरां)
|
2703004204NRG24060720230290694
|
06/07/2023
|
hira devi
|
2703004204WL007643
|
hira devi
|
00415
|
SBIN0031614
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797513062
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300420400520901/50405256
(पीपेरां)
|
2703004204NRG24060720230293807
|
06/07/2023
|
Nitu devi
|
2703004204WL007724
|
Nitu devi
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513228
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300420400520901/50405258
(पीपेरां)
|
2703004204NRG24060720230293973
|
06/07/2023
|
nanu ram
|
2703004204WL007725
|
nanu ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513082
|
|
MR NANU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420400520901/50405263
(पीपेरां)
|
2703004204NRG24060720230290695
|
06/07/2023
|
Lichma Davi
|
2703004204WL007643
|
Lichma Davi
|
00415
|
SBIN0031614
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797513229
|
|
Mrs. LICHMA W/0 RATAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNKARANSAR
|
RJ-270300420400520901/50405264
(पीपेरां)
|
2703004204NRG24060720230293974
|
06/07/2023
|
rajveer
|
2703004204WL007725
|
rajveer
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513087
|
|
MR RAJVEER SO BHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300420400520901/50405264
(पीपेरां)
|
2703004204NRG24060720230293975
|
06/07/2023
|
umed devi
|
2703004204WL007725
|
umed devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513090
|
|
MRS UMED DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300420400520901/50405268
(पीपेरां)
|
2703004204NRG24060720230293808
|
06/07/2023
|
Gulab singh
|
2703004204WL007724
|
Gulab singh
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513035
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300420400520901/50405272
(पीपेरां)
|
2703004204NRG24060720230293809
|
06/07/2023
|
poonam
|
2703004204WL007724
|
poonam
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513215
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LUNKARANSAR
|
RJ-270300420400520901/50405276
(पीपेरां)
|
2703004204NRG24060720230293976
|
06/07/2023
|
Rajesh kumari
|
2703004204WL007725
|
Rajesh kumari
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513084
|
|
MRS RAJESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300420400520901/50405277
(पीपेरां)
|
2703004204NRG24060720230293810
|
06/07/2023
|
ramchandr
|
2703004204WL007724
|
ramchandr
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513160
|
|
RAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUNKARANSAR
|
RJ-270300420400520901/50405279
(पीपेरां)
|
2703004204NRG24060720230290696
|
06/07/2023
|
Ganesha Ram
|
2703004204WL007643
|
Ganesha Ram
|
00415
|
SBIN0031614
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797513233
|
|
GANESHA RAM S O DHANNARAM
|
CANARA BANK(508532)
|
|
128
|
LUNKARANSAR
|
RJ-270300420400520901/50405282
(पीपेरां)
|
2703004204NRG24060720230293977
|
06/07/2023
|
narayan gar
|
2703004204WL007725
|
narayan gar
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513227
|
|
MR NARAYAN GAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300420400520901/50405287
(पीपेरां)
|
2703004204NRG24060720230293811
|
06/07/2023
|
kaushlya
|
2703004204WL007724
|
kaushlya
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797513180
|
|
MR KOSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300420400520901/5405281
(पीपेरां)
|
2703004204NRG24060720230290697
|
06/07/2023
|
raji
|
2703004204WL007643
|
raji
|
00415
|
SBIN0031614
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797513061
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300420400520901/701806
(पीपेरां)
|
2703004204NRG24060720230293812
|
06/07/2023
|
Prathvi singh
|
2703004204WL007724
|
Prathvi singh
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797512995
|
|
MR PRATHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300420400520901/701808
(पीपेरां)
|
2703004204NRG24060720230293813
|
06/07/2023
|
Giradari Singh
|
2703004204WL007724
|
Giradari Singh
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513105
|
|
MR GIRDHARI X SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300420400520901/701809
(पीपेरां)
|
2703004204NRG24060720230293814
|
06/07/2023
|
SUGANA DEVI
|
2703004204WL007724
|
SUGANA DEVI
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513120
|
|
MR SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300420400520901/701817
(पीपेरां)
|
2703004204NRG24060720230293815
|
06/07/2023
|
Mera Devi
|
2703004204WL007724
|
Mera Devi
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513036
|
|
MS MIRA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300420400520901/701820
(पीपेरां)
|
2703004204NRG24060720230293978
|
06/07/2023
|
Ash Gar
|
2703004204WL007725
|
Ash Gar
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513039
|
|
MR ASH GAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300420400520901/701821
(पीपेरां)
|
2703004204NRG24060720230293979
|
06/07/2023
|
Rawat Gar
|
2703004204WL007725
|
Rawat Gar
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513005
|
|
MR RAWAT GAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300420400520901/701822
(पीपेरां)
|
2703004204NRG24060720230293980
|
06/07/2023
|
Mahavir Gar
|
2703004204WL007725
|
Mahavir Gar
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513152
|
|
MAHAVEERGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUNKARANSAR
|
RJ-270300420400520901/701823
(पीपेरां)
|
2703004204NRG24060720230293981
|
06/07/2023
|
Guddi Devi
|
2703004204WL007725
|
Guddi Devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513265
