|
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)
|
2718001000NRG24071220230484658
|
07/12/2023
|
uni devi
|
2718001WL010044
|
uni devi
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915465185
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800107402292500/994
(केशवना)
|
2718001000NRG24071220230484692
|
07/12/2023
|
sharda
|
2718001WL010044
|
sharda
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915465236
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800107402292500/1052
(केशवना)
|
2718001000NRG24071220230484564
|
07/12/2023
|
shanti devi
|
2718001WL010042
|
shanti devi
|
00415
|
SBIN0031546
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915465174
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800107402292500/1046
(केशवना)
|
2718001000NRG24071220230484563
|
07/12/2023
|
paku
|
2718001WL010042
|
paku
|
00415
|
SBIN0031671
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915465234
|
|
MRS PANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800107402292500/1049
(केशवना)
|
2718001000NRG24071220230484659
|
07/12/2023
|
SORAM DEVI
|
2718001WL010044
|
SORAM DEVI
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915465195
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800107402292500/1060
(केशवना)
|
2718001000NRG24071220230484660
|
07/12/2023
|
mina kumari
|
2718001WL010044
|
mina kumari
|
00415
|
SBIN0031671
|
615
|
615
|
Processed
|
29/02/2024
|
|
0915465255
|
|
MISS MEENA KUMARI DO DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800107402292500/1087
(केशवना)
|
2718001000NRG24071220230484565
|
07/12/2023
|
DESHU
|
2718001WL010042
|
DESHU
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915465223
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800107402292500/1092
(केशवना)
|
2718001000NRG24071220230484661
|
07/12/2023
|
bhamri devi
|
2718001WL010044
|
bhamri devi
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915465238
|
|
MRS BHAMARI DEVI WO NARPAT BHARTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800107402292500/2055
(केशवना)
|
2718001000NRG24071220230484566
|
07/12/2023
|
kankar devi
|
2718001WL010042
|
kankar devi
|
00415
|
SBIN0031671
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915465218
|
|
MISS KANKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800107402292500/3092917
(केशवना)
|
2718001000NRG24071220230484568
|
07/12/2023
|
HUAA DEVI
|
2718001WL010042
|
HUAA DEVI
|
00415
|
SBIN0031671
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915465181
|
|
HUAA DEVI SAVA RAM JI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800107402292500/3092927
(केशवना)
|
2718001000NRG24071220230484569
|
07/12/2023
|
SEETA DEVI
|
2718001WL010042
|
SEETA DEVI
|
00415
|
SBIN0031671
|
202
|
202
|
Processed
|
29/02/2024
|
|
0915465251
|
|
SITA DEVI WO HANJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAYALA
|
RJ-271800107402292500/3092961
(केशवना)
|
2718001000NRG24071220230484570
|
07/12/2023
|
PAVNI
|
2718001WL010042
|
PAVNI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915465259
|
|
PAVANI DEVI KANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800107402292500/3092987
(केशवना)
|
2718001000NRG24071220230484572
|
07/12/2023
|
MEERA
|
2718001WL010042
|
MEERA
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915465211
|
|
MRS MIRO DEVI WO DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800107402292500/3092990
(केशवना)
|
2718001000NRG24071220230484573
|
07/12/2023
|
PEPI DEVI
|
2718001WL010042
|
PEPI DEVI
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
29/02/2024
|
|
0915465247
|
|
MRS PEPI DEVI WO OTA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800107402292500/3092994
(केशवना)
|
2718001000NRG24071220230484694
|
07/12/2023
|
PALAKI
|
2718001WL010045
|
PALAKI
|
00415
|
SBIN0031671
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
0915465229
|
|
MR PALAKI DEVI WO DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800107402292500/3092998
(केशवना)
|
2718001000NRG24071220230484574
|
07/12/2023
|
manju
|
2718001WL010042
|
manju
|
00415
|
SBIN0031671
|
404
|
404
|
Processed
|
29/02/2024
|
|
0915465212
