|
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-271800109302273500/231
(वालेरा)
|
2718001000NRG24211120230440925
|
21/11/2023
|
KHEKI DEVI
|
2718001WL009168
|
KHEKI DEVI
|
00415
|
SBIN0031349
|
1040
|
1040
|
Processed
|
20/02/2024
|
|
0602598512
|
|
MR KHEKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800109302273500/248
(वालेरा)
|
2718001000NRG24211120230440929
|
21/11/2023
|
NAJU DEVI
|
2718001WL009168
|
NAJU DEVI
|
00415
|
SBIN0031349
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602598542
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800109302273500/254
(वालेरा)
|
2718001000NRG24211120230440930
|
21/11/2023
|
FANAKI DEVI
|
2718001WL009168
|
FANAKI DEVI
|
00415
|
SBIN0031349
|
1456
|
1456
|
Processed
|
20/02/2024
|
|
0602598544
|
|
MISS FANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800109302273500/259
(वालेरा)
|
2718001000NRG24211120230440931
|
21/11/2023
|
MAFRI DEVI
|
2718001WL009168
|
MAFRI DEVI
|
00415
|
SBIN0031349
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602598546
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800109302273500/260
(वालेरा)
|
2718001000NRG24211120230440932
|
21/11/2023
|
KABA DEVI
|
2718001WL009168
|
KABA DEVI
|
00415
|
SBIN0031349
|
1456
|
1456
|
Processed
|
20/02/2024
|
|
0602598526
|
|
MRS KABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800109302273500/272
(वालेरा)
|
2718001000NRG24211120230440934
|
21/11/2023
|
MAMTA KUMARI
|
2718001WL009168
|
MAMTA KUMARI
|
00415
|
SBIN0031349
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602598492
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800109302273500/2788691
(वालेरा)
|
2718001000NRG24211120230440938
|
21/11/2023
|
GATU DEVI
|
2718001WL009168
|
GATU DEVI
|
00415
|
SBIN0031349
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602598543
|
|
MRS GATU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800109302273500/2788702
(वालेरा)
|
2718001000NRG24211120230440940
|
21/11/2023
|
MAFRI DEVI
|
2718001WL009168
|
MAFRI DEVI
|
00415
|
SBIN0031349
|
832
|
832
|
Processed
|
20/02/2024
|
|
0602598521
|
|
MR MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800109302273500/2788718
(वालेरा)
|
2718001000NRG24211120230440944
|
21/11/2023
|
Fanaki Kumari
|
2718001WL009168
|
Fanaki Kumari
|
00415
|
SBIN0031349
|
1664
|
1664
|
Processed
|
20/02/2024
|
|
0602598523
|
|
MR FANAKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800109302273500/2788735
(वालेरा)
|
2718001000NRG24211120230440950
|
21/11/2023
|
Movan Devi
|
2718001WL009168
|
Movan Devi
|
00415
|
SBIN0031349
|
1664
|
1664
|
Processed
|
20/02/2024
|
|
0602598545
|
|
MRS MOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800109302273500/2788736
(वालेरा)
|
2718001000NRG24211120230440951
|
21/11/2023
|
LUNGO
|
2718001WL009168
|
LUNGO
|
00415
|
SBIN0031349
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602598528
|
|
MRS LUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800109302273500/2788746
(वालेरा)
|
2718001000NRG24211120230440953
|
21/11/2023
|
kavita kumari
|
2718001WL009168
|
kavita kumari
|
00415
|
SBIN0031349
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602598496
|
|
MISS KAVITA D O KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800109302273500/2788747
(वालेरा)
|
2718001000NRG24211120230440954
|
21/11/2023
|
REKHA KUMARI
|
2718001WL009168
|
REKHA KUMARI
|
00415
|
SBIN0031349
|
1248
|
1248
|
Processed
|
20/02/2024
|
|
0602598522
|
|
MR REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800109302273500/307
(वालेरा)
|
2718001000NRG24211120230440962
|
21/11/2023
|
MATA DEVI
|
2718001WL009168
|
MATA DEVI
|
00415
|
SBIN0031349
|
1456
|
1456
|
Processed
|
20/02/2024
|
|
0602598541
|
|
MRS MATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800109302273500/51829965
(वालेरा)
|
2718001000NRG24211120230440969
|
21/11/2023
|
SADNO DEVI
|
2718001WL009168
|
SADNO DEVI
|
00415
|
SBIN0031349
|
1040
|
1040
|
Processed
|
20/02/2024
|
|
0602598532
|
|
MISS CHADANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800109302273600/2788955
(वालेरा)
|
2718001000NRG24211120230440973
|
21/11/2023
|
VADI DEVI
|
2718001WL009169
|
VADI DEVI
|
00415
|
SBIN0031349
|
1095
|
1095