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300420400520901/701824
(पीपेरां)
|
2703004204NRG24060720230293982
|
06/07/2023
|
RUP GAR
|
2703004204WL007725
|
RUP GAR
|
00415
|
SBIN0031614
|
2000
|
2000
|
Rejected
|
25/08/2023
|
|
4797513125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
LUNKARANSAR
|
RJ-270300420400520901/701825
(पीपेरां)
|
2703004204NRG24060720230293983
|
06/07/2023
|
Hira devi
|
2703004204WL007725
|
Hira devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513129
|
|
MR HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300420400520901/701828
(पीपेरां)
|
2703004204NRG24060720230293984
|
06/07/2023
|
Lal Gar goswami
|
2703004204WL007725
|
Lal Gar goswami
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513256
|
|
MR LAL GAR GOSWAMI SO MOHAN GAR GUSAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300420400520901/701829
(पीपेरां)
|
2703004204NRG24060720230293986
|
06/07/2023
|
Prameshwaridevi
|
2703004204WL007725
|
Prameshwaridevi
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513258
|
|
MRS PREMESHWARI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300420400520901/701829
(पीपेरां)
|
2703004204NRG24060720230293985
|
06/07/2023
|
Shuilu gar gusai
|
2703004204WL007725
|
Shuilu gar gusai
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513004
|
|
MR SHILU X GAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300420400520901/701831
(पीपेरां)
|
2703004204NRG24060720230293987
|
06/07/2023
|
Kishan gar
|
2703004204WL007725
|
Kishan gar
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513003
|
|
MR KISAN X GAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300420400520901/701832
(पीपेरां)
|
2703004204NRG24060720230293988
|
06/07/2023
|
Gopi gar
|
2703004204WL007725
|
Gopi gar
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513027
|
|
MR GOPI GAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300420400520901/701832
(पीपेरां)
|
2703004204NRG24060720230293989
|
06/07/2023
|
Santosh devi
|
2703004204WL007725
|
Santosh devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513139
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300420400520901/701834
(पीपेरां)
|
2703004204NRG24060720230293991
|
06/07/2023
|
Keshar Devi Nayak
|
2703004204WL007725
|
Keshar Devi Nayak
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797512985
|
|
MS KESHAR X X
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300420400520901/701834
(पीपेरां)
|
2703004204NRG24060720230293990
|
06/07/2023
|
Mani Ram
|
2703004204WL007725
|
Mani Ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Rejected
|
25/08/2023
|
|
4797513041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
LUNKARANSAR
|
RJ-270300420400520901/701835
(पीपेरां)
|
2703004204NRG24060720230293992
|
06/07/2023
|
Parmeshwari Devi
|
2703004204WL007725
|
Parmeshwari Devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513045
|
|
MRS PARMESH X WARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300420400520901/701836
(पीपेरां)
|
2703004204NRG24060720230293993
|
06/07/2023
|
Manju Devi
|
2703004204WL007725
|
Manju Devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513250
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300420400520901/701836-A
(पीपेरां)
|
2703004204NRG24060720230293994
|
06/07/2023
|
Devi Lal
|
2703004204WL007725
|
Devi Lal
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513014
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300420400520901/701836-A
(पीपेरां)
|
2703004204NRG24060720230293995
|
06/07/2023
|
Kalawati Devi
|
2703004204WL007725
|
Kalawati Devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513044
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300420400520901/701839
(पीपेरां)
|
2703004204NRG24060720230293997
|
06/07/2023
|
CHIMA DEVI
|
2703004204WL007725
|
CHIMA DEVI
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513267
|
|
MRS CHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300420400520901/701843
(पीपेरां)
|
2703004204NRG24060720230293999
|
06/07/2023
|
Raju Gar
|
2703004204WL007725
|
Raju Gar
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513245
|
|
MR RAJU GAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300420400520901/701844
(पीपेरां)
|
2703004204NRG24060720230294000
|
06/07/2023
|
Devi Gar
|
2703004204WL007725
|
Devi Gar
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513046
|
|
MR DEVI GAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300420400520901/701845
(पीपेरां)
|
2703004204NRG24060720230294002
|
06/07/2023
|
Bhanwar Gar
|
2703004204WL007725
|
Bhanwar Gar
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513006
|
|
MR BHANWAR GAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300420400520901/701845
(पीपेरां)
|
2703004204NRG24060720230294001
|
06/07/2023
|
ROSHNI
|
2703004204WL007725
|
ROSHNI
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513189
|
|
MRS ROSHNI X X
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300420400520901/701846
(पीपेरां)
|
2703004204NRG24060720230294003
|
06/07/2023
|
Bhani Gar
|
2703004204WL007725
|
Bhani Gar
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797512994
|
|
MR BHANI GAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300420400520901/701849
(पीपेरां)
|
2703004204NRG24060720230294004
|
06/07/2023
|
Hans raj
|
2703004204WL007725
|
Hans raj
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513239
|
|
MR HANSRAJ GODARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300420400520901/701849
(पीपेरां)
|
2703004204NRG24060720230294005
|
06/07/2023
|
Kamla devi
|
2703004204WL007725
|
Kamla devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513132
