|
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
|
Bagoda
|
RJ-271800401602310100/3132351
(भालनी)
|
2718004016NRG24191020230363974
|
19/10/2023
|
VALMA DEVI
|
2718004016WL007545
|
VALMA DEVI
|
00114
|
RSCB0023012
|
442
|
442
|
Processed
|
11/11/2023
|
|
7409210456
|
|
MRS VALAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800401602310100/3132376
(भालनी)
|
2718004016NRG24191020230364011
|
19/10/2023
|
DESU DEVI
|
2718004016WL007546
|
DESU DEVI
|
00114
|
RSCB0023012
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7409210464
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401602310100/3132378
(भालनी)
|
2718004016NRG24191020230364012
|
19/10/2023
|
mahendar devi
|
2718004016WL007546
|
mahendar devi
|
00114
|
RSCB0023012
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7409210444
|
|
Mrs. MAHENDRA DEVI W/O MUNGA RAM RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800401602310100/3132390
(भालनी)
|
2718004016NRG24191020230364013
|
19/10/2023
|
SHANTA DEVI
|
2718004016WL007546
|
SHANTA DEVI
|
00114
|
RSCB0023012
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7409210403
|
|
Mrs. SHANTA DEVI W/O PRABHU RAM DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800401602310100/3132415
(भालनी)
|
2718004016NRG24191020230364014
|
19/10/2023
|
MAPHRE DEVI
|
2718004016WL007546
|
MAPHRE DEVI
|
00114
|
RSCB0023012
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7409210386
|
|
MAFARI DEVI W/O SATA RAM HARIJAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
Bagoda
|
RJ-271800401602310100/3132418
(भालनी)
|
2718004016NRG24191020230364015
|
19/10/2023
|
vimla devi
|
2718004016WL007546
|
vimla devi
|
00114
|
RSCB0023012
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7409210461
|
|
Mrs. VIMLA DEVI W/O PARKHA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800401602310100/3132426
(भालनी)
|
2718004016NRG24191020230364017
|
19/10/2023
|
CHAGAN DEVI
|
2718004016WL007546
|
CHAGAN DEVI
|
00114
|
RSCB0023012
|
2728
|
2728
|
Processed
|
11/11/2023
|
|
7409210398
|
|
MRS CHHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401602310100/3132428
(भालनी)
|
2718004016NRG24191020230363976
|
19/10/2023
|
thanaram
|
2718004016WL007545
|
thanaram
|
00114
|
RSCB0023012
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7409210402
|
|
MR THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401602310100/3132442
(भालनी)
|
2718004016NRG24191020230363977
|
19/10/2023
|
CHAGNARAM
|
2718004016WL007545
|
CHAGNARAM
|
00114
|
RSCB0023012
|
606
|
606
|
Processed
|
11/11/2023
|
|
7409210441
|
|
Mr. CHHAGNARAM S/O ANARAM GURU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800401602310100/3132444
(भालनी)
|
2718004016NRG24191020230363978
|
19/10/2023
|
PANCARAM
|
2718004016WL007545
|
PANCARAM
|
00114
|
RSCB0023012
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7409210457
|
|
PANCHARAM ANARAM GARG
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
Bagoda
|
RJ-271800401602310100/3132446
(भालनी)
|
2718004016NRG24191020230364019
|
19/10/2023
|
PYARI DEVI
|
2718004016WL007546
|
PYARI DEVI
|
00114
|
RSCB0023012
|
992
|
992
|
Processed
|
11/11/2023
|
|
7409210397
|
|
PYARI DEVI W/O KEVDA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800401602310100/3132456
(भालनी)
|
2718004016NRG24191020230364021
|
19/10/2023
|
RAMKU DEVI
|
2718004016WL007546
|
RAMKU DEVI
|
00114
|
RSCB0023012
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7409210450
|
|
RAMKU DEVI W/O CHELA RAM GARG
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
Bagoda
|
RJ-271800401602310100/3132479
(भालनी)
|
2718004016NRG24191020230363980
|
19/10/2023
|
jatano
|
2718004016WL007545
|
jatano
|
00114
|
RSCB0023012
|
502
|
502
|
Processed
|
11/11/2023
|
|
7409210384
|
|
MRS JATANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800401602310100/3132481