|
Processed
|
20/02/2024
|
|
0602598538
|
|
MRS VADAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800109302273600/2788973
(वालेरा)
|
2718001000NRG24211120230440990
|
21/11/2023
|
KALI DEVI
|
2718001WL009170
|
KALI DEVI
|
00415
|
SBIN0031349
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602598534
|
|
MISS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800109302273600/2788974
(वालेरा)
|
2718001000NRG24211120230440991
|
21/11/2023
|
USHA
|
2718001WL009170
|
USHA
|
00415
|
SBIN0031349
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602598536
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800109302273600/2788976
(वालेरा)
|
2718001000NRG24211120230440993
|
21/11/2023
|
MATAKI DEVI
|
2718001WL009170
|
MATAKI DEVI
|
00415
|
SBIN0031349
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602598535
|
|
MISS MATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800109302273600/2789060
(वालेरा)
|
2718001000NRG24211120230440976
|
21/11/2023
|
BHOTA RAM
|
2718001WL009169
|
BHOTA RAM
|
00415
|
SBIN0031349
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602598495
|
|
BHOTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800109302273600/419
(वालेरा)
|
2718001000NRG24211120230440981
|
21/11/2023
|
SORAM DEVI
|
2718001WL009169
|
SORAM DEVI
|
00415
|
SBIN0031349
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602598529
|
|
SORAM DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
SAYALA
|
RJ-271800109302273600/434
(वालेरा)
|
2718001000NRG24211120230440982
|
21/11/2023
|
LELI DEVI
|
2718001WL009169
|
LELI DEVI
|
00415
|
SBIN0031349
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602598539
|
|
MRS LELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800109302273600/443
(वालेरा)
|
2718001000NRG24211120230440983
|
21/11/2023
|
MINA
|
2718001WL009169
|
MINA
|
00415
|
SBIN0031349
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602598494
|
|
MRS MEENA DEVI WO PARASA RAM JEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800109302273600/474
(वालेरा)
|
2718001000NRG24211120230440996
|
21/11/2023
|
KHARGI DEVI
|
2718001WL009170
|
KHARGI DEVI
|
00415
|
SBIN0031349
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602598498
|
|
MR KHARAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800109302273600/514
(वालेरा)
|
2718001000NRG24211120230440998
|
21/11/2023
|
SITA DEVI
|
2718001WL009170
|
SITA DEVI
|
00415
|
SBIN0031349
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0602598533
|
|
MISS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800109302273600/515
(वालेरा)
|
2718001000NRG24211120230440999
|
21/11/2023
|
SANGEETA DEVI
|
2718001WL009170
|
SANGEETA DEVI
|
00415
|
SBIN0031349
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602598540
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800109302273600/51829844
(वालेरा)
|
2718001000NRG24211120230440985
|
21/11/2023
|
MAFRI
|
2718001WL009169
|
MAFRI
|
00415
|
SBIN0031349
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602598527
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800109302273600/51829848
(वालेरा)
|
2718001000NRG24211120230441000
|
21/11/2023
|
MANJU
|
2718001WL009170
|
MANJU
|
00415
|
SBIN0031349
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602598537
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800109302273600/51829883
(वालेरा)
|
2718001000NRG24211120230441002
|
21/11/2023
|
PARU DEVI
|
2718001WL009170
|
PARU DEVI
|
00415
|
SBIN0031349
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602598525
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800109302273600/51829898
(वालेरा)
|
2718001000NRG24211120230440986
|
21/11/2023
|
MAMTA KUMARI
|
2718001WL009169
|
MAMTA KUMARI
|
00415
|
SBIN0031349
|
657
|
657
|
Processed
|
20/02/2024
|
|
0602598497
|
|
MR MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800109302273600/51829905
(वालेरा)
|
2718001000NRG24211120230441003
|
21/11/2023
|
LAXMI DEVI
|
2718001WL009170
|
LAXMI DEVI
|
00415
|
SBIN0031349
|
975
|
975
|
Processed
|
20/02/2024
|
|
0602598493
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800109302273600/51829906
(वालेरा)
|
2718001000NRG24211120230440987
|
21/11/2023
|
NAKIYA DEVI
|