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300420400520901/701852
(पीपेरां)
|
2703004204NRG24060720230294006
|
06/07/2023
|
Hajju Devi
|
2703004204WL007725
|
Hajju Devi
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513055
|
|
MRS HAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300420400520901/701857
(पीपेरां)
|
2703004204NRG24060720230294008
|
06/07/2023
|
Saniya Devi
|
2703004204WL007725
|
Saniya Devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513200
|
|
MRS SANIYA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300420400520901/701858
(पीपेरां)
|
2703004204NRG24060720230293816
|
06/07/2023
|
Kela devi
|
2703004204WL007724
|
Kela devi
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513048
|
|
MRS KELA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300420400520901/709649
(पीपेरां)
|
2703004204NRG24060720230294010
|
06/07/2023
|
Chandan Kanwar
|
2703004204WL007725
|
Chandan Kanwar
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513142
|
|
MRS CHANDAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300420400520901/709649
(पीपेरां)
|
2703004204NRG24060720230294009
|
06/07/2023
|
Narender Singh Bhati
|
2703004204WL007725
|
Narender Singh Bhati
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513244
|
|
MR NARENDER SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300420400520901/711701
(पीपेरां)
|
2703004204NRG24060720230294011
|
06/07/2023
|
Bhwari Devi
|
2703004204WL007725
|
Bhwari Devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513053
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUNKARANSAR
|
RJ-270300420400520901/711703
(पीपेरां)
|
2703004204NRG24060720230294012
|
06/07/2023
|
Onkar Ram
|
2703004204WL007725
|
Onkar Ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513107
|
|
ONKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LUNKARANSAR
|
RJ-270300420400520901/711707
(पीपेरां)
|
2703004204NRG24060720230294013
|
06/07/2023
|
Muniram Bramhan
|
2703004204WL007725
|
Muniram Bramhan
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513131
|
|
MUNI RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
169
|
LUNKARANSAR
|
RJ-270300420400520901/711729
(पीपेरां)
|
2703004204NRG24060720230294015
|
06/07/2023
|
Kamla
|
2703004204WL007725
|
Kamla
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513091
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300420400520901/711732
(पीपेरां)
|
2703004204NRG24060720230294016
|
06/07/2023
|
Lala Ram
|
2703004204WL007725
|
Lala Ram
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513272
|
|
MR LALA RAM URF LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300420400520901/711732
(पीपेरां)
|
2703004204NRG24060720230294017
|
06/07/2023
|
meera devi
|
2703004204WL007725
|
meera devi
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513225
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300420400520901/711735
(पीपेरां)
|
2703004204NRG24060720230293817
|
06/07/2023
|
Rajukanwar
|
2703004204WL007724
|
Rajukanwar
|
00415
|
SBIN0031614
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4797513154
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300420400520901/711741
(पीपेरां)
|
2703004204NRG24060720230293818
|
06/07/2023
|
Kishn Singh
|
2703004204WL007724
|
Kishn Singh
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797512992
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300420400520901/720156
(पीपेरां)
|
2703004204NRG24060720230294018
|
06/07/2023
|
Shera Devi
|
2703004204WL007725
|
Shera Devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513054
|
|
MRS SHERA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300420400520901/720177
(पीपेरां)
|
2703004204NRG24060720230294019
|
06/07/2023
|
Choth gar
|
2703004204WL007725
|
Choth gar
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513098
|
|
MR CHOTH GAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300420400520901/720177
(पीपेरां)
|
2703004204NRG24060720230294020
|
06/07/2023
|
SHILA DEVI
|
2703004204WL007725
|
SHILA DEVI
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513075
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300420400520901/720183
(पीपेरां)
|
2703004204NRG24060720230293819
|
06/07/2023
|
Kesar gusai
|
2703004204WL007724
|
Kesar gusai
|
00415
|
SBIN0031614
|
1503
|
1503
|
Processed
|
24/08/2023
|
|
4797513007
|
|
MRS KESAR GUSAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300420400520901/720188
(पीपेरां)
|
2703004204NRG24060720230293820
|
06/07/2023
|
Dhuda bharti
|
2703004204WL007724
|
Dhuda bharti
|
00415
|
SBIN0031614
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4797513102
|
|
MR DHUD BHARTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300420400520901/720189
(पीपेरां)
|
2703004204NRG24060720230293821
|
06/07/2023
|
Birbal Ram
|
2703004204WL007724
|
Birbal Ram
|
00415
|
SBIN0031614
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4797513058
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300420400520901/720194
(पीपेरां)
|
2703004204NRG24060720230294021
|
06/07/2023
|
NATH GAR
|
2703004204WL007725
|
NATH GAR
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797512993
|
|
MR NATHA GAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300420400520901/734852
(पीपेरां)
|
2703004204NRG24060720230293822
|
06/07/2023
|
Mohan Singh
|
2703004204WL007724
|
Mohan Singh
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797512996
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300420400520901/734858
(पीपेरां)
|
2703004204NRG24060720230293823
|
06/07/2023
|
Sulochna Devi
|
2703004204WL007724
|
Sulochna Devi
