|
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-271800107402292500/3093334
(केशवना)
|
2718001000NRG24240520230091083
|
24/05/2023
|
soraki devi
|
2718001WL001694
|
soraki devi
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017817
|
|
MISS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800107402292500/51824115
(केशवना)
|
2718001000NRG24240520230091103
|
24/05/2023
|
MANSA
|
2718001WL001694
|
MANSA
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017856
|
|
MR MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800107402292500/1025
(केशवना)
|
2718001000NRG24240520230091047
|
24/05/2023
|
dariya devi
|
2718001WL001694
|
dariya devi
|
00415
|
SBIN0031671
|
2255
|
2255
|
Processed
|
30/05/2023
|
|
1945017830
|
|
MR DARIYA DEVI WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800107402292500/1042
(केशवना)
|
2718001000NRG24240520230091048
|
24/05/2023
|
giya devi
|
2718001WL001694
|
giya devi
|
00415
|
SBIN0031671
|
1845
|
1845
|
Processed
|
30/05/2023
|
|
1945017815
|
|
MRS GIYADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800107402292500/2003
(केशवना)
|
2718001000NRG24240520230091049
|
24/05/2023
|
KUI
|
2718001WL001694
|
KUI
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017844
|
|
MRS KUI KUI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800107402292500/2071
(केशवना)
|
2718001000NRG24240520230091050
|
24/05/2023
|
CHAGANI DEVI
|
2718001WL001694
|
CHAGANI DEVI
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1945017820
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800107402292500/3015
(केशवना)
|
2718001000NRG24240520230091051
|
24/05/2023
|
Khalash Devi
|
2718001WL001694
|
Khalash Devi
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1945017823
|
|
MRS KAILASH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800107402292500/3092964
(केशवना)
|
2718001000NRG24240520230091052
|
24/05/2023
|
MAPI
|
2718001WL001694
|
MAPI
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1945017829
|
|
MRS MAPHI DEVI WO PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800107402292500/3092968
(केशवना)
|
2718001000NRG24240520230091053
|
24/05/2023
|
meero
|
2718001WL001694
|
meero
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
30/05/2023
|
|
1945017864
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800107402292500/3092970
(केशवना)
|
2718001000NRG24240520230091054
|
24/05/2023
|
CHATAKI
|
2718001WL001694
|
CHATAKI
|
00415
|
SBIN0031671
|
1025
|
1025
|
Processed
|
30/05/2023
|
|
1945017870
|
|
MRS SATI DEVI WO AJA RAM JI BHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800107402292500/3092985
(केशवना)
|
2718001000NRG24240520230091056
|
24/05/2023
|
TIJO DEVI
|
2718001WL001694
|
TIJO DEVI
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017866
|
|
MRS TEEJO DEVI WO NARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800107402292500/3092986
(केशवना)
|
2718001000NRG24240520230091057
|
24/05/2023
|
BHATI DEVI
|
2718001WL001694
|
BHATI DEVI
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1945017851
|
|
MRS BHATI DEVI WO DIPA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800107402292500/3092989
(केशवना)
|
2718001000NRG24240520230091058
|
24/05/2023
|
LUNGI DEVI
|
2718001WL001694
|
LUNGI DEVI
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1945017832
|
|
MRS LUNGI DEVI WO DUNGA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800107402292500/3092991
(केशवना)
|
2718001000NRG24240520230091059
|
24/05/2023
|
anaku devi
|
2718001WL001694
|
anaku devi
|
00415
|
SBIN0031671
|
2255
|
2255
|
Processed
|
30/05/2023
|
|
1945017805
|
|
MRS AANKUI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800107402292500/3093001
(केशवना)
|
2718001000NRG24240520230091060
|
24/05/2023
|
manju devi
|
2718001WL001694
|
manju devi
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017840
|
|
MANJU DEV W/O PURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800107402292500/3093003
(केशवना)
|
2718001000NRG24240520230091061
|
24/05/2023
|
pakudi
|
2718001WL001694
|
pakudi
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1945017839
|
|
MRS PAKUDI DEVI WO BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800107402292500/3093004
(केशवना)
|
2718001000NRG24240520230091062
|
24/05/2023
|
BIYA
|
2718001WL001694
|
BIYA
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017810
|
|
