|
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-271800107402292500/1020
(केशवना)
|
2718001000NRG24220920230319769
|
22/09/2023
|
uni devi
|
2718001WL006472
|
uni devi
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258480
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800107402292500/3093253
(केशवना)
|
2718001000NRG24220920230319733
|
22/09/2023
|
dheli
|
2718001WL006471
|
dheli
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258407
|
|
MISS DHELI DHELI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800107402292500/963
(केशवना)
|
2718001000NRG24220920230319767
|
22/09/2023
|
rekha devi
|
2718001WL006471
|
rekha devi
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258413
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6644
|
6644
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800107402292500/1069
(केशवना)
|
2718001000NRG24220920230319708
|
22/09/2023
|
memi devi
|
2718001WL006471
|
memi devi
|
00415
|
SBIN0031671
|
808
|
808
|
Processed
|
11/11/2023
|
|
7443258457
|
|
MRS MEMI DEVI WO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800107402292500/2071
(केशवना)
|
2718001000NRG24220920230319770
|
22/09/2023
|
CHAGANI DEVI
|
2718001WL006472
|
CHAGANI DEVI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258427
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800107402292500/3015
(केशवना)
|
2718001000NRG24220920230319771
|
22/09/2023
|
Khalash Devi
|
2718001WL006472
|
Khalash Devi
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443258454
|
|
MRS KAILASH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800107402292500/3092961
(केशवना)
|
2718001000NRG24220920230319710
|
22/09/2023
|
PAVNI
|
2718001WL006471
|
PAVNI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258482
|
|
PAVANI DEVI KANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800107402292500/3092964
(केशवना)
|
2718001000NRG24220920230319772
|
22/09/2023
|
MAPI
|
2718001WL006472
|
MAPI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443258436
|
|
MRS MAPHI DEVI WO PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800107402292500/3092965
(केशवना)
|
2718001000NRG24220920230319773
|
22/09/2023
|
MIRAKI
|
2718001WL006472
|
MIRAKI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443258478
|
|
MEERA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800107402292500/3092968
(केशवना)
|
2718001000NRG24220920230319774
|
22/09/2023
|
meero
|
2718001WL006472
|
meero
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443258498
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800107402292500/3092969
(केशवना)
|
2718001000NRG24220920230319711
|
22/09/2023
|
BASKI DEVI
|
2718001WL006471
|
BASKI DEVI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258481
|
|
BACHAKI DEVI VANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800107402292500/3092970
(केशवना)
|
2718001000NRG24220920230319775
|
22/09/2023
|
CHATAKI
|
2718001WL006472
|
CHATAKI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443258455
|
|
MRS SATI DEVI WO AJA RAM JI BHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800107402292500/3092983
(केशवना)
|
2718001000NRG24220920230319777
|
22/09/2023
|
SANGARI
|
2718001WL006472
|
SANGARI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258419
|
|
MR SANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800107402292500/3092990
(केशवना)
|
2718001000NRG24220920230319712
|
22/09/2023
|
PEPI DEVI
|
2718001WL006471
|
PEPI DEVI
|
00415
|
SBIN0031671
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443258496
|
|
MRS PEPI DEVI WO OTA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800107402292500/3092996
(केशवना)
|
2718001000NRG24220920230319713
|
22/09/2023
|
TALASI
|
2718001WL006471
|
TALASI
|
00415
|
SBIN0031671
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7443258449
|
|
TALASI DEVI SHANKAR RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800107402292500/3093003
(केशवना)
|
2718001000NRG24220920230319778
|
22/09/2023
|
pakudi
|
2718001WL006472
|
pakudi
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258402
|
|
MRS PAKUDI DEVI WO BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800107402292500/3093004
(केशवना)
|
2718001000NRG24220920230319714
|
22/09/2023
|
BIYA
|
2718001WL006471
|
BIYA
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258479
|
|
MRS BIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800107402292500/3093013
(केशवना)
|
2718001000NRG24220920230319779
|
22/09/2023
|
JANMA DEVI
|
2718001WL006472
|
JANMA DEVI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258434
|
|
MR JAMNA DEVI WO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800107402292500/3093019
(केशवना)
|
2718001000NRG24220920230319715
|
22/09/2023
|
savita devi
|