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797512986
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300420400520901/739013
(पीपेरां)
|
2703004204NRG24060720230293825
|
06/07/2023
|
Jana Devi
|
2703004204WL007724
|
Jana Devi
|
00415
|
SBIN0031614
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4797513020
|
|
MRS JANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300420400520901/739019
(पीपेरां)
|
2703004204NRG24060720230293826
|
06/07/2023
|
Suman Devi
|
2703004204WL007724
|
Suman Devi
|
00415
|
SBIN0031614
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4797513262
|
|
MS SUMAN X DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300420400520901/739023
(पीपेरां)
|
2703004204NRG24060720230293827
|
06/07/2023
|
Lali Devi
|
2703004204WL007724
|
Lali Devi
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797513096
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300420400520901/739024
(पीपेरां)
|
2703004204NRG24060720230293828
|
06/07/2023
|
Kamla
|
2703004204WL007724
|
Kamla
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797513016
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300420400520901/739028
(पीपेरां)
|
2703004204NRG24060720230293829
|
06/07/2023
|
Mira Devi
|
2703004204WL007724
|
Mira Devi
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513113
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300420400520901/739033
(पीपेरां)
|
2703004204NRG24060720230293830
|
06/07/2023
|
Parmeshwari
|
2703004204WL007724
|
Parmeshwari
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513106
|
|
MRS PARMESHWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300420400520901/739040
(पीपेरां)
|
2703004204NRG24060720230293831
|
06/07/2023
|
Bhagwanti Devi
|
2703004204WL007724
|
Bhagwanti Devi
|
00415
|
SBIN0031614
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4797513198
|
|
MRS BHAGWATI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300420400520901/739042
(पीपेरां)
|
2703004204NRG24060720230293832
|
06/07/2023
|
Chanda Devi
|
2703004204WL007724
|
Chanda Devi
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797512998
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300420400520901/739046
(पीपेरां)
|
2703004204NRG24060720230293833
|
06/07/2023
|
ASAMAN DEVI
|
2703004204WL007724
|
ASAMAN DEVI
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513183
|
|
MRS ASAMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300420400520901/739047
(पीपेरां)
|
2703004204NRG24060720230293834
|
06/07/2023
|
Paro Devi
|
2703004204WL007724
|
Paro Devi
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513249
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300420400520901/739201
(पीपेरां)
|
2703004204NRG24060720230294022
|
06/07/2023
|
shire kanwar
|
2703004204WL007725
|
shire kanwar
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513268
|
|
MRS SIREKANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300420400520901/739212
(पीपेरां)
|
2703004204NRG24060720230293835
|
06/07/2023
|
Maghi Devi
|
2703004204WL007724
|
Maghi Devi
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513274
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300420400520901/739213
(पीपेरां)
|
2703004204NRG24060720230293836
|
06/07/2023
|
JAMANA BAI NAYAK
|
2703004204WL007724
|
JAMANA BAI NAYAK
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513158
|
|
JAMNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LUNKARANSAR
|
RJ-270300420400520901/739215
(पीपेरां)
|
2703004204NRG24060720230293837
|
06/07/2023
|
VIJAY KUMAR NAYAK
|
2703004204WL007724
|
VIJAY KUMAR NAYAK
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797512990
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LUNKARANSAR
|
RJ-270300420400520901/739216
(पीपेरां)
|
2703004204NRG24060720230293838
|
06/07/2023
|
Phusa Ram
|
2703004204WL007724
|
Phusa Ram
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513153
|
|
MR PHUSA RAM SO RUPA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300420400520901/739219
(पीपेरां)
|
2703004204NRG24060720230293839
|
06/07/2023
|
PANNA RAM NAYAK
|
2703004204WL007724
|
PANNA RAM NAYAK
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513130
|
|
MR PANNARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300420400520901/739224
(पीपेरां)
|
2703004204NRG24060720230293840
|
06/07/2023
|
Santosh goosai
|
2703004204WL007724
|
Santosh goosai
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797513254
|
|
MRS SANTOSH GOOSAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300420400520901/739225
(पीपेरां)
|
2703004204NRG24060720230293841
|
06/07/2023
|
Kamla Devi
|
2703004204WL007724
|
Kamla Devi
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513033
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300420400520901/739229
(पीपेरां)
|
2703004204NRG24060720230293842
|
06/07/2023
|
Hari Singh
|
2703004204WL007724
|
Hari Singh
|
00415
|
SBIN0031614
|
668
|
668
|
Processed
|
24/08/2023
|
|
4797513015
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300420400520901/739230
(पीपेरां)
|
2703004204NRG24060720230293843
|
06/07/2023
|
Takhusingh
|
2703004204WL007724
|
Takhusingh
|
00415
|
SBIN0031614
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4797513208
|
|
MR TAKHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300420400520901/739231
(पीपेरां)
|
2703004204NRG24060720230293844
|
06/07/2023
|
Chiman x singh
|
2703004204WL007724
|
Chiman x singh
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513179
|
|
MR CHIMAN X SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300420400520901/739235
(पीपेरां)
|
2703004204NRG24060720230293845