(भालनी)
|
2718004016NRG24191020230363981
|
19/10/2023
|
RADHA DEVI
|
2718004016WL007545
|
RADHA DEVI
|
00114
|
RSCB0023012
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7409210458
|
|
RADHA DEVI UMMEDARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
Bagoda
|
RJ-271800401602310100/3132488
(भालनी)
|
2718004016NRG24191020230363982
|
19/10/2023
|
RESHAMI DEVI
|
2718004016WL007545
|
RESHAMI DEVI
|
00114
|
RSCB0023012
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7409210401
|
|
RESHAMI DEVI DUDHA RAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
Bagoda
|
RJ-271800401602310100/3132490
(भालनी)
|
2718004016NRG24191020230364023
|
19/10/2023
|
kamala devi
|
2718004016WL007546
|
kamala devi
|
00114
|
RSCB0023012
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7409210452
|
|
KAMALA DEVI W/O KHETA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
Bagoda
|
RJ-271800401602310100/3132493
(भालनी)
|
2718004016NRG24191020230364024
|
19/10/2023
|
DESU DEVI
|
2718004016WL007546
|
DESU DEVI
|
00114
|
RSCB0023012
|
2480
|
2480
|
Processed
|
11/11/2023
|
|
7409210387
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800401602310100/3132497
(भालनी)
|
2718004016NRG24191020230363984
|
19/10/2023
|
JULI
|
2718004016WL007545
|
JULI
|
00114
|
RSCB0023012
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7409210399
|
|
MRS JULI BANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800401602310100/3132529
(भालनी)
|
2718004016NRG24191020230363985
|
19/10/2023
|
chagni
|
2718004016WL007545
|
chagni
|
00114
|
RSCB0023012
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7409210463
|
|
CHAGAN DEVI MISHARA RAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800401602310100/3132530
(भालनी)
|
2718004016NRG24191020230363986
|
19/10/2023
|
bhawri
|
2718004016WL007545
|
bhawri
|
00114
|
RSCB0023012
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7409210459
|
|
BHANWARI DEVI CHAGANA RAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
Bagoda
|
RJ-271800401602310100/3132533
(भालनी)
|
2718004016NRG24191020230363987
|
19/10/2023
|
KASUMBI DEVI
|
2718004016WL007545
|
KASUMBI DEVI
|
00114
|
RSCB0023012
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7409210395
|
|
KASUBI DEVI W/O GOBARA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
Bagoda
|
RJ-271800401602310100/3132534
(भालनी)
|
2718004016NRG24191020230363988
|
19/10/2023
|
SITA
|
2718004016WL007545
|
SITA
|
00114
|
RSCB0023012
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7409210445
|
|
SEETA DEVI NARINGARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
Bagoda
|
RJ-271800401602310100/3132535
(भालनी)
|
2718004016NRG24191020230363989
|
19/10/2023
|
SORABH DEVI
|
2718004016WL007545
|
SORABH DEVI
|
00114
|
RSCB0023012
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7409210449
|
|
SORAM DEVI W/O PARKHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
Bagoda
|
RJ-271800401602310100/3132538
(भालनी)
|
2718004016NRG24191020230363991
|
19/10/2023
|
hanjadevi
|
2718004016WL007545
|
hanjadevi
|
00114
|
RSCB0023012
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7409210404
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800401602310100/3132539
(भालनी)
|
2718004016NRG24191020230363992
|
19/10/2023
|
NATHU DEVI
|
2718004016WL007545
|
NATHU DEVI
|
00114
|
RSCB0023012
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7409210446
|
|
MRS NATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800401602310100/3132666
(भालनी)
|
2718004016NRG24191020230364026
|
19/10/2023
|
KHATI BANU
|
2718004016WL007546
|
KHATI BANU
|
00114
|
RSCB0023012
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7409210385
|
|
MRS RAVTI BANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800401602310100/3132761
(भालनी)
|
2718004016NRG24191020230364028
|
19/10/2023