2718001WL006471
|
savita devi
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258451
|
|
SAVITA DEVI W/O GIGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800107402292500/3093023
(केशवना)
|
2718001000NRG24220920230319716
|
22/09/2023
|
sagarati
|
2718001WL006471
|
sagarati
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258416
|
|
MR SAGARATI DEVI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800107402292500/3093027
(केशवना)
|
2718001000NRG24220920230319717
|
22/09/2023
|
mohan lal
|
2718001WL006471
|
mohan lal
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258453
|
|
MR MOHAN LAL SO LUNGA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800107402292500/3093032
(केशवना)
|
2718001000NRG24220920230319781
|
22/09/2023
|
fulaki
|
2718001WL006472
|
fulaki
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443258471
|
|
MR FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800107402292500/3093035
(केशवना)
|
2718001000NRG24220920230319782
|
22/09/2023
|
HANJA DEVI
|
2718001WL006472
|
HANJA DEVI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258412
|
|
HANJA WO MANGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800107402292500/3093039
(केशवना)
|
2718001000NRG24220920230319718
|
22/09/2023
|
GANGA DEVI
|
2718001WL006471
|
GANGA DEVI
|
00415
|
SBIN0031671
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443258397
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800107402292500/3093042
(केशवना)
|
2718001000NRG24220920230319719
|
22/09/2023
|
SAKUDI DEVI
|
2718001WL006471
|
SAKUDI DEVI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258394
|
|
SAKUDI DEVI NENA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
SAYALA
|
RJ-271800107402292500/3093045
(केशवना)
|
2718001000NRG24220920230319783
|
22/09/2023
|
SARAKI
|
2718001WL006472
|
SARAKI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443258442
|
|
SARAKI DEVI VACHANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
SAYALA
|
RJ-271800107402292500/3093046
(केशवना)
|
2718001000NRG24220920230319720
|
22/09/2023
|
PAVANI
|
2718001WL006471
|
PAVANI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258398
|
|
PAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAYALA
|
RJ-271800107402292500/3093048
(केशवना)
|
2718001000NRG24220920230319721
|
22/09/2023
|
dheli devi
|
2718001WL006471
|
dheli devi
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258497
|
|
MRS DHELI DEVI WO JUHARA RAM JI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800107402292500/3093080
(केशवना)
|
2718001000NRG24220920230319784
|
22/09/2023
|
DHEPI DEVI
|
2718001WL006472
|
DHEPI DEVI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443258477
|
|
MRS DHEPI DEVI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800107402292500/3093104
(केशवना)
|
2718001000NRG24220920230319723
|
22/09/2023
|
seeta devi
|
2718001WL006471
|
seeta devi
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258475
|
|
MRS SITA DEVI WO MOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800107402292500/3093105
(केशवना)
|
2718001000NRG24220920230319785
|
22/09/2023
|
LILA
|
2718001WL006472
|
LILA
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258485
|
|
MR KAN SINGH SO MOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800107402292500/3093108
(केशवना)
|
2718001000NRG24220920230319786
|
22/09/2023
|
SUAA DEVI
|
2718001WL006472
|
SUAA DEVI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258493
|
|
SUA DEVI HANUMAN SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
SAYALA
|
RJ-271800107402292500/3093133
(केशवना)
|
2718001000NRG24220920230319787
|
22/09/2023
|
kamala kanwar
|
2718001WL006472
|
kamala kanwar
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443258490
|
|
MRS KAMALA KANWAR WO DALAPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800107402292500/3093138
(केशवना)
|
2718001000NRG24220920230319724
|
22/09/2023
|
PURAN KANWAR
|
2718001WL006471
|
PURAN KANWAR
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258417
|
|
MR PURAN WO MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800107402292500/3093162
(केशवना)
|
2718001000NRG24220920230319725
|
22/09/2023
|
HANJA
|
2718001WL006471
|
HANJA
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258439
|
|
MRS HANJA DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800107402292500/3093169
(केशवना)
|
2718001000NRG24220920230319788
|
22/09/2023
|
GANGA DEVI
|
2718001WL006472
|
GANGA DEVI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258418
|
|
MR GANGA DEVI WO MOYA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800107402292500/3093176
(केशवना)
|
2718001000NRG24220920230319789
|
22/09/2023
|
havali
|
2718001WL006472
|
havali
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443258445