2718001WL009169
|
NAKIYA DEVI
|
00415
|
SBIN0031349
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602598531
|
|
MISS NAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800109302273600/533
(वालेरा)
|
2718001000NRG24211120230440988
|
21/11/2023
|
KAMLA DEVI
|
2718001WL009169
|
KAMLA DEVI
|
00415
|
SBIN0031349
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602598530
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800109302273600/545
(वालेरा)
|
2718001000NRG24211120230441005
|
21/11/2023
|
manju devi
|
2718001WL009170
|
manju devi
|
00415
|
SBIN0031349
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602598524
|
|
Mrs. MANJU KUMARI DO NAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56003
|
56003
|
|
|
|
|
|
|
|
|
35
|
SAYALA
|
RJ-271800109302273500/241
(वालेरा)
|
2718001000NRG24211120230440927
|
21/11/2023
|
MEENA DEVI
|
2718001WL009168
|
MEENA DEVI
|
00606
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
20/02/2024
|
|
0602598476
|
|
Mrs. MEENA WO JORA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109302273500/243
(वालेरा)
|
2718001000NRG24211120230440928
|
21/11/2023
|
MANJU DEVI
|
2718001WL009168
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
20/02/2024
|
|
0602598481
|
|
Mrs. MANJU DEVI WO NIMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109302273500/2788668
(वालेरा)
|
2718001000NRG24211120230440936
|
21/11/2023
|
SUBATI DEVI
|
2718001WL009168
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
20/02/2024
|
|
0602598504
|
|
Mrs. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109302273500/2788707
(वालेरा)
|
2718001000NRG24211120230440942
|
21/11/2023
|
ANKU DEVI
|
2718001WL009168
|
ANKU DEVI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602598469
|
|
Mrs. ALAKU DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109302273500/2788722
(वालेरा)
|
2718001000NRG24211120230440945
|
21/11/2023
|
KUE DEVI
|
2718001WL009168
|
KUE DEVI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602598511
|
|
Mrs. KUI DEVI W/O DHARMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109302273500/2788726
(वालेरा)
|
2718001000NRG24211120230440947
|
21/11/2023
|
VASU DEVI
|
2718001WL009168
|
VASU DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602598470
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800109302273500/2788737
(वालेरा)
|
2718001000NRG24211120230440952
|
21/11/2023
|
MANJU DEVI
|
2718001WL009168
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602598505
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800109302273500/2788760
(वालेरा)
|
2718001000NRG24211120230440955
|
21/11/2023
|
JHINI DEVI
|
2718001WL009168
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
20/02/2024
|
|
0602598518
|
|
Mrs. JINI DEVI WO SUJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109302273500/2788779
(वालेरा)
|
2718001000NRG24211120230440956
|
21/11/2023
|
LEHARO DEVI
|
2718001WL009168
|
LEHARO DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602598501
|
|
Mrs. LERO DEVI WO AMARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109302273500/2788826
(वालेरा)
|
2718001000NRG24211120230440958
|
21/11/2023
|
RAKMO DEVI
|
2718001WL009168
|
RAKMO DEVI
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0602598471
|
|
Mrs. RAKMO DEVI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109302273500/2788827
(वालेरा)
|
2718001000NRG24211120230440959
|
21/11/2023
|
SAFALI DEVI
|
2718001WL009168
|
SAFALI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602598508
|
|
Mrs. SAPALI DEVI WO NAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109302273500/3149745
(वालेरा)
|
2718001000NRG24211120230440963
|
21/11/2023
|
MANJU DEVI
|
2718001WL009168
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602598479
|
|
Mrs. MANJU DEVI WO VAJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109302273500/51829936
(वालेरा)
|
2718001000NRG24211120230440965
|
21/11/2023
|
MAFI DEVI
|
2718001WL009168
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0602598514
|
|
Mrs. MAPI DEVI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109302273500/51829943
(वालेरा)
|
2718001000NRG24211120230440966
|
21/11/2023
|
GAJA RAM
|
2718001WL009168
|
