|
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-271800108702292300/3092722
(सांफाडा)
|
2718001000NRG24201020230367829
|
20/10/2023
|
Bhanwari Kumari
|
2718001WL007672
|
Bhanwari Kumari
|
00415
|
SBIN0003876
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7408965531
|
|
MS BHANWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108702292300/51828322
(सांफाडा)
|
2718001000NRG24201020230367809
|
20/10/2023
|
DHELKI
|
2718001WL007670
|
DHELKI
|
00415
|
SBIN0031349
|
180
|
180
|
Processed
|
11/11/2023
|
|
7408965574
|
|
MR DHELI DEVI WO TIKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800109502291400/1141
(तीखी)
|
2718001000NRG24201020230367924
|
20/10/2023
|
GEETA DEVI
|
2718001WL007680
|
GEETA DEVI
|
00415
|
SBIN0031546
|
975
|
975
|
Processed
|
11/11/2023
|
|
7408965532
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800109502291800/1128
(तीखी)
|
2718001000NRG24201020230367912
|
20/10/2023
|
vila devi
|
2718001WL007679
|
vila devi
|
00415
|
SBIN0031546
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408965585
|
|
MRS VILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800109502291800/3084080
(तीखी)
|
2718001000NRG24201020230367916
|
20/10/2023
|
SANU DEVI
|
2718001WL007679
|
SANU DEVI
|
00415
|
SBIN0031546
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408965545
|
|
SANNU DEVI HIRA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800109502291800/3084086
(तीखी)
|
2718001000NRG24201020230367919
|
20/10/2023
|
METHI
|
2718001WL007679
|
METHI
|
00415
|
SBIN0031546
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408965547
|
|
MRS METHI DEVI WO BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
7
|
SAYALA
|
RJ-271800108702292300/1320
(सांफाडा)
|
2718001000NRG24201020230367781
|
20/10/2023
|
VADAMI DEVI
|
2718001WL007670
|
VADAMI DEVI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408965578
|
|
BADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAYALA
|
RJ-271800108702292300/3092462
(सांफाडा)
|
2718001000NRG24201020230367903
|
20/10/2023
|
RATNA DEVI
|
2718001WL007678
|
RATNA DEVI
|
00415
|
SBIN0031671
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408965573
|
|
RATANA DEVI W/O GEPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800108702292300/3092469
(सांफाडा)
|
2718001000NRG24201020230367782
|
20/10/2023
|
SUAA
|
2718001WL007670
|
SUAA
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408965565
|
|
SUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAYALA
|
RJ-271800108702292300/3092507
(सांफाडा)
|
2718001000NRG24201020230367783
|
20/10/2023
|
CHHAGNI DEVI
|
2718001WL007670
|
CHHAGNI DEVI
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408965556
|
|
CHHAGANI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800108702292300/3092509
(सांफाडा)
|
2718001000NRG24201020230367784
|
20/10/2023
|
FULA RAM
|
2718001WL007670
|
FULA RAM
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408965548
|
|
MR FHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800108702292300/3092514
(सांफाडा)
|
2718001000NRG24201020230367785
|
20/10/2023
|
KELKI
|
2718001WL007670
|
KELKI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408965557
|
|
MR KELI DEVI WO BHAWA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800108702292300/3092516
(सांफाडा)
|
2718001000NRG24201020230367786
|
20/10/2023
|
JOJU
|
2718001WL007670
|
JOJU
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408965567
|
|
JOJU DEVI W/O JEPA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800108702292300/3092520
(आलासन)
|
2718001000NRG24201020230367787
|
20/10/2023
|
CHATKI
|
2718001WL007670
|
CHATKI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408965540
|
|
SATAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800108702292300/3092524
(सांफाडा)
|
2718001000NRG24201020230367788
|
20/10/2023
|
LEELA
|
2718001WL007670
|
LEELA
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408965551
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800108702292300/3092612
(सांफाडा)
|
2718001000NRG24201020230367904
|
20/10/2023
|
mafari devi
|
2718001WL007678
|
mafari devi
|
00415
|
SBIN0031671
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408965580
|
|
MR MAPHARI DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800108702292300/3092618
(सांफाडा)
|
2718001000NRG24201020230367905
|
20/10/2023
|
KUKI
|
2718001WL007678
|
KUKI
|
00415
|
SBIN0031671
|
220
|
220
|
Processed
|
11/11/2023
|
|
7408965555
|
|
KUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAYALA
|
RJ-271800108702292300/3092632
(सांफाडा)
|
2718001000NRG24201020230367906
|
20/10/2023
|
Jini Devi
|
2718001WL007678
|
Jini Devi
|
00415
|
SBIN0031671
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408965571
|
|
MR JHINI DEVI WO VIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800108702292300/3092643
(सांफाडा)
|
2718001000NRG24201020230367789
|
20/10/2023
|
PARU DEVI
|
2718001WL007670
|
PARU DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408965568
|
|
MR PARU DEVI WO BADA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800108702292300/3092652
(सांफाडा)
|
2718001000NRG24201020230367825
|
20/10/2023
|
JAMKU DEVI
|
2718001WL007672
|
JAMKU DEVI
|
00415
|
SBIN0031671
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7408965569
|
|
MR JHAMKU DEVI WO AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800108702292300/3092662
(सांफाडा)
|
2718001000NRG24201020230367826
|
20/10/2023
|
PURAKI DEVI
|
2718001WL007672
|
PURAKI DEVI
|
00415
|
SBIN0031671
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7408965577
|
|
PURAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
SAYALA
|
RJ-271800108702292300/3092673
(सांफाडा)
|
2718001000NRG24201020230367790
|
20/10/2023
|
dariya
|
2718001WL007670
|
dariya
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408965549
|
|
MR DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800108702292300/3092689
(सांफाडा)
|
2718001000NRG24201020230367960
|
20/10/2023
|
GEETA DEVI
|
2718001WL007682
|
GEETA DEVI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408965570
|
|
MR GITA DEVI WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800108702292300/3092691
(सांफाडा)
|
2718001000NRG24201020230367791
|
20/10/2023
|
SAITI
|
2718001WL007670
|
SAITI
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408965538
|
|
MRS SAYATI DEVI WO KUYA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800108702292300/3092701
(सांफाडा)
|
2718001000NRG24201020230367961
|
20/10/2023
|
MATRA
|
2718001WL007682
|
MATRA
|
00415
|
SBIN0031671
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7408965553
|
|
MR MATHRA WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800108702292300/3092719
(सांफाडा)
|
2718001000NRG24201020230367792
|
20/10/2023
|
RINKA
|
2718001WL007670
|
RINKA
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408965541
|
|
MS RINKU KUMARI DO MANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800108702292300/3092721
(सांफाडा)
|
2718001000NRG24201020230367827
|
20/10/2023
|
PUNAKI
|
2718001WL007672
|
PUNAKI
|
00415
|
SBIN0031671
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7408965536
|
|
MRS PUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800108702292300/3092722
(सांफाडा)
|
2718001000NRG24201020230367828
|
20/10/2023
|
VELA RAM
|
2718001WL007672
|
VELA RAM
|
00415
|
SBIN0031671
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7408965544
|
|