|
06/07/2023
|
Prathvi Singh
|
2703004204WL007724
|
Prathvi Singh
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513022
|
|
MR PRATHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300420400520901/739241
(पीपेरां)
|
2703004204NRG24060720230293846
|
06/07/2023
|
Kesar Devi
|
2703004204WL007724
|
Kesar Devi
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513011
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300420400520901/739243
(पीपेरां)
|
2703004204NRG24060720230294023
|
06/07/2023
|
Dalip Singh
|
2703004204WL007725
|
Dalip Singh
|
00415
|
SBIN0031614
|
2400
|
2400
|
Rejected
|
25/08/2023
|
|
4797513001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
LUNKARANSAR
|
RJ-270300420400520901/739243
(पीपेरां)
|
2703004204NRG24060720230294024
|
06/07/2023
|
santi kanwar
|
2703004204WL007725
|
santi kanwar
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513207
|
|
MRS SHANTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300420400520901/739246
(पीपेरां)
|
2703004204NRG24060720230294025
|
06/07/2023
|
Hari Singh
|
2703004204WL007725
|
Hari Singh
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513243
|
|
MR HARI X SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300420400520901/739246
(पीपेरां)
|
2703004204NRG24060720230294026
|
06/07/2023
|
SUMAN KANWAR
|
2703004204WL007725
|
SUMAN KANWAR
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513072
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300420400520901/739416
(पीपेरां)
|
2703004204NRG24060720230294028
|
06/07/2023
|
Omprakash Jat
|
2703004204WL007725
|
Omprakash Jat
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513029
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300420400520901/739416
(पीपेरां)
|
2703004204NRG24060720230294029
|
06/07/2023
|
Parmeshwari Devi
|
2703004204WL007725
|
Parmeshwari Devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513047
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300420400520901/739417
(पीपेरां)
|
2703004204NRG24060720230294030
|
06/07/2023
|
Guddi Devi
|
2703004204WL007725
|
Guddi Devi
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513119
|
|
MRS GUDDI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300420400520901/739419
(पीपेरां)
|
2703004204NRG24060720230294031
|
06/07/2023
|
Arajun Ram
|
2703004204WL007725
|
Arajun Ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513108
|
|
MR ARAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420400520901/739421
(पीपेरां)
|
2703004204NRG24060720230293848
|
06/07/2023
|
Birma Devi Gusai
|
2703004204WL007724
|
Birma Devi Gusai
|
00415
|
SBIN0031614
|
2171
|
2171
|
Rejected
|
25/08/2023
|
|
4797513201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
LUNKARANSAR
|
RJ-270300420400520901/739422
(पीपेरां)
|
2703004204NRG24060720230293849
|
06/07/2023
|
Hari Singh
|
2703004204WL007724
|
Hari Singh
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513261
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300420400520901/739423
(पीपेरां)
|
2703004204NRG24060720230290698
|
06/07/2023
|
pushpa devi
|
2703004204WL007643
|
pushpa devi
|
00415
|
SBIN0031614
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797513194
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300420400520901/739425
(पीपेरां)
|
2703004204NRG24060720230293850
|
06/07/2023
|
Sarbati Devi
|
2703004204WL007724
|
Sarbati Devi
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513028
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300420400520901/739426
(पीपेरां)
|
2703004204NRG24060720230293851
|
06/07/2023
|
revanti kumhar
|
2703004204WL007724
|
revanti kumhar
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797513253
|
|
MRS REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300420400520901/739427
(पीपेरां)
|
2703004204NRG24060720230293852
|
06/07/2023
|
Vidhya Devi
|
2703004204WL007724
|
Vidhya Devi
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513049
|
|
MRS VIDHYA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300420400520901/739428
(पीपेरां)
|
2703004204NRG24060720230293853
|
06/07/2023
|
Hukama ram
|
2703004204WL007724
|
Hukama ram
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513024
|
|
MRS KRASHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300420400520901/739429
(पीपेरां)
|
2703004204NRG24060720230293854
|
06/07/2023
|
Mula Ram
|
2703004204WL007724
|
Mula Ram
|
00415
|
SBIN0031614
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4797513051
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300420400520901/739433
(पीपेरां)
|
2703004204NRG24060720230293855
|
06/07/2023
|
Vimla Devi
|
2703004204WL007724
|
Vimla Devi
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513070
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300420400520901/739437
(पीपेरां)
|
2703004204NRG24060720230293856
|
06/07/2023
|
Lali Devi
|
2703004204WL007724
|
Lali Devi
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513112
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300420400520901/739438
(पीपेरां)
|
2703004204NRG24060720230293857
|
06/07/2023
|
Sajna Devi
|
2703004204WL007724
|
Sajna Devi
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513193
|
|
MS SAJNAA X X
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300420400520901/739439-A
(पीपेरां)
|
2703004204NRG24060720230290699
|
06/07/2023
|
Parameshvari Devi
|
2703004204WL007643
|
Parameshvari Devi
|
00415
|
SBIN0031614
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797513056
|
|
MRS PARAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300420400520901/739440
(पीपेरां)
|