MRS BIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800107402292500/3093009
(केशवना)
|
2718001000NRG24240520230091063
|
24/05/2023
|
suki devi
|
2718001WL001694
|
suki devi
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017867
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAYALA
|
RJ-271800107402292500/3093012
(केशवना)
|
2718001000NRG24240520230091064
|
24/05/2023
|
CHANDRA
|
2718001WL001694
|
CHANDRA
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017871
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800107402292500/3093013
(केशवना)
|
2718001000NRG24240520230091065
|
24/05/2023
|
JANMA DEVI
|
2718001WL001694
|
JANMA DEVI
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1945017855
|
|
MR JAMNA DEVI WO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800107402292500/3093017
(केशवना)
|
2718001000NRG24240520230091066
|
24/05/2023
|
valami
|
2718001WL001694
|
valami
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
30/05/2023
|
|
1945017837
|
|
MRS VALAMI DEVI WO NARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800107402292500/3093020
(केशवना)
|
2718001000NRG24240520230091067
|
24/05/2023
|
RAJESH KUMAR
|
2718001WL001694
|
RAJESH KUMAR
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017849
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800107402292500/3093026
(केशवना)
|
2718001000NRG24240520230091068
|
24/05/2023
|
KONU
|
2718001WL001694
|
KONU
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017833
|
|
MISS KONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800107402292500/3093027
(केशवना)
|
2718001000NRG24240520230091069
|
24/05/2023
|
mohan lal
|
2718001WL001694
|
mohan lal
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017848
|
|
MR MOHAN LAL SO LUNGA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800107402292500/3093032
(केशवना)
|
2718001000NRG24240520230091070
|
24/05/2023
|
fulaki
|
2718001WL001694
|
fulaki
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017854
|
|
MR FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800107402292500/3093038
(केशवना)
|
2718001000NRG24240520230091071
|
24/05/2023
|
UKI
|
2718001WL001694
|
UKI
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017862
|
|
UKI DEVI ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
SAYALA
|
RJ-271800107402292500/3093042
(केशवना)
|
2718001000NRG24240520230091072
|
24/05/2023
|
SAKUDI DEVI
|
2718001WL001694
|
SAKUDI DEVI
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017861
|
|
SAKUDI DEVI NENA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
SAYALA
|
RJ-271800107402292500/3093045
(केशवना)
|
2718001000NRG24240520230091073
|
24/05/2023
|
SARAKI
|
2718001WL001694
|
SARAKI
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1945017841
|
|
SARAKI DEVI VACHANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
SAYALA
|
RJ-271800107402292500/3093107
(केशवना)
|
2718001000NRG24240520230091074
|
24/05/2023
|
dalsi
|
2718001WL001694
|
dalsi
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017812
|
|
TALASI DEVI W/O VARAD SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800107402292500/3093108
(केशवना)
|
2718001000NRG24240520230091075
|
24/05/2023
|
SUAA DEVI
|
2718001WL001694
|
SUAA DEVI
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017813
|
|
SUA DEVI HANUMAN SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
SAYALA
|
RJ-271800107402292500/3093168
(केशवना)
|
2718001000NRG24240520230091076
|
24/05/2023
|
pavni
|
2718001WL001694
|
pavni
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017872
|
|
MRS PAVANI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800107402292500/3093179
(केशवना)
|
2718001000NRG24240520230091077
|
24/05/2023
|
bhavari
|
2718001WL001694
|
bhavari
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1945017825
|
|
MRS BHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800107402292500/3093186
(केशवना)
|
2718001000NRG24240520230091078
|
24/05/2023
|
DADMI DEVI
|
2718001WL001694
|
DADMI DEVI
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017852
|
|
MRS DADMI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800107402292500/3093190
(केशवना)
|
2718001000NRG24240520230091079
|
24/05/2023
|
BHOLI
|
2718001WL001694
|
BHOLI
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1945017857
|
|
MRS BHOLI DEVI WO BAGA JI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800107402292500/3093201