|
RAMKU
|
2718004016WL007546
|
RAMKU
|
00114
|
RSCB0023012
|
1183
|
1183
|
Processed
|
11/11/2023
|
|
7409210447
|
|
RAMKU DEVI W/O MASARA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
Bagoda
|
RJ-271800401602310100/3132762
(भालनी)
|
2718004016NRG24191020230364030
|
19/10/2023
|
MATHARA DEVI
|
2718004016WL007546
|
MATHARA DEVI
|
00114
|
RSCB0023012
|
1183
|
1183
|
Processed
|
11/11/2023
|
|
7409210453
|
|
MATHRA DEVI PRATAPA RAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
Bagoda
|
RJ-271800401602310100/3132781
(भालनी)
|
2718004016NRG24191020230363994
|
19/10/2023
|
mohbata ram
|
2718004016WL007545
|
mohbata ram
|
00114
|
RSCB0023012
|
502
|
502
|
Processed
|
11/11/2023
|
|
7409210451
|
|
MOHBATA RAM S/O SALU JI VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
Bagoda
|
RJ-271800401602310100/3132977
(भालनी)
|
2718004016NRG24191020230364032
|
19/10/2023
|
PAVNI DEVI
|
2718004016WL007546
|
PAVNI DEVI
|
00114
|
RSCB0023012
|
1183
|
1183
|
Processed
|
11/11/2023
|
|
7409210455
|
|
PAVANI DEVI PANCHARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
Bagoda
|
RJ-271800401602310100/3133043
(भालनी)
|
2718004016NRG24191020230363997
|
19/10/2023
|
MALARAM
|
2718004016WL007545
|
MALARAM
|
00114
|
RSCB0023012
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7409210442
|
|
MALARAM / SAMELARAM MALI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
Bagoda
|
RJ-271800401602310100/5183561129
(भालनी)
|
2718004016NRG24191020230364033
|
19/10/2023
|
SOBHAG DEVI
|
2718004016WL007546
|
SOBHAG DEVI
|
00114
|
RSCB0023012
|
1183
|
1183
|
Processed
|
11/11/2023
|
|
7409210448
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800401602310100/51835622
(भालनी)
|
2718004016NRG24191020230364036
|
19/10/2023
|
ROSAN
|
2718004016WL007546
|
ROSAN
|
00114
|
RSCB0023012
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7409210462
|
|
Mrs. ROSHAN BANO W/O ABDUL KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800401602310100/51836078
(भालनी)
|
2718004016NRG24191020230364002
|
19/10/2023
|
Driyadevi
|
2718004016WL007545
|
Driyadevi
|
00114
|
RSCB0023012
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7409210454
|
|
DARIYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Bagoda
|
RJ-271800401602310100/51836080
(भालनी)
|
2718004016NRG24191020230364037
|
19/10/2023
|
SARMI DEVI
|
2718004016WL007546
|
SARMI DEVI
|
00114
|
RSCB0023012
|
405
|
405
|
Processed
|
11/11/2023
|
|
7409210400
|
|
SARMI DEVI HARCHAND RAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
Bagoda
|
RJ-271800401602310100/51836086
(भालनी)
|
2718004016NRG24191020230364039
|
19/10/2023
|
SORBHA DEVI
|
2718004016WL007546
|
SORBHA DEVI
|
00114
|
RSCB0023012
|
2728
|
2728
|
Processed
|
11/11/2023
|
|
7409210460
|
|
MRS SOURABH DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800401602310100/518361020
(भालनी)
|
2718004016NRG24191020230364044
|
19/10/2023
|
gigi devi
|
2718004016WL007546
|
gigi devi
|
00114
|
RSCB0023012
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7409210394
|
|
GIGI DEVI W/O KRISHNA KUMAR MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
Bagoda
|
RJ-271800401602310100/518361102
(भालनी)
|
2718004016NRG24191020230364051
|
19/10/2023
|
Ramkudevi
|
2718004016WL007546
|
Ramkudevi
|
00114
|
RSCB0023012
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7409210443
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800401602310100/5295956
(भालनी)
|
2718004016NRG24191020230364054
|
19/10/2023
|
KISHAN LAL
|
2718004016WL007546
|
KISHAN LAL
|
00114
|
RSCB0023012
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7409210396
|
|
MR KISHAN LAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800401602310200/3133210
(भालनी)
|
2718004016NRG24191020230364009
|
19/10/2023
|
MALI
|
2718004016WL007545
|
MALI
|
00114
|
RSCB0023012