2703004204NRG24060720230293858
|
06/07/2023
|
Savitri
|
2703004204WL007724
|
Savitri
|
00415
|
SBIN0031614
|
668
|
668
|
Processed
|
24/08/2023
|
|
4797513017
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300420400520901/739441
(पीपेरां)
|
2703004204NRG24060720230293859
|
06/07/2023
|
KAMALA DEVI
|
2703004204WL007724
|
KAMALA DEVI
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513204
|
|
MRS KAMALA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300420400520901/739443
(पीपेरां)
|
2703004204NRG24060720230293860
|
06/07/2023
|
Sawtri Devi
|
2703004204WL007724
|
Sawtri Devi
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513030
|
|
MS SAWITRI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300420400520901/739444
(पीपेरां)
|
2703004204NRG24060720230293861
|
06/07/2023
|
RADHA DEVI
|
2703004204WL007724
|
RADHA DEVI
|
00415
|
SBIN0031614
|
1837
|
1837
|
Rejected
|
25/08/2023
|
|
4797513235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
LUNKARANSAR
|
RJ-270300420400520901/739446
(पीपेरां)
|
2703004204NRG24060720230293862
|
06/07/2023
|
Prbhu nath
|
2703004204WL007724
|
Prbhu nath
|
00415
|
SBIN0031614
|
1503
|
1503
|
Processed
|
24/08/2023
|
|
4797513034
|
|
MR PARBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300420400520901/739447
(पीपेरां)
|
2703004204NRG24060720230293863
|
06/07/2023
|
Muninath
|
2703004204WL007724
|
Muninath
|
00415
|
SBIN0031614
|
1503
|
1503
|
Processed
|
24/08/2023
|
|
4797513240
|
|
MR MUNI NATH
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300420400520901/739450
(पीपेरां)
|
2703004204NRG24060720230293864
|
06/07/2023
|
Gomti Devi
|
2703004204WL007724
|
Gomti Devi
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797513176
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300420400520901/739452
(पीपेरां)
|
2703004204NRG24060720230294032
|
06/07/2023
|
Shrawan Ram
|
2703004204WL007725
|
Shrawan Ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797512988
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300420400520901/739453
(पीपेरां)
|
2703004204NRG24060720230293865
|
06/07/2023
|
mira devi
|
2703004204WL007724
|
mira devi
|
00415
|
SBIN0031614
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4797513192
|
|
MS MEERA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300420400520901/739456
(पीपेरां)
|
2703004204NRG24060720230293866
|
06/07/2023
|
Hira Devi
|
2703004204WL007724
|
Hira Devi
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513210
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300420400520901/739461
(पीपेरां)
|
2703004204NRG24060720230293867
|
06/07/2023
|
Bhgwanti Devi
|
2703004204WL007724
|
Bhgwanti Devi
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513271
|
|
MRS BHGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300420400520901/739464
(पीपेरां)
|
2703004204NRG24060720230293869
|
06/07/2023
|
Sundar Devi
|
2703004204WL007724
|
Sundar Devi
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513013
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300420400520901/739466
(पीपेरां)
|
2703004204NRG24060720230293870
|
06/07/2023
|
Ram Pyari
|
2703004204WL007724
|
Ram Pyari
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513173
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300420400520901/739470
(पीपेरां)
|
2703004204NRG24060720230294035
|
06/07/2023
|
jasoda
|
2703004204WL007725
|
jasoda
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513156
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300420400520901/739474
(पीपेरां)
|
2703004204NRG24060720230293871
|
06/07/2023
|
Ram Lal
|
2703004204WL007724
|
Ram Lal
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513269
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
LUNKARANSAR
|
RJ-270300420400520901/739476
(पीपेरां)
|
2703004204NRG24060720230293872
|
06/07/2023
|
Raju Devi
|
2703004204WL007724
|
Raju Devi
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513219
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300420400520901/739477
(पीपेरां)
|
2703004204NRG24060720230293873
|
06/07/2023
|
Tolu Ram
|
2703004204WL007724
|
Tolu Ram
|
00415
|
SBIN0031614
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4797513023
|
|
MR TOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300420400520901/739478
(पीपेरां)
|
2703004204NRG24060720230293874
|
06/07/2023
|
Soma Devi
|
2703004204WL007724
|
Soma Devi
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797512989
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LUNKARANSAR
|
RJ-270300420400520901/739484
(पीपेरां)
|
2703004204NRG24060720230293875
|
06/07/2023
|
Anni Devi
|
2703004204WL007724
|
Anni Devi
|
00415
|
SBIN0031614
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4797513110
|
|
MR ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300420400520901/739485
(पीपेरां)
|
2703004204NRG24060720230293876
|
06/07/2023
|
Bhikhi Devi
|
2703004204WL007724
|
Bhikhi Devi
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513178
|
|
MRS BHIKHI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300420400520901/739488
(पीपेरां)
|
2703004204NRG24060720230294037
|
06/07/2023
|
Bhanwar Lal
|
2703004204WL007725
|
Bhanwar Lal
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513247
|
|
BHANWAR LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300420400520901/739489
(पीपेरां)
|
2703004204NRG24060720230293878
|
06/07/2023
|
Kanta Devi
|
2703004204WL007724
|
Kanta Devi
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513018
|
|
KANTA DEVI WO SHANKER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
LUNKARANSAR
|
RJ-270300420400520901/739637
(पीपेरां)