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800107402292500/3093000
(केशवना)
|
2718001000NRG24071220230484575
|
07/12/2023
|
MONGA RAM
|
2718001WL010042
|
MONGA RAM
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915465235
|
|
MR MANGA RAM SO TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800107402292500/3093009
(केशवना)
|
2718001000NRG24071220230484576
|
07/12/2023
|
suki devi
|
2718001WL010042
|
suki devi
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915465253
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAYALA
|
RJ-271800107402292500/3093012
(केशवना)
|
2718001000NRG24071220230484577
|
07/12/2023
|
CHANDRA
|
2718001WL010042
|
CHANDRA
|
00415
|
SBIN0031671
|
404
|
404
|
Processed
|
29/02/2024
|
|
0915465179
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800107402292500/3093015
(केशवना)
|
2718001000NRG24071220230484578
|
07/12/2023
|
SAKUDI DEVI
|
2718001WL010042
|
SAKUDI DEVI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915465260
|
|
MRS SUKI DEVI WO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800107402292500/3093026
(केशवना)
|
2718001000NRG24071220230484580
|
07/12/2023
|
KONU
|
2718001WL010042
|
KONU
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915465242
|
|
MISS KONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800107402292500/3093038
(केशवना)
|
2718001000NRG24071220230484581
|
07/12/2023
|
UKI
|
2718001WL010042
|
UKI
|
00415
|
SBIN0031671
|
404
|
404
|
Processed
|
28/02/2024
|
|
0915465204
|
|
UKI DEVI ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800107402292500/3093040
(केशवना)
|
2718001000NRG24071220230484582
|
07/12/2023
|
MANJU
|
2718001WL010042
|
MANJU
|
00415
|
SBIN0031671
|
202
|
202
|
Processed
|
29/02/2024
|
|
0915465227
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAYALA
|
RJ-271800107402292500/3093049
(केशवना)
|
2718001000NRG24071220230484583
|
07/12/2023
|
DADAMI
|
2718001WL010042
|
DADAMI
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0915465208
|
|
DADMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAYALA
|
RJ-271800107402292500/3093061
(केशवना)
|
2718001000NRG24071220230484584
|
07/12/2023
|
DHAPU DEVI
|
2718001WL010042
|
DHAPU DEVI
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0915465252
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800107402292500/3093065
(केशवना)
|
2718001000NRG24071220230484662
|
07/12/2023
|
Pintu Kanwar
|
2718001WL010044
|
Pintu Kanwar
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915465233
|
|
MRS PINTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800107402292500/3093070
(केशवना)
|
2718001000NRG24071220230484585
|
07/12/2023
|
mafi
|
2718001WL010042
|
mafi
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915465239
|
|
MR MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800107402292500/3093080
(केशवना)
|
2718001000NRG24071220230484663
|
07/12/2023
|
DHEPI DEVI
|
2718001WL010044
|
DHEPI DEVI
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915465182
|
|
MRS DHEPI DEVI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800107402292500/3093102
(केशवना)
|
2718001000NRG24071220230484586
|
07/12/2023
|
SHARDA
|
2718001WL010042
|
SHARDA
|
00415
|
SBIN0031671
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915465187
|
|
MRS SHARDA DEVI WO KALU SINGH JI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800107402292500/3093107
(केशवना)
|
2718001000NRG24071220230484664
|
07/12/2023
|
dalsi
|
2718001WL010044
|
dalsi
|
00415
|
SBIN0031671
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915465196
|
|
TALASI DEVI W/O VARAD SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
SAYALA
|
RJ-271800107402292500/3093109
(केशवना)
|
2718001000NRG24071220230484587
|
07/12/2023
|
LILA DEVI
|
2718001WL010042
|
LILA DEVI
|
00415
|
SBIN0031671
|
606
|
606
|
Processed
|
29/02/2024
|
|
0915465175
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800107402292500/3093129
(केशवना)
|
2718001000NRG24071220230484666
|
07/12/2023
|
DARIYA
|
2718001WL010044
|
DARIYA
|
00415
|
SBIN0031671
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915465240
|
|
MRS DARIYA DEVI WO KAPURA RAMJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800107402292500/3093142
