|
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
|
SAYALA
|
RJ-271800108702292200/3092758
(सांफाडा)
|
2718001000NRG24251020230378453
|
25/10/2023
|
JABRU KHAN
|
2718001WL008004
|
JABRU KHAN
|
00114
|
RSCB0023001
|
207
|
207
|
Processed
|
11/11/2023
|
|
7388341696
|
|
JABARU KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207
|
207
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108702292000/3091869
(सांफाडा)
|
2718001000NRG24251020230378499
|
25/10/2023
|
GOPA RAM
|
2718001WL008005
|
GOPA RAM
|
00114
|
RSCB0023003
|
820
|
820
|
Processed
|
11/11/2023
|
|
7388341697
|
|
GOPA RAM ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108702292000/3092344
(सांफाडा)
|
2718001000NRG24251020230378527
|
25/10/2023
|
HADMTA RAM
|
2718001WL008005
|
HADMTA RAM
|
00114
|
RSCB0023009
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388341698
|
|
MR HADMANA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800108702292000/51826377
(सांफाडा)
|
2718001000NRG24251020230378543
|
25/10/2023
|
BADALI DEVI
|
2718001WL008005
|
BADALI DEVI
|
00415
|
SBIN0031349
|
410
|
410
|
Rejected
|
11/11/2023
|
|
7388341749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800108702292000/1369
(सांफाडा)
|
2718001000NRG24251020230378498
|
25/10/2023
|
PABU DEVI
|
2718001WL008005
|
PABU DEVI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388341777
|
|
PABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAYALA
|
RJ-271800108702292000/3091880
(सांफाडा)
|
2718001000NRG24251020230378500
|
25/10/2023
|
BIJAKI
|
2718001WL008005
|
BIJAKI
|
00415
|
SBIN0031671
|
615
|
615
|
Processed
|
11/11/2023
|
|
7388341739
|
|
BIJKI DEVI /O SUKA RAM . SANPHARA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800108702292000/3091880
(सांफाडा)
|
2718001000NRG24251020230378445
|
25/10/2023
|
KAVITA KUMARI
|
2718001WL008004
|
KAVITA KUMARI
|
00415
|
SBIN0031671
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388341729
|
|
MS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800108702292000/3091941
(सांफाडा)
|
2718001000NRG24251020230378501
|
25/10/2023
|
Sumati Devi
|
2718001WL008005
|
Sumati Devi
|
00415
|
SBIN0031671
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7388341788
|
|
SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAYALA
|
RJ-271800108702292000/3091981
(सांफाडा)
|
2718001000NRG24251020230378502
|
25/10/2023
|
VARJU DEVI
|
2718001WL008005
|
VARJU DEVI
|
00415
|
SBIN0031671
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7388341746
|
|
VARAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAYALA
|
RJ-271800108702292000/3091985
(सांफाडा)
|
2718001000NRG24251020230378503
|
25/10/2023
|
GATU
|
2718001WL008005
|
GATU
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388341754
|
|
GATUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAYALA
|
RJ-271800108702292000/3092001
(सांफाडा)
|
2718001000NRG24251020230378505
|
25/10/2023
|
Mafi Devi
|
2718001WL008005
|
Mafi Devi
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388341778
|
|
MR MAFI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800108702292000/3092006
(सांफाडा)
|
2718001000NRG24251020230378506
|
25/10/2023
|
VACHNA RAM
|
2718001WL008005
|
VACHNA RAM
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388341785
|
|
MR VASANA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800108702292000/3092008
(सांफाडा)
|
2718001000NRG24251020230378507
|
25/10/2023
|
GATU
|
2718001WL008005
|
GATU
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388341783
|
|
GATUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAYALA
|
RJ-271800108702292000/3092012
(सांफाडा)
|
2718001000NRG24251020230378508
|
25/10/2023
|
AASHI DEVI
|
2718001WL008005
|
AASHI DEVI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388341751
|
|
AASHI DEVI W/O BABU LAL . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800108702292000/3092016
(सांफाडा)
|
2718001000NRG24251020230378509
|
25/10/2023
|
SORAM
|
2718001WL008005
|
SORAM
|
00415
|
SBIN0031671
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7388341763