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7409210388
|
|
MALI DEVI W/O BHANWAR LAL VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93433
|
93433
|
|
|
|
|
|
|
|
|
41
|
Bagoda
|
RJ-271800401602310100/3132366
(भालनी)
|
2718004016NRG24191020230364010
|
19/10/2023
|
BHAVANA DEVI
|
2718004016WL007546
|
BHAVANA DEVI
|
00415
|
SBIN0009064
|
1984
|
1984
|
Processed
|
11/11/2023
|
|
7409210391
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800401602310100/3132377
(भालनी)
|
2718004016NRG24191020230363975
|
19/10/2023
|
RAMA RAM
|
2718004016WL007545
|
RAMA RAM
|
00415
|
SBIN0009064
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7409210434
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800401602310100/3132426
(भालनी)
|
2718004016NRG24191020230364016
|
19/10/2023
|
JAIRUPA RAM
|
2718004016WL007546
|
JAIRUPA RAM
|
00415
|
SBIN0009064
|
2728
|
2728
|
Processed
|
11/11/2023
|
|
7409210390
|
|
MR JAIRUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800401602310100/3132430
(भालनी)
|
2718004016NRG24191020230364018
|
19/10/2023
|
VIRMA RAM
|
2718004016WL007546
|
VIRMA RAM
|
00415
|
SBIN0009064
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7409210430
|
|
MR VIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800401602310100/3132445
(भालनी)
|
2718004016NRG24191020230363979
|
19/10/2023
|
geeta devi
|
2718004016WL007545
|
geeta devi
|
00415
|
SBIN0009064
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409210407
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800401602310100/3132451
(भालनी)
|
2718004016NRG24191020230364020
|
19/10/2023
|
CHAMPA DEVI
|
2718004016WL007546
|
CHAMPA DEVI
|
00415
|
SBIN0009064
|
2480
|
2480
|
Processed
|
11/11/2023
|
|
7409210412
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800401602310100/3132458
(भालनी)
|
2718004016NRG24191020230364022
|
19/10/2023
|
panchu devi
|
2718004016WL007546
|
panchu devi
|
00415
|
SBIN0009064
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7409210417
|
|
PANCHU DEVI W/O BABU LAL GURU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
Bagoda
|
RJ-271800401602310100/3132492
(भालनी)
|
2718004016NRG24191020230363983
|
19/10/2023
|
PYARI DEVI
|
2718004016WL007545
|
PYARI DEVI
|
00415
|
SBIN0009064
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7409210406
|
|
PYARI DEVI W/O NATHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
49
|
Bagoda
|
RJ-271800401602310100/3132517
(भालनी)
|
2718004016NRG24191020230364025
|
19/10/2023
|
mungaram
|
2718004016WL007546
|
mungaram
|
00415
|
SBIN0009064
|
135
|
135
|
Processed
|
11/11/2023
|
|
7409210405
|
|
MR MUNGA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800401602310100/3132537
(भालनी)
|
2718004016NRG24191020230363990
|
19/10/2023
|
BHAMRI
|
2718004016WL007545
|
BHAMRI
|
00415
|
SBIN0009064
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7409210411
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800401602310100/3132761
(भालनी)
|
2718004016NRG24191020230364027
|
19/10/2023
|
MASRARAM
|
2718004016WL007546
|
MASRARAM
|
00415
|
SBIN0009064
|
1183
|
1183
|
Processed
|
11/11/2023
|
|
7409210429
|
|
MR MISRA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800401602310100/3132762
(भालनी)
|
2718004016NRG24191020230364029
|
19/10/2023
|
PRATAPA RAM
|
2718004016WL007546
|
PRATAPA RAM
|
00415
|
SBIN0009064
|
1183
|
1183
|
Processed
|
11/11/2023
|
|
7409210413
|
|
MR PRATAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800401602310100/3132783
(भालनी)
|
2718004016NRG24191020230363995
|
19/10/2023
|
RAMLAL
|
2718004016WL007545
|
RAMLAL
|
00415
|
SBIN0009064
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7409210431
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800401602310100/3132977
(भालनी)
|
2718004016NRG24191020230364031
|
19/10/2023
|
Pancharam
|
2718004016WL007546