(केशवना)
|
2718001000NRG24071220230484667
|
07/12/2023
|
LEKHI
|
2718001WL010044
|
LEKHI
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915465192
|
|
MISS LEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800107402292500/3093168
(केशवना)
|
2718001000NRG24071220230484668
|
07/12/2023
|
pavni
|
2718001WL010044
|
pavni
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915465263
|
|
MRS PAVANI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800107402292500/3093177
(केशवना)
|
2718001000NRG24071220230484588
|
07/12/2023
|
SOVAN
|
2718001WL010042
|
SOVAN
|
00415
|
SBIN0031671
|
202
|
202
|
Processed
|
28/02/2024
|
|
0915465189
|
|
SOVAN DEVI BIJIYA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
SAYALA
|
RJ-271800107402292500/3093183
(केशवना)
|
2718001000NRG24071220230484669
|
07/12/2023
|
lila
|
2718001WL010044
|
lila
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915465244
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800107402292500/3093190
(केशवना)
|
2718001000NRG24071220230484670
|
07/12/2023
|
BHOLI
|
2718001WL010044
|
BHOLI
|
00415
|
SBIN0031671
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915465241
|
|
MRS BHOLI DEVI WO BAGA JI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800107402292500/3093191
(केशवना)
|
2718001000NRG24071220230484671
|
07/12/2023
|
BHONKI
|
2718001WL010044
|
BHONKI
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915465231
|
|
BHONAKI DEVI W/O GHEEYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
39
|
SAYALA
|
RJ-271800107402292500/3093193
(केशवना)
|
2718001000NRG24071220230484589
|
07/12/2023
|
pavni
|
2718001WL010042
|
pavni
|
00415
|
SBIN0031671
|
202
|
202
|
Processed
|
28/02/2024
|
|
0915465246
|
|
PAVANI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
SAYALA
|
RJ-271800107402292500/3093196
(केशवना)
|
2718001000NRG24071220230484672
|
07/12/2023
|
Sharda
|
2718001WL010044
|
Sharda
|
00415
|
SBIN0031671
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915465171
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800107402292500/3093218
(केशवना)
|
2718001000NRG24071220230484673
|
07/12/2023
|
sangita
|
2718001WL010044
|
sangita
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915465237
|
|
MISS SANGITA DO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800107402292500/3093220
(केशवना)
|
2718001000NRG24071220230484590
|
07/12/2023
|
SHANTI DEVI
|
2718001WL010042
|
SHANTI DEVI
|
00415
|
SBIN0031671
|
404
|
404
|
Processed
|
28/02/2024
|
|
0915465256
|
|
SHANTI BHIMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
SAYALA
|
RJ-271800107402292500/3093224
(केशवना)
|
2718001000NRG24071220230484591
|
07/12/2023
|
HARAKU
|
2718001WL010042
|
HARAKU
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915465232
|
|
MRS HARAKU HARKU
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800107402292500/3093242
(केशवना)
|
2718001000NRG24071220230484674
|
07/12/2023
|
Mamta
|
2718001WL010044
|
Mamta
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915465172
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SAYALA
|
RJ-271800107402292500/3093243
(केशवना)
|
2718001000NRG24071220230484675
|
07/12/2023
|
KALAKI
|
2718001WL010044
|
KALAKI
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915465198
|
|
MRS KALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800107402292500/3093259
(केशवना)
|
2718001000NRG24071220230484676
|
07/12/2023
|
TIJO
|
2718001WL010044
|
TIJO
|
00415
|
SBIN0031671
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915465183
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800107402292500/3093298
(केशवना)
|
2718001000NRG24071220230484592
|
07/12/2023
|
SUAA DEVI
|
2718001WL010042
|
SUAA DEVI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915465176
|
|
MRS SUA DEVI WO SHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800107402292500/3093338
(केशवना)
|
2718001000NRG24071220230484677
|
07/12/2023
|
jamu devi
|
2718001WL010044
|
jamu devi
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915465191
|
|
JHAMU .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
49
|
SAYALA
|
RJ-271800107402292500/3093345