|
|
SORAM W/O KUIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800108702292000/3092017
(सांफाडा)
|
2718001000NRG24251020230378510
|
25/10/2023
|
SUMATI
|
2718001WL008005
|
SUMATI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388341741
|
|
SUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAYALA
|
RJ-271800108702292000/3092048
(सांफाडा)
|
2718001000NRG24251020230378511
|
25/10/2023
|
SHANTI
|
2718001WL008005
|
SHANTI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388341745
|
|
MR SHANTI DEVI WO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800108702292000/3092067
(सांफाडा)
|
2718001000NRG24251020230378512
|
25/10/2023
|
UKI DEVI
|
2718001WL008005
|
UKI DEVI
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388341765
|
|
MR UKI WO BADA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800108702292000/3092091
(सांफाडा)
|
2718001000NRG24251020230378513
|
25/10/2023
|
VADOMI
|
2718001WL008005
|
VADOMI
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388341725
|
|
BADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAYALA
|
RJ-271800108702292000/3092101
(सांफाडा)
|
2718001000NRG24251020230378514
|
25/10/2023
|
SEKA DEVI
|
2718001WL008005
|
SEKA DEVI
|
00415
|
SBIN0031671
|
820
|
820
|
Processed
|
11/11/2023
|
|
7388341766
|
|
MRS SEKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800108702292000/3092150
(सांफाडा)
|
2718001000NRG24251020230378515
|
25/10/2023
|
LAXMI DEVI
|
2718001WL008005
|
LAXMI DEVI
|
00415
|
SBIN0031671
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7388341789
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800108702292000/3092179
(सांफाडा)
|
2718001000NRG24251020230378516
|
25/10/2023
|
TAMU DEVI
|
2718001WL008005
|
TAMU DEVI
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388341742
|
|
MR TAMU WO FUIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800108702292000/3092180
(सांफाडा)
|
2718001000NRG24251020230378517
|
25/10/2023
|
SUJI
|
2718001WL008005
|
SUJI
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388341771
|
|
SUJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAYALA
|
RJ-271800108702292000/3092187
(सांफाडा)
|
2718001000NRG24251020230378518
|
25/10/2023
|
DHEPI
|
2718001WL008005
|
DHEPI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388341735
|
|
DHEPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAYALA
|
RJ-271800108702292000/3092197
(सांफाडा)
|
2718001000NRG24251020230378519
|
25/10/2023
|
GIGI DEVI
|
2718001WL008005
|
GIGI DEVI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388341711
|
|
GIGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAYALA
|
RJ-271800108702292000/3092198
(सांफाडा)
|
2718001000NRG24251020230378520
|
25/10/2023
|
VADU
|
2718001WL008005
|
VADU
|
00415
|
SBIN0031671
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7388341755
|
|
BADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAYALA
|
RJ-271800108702292000/3092231
(सांफाडा)
|
2718001000NRG24251020230378521
|
25/10/2023
|
SEETA
|
2718001WL008005
|
SEETA
|
00415
|
SBIN0031671
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7388341744
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAYALA
|
RJ-271800108702292000/3092279
(सांफाडा)
|
2718001000NRG24251020230378522
|
25/10/2023
|
KUE DEVI
|
2718001WL008005
|
KUE DEVI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388341700
|
|
KUI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAYALA
|
RJ-271800108702292000/3092282
(सांफाडा)
|
2718001000NRG24251020230378523
|
25/10/2023
|
GAJARO
|
2718001WL008005
|
GAJARO
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388341767
|
|
GAJARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAYALA
|
RJ-271800108702292000/3092293
(सांफाडा)
|
2718001000NRG24251020230378525
|
25/10/2023
|
BABU LAL
|
2718001WL008005
|
BABU LAL
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388341768
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAYALA
|
RJ-271800108702292000/3092293
(सांफाडा)
|
2718001000NRG24251020230378524
|