|
|
HAVALI DEVI PAHADA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
SAYALA
|
RJ-271800107402292500/3093178
(केशवना)
|
2718001000NRG24220920230319790
|
22/09/2023
|
SORAM
|
2718001WL006472
|
SORAM
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443258476
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800107402292500/3093180
(केशवना)
|
2718001000NRG24220920230319726
|
22/09/2023
|
KUYI
|
2718001WL006471
|
KUYI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258403
|
|
KUI DEVI PAPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
SAYALA
|
RJ-271800107402292500/3093183
(केशवना)
|
2718001000NRG24220920230319727
|
22/09/2023
|
lila
|
2718001WL006471
|
lila
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258441
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800107402292500/3093186
(केशवना)
|
2718001000NRG24220920230319728
|
22/09/2023
|
DADMI DEVI
|
2718001WL006471
|
DADMI DEVI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258472
|
|
MRS DADMI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800107402292500/3093190
(केशवना)
|
2718001000NRG24220920230319729
|
22/09/2023
|
BHOLI
|
2718001WL006471
|
BHOLI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258423
|
|
MRS BHOLI DEVI WO BAGA JI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800107402292500/3093191
(केशवना)
|
2718001000NRG24220920230319730
|
22/09/2023
|
BHONKI
|
2718001WL006471
|
BHONKI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258424
|
|
BHONAKI DEVI W/O GHEEYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800107402292500/3093196
(केशवना)
|
2718001000NRG24220920230319791
|
22/09/2023
|
Sharda
|
2718001WL006472
|
Sharda
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258464
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800107402292500/3093199
(केशवना)
|
2718001000NRG24220920230319793
|
22/09/2023
|
moyua ram
|
2718001WL006472
|
moyua ram
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258425
|
|
MR MOYA RAM SO PUNAMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800107402292500/3093200
(केशवना)
|
2718001000NRG24220920230319794
|
22/09/2023
|
DESHU
|
2718001WL006472
|
DESHU
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443258393
|
|
MRS DESHU DEVI WO BHAWA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800107402292500/3093202
(केशवना)
|
2718001000NRG24220920230319795
|
22/09/2023
|
havali
|
2718001WL006472
|
havali
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258390
|
|
MISS HAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800107402292500/3093218
(केशवना)
|
2718001000NRG24220920230319731
|
22/09/2023
|
sangita
|
2718001WL006471
|
sangita
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258430
|
|
MISS SANGITA DO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800107402292500/3093223
(केशवना)
|
2718001000NRG24220920230319732
|
22/09/2023
|
paciya devi
|
2718001WL006471
|
paciya devi
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258462
|
|
MR PACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800107402292500/3093248
(केशवना)
|
2718001000NRG24220920230319796
|
22/09/2023
|
SADNO
|
2718001WL006472
|
SADNO
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443258437
|
|
MRS SADANO DEVI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800107402292500/3093260
(केशवना)
|
2718001000NRG24220920230319797
|
22/09/2023
|
vadli devi
|
2718001WL006472
|
vadli devi
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258432
|
|
MR SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800107402292500/3093306
(केशवना)
|
2718001000NRG24220920230319734
|
22/09/2023
|
PEPI
|
2718001WL006471
|
PEPI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258456
|
|
MRS PEPI DEVI WO VARADA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800107402292500/3093314
(केशवना)
|
2718001000NRG24220920230319798
|
22/09/2023
|
BABALI
|
2718001WL006472
|
BABALI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258395
|
|
MISS BABALI DEVI WO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800107402292500/3093327
(केशवना)
|
2718001000NRG24220920230319735
|
22/09/2023
|
VADAMI
|
2718001WL006471
|
VADAMI
|
00415
|
SBIN0031671
|
808
|
808
|
Processed
|
11/11/2023
|
|
7443258491
|
|
VADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAYALA
|
RJ-271800107402292500/3093376
(केशवना)
|
2718001000NRG24220920230319799
|
22/09/2023
|
PYARI DEVI
|
2718001WL006472
|
PYARI DEVI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258448
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800107402292500/3093380
(केशवना)
|
2718001000NRG24220920230319736
|
22/09/2023
|
basi devi
|
2718001WL006471
|
basi devi
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258495