GAJA RAM
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602598510
|
|
Mr. GAJA RAM SO PRATAPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109302273500/51829950
(वालेरा)
|
2718001000NRG24211120230440967
|
21/11/2023
|
KASUBI
|
2718001WL009168
|
KASUBI
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0602598480
|
|
Mrs. KASUBI DEVI WO KUIBHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109302273500/51829964
(वालेरा)
|
2718001000NRG24211120230440968
|
21/11/2023
|
MASRU DEVI
|
2718001WL009168
|
MASRU DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602598491
|
|
MRS MASARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800109302273500/51829967
(वालेरा)
|
2718001000NRG24211120230440970
|
21/11/2023
|
PAKIYA DEVI
|
2718001WL009168
|
PAKIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0602598516
|
|
Mrs. PAKIYA DEVI WO JAMATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109302273500/51829976
(वालेरा)
|
2718001000NRG24211120230440972
|
21/11/2023
|
RADHA
|
2718001WL009168
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602598519
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109302273600/2788975
(वालेरा)
|
2718001000NRG24211120230440992
|
21/11/2023
|
SUBATI DEVI
|
2718001WL009170
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0602598517
|
|
MISS KUBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800109302273600/2788987
(वालेरा)
|
2718001000NRG24211120230440974
|
21/11/2023
|
OTI DEVI
|
2718001WL009169
|
OTI DEVI
|
00606
|
SBIN0RRMRGB
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602598507
|
|
Mrs. OTI DEVI WO DUDA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109302273600/2789049
(वालेरा)
|
2718001000NRG24211120230440975
|
21/11/2023
|
JHINI DEVI
|
2718001WL009169
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602598502
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109302273600/2789183
(वालेरा)
|
2718001000NRG24211120230440977
|
21/11/2023
|
SUKI DEVI
|
2718001WL009169
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
657
|
657
|
Processed
|
20/02/2024
|
|
0602598474
|
|
Mrs. SUKI DEVI W/O BHOLA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109302273600/2789188
(वालेरा)
|
2718001000NRG24211120230440978
|
21/11/2023
|
HAVALI DEVI
|
2718001WL009169
|
HAVALI DEVI
|
00606
|
SBIN0RRMRGB
|
876
|
876
|
Processed
|
20/02/2024
|
|
0602598499
|
|
HAVLI DEVI REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
58
|
SAYALA
|
RJ-271800109302273600/389
(वालेरा)
|
2718001000NRG24211120230440980
|
21/11/2023
|
VADAMI DEVI
|
2718001WL009169
|
VADAMI DEVI
|
00606
|
SBIN0RRMRGB
|
876
|
876
|
Processed
|
20/02/2024
|
|
0602598500
|
|
Mrs. VADAMI DEVI WO BHAVARA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109302273600/414
(वालेरा)
|
2718001000NRG24211120230440995
|
21/11/2023
|
DESU DEVI
|
2718001WL009170
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
195
|
195
|
Processed
|
20/02/2024
|
|
0602598506
|
|
Mrs. DESHU DEVI W/O SURTA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109302273600/453
(वालेरा)
|
2718001000NRG24211120230440984
|
21/11/2023
|
MAFRI DEVI
|
2718001WL009169
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
657
|
657
|
Processed
|
20/02/2024
|
|
0602598483
|
|
Mrs. MAFARI DEVI WO NAPA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109302273600/51829908
(वालेरा)
|
2718001000NRG24211120230441004
|
21/11/2023
|
saku devi
|
2718001WL009170
|
saku devi
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0602598520
|
|
Mrs. SAKU DEVI WO NARSA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47152
|
47152
|
|
|
|
|
|
|
|
|
62
|
SAYALA
|
RJ-271800109302273500/268
(वालेरा)
|
2718001000NRG24211120230440933
|
21/11/2023
|
MAFRI DEVI
|
2718001WL009168
|
MAFRI DEVI
|
00698
|
RMGB0000136
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602598482
|
|
Mrs. MAFARI DEVI WO RAYMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109302273500/277
(वालेरा)
|
2718001000NRG24211120230440935
|
21/11/2023
|
sua devi
|
2718001WL009168
|
sua devi
|
00698
|
RMGB0000136
|
1456
|
1456
|
Processed
|
20/02/2024
|
|
0602598475
|
|
Mrs. SUADI DEVI WO BHOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800109302273500/2788725