25/10/2023
|
RAKMO
|
2718001WL008005
|
RAKMO
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388341721
|
|
MRS RAKMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800108702292000/3092342
(सांफाडा)
|
2718001000NRG24251020230378526
|
25/10/2023
|
SUMATI
|
2718001WL008005
|
SUMATI
|
00415
|
SBIN0031671
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7388341713
|
|
SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAYALA
|
RJ-271800108702292000/3092356
(सांफाडा)
|
2718001000NRG24251020230378528
|
25/10/2023
|
GEETA
|
2718001WL008005
|
GEETA
|
00415
|
SBIN0031671
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7388341752
|
|
MR GITA DEVI WO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800108702292000/3092395
(सांफाडा)
|
2718001000NRG24251020230378567
|
25/10/2023
|
DARIYA
|
2718001WL008007
|
DARIYA
|
00415
|
SBIN0031671
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388341756
|
|
MR DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800108702292000/3092396
(सांफाडा)
|
2718001000NRG24251020230378529
|
25/10/2023
|
BHOMA RAM
|
2718001WL008005
|
BHOMA RAM
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388341791
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800108702292000/3092397
(सांफाडा)
|
2718001000NRG24251020230378568
|
25/10/2023
|
FALU
|
2718001WL008007
|
FALU
|
00415
|
SBIN0031671
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7388341723
|
|
PHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAYALA
|
RJ-271800108702292000/3168519
(सांफाडा)
|
2718001000NRG24251020230378530
|
25/10/2023
|
THELI DEVI
|
2718001WL008005
|
THELI DEVI
|
00415
|
SBIN0031671
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7388341716
|
|
MRS DHELI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800108702292000/51826234
(सांफाडा)
|
2718001000NRG24251020230378532
|
25/10/2023
|
KONU DEVI
|
2718001WL008005
|
KONU DEVI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388341702
|
|
KONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAYALA
|
RJ-271800108702292000/51826241
(सांफाडा)
|
2718001000NRG24251020230378533
|
25/10/2023
|
REKHA
|
2718001WL008005
|
REKHA
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388341748
|
|
REKHA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
SAYALA
|
RJ-271800108702292000/51826301
(सांफाडा)
|
2718001000NRG24251020230378534
|
25/10/2023
|
MUNGALI
|
2718001WL008005
|
MUNGALI
|
00415
|
SBIN0031671
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7388341738
|
|
MANGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAYALA
|
RJ-271800108702292000/51826303
(सांफाडा)
|
2718001000NRG24251020230378535
|
25/10/2023
|
BASANTI DEVI
|
2718001WL008005
|
BASANTI DEVI
|
00415
|
SBIN0031671
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7388341750
|
|
MR BASANTI WO HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800108702292000/51826325
(सांफाडा)
|
2718001000NRG24251020230378536
|
25/10/2023
|
KAMLA DEVI
|
2718001WL008005
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388341699
|
|
MR KAMLA WO LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800108702292000/51826325
(सांफाडा)
|
2718001000NRG24251020230378537
|
25/10/2023
|
Rahul Kumar
|
2718001WL008005
|
Rahul Kumar
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388341790
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800108702292000/51826326
(सांफाडा)
|
2718001000NRG24251020230378538
|
25/10/2023
|
MAHENDRA SINGH
|
2718001WL008005
|
MAHENDRA SINGH
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388341706
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800108702292000/51826327
(सांफाडा)
|
2718001000NRG24251020230378539
|
25/10/2023
|
SORAM DEVI
|
2718001WL008005
|
SORAM DEVI
|
00415
|
SBIN0031671
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7388341773
|
|
MR SORAM WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800108702292000/51826335
(सांफाडा)
|
2718001000NRG24251020230378540
|
25/10/2023
|
MAPI
|
2718001WL008005
|
MAPI
|
00415
|
SBIN0031671
|
820
|
820