|
|
MRS BASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800107402292500/3093383
(केशवना)
|
2718001000NRG24220920230319737
|
22/09/2023
|
LILA DEVI
|
2718001WL006471
|
LILA DEVI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258452
|
|
MRS LEELA DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800107402292500/3093387
(केशवना)
|
2718001000NRG24220920230319738
|
22/09/2023
|
usha
|
2718001WL006471
|
usha
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258483
|
|
MRS USHA DEVI WO BHEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800107402292500/3093397
(केशवना)
|
2718001000NRG24220920230319800
|
22/09/2023
|
PAKUDI DEVI
|
2718001WL006472
|
PAKUDI DEVI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258420
|
|
MR PAKUDI DEVI WO VIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800107402292500/3093436
(केशवना)
|
2718001000NRG24220920230319801
|
22/09/2023
|
hariyo
|
2718001WL006472
|
hariyo
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258470
|
|
HARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAYALA
|
RJ-271800107402292500/3093437
(केशवना)
|
2718001000NRG24220920230319802
|
22/09/2023
|
geeta
|
2718001WL006472
|
geeta
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258487
|
|
MRS GITA WO UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800107402292500/3093440
(केशवना)
|
2718001000NRG24220920230319803
|
22/09/2023
|
HAKI
|
2718001WL006472
|
HAKI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258400
|
|
MRS HAKI DEVI WO DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800107402292500/3093560
(केशवना)
|
2718001000NRG24220920230319739
|
22/09/2023
|
UDI
|
2718001WL006471
|
UDI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258404
|
|
UDI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800107402292500/3093561
(केशवना)
|
2718001000NRG24220920230319804
|
22/09/2023
|
MORAKI DEVI
|
2718001WL006472
|
MORAKI DEVI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258392
|
|
MISS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800107402292500/3093564
(केशवना)
|
2718001000NRG24220920230319740
|
22/09/2023
|
MATHARA
|
2718001WL006471
|
MATHARA
|
00415
|
SBIN0031671
|
808
|
808
|
Processed
|
11/11/2023
|
|
7443258421
|
|
MATRA DEVI DARGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
66
|
SAYALA
|
RJ-271800107402292500/3093566
(केशवना)
|
2718001000NRG24220920230319805
|
22/09/2023
|
PARU
|
2718001WL006472
|
PARU
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258443
|
|
MISS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800107402292500/3093569
(केशवना)
|
2718001000NRG24220920230319806
|
22/09/2023
|
MORAKI
|
2718001WL006472
|
MORAKI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258408
|
|
MISS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800107402292500/3093570
(केशवना)
|
2718001000NRG24220920230319807
|
22/09/2023
|
KAVALI
|
2718001WL006472
|
KAVALI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258405
|
|
MRS KAVALI DEVI WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800107402292500/3093571
(केशवना)
|
2718001000NRG24220920230319808
|
22/09/2023
|
DHELI DEVI
|
2718001WL006472
|
DHELI DEVI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258409
|
|
MRS DHELI DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800107402292500/3093611
(केशवना)
|
2718001000NRG24220920230319741
|
22/09/2023
|
SORAM
|
2718001WL006471
|
SORAM
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258488
|
|
SORAM DEVI KAPUR JI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
SAYALA
|
RJ-271800107402292500/3093615
(केशवना)
|
2718001000NRG24220920230319742
|
22/09/2023
|
MULI
|
2718001WL006471
|
MULI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258460
|
|
MR MOOLAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAYALA
|
RJ-271800107402292500/3093641
(केशवना)
|
2718001000NRG24220920230319743
|
22/09/2023
|
CHHAGANI DEVI
|
2718001WL006471
|
CHHAGANI DEVI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258410
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAYALA
|
RJ-271800107402292500/3093664
(केशवना)
|
2718001000NRG24220920230319744
|
22/09/2023
|
SADANO
|
2718001WL006471
|
SADANO
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258461
|
|
MR JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800107402292500/3093802
(केशवना)
|
2718001000NRG24220920230319809
|
22/09/2023
|
sugi
|
2718001WL006472
|
sugi
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258466
|
|
SUNGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAYALA
|
RJ-271800107402292500/518224262
(केशवना)
|
2718001000NRG24220920230319748
|
22/09/2023
|
Mika Devi
|
2718001WL006471
|
Mika Devi
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258474