VELA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
SAYALA
|
RJ-271800108702292300/3092723
(सांफाडा)
|
2718001000NRG24201020230367830
|
20/10/2023
|
RINKU KUMARI
|
2718001WL007672
|
RINKU KUMARI
|
00415
|
SBIN0031671
|
555
|
555
|
Processed
|
11/11/2023
|
|
7408965542
|
|
MISS RINKU KUMARI DO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800108702292300/3092724
(सांफाडा)
|
2718001000NRG24201020230367793
|
20/10/2023
|
SUKHI
|
2718001WL007670
|
SUKHI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408965560
|
|
SUKI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
SAYALA
|
RJ-271800108702292300/3092737
(सांफाडा)
|
2718001000NRG24201020230367794
|
20/10/2023
|
SUKHI
|
2718001WL007670
|
SUKHI
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408965550
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800108702292300/3092816
(सांफाडा)
|
2718001000NRG24201020230367907
|
20/10/2023
|
LERKI
|
2718001WL007678
|
LERKI
|
00415
|
SBIN0031671
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7408965562
|
|
LERAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAYALA
|
RJ-271800108702292300/3092821
(सांफाडा)
|
2718001000NRG24201020230367795
|
20/10/2023
|
MULAKI
|
2718001WL007670
|
MULAKI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408965558
|
|
MR MULI DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800108702292300/51826247
(सांफाडा)
|
2718001000NRG24201020230367796
|
20/10/2023
|
ANASI DEVI
|
2718001WL007670
|
ANASI DEVI
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7408965575
|
|
MR ANSI DEVI WO DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800108702292300/51826249
(सांफाडा)
|
2718001000NRG24201020230367797
|
20/10/2023
|
BABLI DEVI
|
2718001WL007670
|
BABLI DEVI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408965564
|
|
MR BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800108702292300/51826252
(सांफाडा)
|
2718001000NRG24201020230367798
|
20/10/2023
|
ATIYO DEVI
|
2718001WL007670
|
ATIYO DEVI
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408965572
|
|
MR ATIYO DEVI WO HAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800108702292300/51826254
(सांफाडा)
|
2718001000NRG24201020230367799
|
20/10/2023
|
PINTA
|
2718001WL007670
|
PINTA
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408965539
|
|
MS PINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800108702292300/51826256
(सांफाडा)
|
2718001000NRG24201020230367800
|
20/10/2023
|
SUNDER
|
2718001WL007670
|
SUNDER
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408965581
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800108702292300/51826262
(सांफाडा)
|
2718001000NRG24201020230367801
|
20/10/2023
|
BHAMRI DEVI
|
2718001WL007670
|
BHAMRI DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408965559
|
|
BHAMRI DEVI . PITARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
SAYALA
|
RJ-271800108702292300/51826265
(सांफाडा)
|
2718001000NRG24201020230367802
|
20/10/2023
|
MARGO DEVI
|
2718001WL007670
|
MARGO DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7408965554
|
|
MARGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAYALA
|
RJ-271800108702292300/51826272
(सांफाडा)
|
2718001000NRG24201020230367803
|
20/10/2023
|
KISHAN SINGH
|
2718001WL007670
|
KISHAN SINGH
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7408965552
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800108702292300/51826308
(सांफाडा)
|
2718001000NRG24201020230367804
|
20/10/2023
|
KOKU
|
2718001WL007670
|
KOKU
|
00415
|
SBIN0031671
|
720
|
720
|
Processed
|
11/11/2023
|
|
7408965563
|
|
MR KUKADI DEVI WO TAGARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800108702292300/51826341
(सांफाडा)
|
2718001000NRG24201020230367805