|
Processed
|
11/11/2023
|
|
7388341764
|
|
MAFALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAYALA
|
RJ-271800108702292000/51826336
(सांफाडा)
|
2718001000NRG24251020230378541
|
25/10/2023
|
SAKA DEVI
|
2718001WL008005
|
SAKA DEVI
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388341740
|
|
SAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAYALA
|
RJ-271800108702292000/51826343
(सांफाडा)
|
2718001000NRG24251020230378542
|
25/10/2023
|
SUKI
|
2718001WL008005
|
SUKI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388341753
|
|
MR SUKI DEVI WO UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800108702292000/51826414
(सांफाडा)
|
2718001000NRG24251020230378544
|
25/10/2023
|
PABU DEVI
|
2718001WL008005
|
PABU DEVI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388341722
|
|
PABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAYALA
|
RJ-271800108702292000/51826432
(सांफाडा)
|
2718001000NRG24251020230378545
|
25/10/2023
|
CHAYA
|
2718001WL008005
|
CHAYA
|
00415
|
SBIN0031671
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7388341736
|
|
MR CHHAYA DEVI WO JUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800108702292000/51828288
(सांफाडा)
|
2718001000NRG24251020230378546
|
25/10/2023
|
DADMI DEVI
|
2718001WL008005
|
DADMI DEVI
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388341772
|
|
DADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAYALA
|
RJ-271800108702292000/51828292
(सांफाडा)
|
2718001000NRG24251020230378547
|
25/10/2023
|
SARKI
|
2718001WL008005
|
SARKI
|
00415
|
SBIN0031671
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7388341737
|
|
SARAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
SAYALA
|
RJ-271800108702292000/51828293
(सांफाडा)
|
2718001000NRG24251020230378548
|
25/10/2023
|
SARKI
|
2718001WL008005
|
SARKI
|
00415
|
SBIN0031671
|
410
|
410
|
Processed
|
11/11/2023
|
|
7388341743
|
|
SARAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAYALA
|
RJ-271800108702292000/51828301
(सांफाडा)
|
2718001000NRG24251020230378549
|
25/10/2023
|
MOHAN DEVI
|
2718001WL008005
|
MOHAN DEVI
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388341784
|
|
MOVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAYALA
|
RJ-271800108702292000/51828312
(सांफाडा)
|
2718001000NRG24251020230378550
|
25/10/2023
|
Poni Devi
|
2718001WL008005
|
Poni Devi
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7388341712
|
|
MRS PONI DEVI WO JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800108702292000/51828313
(सांफाडा)
|
2718001000NRG24251020230378551
|
25/10/2023
|
PARU DEVI
|
2718001WL008005
|
PARU DEVI
|
00415
|
SBIN0031671
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7388341747
|
|
MR PARU DEVI WO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800108702292000/51828321
(सांफाडा)
|
2718001000NRG24251020230378552
|
25/10/2023
|
REKHA DEVI
|
2718001WL008005
|
REKHA DEVI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388341760
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800108702292000/51828327
(सांफाडा)
|
2718001000NRG24251020230378569
|
25/10/2023
|
SIMA DEVI
|
2718001WL008007
|
SIMA DEVI
|
00415
|
SBIN0031671
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388341714
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAYALA
|
RJ-271800108702292000/52828384
(सांफाडा)
|
2718001000NRG24251020230378553
|
25/10/2023
|
KASUMBI DEVI
|
2718001WL008005
|
KASUMBI DEVI
|
00415
|
SBIN0031671
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7388341779
|
|
Mrs. KUSIBHI PRAJAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
SAYALA
|
RJ-271800108702292000/52828423
(सांफाडा)
|
2718001000NRG24251020230378554
|
25/10/2023
|
MANJU
|
2718001WL008005
|
MANJU
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388341701
|
|
MRS MANJUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800108702292000/52828440
(सांफाडा)
|
2718001000NRG24251020230378555
|
25/10/2023
|
SUMATI DEVI
|
2718001WL008005
|
SUMATI DEVI
|
00415
|
SBIN0031671