|
|
MIKA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
76
|
SAYALA
|
RJ-271800107402292500/518224264
(केशवना)
|
2718001000NRG24220920230319810
|
22/09/2023
|
Antar Devi
|
2718001WL006472
|
Antar Devi
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443258431
|
|
MR ANTAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800107402292500/518224276
(केशवना)
|
2718001000NRG24220920230319811
|
22/09/2023
|
Parwati Devi
|
2718001WL006472
|
Parwati Devi
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258467
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAYALA
|
RJ-271800107402292500/518224277
(केशवना)
|
2718001000NRG24220920230319749
|
22/09/2023
|
Manju Devi
|
2718001WL006471
|
Manju Devi
|
00415
|
SBIN0031671
|
808
|
808
|
Processed
|
11/11/2023
|
|
7443258463
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAYALA
|
RJ-271800107402292500/51824036
(केशवना)
|
2718001000NRG24220920230319750
|
22/09/2023
|
SUMATI
|
2718001WL006471
|
SUMATI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258440
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAYALA
|
RJ-271800107402292500/51824041
(केशवना)
|
2718001000NRG24220920230319751
|
22/09/2023
|
CHHAGANI
|
2718001WL006471
|
CHHAGANI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258389
|
|
CHAGANI DEVI W/O VACHANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
81
|
SAYALA
|
RJ-271800107402292500/51824042
(केशवना)
|
2718001000NRG24220920230319752
|
22/09/2023
|
MANJU
|
2718001WL006471
|
MANJU
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258494
|
|
MRS MANJU DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800107402292500/51824050
(केशवना)
|
2718001000NRG24220920230319753
|
22/09/2023
|
shothi devi
|
2718001WL006471
|
shothi devi
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258406
|
|
MISS SOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAYALA
|
RJ-271800107402292500/51824064
(केशवना)
|
2718001000NRG24220920230319812
|
22/09/2023
|
amiya
|
2718001WL006472
|
amiya
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443258446
|
|
AMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAYALA
|
RJ-271800107402292500/51824069
(केशवना)
|
2718001000NRG24220920230319754
|
22/09/2023
|
PAHAD SINGH
|
2718001WL006471
|
PAHAD SINGH
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258468
|
|
MR PAHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAYALA
|
RJ-271800107402292500/51824075
(केशवना)
|
2718001000NRG24220920230319755
|
22/09/2023
|
shanti
|
2718001WL006471
|
shanti
|
00415
|
SBIN0031671
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443258450
|
|
SHANTI DEVI SHANKAR LAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
86
|
SAYALA
|
RJ-271800107402292500/51824080
(केशवना)
|
2718001000NRG24220920230319756
|
22/09/2023
|
soraki devi
|
2718001WL006471
|
soraki devi
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258411
|
|
MISS SORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAYALA
|
RJ-271800107402292500/51824099
(केशवना)
|
2718001000NRG24220920230319757
|
22/09/2023
|
lila
|
2718001WL006471
|
lila
|
00415
|
SBIN0031671
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443258465
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAYALA
|
RJ-271800107402292500/51824100
(केशवना)
|
2718001000NRG24220920230319758
|
22/09/2023
|
SAYARI DEVI
|
2718001WL006471
|
SAYARI DEVI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258492
|
|
SAYAR DEVI W/O JAGRAJ .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
89
|
SAYALA
|
RJ-271800107402292500/51824114
(केशवना)
|
2718001000NRG24220920230319759
|
22/09/2023
|
MASARA RAM
|
2718001WL006471
|
MASARA RAM
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258433
|
|
MR MASRA RAM SO THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAYALA
|
RJ-271800107402292500/51824136
(केशवना)
|
2718001000NRG24220920230319813
|
22/09/2023
|
KELAKI
|
2718001WL006472
|
KELAKI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258415
|
|
KELA DEVI W/O NARNA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
91
|
SAYALA
|
RJ-271800107402292500/51824174
(केशवना)
|
2718001000NRG24220920230319760
|
22/09/2023
|
KAMLA DEVI
|
2718001WL006471
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443258458
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAYALA
|
RJ-271800107402292500/5277765
(केशवना)
|
2718001000NRG24220920230319761
|
22/09/2023
|
METAKI
|
2718001WL006471
|
METAKI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258422
|
|
METHI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
93
|
SAYALA
|
RJ-271800107402292500/5295581
(केशवना)
|
2718001000NRG24220920230319762
|
22/09/2023
|
PEPI
|
2718001WL006471
|
PEPI
|
00415
|
SBIN0031671