|
20/10/2023
|
sati devi
|
2718001WL007670
|
sati devi
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408965582
|
|
SATI DEVI W/O OBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800108702292300/51826350
(सांफाडा)
|
2718001000NRG24201020230367806
|
20/10/2023
|
KAMLA
|
2718001WL007670
|
KAMLA
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408965561
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800108702292300/51826444
(सांफाडा)
|
2718001000NRG24201020230367807
|
20/10/2023
|
chandra devi
|
2718001WL007670
|
chandra devi
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408965546
|
|
MISS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800108702292300/51826450
(सांफाडा)
|
2718001000NRG24201020230367808
|
20/10/2023
|
POKADI DEVI
|
2718001WL007670
|
POKADI DEVI
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408965566
|
|
POKADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAYALA
|
RJ-271800108702292300/51828372
(सांफाडा)
|
2718001000NRG24201020230367831
|
20/10/2023
|
GANGU DEVI
|
2718001WL007672
|
GANGU DEVI
|
00415
|
SBIN0031671
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7408965576
|
|
MR GANGA DEVI WO CHHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800108702292300/52828417
(सांफाडा)
|
2718001000NRG24201020230367810
|
20/10/2023
|
MAPALI DEVI
|
2718001WL007670
|
MAPALI DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408965543
|
|
MRS MAFALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800108702292300/52828418
(सांफाडा)
|
2718001000NRG24201020230367811
|
20/10/2023
|
SEETA DEVI
|
2718001WL007670
|
SEETA DEVI
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7408965534
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAYALA
|
RJ-271800108702292300/52828461
(सांफाडा)
|
2718001000NRG24201020230367812
|
20/10/2023
|
ADARO
|
2718001WL007670
|
ADARO
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408965579
|
|
MRS ADARO WO PREHALADA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800108702292300/52828598
(सांफाडा)
|
2718001000NRG24201020230367813
|
20/10/2023
|
PRAMILA KANWAR
|
2718001WL007670
|
PRAMILA KANWAR
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408965583
|
|
MRS PRAMILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800108702292300/52828603
(सांफाडा)
|
2718001000NRG24201020230367908
|
20/10/2023
|
Kata
|
2718001WL007678
|
Kata
|
00415
|
SBIN0031671
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408965535
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAYALA
|
RJ-271800110302292400/3095020
(आलासन)
|
2718001000NRG24201020230367962
|
20/10/2023
|
GOMTI DEVI
|
2718001WL007683
|
GOMTI DEVI
|
00415
|
SBIN0031671
|
205
|
205
|
Processed
|
11/11/2023
|
|
7408965537
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800110302292400/3095046
(आलासन)
|
2718001000NRG24201020230367963
|
20/10/2023
|
sovan kanwar
|
2718001WL007683
|
sovan kanwar
|
00415
|
SBIN0031671
|
205
|
205
|
Processed
|
11/11/2023
|
|
7408965584
|
|
SOVAN KANWER W/O SHAMBHU SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800110302292400/51822533
(आलासन)
|
2718001000NRG24201020230367964
|
20/10/2023
|
MAPI DEVI
|
2718001WL007683
|
MAPI DEVI
|
00415
|
SBIN0031671
|
205
|
205
|
Processed
|
11/11/2023
|
|
7408965533
|
|
MISS MAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70506
|
70506
|
|
|
|
|
|
|
|
|
56
|
SAYALA
|
RJ-271800109502291400/1041
(तीखी)
|
2718001000NRG24201020230367922
|
20/10/2023
|
FATIYA DEVI
|
2718001WL007680
|
FATIYA DEVI
|
00698
|
RMGB0000111
|
975
|
975
|
Processed
|
11/11/2023
|
|
7408965523
|
|
Mrs. FATIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109502291400/1081
(तीखी)
|
2718001000NRG24201020230367923
|