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7388341792
|
|
MRS SUMATI DEVI WO NOPARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800108702292000/52828485
(सांफाडा)
|
2718001000NRG24251020230378558
|
25/10/2023
|
KAMIYA DEVI
|
2718001WL008005
|
KAMIYA DEVI
|
00415
|
SBIN0031671
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7388341703
|
|
KAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAYALA
|
RJ-271800108702292000/52828489
(सांफाडा)
|
2718001000NRG24251020230378560
|
25/10/2023
|
MAMTA DEVI
|
2718001WL008005
|
MAMTA DEVI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388341704
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800108702292000/52828510
(सांफाडा)
|
2718001000NRG24251020230378561
|
25/10/2023
|
HANJA DEVI
|
2718001WL008005
|
HANJA DEVI
|
00415
|
SBIN0031671
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7388341776
|
|
HANJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAYALA
|
RJ-271800108702292000/52828535
(सांफाडा)
|
2718001000NRG24251020230378563
|
25/10/2023
|
SANGEET DEVI
|
2718001WL008005
|
SANGEET DEVI
|
00415
|
SBIN0031671
|
410
|
410
|
Processed
|
11/11/2023
|
|
7388341775
|
|
MR SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800108702292000/52828611
(सांफाडा)
|
2718001000NRG24251020230378564
|
25/10/2023
|
Dariya Devi
|
2718001WL008005
|
Dariya Devi
|
00415
|
SBIN0031671
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7388341794
|
|
MRS DARIYA DEVI WO CHAILA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800108702292200/3092580
(सांफाडा)
|
2718001000NRG24251020230378446
|
25/10/2023
|
SALIM KHAN
|
2718001WL008004
|
SALIM KHAN
|
00415
|
SBIN0031671
|
1242
|
1242
|
Processed
|
11/11/2023
|
|
7388341787
|
|
MR SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800108702292200/3092583
(सांफाडा)
|
2718001000NRG24251020230378448
|
25/10/2023
|
SABIR KHAN
|
2718001WL008004
|
SABIR KHAN
|
00415
|
SBIN0031671
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388341793
|
|
MR SABIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800108702292200/3092586
(सांफाडा)
|
2718001000NRG24251020230378449
|
25/10/2023
|
CHHAGNA
|
2718001WL008004
|
CHHAGNA
|
00415
|
SBIN0031671
|
207
|
207
|
Processed
|
11/11/2023
|
|
7388341719
|
|
MRS CHHAGANI BANO
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800108702292200/3092753
(सांफाडा)
|
2718001000NRG24251020230378452
|
25/10/2023
|
RAJIYA BANO
|
2718001WL008004
|
RAJIYA BANO
|
00415
|
SBIN0031671
|
1863
|
1863
|
Processed
|
11/11/2023
|
|
7388341710
|
|
MRS RAJIYA BANU
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAYALA
|
RJ-271800108702292200/3092760
(सांफाडा)
|
2718001000NRG24251020230378455
|
25/10/2023
|
jomali bano
|
2718001WL008004
|
jomali bano
|
00415
|
SBIN0031671
|
1863
|
1863
|
Processed
|
11/11/2023
|
|
7388341727
|
|
MRS JOMALI BANO
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAYALA
|
RJ-271800108702292200/3092760
(सांफाडा)
|
2718001000NRG24251020230378456
|
25/10/2023
|
KHETU KHAN
|
2718001WL008004
|
KHETU KHAN
|
00415
|
SBIN0031671
|
414
|
414
|
Processed
|
11/11/2023
|
|
7388341733
|
|
KHETU KHAN
|
CANARA BANK(508532)
|
|
73
|
SAYALA
|
RJ-271800108702292200/3092763
(सांफाडा)
|
2718001000NRG24251020230378457
|
25/10/2023
|
SAHIBI BANU
|
2718001WL008004
|
SAHIBI BANU
|
00415
|
SBIN0031671
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388341724
|
|
MRS SAHIBI BANU
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800108702292200/3092786
(सांफाडा)
|
2718001000NRG24251020230378461
|
25/10/2023
|
NEKU KHAN
|
2718001WL008004
|
NEKU KHAN
|
00415
|
SBIN0031671
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388341732
|
|
MR NEKU KHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800108702292200/3092789
(सांफाडा)
|
2718001000NRG24251020230378463
|
25/10/2023
|
SOVAN
|
2718001WL008004
|
SOVAN
|
00415
|
SBIN0031671
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388341720
|
|
MRS SOVAN BANO
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAYALA
|
RJ-271800108702292200/3092798
(सांफाडा)