|
2703004204NRG24060720230293880
|
06/07/2023
|
Malkit Kaur
|
2703004204WL007724
|
Malkit Kaur
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513116
|
|
MRS MALKIT X KOR
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420400520901/739638
(पीपेरां)
|
2703004204NRG24060720230293881
|
06/07/2023
|
Sukh Mani
|
2703004204WL007724
|
Sukh Mani
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797513203
|
|
MRS SUKH X DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300420400520901/739647
(पीपेरां)
|
2703004204NRG24060720230293882
|
06/07/2023
|
Kama
|
2703004204WL007724
|
Kama
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513026
|
|
MR KAMA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420400520901/739670
(पीपेरां)
|
2703004204NRG24060720230290700
|
06/07/2023
|
Virpal kaur
|
2703004204WL007643
|
Virpal kaur
|
00415
|
SBIN0031614
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797512997
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300420400520901/739673
(पीपेरां)
|
2703004204NRG24060720230290701
|
06/07/2023
|
Kalu ram
|
2703004204WL007643
|
Kalu ram
|
00415
|
SBIN0031614
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797513057
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300420400520901/739674
(पीपेरां)
|
2703004204NRG24060720230290702
|
06/07/2023
|
Hari Bharti
|
2703004204WL007643
|
Hari Bharti
|
00415
|
SBIN0031614
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4797513236
|
|
MR HARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300420400520901/739676
(पीपेरां)
|
2703004204NRG24060720230293883
|
06/07/2023
|
Het Ram
|
2703004204WL007724
|
Het Ram
|
00415
|
SBIN0031614
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4797513101
|
|
MR HET X RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300420400520901/739677
(पीपेरां)
|
2703004204NRG24060720230290704
|
06/07/2023
|
Reshmi Devi
|
2703004204WL007643
|
Reshmi Devi
|
00415
|
SBIN0031614
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797513127
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300420400520901/739680
(पीपेरां)
|
2703004204NRG24060720230290705
|
06/07/2023
|
Gora Devi
|
2703004204WL007643
|
Gora Devi
|
00415
|
SBIN0031614
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4797513104
|
|
MR GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420400520901/739681
(पीपेरां)
|
2703004204NRG24060720230290706
|
06/07/2023
|
Chunni Devi
|
2703004204WL007643
|
Chunni Devi
|
00415
|
SBIN0031614
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797513263
|
|
MRS CHUNNI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420400520901/739703
(पीपेरां)
|
2703004204NRG24060720230293884
|
06/07/2023
|
Ashu ram
|
2703004204WL007724
|
Ashu ram
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513149
|
|
MR AASHU RAM SO BHIKHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420400520901/739709
(पीपेरां)
|
2703004204NRG24060720230294039
|
06/07/2023
|
Bandu Devi
|
2703004204WL007725
|
Bandu Devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513042
|
|
MRS BANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420400520901/739712
(पीपेरां)
|
2703004204NRG24060720230293885
|
06/07/2023
|
Santosh Devi
|
2703004204WL007724
|
Santosh Devi
|
00415
|
SBIN0031614
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4797513143
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LUNKARANSAR
|
RJ-270300420400520901/739719
(पीपेरां)
|
2703004204NRG24060720230293886
|
06/07/2023
|
KaluGar
|
2703004204WL007724
|
KaluGar
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513100
|
|
MR KALU X GAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420400520901/739721
(पीपेरां)
|
2703004204NRG24060720230293887
|
06/07/2023
|
Jamna Devi
|
2703004204WL007724
|
Jamna Devi
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513052
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300420400520901/739723
(पीपेरां)
|
2703004204NRG24060720230294040
|
06/07/2023
|
Giradavari Devi
|
2703004204WL007725
|
Giradavari Devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513085
|
|
MRS GIRDAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420400520901/739956
(पीपेरां)
|
2703004204NRG24060720230293889
|
06/07/2023
|
Vimla Devi
|
2703004204WL007724
|
Vimla Devi
|
00415
|
SBIN0031614
|
1837
|
1837
|
Rejected
|
25/08/2023
|
|
4797513012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
LUNKARANSAR
|
RJ-270300420400520901/739961
(पीपेरां)
|
2703004204NRG24060720230293890
|
06/07/2023
|
Vimla Davi
|
2703004204WL007724
|
Vimla Davi
|
00415
|
SBIN0031614
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4797513133
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300420400520901/739962
(पीपेरां)
|
2703004204NRG24060720230293891
|
06/07/2023
|
Guddi Devi
|
2703004204WL007724
|
Guddi Devi
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513009
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420400520901/739963
(पीपेरां)
|
2703004204NRG24060720230293892
|
06/07/2023
|
Roshni Devi
|
2703004204WL007724
|
Roshni Devi
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513019
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420400520901/739965
(पीपेरां)
|
2703004204NRG24060720230293894
|
06/07/2023
|
Dalip Gar
|
2703004204WL007724
|
Dalip Gar
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513241
|
|
MR DALIP GAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420400520901/739967
(पीपेरां)
|
2703004204NRG24060720230293895
|
06/07/2023
|
Parameshwari Devi
|
2703004204WL007724
|
Parameshwari Devi
|
00415
|
SBIN0031614
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4797513124