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443258399
|
|
MRS PEPI DEVI WO JUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAYALA
|
RJ-271800107402292500/704
(केशवना)
|
2718001000NRG24220920230319815
|
22/09/2023
|
HAWA DEVI
|
2718001WL006472
|
HAWA DEVI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258444
|
|
MRS HAWA DEVI WO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAYALA
|
RJ-271800107402292500/743
(केशवना)
|
2718001000NRG24220920230319763
|
22/09/2023
|
BHANWARI DEVI
|
2718001WL006471
|
BHANWARI DEVI
|
00415
|
SBIN0031671
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443258459
|
|
BHANWAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAYALA
|
RJ-271800107402292500/812
(केशवना)
|
2718001000NRG24220920230319764
|
22/09/2023
|
PAPUDI DEVI
|
2718001WL006471
|
PAPUDI DEVI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258396
|
|
MISS PAPU DEVI WO SANWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAYALA
|
RJ-271800107402292500/841
(केशवना)
|
2718001000NRG24220920230319816
|
22/09/2023
|
SANTOKI
|
2718001WL006472
|
SANTOKI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258484
|
|
SANTOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAYALA
|
RJ-271800107402292500/845
(केशवना)
|
2718001000NRG24220920230319765
|
22/09/2023
|
PADMO DEVI
|
2718001WL006471
|
PADMO DEVI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258391
|
|
MISS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAYALA
|
RJ-271800107402292500/862
(केशवना)
|
2718001000NRG24220920230319817
|
22/09/2023
|
pyari devi
|
2718001WL006472
|
pyari devi
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443258473
|
|
MRS PYARI DEVI PRAJAPAT WO NAGA RAM PRAJ
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAYALA
|
RJ-271800107402292500/866
(केशवना)
|
2718001000NRG24220920230319818
|
22/09/2023
|
biba
|
2718001WL006472
|
biba
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258447
|
|
MRS BIBA DEVI WO HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAYALA
|
RJ-271800107402292500/872
(केशवना)
|
2718001000NRG24220920230319819
|
22/09/2023
|
deshu
|
2718001WL006472
|
deshu
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258414
|
|
MR DESHA KNAWAR WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAYALA
|
RJ-271800107402292500/874
(केशवना)
|
2718001000NRG24220920230319821
|
22/09/2023
|
parbat sing
|
2718001WL006472
|
parbat sing
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258469
|
|
MR PARBAT SINGH SO MOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAYALA
|
RJ-271800107402292500/879
(केशवना)
|
2718001000NRG24220920230319822
|
22/09/2023
|
Chandra Kumar
|
2718001WL006472
|
Chandra Kumar
|
00415
|
SBIN0031671
|
2200
|
2200
|
Rejected
|
11/11/2023
|
|
7443258489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
SAYALA
|
RJ-271800107402292500/882
(केशवना)
|
2718001000NRG24220920230319823
|
22/09/2023
|
dhepi devi
|
2718001WL006472
|
dhepi devi
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258435
|
|
DHEPI DEVI W/O BHOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
105
|
SAYALA
|
RJ-271800107402292500/890
(केशवना)
|
2718001000NRG24220920230319824
|
22/09/2023
|
lungo devi
|
2718001WL006472
|
lungo devi
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258429
|
|
MRS LUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAYALA
|
RJ-271800107402292500/910
(केशवना)
|
2718001000NRG24220920230319825
|
22/09/2023
|
kamla devi
|
2718001WL006472
|
kamla devi
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258438
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAYALA
|
RJ-271800107402292500/913
(केशवना)
|
2718001000NRG24220920230319826
|
22/09/2023
|
pankhi
|
2718001WL006472
|
pankhi
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258401
|
|
MRS PANKI DEVI WO LADA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAYALA
|
RJ-271800107402292500/943
(केशवना)
|
2718001000NRG24220920230319827
|
22/09/2023
|
suki devi
|
2718001WL006472
|
suki devi
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258426
|
|
MR SUKI DEVI WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAYALA
|
RJ-271800107402292500/944
(केशवना)
|
2718001000NRG24220920230319828
|
22/09/2023
|
pinki devi
|
2718001WL006472
|
pinki devi
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443258486
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAYALA
|
RJ-271800107402292500/977
(केशवना)
|
2718001000NRG24220920230319768
|
22/09/2023
|
DEVU
|
2718001WL006471
|
DEVU
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443258428
|
|
MRS DEVU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224886
|
224886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231530
|
231530
|
|
|
|
|
|
|
|