|
2718001000NRG24251020230378468
|
25/10/2023
|
POCHAKI
|
2718001WL008004
|
POCHAKI
|
00415
|
SBIN0031671
|
1863
|
1863
|
Rejected
|
11/11/2023
|
|
7388341715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SAYALA
|
RJ-271800108702292200/3092799
(सांफाडा)
|
2718001000NRG24251020230378469
|
25/10/2023
|
CHADNO
|
2718001WL008004
|
CHADNO
|
00415
|
SBIN0031671
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388341770
|
|
MRS CHADANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAYALA
|
RJ-271800108702292200/51826249
(सांफाडा)
|
2718001000NRG24251020230378470
|
25/10/2023
|
MANJU DEVI
|
2718001WL008004
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1242
|
1242
|
Processed
|
11/11/2023
|
|
7388341759
|
|
MANJU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
79
|
SAYALA
|
RJ-271800108702292200/51826328
(सांफाडा)
|
2718001000NRG24251020230378471
|
25/10/2023
|
VAYDA BANU
|
2718001WL008004
|
VAYDA BANU
|
00415
|
SBIN0031671
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388341774
|
|
MR VAHIDA NANO WO SAHABUDIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAYALA
|
RJ-271800108702292200/51826329
(सांफाडा)
|
2718001000NRG24251020230378472
|
25/10/2023
|
KUKI DEVI
|
2718001WL008004
|
KUKI DEVI
|
00415
|
SBIN0031671
|
207
|
207
|
Processed
|
11/11/2023
|
|
7388341762
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800108702292200/51826354
(सांफाडा)
|
2718001000NRG24251020230378473
|
25/10/2023
|
RUKSANA BANO
|
2718001WL008004
|
RUKSANA BANO
|
00415
|
SBIN0031671
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388341769
|
|
MISS RUKSANA BANU
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800108702292200/51826362
(सांफाडा)
|
2718001000NRG24251020230378474
|
25/10/2023
|
JUMILA BANU
|
2718001WL008004
|
JUMILA BANU
|
00415
|
SBIN0031671
|
1242
|
1242
|
Processed
|
11/11/2023
|
|
7388341781
|
|
MRS JUMILA BANO
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAYALA
|
RJ-271800108702292200/51826363
(सांफाडा)
|
2718001000NRG24251020230378475
|
25/10/2023
|
JHIMO BANU
|
2718001WL008004
|
JHIMO BANU
|
00415
|
SBIN0031671
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388341757
|
|
MR JHIMA BANU WO VAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800108702292200/51826416
(सांफाडा)
|
2718001000NRG24251020230378476
|
25/10/2023
|
JUMILA BANO
|
2718001WL008004
|
JUMILA BANO
|
00415
|
SBIN0031671
|
828
|
828
|
Processed
|
11/11/2023
|
|
7388341795
|
|
MRS JUMILA BANU WO ADRIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAYALA
|
RJ-271800108702292200/51828323
(सांफाडा)
|
2718001000NRG24251020230378477
|
25/10/2023
|
NAGINA BANU
|
2718001WL008004
|
NAGINA BANU
|
00415
|
SBIN0031671
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7388341786
|
|
MRS NAGINA BANO
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAYALA
|
RJ-271800108702292200/51828328
(सांफाडा)
|
2718001000NRG24251020230378478
|
25/10/2023
|
mafi devi
|
2718001WL008004
|
mafi devi
|
00415
|
SBIN0031671
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7388341728
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAYALA
|
RJ-271800108702292200/51828333
(सांफाडा)
|
2718001000NRG24251020230378479
|
25/10/2023
|
RIMA BANO
|
2718001WL008004
|
RIMA BANO
|
00415
|
SBIN0031671
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388341780
|
|
MR RIMA BANU
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAYALA
|
RJ-271800108702292200/51828357
(सांफाडा)
|
2718001000NRG24251020230378481
|
25/10/2023
|
vadli
|
2718001WL008004
|
vadli
|
00415
|
SBIN0031671
|
1863
|
1863
|
Processed
|
11/11/2023
|
|
7388341726
|
|
MRS BADALI BANO WO JAVARUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAYALA
|
RJ-271800108702292200/51828362
(सांफाडा)
|
2718001000NRG24251020230378482
|
25/10/2023
|
dhiga
|
2718001WL008004
|
dhiga
|
00415
|
SBIN0031671
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388341705
|
|
MRS DHIGO BANO WO FARID KHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAYALA
|
RJ-271800108702292200/51828377
(सांफाडा)