20/10/2023
|
PURAKI DEVI
|
2718001WL007680
|
PURAKI DEVI
|
00698
|
RMGB0000111
|
975
|
975
|
Processed
|
11/11/2023
|
|
7408965525
|
|
Mrs. PURAKI DEVI WO RATA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109502291400/1233
(तीखी)
|
2718001000NRG24201020230367925
|
20/10/2023
|
manish
|
2718001WL007680
|
manish
|
00698
|
RMGB0000111
|
975
|
975
|
Processed
|
11/11/2023
|
|
7408965526
|
|
Mr. MANISA WO SURESHKUMAR BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109502291400/2799951
(तीखी)
|
2718001000NRG24201020230367927
|
20/10/2023
|
FUSI DEVI
|
2718001WL007680
|
FUSI DEVI
|
00698
|
RMGB0000111
|
975
|
975
|
Processed
|
11/11/2023
|
|
7408965592
|
|
Mrs. FUSI DEVI WO MANGLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109502291400/2799956
(तीखी)
|
2718001000NRG24201020230367928
|
20/10/2023
|
SUNDAR DEVI
|
2718001WL007680
|
SUNDAR DEVI
|
00698
|
RMGB0000111
|
975
|
975
|
Processed
|
11/11/2023
|
|
7408965595
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAYALA
|
RJ-271800109502291400/3083338
(तीखी)
|
2718001000NRG24201020230367929
|
20/10/2023
|
margo devi
|
2718001WL007680
|
margo devi
|
00698
|
RMGB0000111
|
975
|
975
|
Processed
|
11/11/2023
|
|
7408965528
|
|
Mrs. MARAGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109502291400/3083404
(तीखी)
|
2718001000NRG24201020230367930
|
20/10/2023
|
MASHRU DEVI
|
2718001WL007680
|
MASHRU DEVI
|
00698
|
RMGB0000111
|
975
|
975
|
Processed
|
11/11/2023
|
|
7408965599
|
|
Mrs. MASARU DEVI WO GHUSA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109502291400/3083414
(तीखी)
|
2718001000NRG24201020230367931
|
20/10/2023
|
Suki devi
|
2718001WL007680
|
Suki devi
|
00698
|
RMGB0000111
|
975
|
975
|
Processed
|
11/11/2023
|
|
7408965589
|
|
Mrs. CHUKI DEVI WO NARNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800109502291400/3083415
(तीखी)
|
2718001000NRG24201020230367932
|
20/10/2023
|
SARKI DEVI
|
2718001WL007680
|
SARKI DEVI
|
00698
|
RMGB0000111
|
975
|
975
|
Processed
|
11/11/2023
|
|
7408965587
|
|
Mrs. SARKI DEVI WO BHIMARAM T.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109502291400/3083499
(तीखी)
|
2718001000NRG24201020230367933
|
20/10/2023
|
METHI
|
2718001WL007680
|
METHI
|
00698
|
RMGB0000111
|
975
|
975
|
Processed
|
11/11/2023
|
|
7408965601
|
|
Mrs. METHI DEVI WO BALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800109502291400/3083505
(तीखी)
|
2718001000NRG24201020230367934
|
20/10/2023
|
HANJA DEVI
|
2718001WL007680
|
HANJA DEVI
|
00698
|
RMGB0000111
|
975
|
975
|
Processed
|
11/11/2023
|
|
7408965586
|
|
Mrs. HANJA DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800109502291400/3083506
(तीखी)
|
2718001000NRG24201020230367935
|
20/10/2023
|
SOPU DEVI
|
2718001WL007680
|
SOPU DEVI
|
00698
|
RMGB0000111
|
975
|
975
|
Processed
|
11/11/2023
|
|
7408965600
|
|
Mrs. SOPU DEVI WO RAJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109502291400/3083514
(तीखी)
|
2718001000NRG24201020230367936
|
20/10/2023
|
MANJU DEVI
|
2718001WL007680
|
MANJU DEVI
|
00698
|
RMGB0000111
|
975
|
975
|
Processed
|
11/11/2023
|
|
7408965521
|
|
Mrs. MANJU DEVI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800109502291400/3083545
(तीखी)
|
2718001000NRG24201020230367938
|
20/10/2023
|
PAVNI DEVI
|
2718001WL007680
|
PAVNI DEVI
|
00698
|
RMGB0000111
|
975
|
975
|
Processed
|
11/11/2023
|
|
7408965520
|
|
Mrs. PAVANI DEVI WO KHANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800109502291400/3083678
(तीखी)
|
2718001000NRG24201020230367939
|
20/10/2023
|
JATANO DEVI
|
2718001WL007680
|
JATANO DEVI
|
00698
|
RMGB0000111
|
975
|
975
|
Processed
|
11/11/2023
|
|
7408965519
|
|
Mrs. JATANO DEVI WO MANGI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800109502291400/3083693