(केशवना)
|
2718001000NRG24240520230091080
|
24/05/2023
|
SHANTI DEVI
|
2718001WL001694
|
SHANTI DEVI
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1945017816
|
|
SHANTI DEVI PARASA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
SAYALA
|
RJ-271800107402292500/3093236
(केशवना)
|
2718001000NRG24240520230091081
|
24/05/2023
|
SANTU
|
2718001WL001694
|
SANTU
|
00415
|
SBIN0031671
|
1845
|
1845
|
Processed
|
30/05/2023
|
|
1945017853
|
|
SANTU DEVI W/O DHANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
SAYALA
|
RJ-271800107402292500/3093248
(केशवना)
|
2718001000NRG24240520230091082
|
24/05/2023
|
SADNO
|
2718001WL001694
|
SADNO
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017818
|
|
MRS SADANO DEVI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800107402292500/3093338
(केशवना)
|
2718001000NRG24240520230091084
|
24/05/2023
|
jamu devi
|
2718001WL001694
|
jamu devi
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017868
|
|
JHAMU .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
39
|
SAYALA
|
RJ-271800107402292500/3093353
(केशवना)
|
2718001000NRG24240520230091086
|
24/05/2023
|
MOKI
|
2718001WL001694
|
MOKI
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017809
|
|
MRS MOKI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800107402292500/3093367
(केशवना)
|
2718001000NRG24240520230091087
|
24/05/2023
|
REKHA
|
2718001WL001694
|
REKHA
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017843
|
|
MRS REKHA BANU WO BHAMARU KHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800107402292500/3093376
(केशवना)
|
2718001000NRG24240520230091088
|
24/05/2023
|
PYARI DEVI
|
2718001WL001694
|
PYARI DEVI
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017811
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800107402292500/3093383
(केशवना)
|
2718001000NRG24240520230091089
|
24/05/2023
|
LILA DEVI
|
2718001WL001694
|
LILA DEVI
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017847
|
|
MRS LEELA DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800107402292500/3093387
(केशवना)
|
2718001000NRG24240520230091090
|
24/05/2023
|
usha
|
2718001WL001694
|
usha
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017869
|
|
MRS USHA DEVI WO BHEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800107402292500/3093522
(केशवना)
|
2718001000NRG24240520230091091
|
24/05/2023
|
lilu
|
2718001WL001694
|
lilu
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1945017863
|
|
LEELU DEVI BAGADA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800107402292500/3093560
(केशवना)
|
2718001000NRG24240520230091092
|
24/05/2023
|
UDI
|
2718001WL001694
|
UDI
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1945017838
|
|
UDI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
SAYALA
|
RJ-271800107402292500/3093565
(केशवना)
|
2718001000NRG24240520230091093
|
24/05/2023
|
MORAKI
|
2718001WL001694
|
MORAKI
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1945017834
|
|
MRS MORKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800107402292500/3093571
(केशवना)
|
2718001000NRG24240520230091094
|
24/05/2023
|
DHELI DEVI
|
2718001WL001694
|
DHELI DEVI
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017835
|
|
MRS DHELI DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800107402292500/3093606
(केशवना)
|
2718001000NRG24240520230091095
|
24/05/2023
|
sangeeta
|
2718001WL001694
|
sangeeta
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017807
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAYALA
|
RJ-271800107402292500/3093873
(केशवना)
|
2718001000NRG24240520230091096
|
24/05/2023
|
ansi
|
2718001WL001694
|
ansi
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017824
|
|
MRS ANASI DEVI WO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800107402292500/518224256
(केशवना)
|
2718001000NRG24240520230091098
|
24/05/2023
|
PINTU DEVI
|
2718001WL001694
|
PINTU DEVI
|
00415
|
SBIN0031671
|
2255
|
2255
|
Processed
|
30/05/2023
|
|
1945017860
|
|
MRS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800107402292500/518224258
(केशवना)
|
2718001000NRG24240520230091099
|
24/05/2023
|
Rakmo devi
|
2718001WL001694
|
Rakmo devi
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1945017814
|
|
RAKAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAYALA
|
RJ-271800107402292500/51824099