|
2718001000NRG24251020230378485
|
25/10/2023
|
Hina Bano
|
2718001WL008004
|
Hina Bano
|
00415
|
SBIN0031671
|
1863
|
1863
|
Processed
|
11/11/2023
|
|
7388341708
|
|
MRS HINA BANO
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAYALA
|
RJ-271800108702292200/5269352
(सांफाडा)
|
2718001000NRG24251020230378486
|
25/10/2023
|
PEPI
|
2718001WL008004
|
PEPI
|
00415
|
SBIN0031671
|
207
|
207
|
Processed
|
11/11/2023
|
|
7388341761
|
|
MR PEPI DEVI WO RATA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAYALA
|
RJ-271800108702292200/5269354
(सांफाडा)
|
2718001000NRG24251020230378487
|
25/10/2023
|
PEPI
|
2718001WL008004
|
PEPI
|
00415
|
SBIN0031671
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388341758
|
|
MR PATI DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAYALA
|
RJ-271800108702292200/5269355
(सांफाडा)
|
2718001000NRG24251020230378488
|
25/10/2023
|
SANTOSH
|
2718001WL008004
|
SANTOSH
|
00415
|
SBIN0031671
|
207
|
207
|
Processed
|
11/11/2023
|
|
7388341717
|
|
MRS SANTU DEVI WO ADA RAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAYALA
|
RJ-271800108702292200/5269360
(सांफाडा)
|
2718001000NRG24251020230378489
|
25/10/2023
|
HAMIDA BANO
|
2718001WL008004
|
HAMIDA BANO
|
00415
|
SBIN0031671
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388341718
|
|
MR HAMIDA BANU WO NISAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAYALA
|
RJ-271800108702292200/5269374
(सांफाडा)
|
2718001000NRG24251020230378494
|
25/10/2023
|
ekmi banu
|
2718001WL008004
|
ekmi banu
|
00415
|
SBIN0031671
|
207
|
207
|
Processed
|
11/11/2023
|
|
7388341782
|
|
MR AKAMI BANU WO RESAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAYALA
|
RJ-271800108702292200/5269374
(सांफाडा)
|
2718001000NRG24251020230378493
|
25/10/2023
|
RESHAM KHA
|
2718001WL008004
|
RESHAM KHA
|
00415
|
SBIN0031671
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388341734
|
|
RESHAM KHA
|
INDUSIND BANK(607189)
|
|
97
|
SAYALA
|
RJ-271800108702292200/5269379
(सांफाडा)
|
2718001000NRG24251020230378495
|
25/10/2023
|
MEMA BANU
|
2718001WL008004
|
MEMA BANU
|
00415
|
SBIN0031671
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388341731
|
|
MRS MAIMUNA BANO WO HAIDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800108702292200/5269390
(सांफाडा)
|
2718001000NRG24251020230378497
|
25/10/2023
|
GULSHAN BANU
|
2718001WL008004
|
GULSHAN BANU
|
00415
|
SBIN0031671
|
1863
|
1863
|
Processed
|
11/11/2023
|
|
7388341730
|
|
MRS GULASAN BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143811
|
143811
|
|
|
|
|
|
|
|
|
99
|
SAYALA
|
RJ-271800108702292000/52828478
(सांफाडा)
|
2718001000NRG24251020230378557
|
25/10/2023
|
GERO
|
2718001WL008005
|
GERO
|
00468
|
UBIN0559199
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388341707
|
|
GOWRI DEVI WO KANA RAM PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
100
|
SAYALA
|
RJ-271800108702292200/51828376
(सांफाडा)
|
2718001000NRG24251020230378484
|
25/10/2023
|
mana bano
|
2718001WL008004
|
mana bano
|
00468
|
UBIN0559199
|
621
|
621
|
Processed
|
11/11/2023
|
|
7388341709
|
|
MANA BANO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2261
|
2261
|
|
|
|
|
|
|
|
|
101
|
SAYALA
|
RJ-271800108702292000/3092001
(सांफाडा)
|
2718001000NRG24251020230378504
|
25/10/2023
|
mohan lal
|
2718001WL008005
|
mohan lal
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
11/11/2023
|
|
7388341695
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAYALA
|
RJ-271800108702292000/51826229
(सांफाडा)
|
2718001000NRG24251020230378531
|
25/10/2023
|
KELASH DEVI
|
2718001WL008005
|
KELASH DEVI
|
00691
|
IPOS0000001
|
820
|
820
|
Rejected
|
11/11/2023
|
|
7388341694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
SAYALA
|
RJ-271800108702292000/52828617
(सांफाडा)
|
2718001000NRG24251020230378565
|
25/10/2023
|
maafli devi
|
2718001WL008005
|
maafli devi
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388341693
|
|
MAFALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152019
|
152019
|
|
|
|
|
|
|
|