|
|
MR PARAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420400520901/739971
(पीपेरां)
|
2703004204NRG24060720230294042
|
06/07/2023
|
sharwan
|
2703004204WL007725
|
sharwan
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797513242
|
|
MR SHAWAN KUMAR JAT
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300420400520901/739972
(पीपेरां)
|
2703004204NRG24060720230293896
|
06/07/2023
|
Ramswarup
|
2703004204WL007724
|
Ramswarup
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513134
|
|
RAM SVARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LUNKARANSAR
|
RJ-270300420400520901/739973
(पीपेरां)
|
2703004204NRG24060720230293897
|
06/07/2023
|
Narayan Singh
|
2703004204WL007724
|
Narayan Singh
|
00415
|
SBIN0031614
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4797513008
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420400520901/739978
(पीपेरां)
|
2703004204NRG24060720230293898
|
06/07/2023
|
Bhnwar Lal
|
2703004204WL007724
|
Bhnwar Lal
|
00415
|
SBIN0031614
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4797513040
|
|
MR BHNWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300420400520901/739982
(पीपेरां)
|
2703004204NRG24060720230293899
|
06/07/2023
|
Shanti Devi
|
2703004204WL007724
|
Shanti Devi
|
00415
|
SBIN0031614
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4797512999
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420400520901/739983
(पीपेरां)
|
2703004204NRG24060720230293900
|
06/07/2023
|
DURGA DEVI
|
2703004204WL007724
|
DURGA DEVI
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797513196
|
|
MS DURGA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420400520901/739989
(पीपेरां)
|
2703004204NRG24060720230293901
|
06/07/2023
|
Arjun Gar
|
2703004204WL007724
|
Arjun Gar
|
00415
|
SBIN0031614
|
2004
|
2004
|
Rejected
|
25/08/2023
|
|
4797513109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
LUNKARANSAR
|
RJ-270300420400520901/739991
(पीपेरां)
|
2703004204NRG24060720230293902
|
06/07/2023
|
Raju Devi
|
2703004204WL007724
|
Raju Devi
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513185
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420400520901/739992
(पीपेरां)
|
2703004204NRG24060720230293903
|
06/07/2023
|
Jagdish
|
2703004204WL007724
|
Jagdish
|
00415
|
SBIN0031614
|
501
|
501
|
Processed
|
24/08/2023
|
|
4797513223
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420400520901/739994
(पीपेरां)
|
2703004204NRG24060720230293904
|
06/07/2023
|
Ancha Devi
|
2703004204WL007724
|
Ancha Devi
|
00415
|
SBIN0031614
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4797513246
|
|
ANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420400520901/739995
(पीपेरां)
|
2703004204NRG24060720230293905
|
06/07/2023
|
Chen Ram
|
2703004204WL007724
|
Chen Ram
|
00415
|
SBIN0031614
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4797513147
|
|
MR CHENA X RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420400520901/739998
(पीपेरां)
|
2703004204NRG24060720230293906
|
06/07/2023
|
Maghi devi
|
2703004204WL007724
|
Maghi devi
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513190
|
|
MRS MAGHI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300420400520901/739999
(पीपेरां)
|
2703004204NRG24060720230293907
|
06/07/2023
|
Ashi devi kumhar
|
2703004204WL007724
|
Ashi devi kumhar
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4797513025
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420400520901/742512
(पीपेरां)
|
2703004204NRG24060720230293908
|
06/07/2023
|
Silo Devi
|
2703004204WL007724
|
Silo Devi
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513002
|
|
SHILO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LUNKARANSAR
|
RJ-270300420400520901/742513
(पीपेरां)
|
2703004204NRG24060720230293909
|
06/07/2023
|
Rukama Kumhar
|
2703004204WL007724
|
Rukama Kumhar
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4797513159
|
|
MRS RUKAMA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420400520901/742515
(पीपेरां)
|
2703004204NRG24060720230294043
|
06/07/2023
|
Barij Lal
|
2703004204WL007725
|
Barij Lal
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513128
|
|
MR BARIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420400520901/742523
(पीपेरां)
|
2703004204NRG24060720230294045
|
06/07/2023
|
durga devi
|
2703004204WL007725
|
durga devi
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513063
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300420400520901/742523
(पीपेरां)
|
2703004204NRG24060720230294044
|
06/07/2023
|
Sohan Lal Mot
|
2703004204WL007725
|
Sohan Lal Mot
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513118
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
LUNKARANSAR
|
RJ-270300420400520901/742538
(पीपेरां)
|
2703004204NRG24060720230294046
|
06/07/2023
|
Om Prakash
|
2703004204WL007725
|
Om Prakash
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513172
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420400520901/742541
(पीपेरां)
|
2703004204NRG24060720230294048
|
06/07/2023
|
BHAGWATI DEVI
|
2703004204WL007725
|
BHAGWATI DEVI
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797513144
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420400520901/742541
(पीपेरां)
|
2703004204NRG24060720230294049
|
06/07/2023
|
Jagdish Gar
|
2703004204WL007725
|
Jagdish Gar
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797513099
|
|
MR JAGDISH GAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609300
|
609300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
614811
|
614811
|
|
|
|
|
|
|
|