|
Pancharam
|
00415
|
SBIN0009064
|
1183
|
1183
|
Processed
|
11/11/2023
|
|
7409210421
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800401602310100/3133037
(भालनी)
|
2718004016NRG24191020230363996
|
19/10/2023
|
Devaram
|
2718004016WL007545
|
Devaram
|
00415
|
SBIN0009064
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7409210420
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800401602310100/3133050
(भालनी)
|
2718004016NRG24191020230363998
|
19/10/2023
|
PANKHI DEVI
|
2718004016WL007545
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
3263
|
3263
|
Rejected
|
11/11/2023
|
|
7409210439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Bagoda
|
RJ-271800401602310100/5183561179
(भालनी)
|
2718004016NRG24191020230363999
|
19/10/2023
|
MUKALI BANU
|
2718004016WL007545
|
MUKALI BANU
|
00415
|
SBIN0009064
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7409210433
|
|
MUKALI BANU
|
INDUSIND BANK(607189)
|
|
58
|
Bagoda
|
RJ-271800401602310100/5183561218
(भालनी)
|
2718004016NRG24191020230364000
|
19/10/2023
|
GEETA DEVI
|
2718004016WL007545
|
GEETA DEVI
|
00415
|
SBIN0009064
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7409210414
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800401602310100/5183561269
(भालनी)
|
2718004016NRG24191020230364035
|
19/10/2023
|
BADAMI DEVI
|
2718004016WL007546
|
BADAMI DEVI
|
00415
|
SBIN0009064
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7409210432
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800401602310100/51836080
(भालनी)
|
2718004016NRG24191020230364038
|
19/10/2023
|
HARCHAND RAM
|
2718004016WL007546
|
HARCHAND RAM
|
00415
|
SBIN0009064
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7409210389
|
|
MR HARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800401602310100/51836092
(भालनी)
|
2718004016NRG24191020230364040
|
19/10/2023
|
NARNGEE DEVI
|
2718004016WL007546
|
NARNGEE DEVI
|
00415
|
SBIN0009064
|
1183
|
1183
|
Rejected
|
11/11/2023
|
|
7409210427
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
Bagoda
|
RJ-271800401602310100/51836093
(भालनी)
|
2718004016NRG24191020230364003
|
19/10/2023
|
indaradevi
|
2718004016WL007545
|
indaradevi
|
00415
|
SBIN0009064
|
603
|
603
|
Processed
|
11/11/2023
|
|
7409210435
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800401602310100/51836094
(भालनी)
|
2718004016NRG24191020230364041
|
19/10/2023
|
SURAJ GIRI
|
2718004016WL007546
|
SURAJ GIRI
|
00415
|
SBIN0009064
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7409210440
|
|
MR SURAJ GIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800401602310100/518361042
(भालनी)
|
2718004016NRG24191020230364045
|
19/10/2023
|
MIRADEVI
|
2718004016WL007546
|
MIRADEVI
|
00415
|
SBIN0009064
|
2728
|
2728
|
Processed
|
11/11/2023
|
|
7409210436
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800401602310100/518361043
(भालनी)
|
2718004016NRG24191020230364004
|
19/10/2023
|
AKTU DEVI
|
2718004016WL007545
|
AKTU DEVI
|
00415
|
SBIN0009064
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7409210410
|
|
MRS AMTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800401602310100/518361066
(भालनी)
|
2718004016NRG24191020230364047
|
19/10/2023
|
MANSHI LAL
|
2718004016WL007546
|
MANSHI LAL
|
00415
|
SBIN0009064
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7409210419
|
|
MR MANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800401602310100/518361066
(भालनी)
|
2718004016NRG24191020230364046
|
19/10/2023
|
rameshvaridevi
|
2718004016WL007546
|
rameshvaridevi
|
00415
|
SBIN0009064
|
1984
|
1984
|
Processed
|
11/11/2023
|
|
7409210437
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800401602310100/518361077
(भालनी)
|
2718004016NRG24191020230364048
|
19/10/2023
|
ailasidevi
|
2718004016WL007546
|
ailasidevi
|
00415
|
SBIN0009064