(केशवना)
|
2718001000NRG24240520230091100
|
24/05/2023
|
lila
|
2718001WL001694
|
lila
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017806
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800107402292500/51824108
(केशवना)
|
2718001000NRG24240520230091101
|
24/05/2023
|
BHIKHI
|
2718001WL001694
|
BHIKHI
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017842
|
|
MISS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800107402292500/51824112
(केशवना)
|
2718001000NRG24240520230091102
|
24/05/2023
|
MAPI DEVI
|
2718001WL001694
|
MAPI DEVI
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017865
|
|
MISS MAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800107402292500/51824120
(केशवना)
|
2718001000NRG24240520230091104
|
24/05/2023
|
CHHAGNI DEVI
|
2718001WL001694
|
CHHAGNI DEVI
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017859
|
|
SAGANI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
56
|
SAYALA
|
RJ-271800107402292500/51824181
(केशवना)
|
2718001000NRG24240520230091310
|
24/05/2023
|
KUI DEVI
|
2718001WL001697
|
KUI DEVI
|
00415
|
SBIN0031671
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
1945017858
|
|
KUYI DEVI MITHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
SAYALA
|
RJ-271800107402292500/5277766
(केशवना)
|
2718001000NRG24240520230091106
|
24/05/2023
|
JINI DEVI
|
2718001WL001694
|
JINI DEVI
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017821
|
|
MR JINAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800107402292500/5292586
(केशवना)
|
2718001000NRG24240520230091107
|
24/05/2023
|
metaki devi
|
2718001WL001694
|
metaki devi
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017850
|
|
MRS METHI DEVI WO GILA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800107402292500/871
(केशवना)
|
2718001000NRG24240520230091108
|
24/05/2023
|
hanja devi
|
2718001WL001694
|
hanja devi
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1945017836
|
|
MISS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800107402292500/872
(केशवना)
|
2718001000NRG24240520230091109
|
24/05/2023
|
deshu
|
2718001WL001694
|
deshu
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017831
|
|
MR DESHA KNAWAR WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800107402292500/879
(केशवना)
|
2718001000NRG24240520230091112
|
24/05/2023
|
CHANDRA KUMAR
|
2718001WL001694
|
CHANDRA KUMAR
|
00415
|
SBIN0031671
|
3315
|
3315
|
Rejected
|
30/05/2023
|
|
1945017845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SAYALA
|
RJ-271800107402292500/879
(केशवना)
|
2718001000NRG24240520230091111
|
24/05/2023
|
dadmi devi
|
2718001WL001694
|
dadmi devi
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017826
|
|
MRS DADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800107402292500/885
(केशवना)
|
2718001000NRG24240520230091113
|
24/05/2023
|
KAMLA DEVI
|
2718001WL001694
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1945017827
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800107402292500/906
(केशवना)
|
2718001000NRG24240520230091114
|
24/05/2023
|
AMBA
|
2718001WL001694
|
AMBA
|
00415
|
SBIN0031671
|
1845
|
1845
|
Processed
|
30/05/2023
|
|
1945017808
|
|
MRS AMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800107402292500/922
(केशवना)
|
2718001000NRG24240520230091115
|
24/05/2023
|
REKHA
|
2718001WL001694
|
REKHA
|
00415
|
SBIN0031671
|
1845
|
1845
|
Processed
|
30/05/2023
|
|
1945017819
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800107402292500/927
(केशवना)
|
2718001000NRG24240520230091116
|
24/05/2023
|
puraki
|
2718001WL001694
|
puraki
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017828
|
|
MR PURAKI DEVI WO RAYMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800107402292500/931
(केशवना)
|
2718001000NRG24240520230091117
|
24/05/2023
|
kheki devi
|
2718001WL001694
|
kheki devi
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1945017846
|
|
MRS KHEKI DEVI WO LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800107402292500/973
(केशवना)
|
2718001000NRG24240520230091311
|
24/05/2023
|
TARA
|
2718001WL001697
|
TARA
|
00415
|
SBIN0031671
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
1945017822
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165066
|
165066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170396
|
170396
|
|
|
|
|
|
|
|