(केशवना)
|
2718001000NRG24071220230484593
|
07/12/2023
|
PEPI DEVI
|
2718001WL010042
|
PEPI DEVI
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915465206
|
|
PEPI DEVI W/O ABA RAM ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
SAYALA
|
RJ-271800107402292500/3093366
(केशवना)
|
2718001000NRG24071220230484678
|
07/12/2023
|
sangeeta
|
2718001WL010044
|
sangeeta
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915465230
|
|
MR SANGEETA KANWAR WO BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800107402292500/3093380
(केशवना)
|
2718001000NRG24071220230484594
|
07/12/2023
|
basi devi
|
2718001WL010042
|
basi devi
|
00415
|
SBIN0031671
|
404
|
404
|
Processed
|
29/02/2024
|
|
0915465197
|
|
MRS BASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800107402292500/3093383
(केशवना)
|
2718001000NRG24071220230484595
|
07/12/2023
|
LILA DEVI
|
2718001WL010042
|
LILA DEVI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915465184
|
|
MRS LEELA DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800107402292500/3093387
(केशवना)
|
2718001000NRG24071220230484596
|
07/12/2023
|
usha
|
2718001WL010042
|
usha
|
00415
|
SBIN0031671
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915465258
|
|
MRS USHA DEVI WO BHEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800107402292500/3093397
(केशवना)
|
2718001000NRG24071220230484679
|
07/12/2023
|
PAKUDI DEVI
|
2718001WL010044
|
PAKUDI DEVI
|
00415
|
SBIN0031671
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915465224
|
|
MR PAKUDI DEVI WO VIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800107402292500/3093460
(केशवना)
|
2718001000NRG24071220230484680
|
07/12/2023
|
ANAR DEVI
|
2718001WL010044
|
ANAR DEVI
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915465261
|
|
ANAR DEVI PARAS SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
56
|
SAYALA
|
RJ-271800107402292500/3093517
(केशवना)
|
2718001000NRG24071220230484681
|
07/12/2023
|
KAMIYA
|
2718001WL010044
|
KAMIYA
|
00415
|
SBIN0031671
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915465243
|
|
MISS KAMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800107402292500/3093519
(केशवना)
|
2718001000NRG24071220230484597
|
07/12/2023
|
deshu
|
2718001WL010042
|
deshu
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0915465222
|
|
MR DEVU DEVI WO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800107402292500/3093524
(केशवना)
|
2718001000NRG24071220230484682
|
07/12/2023
|
DHELI
|
2718001WL010044
|
DHELI
|
00415
|
SBIN0031671
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915465245
|
|
MISS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800107402292500/3093525
(केशवना)
|
2718001000NRG24071220230484683
|
07/12/2023
|
KELI
|
2718001WL010044
|
KELI
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915465207
|
|
MISS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800107402292500/3093560
(केशवना)
|
2718001000NRG24071220230484684
|
07/12/2023
|
UDI
|
2718001WL010044
|
UDI
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915465214
|
|
UDI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
SAYALA
|
RJ-271800107402292500/3093561
(केशवना)
|
2718001000NRG24071220230484598
|
07/12/2023
|
MORAKI DEVI
|
2718001WL010042
|
MORAKI DEVI
|
00415
|
SBIN0031671
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915465199
|
|
MISS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800107402292500/3093564
(केशवना)
|
2718001000NRG24071220230484599
|
07/12/2023
|
MATHARA
|
2718001WL010042
|
MATHARA
|
00415
|
SBIN0031671
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0915465225
|
|
MATRA DEVI DARGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
SAYALA
|
RJ-271800107402292500/3093565
(केशवना)
|
2718001000NRG24071220230484600
|
07/12/2023
|
MORAKI
|
2718001WL010042
|
MORAKI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915465219
|
|
MRS MORKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800107402292500/3093568
(केशवना)
|
2718001000NRG24071220230484685
|
07/12/2023
|
SUKI
|
2718001WL010044
|
SUKI
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915465210
|
|