|
1183
|
1183
|
Processed
|
11/11/2023
|
|
7409210415
|
|
MS AILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800401602310100/518361078
(भालनी)
|
2718004016NRG24191020230364050
|
19/10/2023
|
Paras devi
|
2718004016WL007546
|
Paras devi
|
00415
|
SBIN0009064
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7409210416
|
|
PARAS DEVI W/O PARKHA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
Bagoda
|
RJ-271800401602310100/518361078
(भालनी)
|
2718004016NRG24191020230364049
|
19/10/2023
|
PARKHA RAM
|
2718004016WL007546
|
PARKHA RAM
|
00415
|
SBIN0009064
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7409210393
|
|
MR PARKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800401602310100/5183615625
(भालनी)
|
2718004016NRG24191020230364005
|
19/10/2023
|
GEETA DEVI
|
2718004016WL007545
|
GEETA DEVI
|
00415
|
SBIN0009064
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7409210438
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800401602310100/5183615626
(भालनी)
|
2718004016NRG24191020230364006
|
19/10/2023
|
Dheli devi
|
2718004016WL007545
|
Dheli devi
|
00415
|
SBIN0009064
|
251
|
251
|
Processed
|
11/11/2023
|
|
7409210418
|
|
DHELI DEVI W/O CHENA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
Bagoda
|
RJ-271800401602310100/5183675694
(भालनी)
|
2718004016NRG24191020230364052
|
19/10/2023
|
Pankhi Devi
|
2718004016WL007546
|
Pankhi Devi
|
00415
|
SBIN0009064
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7409210422
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800401602310100/5183675699
(भालनी)
|
2718004016NRG24191020230364007
|
19/10/2023
|
Kavita devi
|
2718004016WL007545
|
Kavita devi
|
00415
|
SBIN0009064
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7409210428
|
|
MS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800401602310100/5183675702
(भालनी)
|
2718004016NRG24191020230364008
|
19/10/2023
|
VASI BHANU
|
2718004016WL007545
|
VASI BHANU
|
00415
|
SBIN0009064
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7409210423
|
|
MRS VASI BANU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800401602310100/5183675706
(भालनी)
|
2718004016NRG24191020230364053
|
19/10/2023
|
PANKHI DEVI
|
2718004016WL007546
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409210392
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bagoda
|
RJ-271800401602310200/3133265
(भालनी)
|
2718004016NRG24191020230364056
|
19/10/2023
|
SHAYATI DEVI
|
2718004016WL007546
|
SHAYATI DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409210408
|
|
MRS SHAYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bagoda
|
RJ-271800401602310200/3133265
(भालनी)
|
2718004016NRG24191020230364055
|
19/10/2023
|
Somari divi
|
2718004016WL007546
|
Somari divi
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409210409
|
|
SOMARI DEVI W/O PURKHA RAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
79
|
Bagoda
|
RJ-271800401602310200/5183611261
(भालनी)
|
2718004016NRG24191020230364057
|
19/10/2023
|
Gopi Kishan
|
2718004016WL007546
|
Gopi Kishan
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409210424
|
|
MR GOPI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90104
|
90104
|
|
|
|
|
|
|
|
|
80
|
Bagoda
|
RJ-271800401602310100/3132540
(भालनी)
|
2718004016NRG24191020230363993
|
19/10/2023
|
nenu devi
|
2718004016WL007545
|
nenu devi
|
00415
|
SBIN0031180
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7409210425
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
81
|
Bagoda
|
RJ-271800401602310100/518361012
(भालनी)
|
2718004016NRG24191020230364042
|
19/10/2023
|
Dave ram
|
2718004016WL007546
|
Dave ram
|
00606
|
SBIN0RRMRGB
|
2480
|
2480
|
Processed
|
11/11/2023
|
|
7409210426
|
|
Mr. DEVA RAM S/O KHANGRA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188527
|
188527
|
|
|
|
|
|
|
|