(वालेरा)
|
2718001000NRG24211120230440946
|
21/11/2023
|
SUKI
|
2718001WL009168
|
SUKI
|
00698
|
RMGB0000136
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602598472
|
|
Mrs. SUKI DEVI W/O DUDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109302273500/286
(वालेरा)
|
2718001000NRG24211120230440960
|
21/11/2023
|
PARU DEVI
|
2718001WL009168
|
PARU DEVI
|
00698
|
RMGB0000136
|
1664
|
1664
|
Processed
|
20/02/2024
|
|
0602598484
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800109302273500/291
(वालेरा)
|
2718001000NRG24211120230440961
|
21/11/2023
|
JANTA DEVI
|
2718001WL009168
|
JANTA DEVI
|
00698
|
RMGB0000136
|
1456
|
1456
|
Processed
|
20/02/2024
|
|
0602598486
|
|
Mrs. JANATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800109302273500/325
(वालेरा)
|
2718001000NRG24211120230440964
|
21/11/2023
|
RAMKU DEVI
|
2718001WL009168
|
RAMKU DEVI
|
00698
|
RMGB0000136
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602598487
|
|
Mrs. RAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109302273500/51829971
(वालेरा)
|
2718001000NRG24211120230440971
|
21/11/2023
|
MAKDI
|
2718001WL009168
|
MAKDI
|
00698
|
RMGB0000136
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602598513
|
|
Mrs. MOKDI DEVI W/OCHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800109302273600/2788948
(वालेरा)
|
2718001000NRG24211120230440989
|
21/11/2023
|
JAMU DEVI
|
2718001WL009170
|
JAMU DEVI
|
00698
|
RMGB0000136
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602598515
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800109302273600/2789189
(वालेरा)
|
2718001000NRG24211120230440994
|
21/11/2023
|
meti devi
|
2718001WL009170
|
meti devi
|
00698
|
RMGB0000136
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602598503
|
|
Mrs. METI DEVI WO ASHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800109302273600/2789317
(वालेरा)
|
2718001000NRG24211120230440979
|
21/11/2023
|
Shanta Devi
|
2718001WL009169
|
Shanta Devi
|
00698
|
RMGB0000136
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602598490
|
|
Mrs. Shanta Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800109302273600/483
(वालेरा)
|
2718001000NRG24211120230440997
|
21/11/2023
|
PYARI DEVI
|
2718001WL009170
|
PYARI DEVI
|
00698
|
RMGB0000136
|
195
|
195
|
Processed
|
20/02/2024
|
|
0602598489
|
|
Mrs. Pyari Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109302273600/51829873
(वालेरा)
|
2718001000NRG24211120230441001
|
21/11/2023
|
HIKA DEVI
|
2718001WL009170
|
HIKA DEVI
|
00698
|
RMGB0000136
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0602598473
|
|
MRS HIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20498
|
20498
|
|
|
|
|
|
|
|
|
74
|
SAYALA
|
RJ-271800109302273500/239
(वालेरा)
|
2718001000NRG24211120230440926
|
21/11/2023
|
GANGA DEVI
|
2718001WL009168
|
GANGA DEVI
|
00698
|
RMGB0000224
|
2080
|
2080
|
Rejected
|
20/02/2024
|
|
0602598477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SAYALA
|
RJ-271800109302273500/2788684
(वालेरा)
|
2718001000NRG24211120230440937
|
21/11/2023
|
SANTI KUMARI
|
2718001WL009168
|
SANTI KUMARI
|
00698
|
RMGB0000224
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602598488
|
|
Mrs. SANTI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800109302273500/2788692
(वालेरा)
|
2718001000NRG24211120230440939
|
21/11/2023
|
SUJI DEVI
|
2718001WL009168
|
SUJI DEVI
|
00698
|
RMGB0000224
|
2288
|
2288
|
Rejected
|
20/02/2024
|
|
0602598509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SAYALA
|
RJ-271800109302273500/2788703
(वालेरा)
|
2718001000NRG24211120230440941
|
21/11/2023
|
LEELA DEVI
|
2718001WL009168
|
LEELA DEVI
|
00698
|
RMGB0000224
|
2080
|
2080
|
Rejected
|
20/02/2024
|
|
0602598478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SAYALA
|
RJ-271800109302273500/2788708
(वालेरा)
|
2718001000NRG24211120230440943
|
21/11/2023
|
tipu devi
|
2718001WL009168
|
tipu devi
|
00698
|
RMGB0000224
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0602598485
|
|
Miss. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10816
|
10816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134469
|
134469
|
|
|
|
|
|
|
|