(तीखी)
|
2718001000NRG24201020230367940
|
20/10/2023
|
DHAROPI
|
2718001WL007680
|
DHAROPI
|
00698
|
RMGB0000111
|
975
|
975
|
Processed
|
11/11/2023
|
|
7408965597
|
|
Mrs. DHAROPI DEVI WO KEVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800109502291400/3083694
(तीखी)
|
2718001000NRG24201020230367941
|
20/10/2023
|
JENAKI DEVI
|
2718001WL007680
|
JENAKI DEVI
|
00698
|
RMGB0000111
|
975
|
975
|
Processed
|
11/11/2023
|
|
7408965594
|
|
Mrs. JHINI DEVI WO MOTA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109502291400/51828395
(तीखी)
|
2718001000NRG24201020230367942
|
20/10/2023
|
PANKI DEVI
|
2718001WL007680
|
PANKI DEVI
|
00698
|
RMGB0000111
|
975
|
975
|
Processed
|
11/11/2023
|
|
7408965591
|
|
Mrs. PANKI DEVI WO TELA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800109502291400/51828449
(तीखी)
|
2718001000NRG24201020230367943
|
20/10/2023
|
SUBTI DEVI
|
2718001WL007680
|
SUBTI DEVI
|
00698
|
RMGB0000111
|
975
|
975
|
Processed
|
11/11/2023
|
|
7408965588
|
|
Mrs. SUMATI DEVI WO GANESHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800109502291400/51829427
(तीखी)
|
2718001000NRG24201020230367909
|
20/10/2023
|
FULKA
|
2718001WL007679
|
FULKA
|
00698
|
RMGB0000111
|
1000
|
1000
|
Rejected
|
11/11/2023
|
|
7408965527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SAYALA
|
RJ-271800109502291800/1064
(तीखी)
|
2718001000NRG24201020230367910
|
20/10/2023
|
ROOPA RAM
|
2718001WL007679
|
ROOPA RAM
|
00698
|
RMGB0000111
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408965596
|
|
MR ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800109502291800/3084000
(तीखी)
|
2718001000NRG24201020230367913
|
20/10/2023
|
MIRA DEVI
|
2718001WL007679
|
MIRA DEVI
|
00698
|
RMGB0000111
|
800
|
800
|
Processed
|
11/11/2023
|
|
7408965590
|
|
Mrs. MEERA DEVI WO TOLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800109502291800/3084002
(तीखी)
|
2718001000NRG24201020230367914
|
20/10/2023
|
GIGI DEVI
|
2718001WL007679
|
GIGI DEVI
|
00698
|
RMGB0000111
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408965522
|
|
Mrs. GIGI DEVI WO LAKHA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800109502291800/3084078
(तीखी)
|
2718001000NRG24201020230367915
|
20/10/2023
|
nenaram
|
2718001WL007679
|
nenaram
|
00698
|
RMGB0000111
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408965530
|
|
Mr. NENA RAM S/O RATNA JI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800109502291800/3084082
(तीखी)
|
2718001000NRG24201020230367917
|
20/10/2023
|
LACHI DEVI
|
2718001WL007679
|
LACHI DEVI
|
00698
|
RMGB0000111
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408965593
|
|
Mrs. LASI DEVI WO KAPURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800109502291800/3084085
(तीखी)
|
2718001000NRG24201020230367918
|
20/10/2023
|
Ada Ram
|
2718001WL007679
|
Ada Ram
|
00698
|
RMGB0000111
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408965529
|
|
Mr. AADA RAM S O PEMA JI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800109502291800/3084095
(तीखी)
|
2718001000NRG24201020230367920
|
20/10/2023
|
MANJU DEVI
|
2718001WL007679
|
MANJU DEVI
|
00698
|
RMGB0000111
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408965524
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800109502291800/51829425
(तीखी)
|
2718001000NRG24201020230367921
|
20/10/2023
|
MORI DEVI
|
2718001WL007679
|
MORI DEVI
|
00698
|
RMGB0000111
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408965598
|
|
Mrs. MORKI DEVI WO KANHEYA LAL MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25725
|
25725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101496
|
101496
|
|
|
|
|
|
|
|