MRS SUKI DEVI WO LAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800107402292500/3093570
(केशवना)
|
2718001000NRG24071220230484601
|
07/12/2023
|
KAVALI
|
2718001WL010042
|
KAVALI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915465215
|
|
MRS KAVALI DEVI WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800107402292500/3093574
(केशवना)
|
2718001000NRG24071220230484602
|
07/12/2023
|
CHHAGNI DEVI
|
2718001WL010042
|
CHHAGNI DEVI
|
00415
|
SBIN0031671
|
2020
|
2020
|
Rejected
|
28/02/2024
|
|
0915465249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SAYALA
|
RJ-271800107402292500/3093579
(केशवना)
|
2718001000NRG24071220230484603
|
07/12/2023
|
PEPI
|
2718001WL010042
|
PEPI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915465201
|
|
PEPI DEVI KHIMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
SAYALA
|
RJ-271800107402292500/3093582
(केशवना)
|
2718001000NRG24071220230484604
|
07/12/2023
|
GANGA DEVI
|
2718001WL010042
|
GANGA DEVI
|
00415
|
SBIN0031671
|
1414
|
1414
|
Processed
|
29/02/2024
|
|
0915465216
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800107402292500/3093583
(केशवना)
|
2718001000NRG24071220230484605
|
07/12/2023
|
OTI
|
2718001WL010042
|
OTI
|
00415
|
SBIN0031671
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915465194
|
|
MRS OTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800107402292500/3093586
(केशवना)
|
2718001000NRG24071220230484606
|
07/12/2023
|
TAMU
|
2718001WL010042
|
TAMU
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915465202
|
|
MISS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAYALA
|
RJ-271800107402292500/3093616
(केशवना)
|
2718001000NRG24071220230484607
|
07/12/2023
|
KAMLA
|
2718001WL010042
|
KAMLA
|
00415
|
SBIN0031671
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915465209
|
|
KAMLA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
SAYALA
|
RJ-271800107402292500/3093627
(केशवना)
|
2718001000NRG24071220230484608
|
07/12/2023
|
deshu
|
2718001WL010042
|
deshu
|
00415
|
SBIN0031671
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915465248
|
|
DECHU DEVI CHAMPA SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
SAYALA
|
RJ-271800107402292500/3093630
(केशवना)
|
2718001000NRG24071220230484609
|
07/12/2023
|
sayti
|
2718001WL010042
|
sayti
|
00415
|
SBIN0031671
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915465177
|
|
MRS SAYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800107402292500/3093635
(केशवना)
|
2718001000NRG24071220230484610
|
07/12/2023
|
VIMALA DEVI
|
2718001WL010042
|
VIMALA DEVI
|
00415
|
SBIN0031671
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915465262
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAYALA
|
RJ-271800107402292500/3093735
(केशवना)
|
2718001000NRG24071220230484611
|
07/12/2023
|
METAKI
|
2718001WL010042
|
METAKI
|
00415
|
SBIN0031671
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915465203
|
|
MRS METHI DEVI WO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAYALA
|
RJ-271800107402292500/3093802
(केशवना)
|
2718001000NRG24071220230484612
|
07/12/2023
|
sugi
|
2718001WL010042
|
sugi
|
00415
|
SBIN0031671
|
202
|
202
|
Processed
|
29/02/2024
|
|
0915465173
|
|
SUNGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAYALA
|
RJ-271800107402292500/518224201
(केशवना)
|
2718001000NRG24071220230484686
|
07/12/2023
|
BUTI DEVI
|
2718001WL010044
|
BUTI DEVI
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915465190
|
|
BUTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAYALA
|
RJ-271800107402292500/518224279
(केशवना)
|
2718001000NRG24071220230484613
|
07/12/2023
|
Lila Devi
|
2718001WL010042
|
Lila Devi
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915465170
|
|
Mrs. LEELA DEVI W/O FARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107402292500/51824032
(केशवना)
|
2718001000NRG24071220230484614
|
07/12/2023
|
OSI
|
2718001WL010042
|
OSI
|
00415
|
SBIN0031671
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915465250
|
|
OSI DEVI W/O GANESHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
80
|
SAYALA
|
RJ-271800107402292500/51824038
(केशवना)
|
2718001000NRG24071220230484615
|
07/12/2023
|
HANJA DEVI
|
2718001WL010042
|
HANJA DEVI
|
00415
|
SBIN0031671
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915465205
|
|
HANJA DEVI RAJA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
81
|
SAYALA
|
RJ-271800107402292500/51824050
(केशवना)
|
2718001000NRG24071220230484687
|
07/12/2023
|
shothi devi
|
2718001WL010044
|
shothi devi
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915465217
|
|
MISS SOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800107402292500/51824080
(केशवना)
|
2718001000NRG24071220230484616
|
07/12/2023
|
soraki devi
|
2718001WL010042
|
soraki devi
|
00415
|
SBIN0031671
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915465220
|
|
MISS SORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAYALA
|
RJ-271800107402292500/51824113
(केशवना)
|
2718001000NRG24071220230484617
|
07/12/2023
|
RADHA
|
2718001WL010042
|
RADHA
|
00415
|
SBIN0031671
|
404
|
404
|
Processed
|
29/02/2024
|
|
0915465186
|
|
MRS RADHA DEVI WO HARA RAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800107402292500/51824114
(केशवना)
|
2718001000NRG24071220230484618
|
07/12/2023
|
PUSHPA
|
2718001WL010042
|
PUSHPA
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
29/02/2024
|
|
0915465200
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAYALA
|
RJ-271800107402292500/51824174
(केशवना)
|
2718001000NRG24071220230484619
|
07/12/2023
|
KAMLA DEVI
|
2718001WL010042
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0915465178
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAYALA
|
RJ-271800107402292500/51824188
(केशवना)
|
2718001000NRG24071220230484620
|
07/12/2023
|
SATIYA DEVI
|
2718001WL010042
|
SATIYA DEVI
|
00415
|
SBIN0031671
|
202
|
202
|
Rejected
|
28/02/2024
|
|
0915465228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SAYALA
|
RJ-271800107402292500/51824199
(केशवना)
|
2718001000NRG24071220230484621
|
07/12/2023
|
DADMIDEVI
|
2718001WL010042
|
DADMIDEVI
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0915465254
|
|
MRS DADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAYALA
|
RJ-271800107402292500/841
(केशवना)
|
2718001000NRG24071220230484688
|
07/12/2023
|
SANTOKI
|
2718001WL010044
|
SANTOKI
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915465188
|
|
SANTOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAYALA
|
RJ-271800107402292500/856
(केशवना)
|
2718001000NRG24071220230484623
|
07/12/2023
|
UKI DEVI
|
2718001WL010042
|
UKI DEVI
|
00415
|
SBIN0031671
|
202
|
202
|
Processed
|
29/02/2024
|
|
0915465257
|
|
MRS UKI DEVI WO LUBA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAYALA
|
RJ-271800107402292500/862
(केशवना)
|
2718001000NRG24071220230484689
|
07/12/2023
|
pyari devi
|
2718001WL010044
|
pyari devi
|
00415
|
SBIN0031671
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915465180
|
|
MRS PYARI DEVI PRAJAPAT WO NAGA RAM PRAJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAYALA
|
RJ-271800107402292500/869
(केशवना)
|
2718001000NRG24071220230484624
|
07/12/2023
|
meena kovar
|
2718001WL010042
|
meena kovar
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0915465221
|
|
MR MEENA KOVAR WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAYALA
|
RJ-271800107402292500/870
(केशवना)
|
2718001000NRG24071220230484690
|
07/12/2023
|
dariya devi
|
2718001WL010044
|
dariya devi
|
00415
|
SBIN0031671
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915465226
|
|
DARIYA DEVI DIPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
93
|
SAYALA
|
RJ-271800107402292500/871
(केशवना)
|
2718001000NRG24071220230484691
|
07/12/2023
|
hanja devi
|
2718001WL010044
|
hanja devi
|
00415
|
SBIN0031671
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915465213
|
|
MISS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAYALA
|
RJ-271800107402292500/879
(केशवना)
|
2718001000NRG24071220230484625
|
07/12/2023
|
Chandra Kumar
|
2718001WL010042
|
Chandra Kumar
|
00415
|
SBIN0031671
|
404
|
404
|
Rejected
|
28/02/2024
|
|
0915465193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169204
|
169204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176346
|
176346
|
|
|
|
|
|
|
|