|
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
|
JOBNER
|
RJ-271200646501503100/832
(बोबास)
|
2712006000NRG25290420240013586
|
29/04/2024
|
Amrita Singh
|
2712006WL000625
|
Amrita Singh
|
00045
|
BARB0BEGASX
|
1692
|
1692
|
Processed
|
03/05/2024
|
|
3545080988
|
|
MS AMRITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
JOBNER
|
RJ-271200646501502700/1313
(बोबास)
|
2712006000NRG25290420240013585
|
29/04/2024
|
Choti devi
|
2712006WL000625
|
Choti devi
|
00045
|
BARB0BOBASX
|
2068
|
2068
|
Processed
|
03/05/2024
|
|
3545080992
|
|
CHHOTI DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
3
|
JOBNER
|
RJ-271200646501503200/1203
(बोबास)
|
2712006000NRG25290420240013587
|
29/04/2024
|
LAI DEVI
|
2712006WL000625
|
LAI DEVI
|
00045
|
BARB0BOBASX
|
1880
|
1880
|
Processed
|
03/05/2024
|
|
3545080997
|
|
LALI
|
BANK OF BARODA(606985)
|
|
4
|
JOBNER
|
RJ-271200646501503200/1205
(बोबास)
|
2712006000NRG25290420240013588
|
29/04/2024
|
MANJU
|
2712006WL000625
|
MANJU
|
00045
|
BARB0BOBASX
|
2068
|
2068
|
Processed
|
03/05/2024
|
|
3545080998
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
JOBNER
|
RJ-271200646501503200/1258
(बोबास)
|
2712006000NRG25290420240013589
|
29/04/2024
|
kamala devi
|
2712006WL000625
|
kamala devi
|
00045
|
BARB0BOBASX
|
2068
|
2068
|
Processed
|
03/05/2024
|
|
3545081036
|
|
KAMLA DEVI VERMA WO
|
BANK OF BARODA(606985)
|
|
6
|
JOBNER
|
RJ-271200646501503200/1266
(बोबास)
|
2712006000NRG25290420240013590
|
29/04/2024
|
ANITA DEVI
|
2712006WL000625
|
ANITA DEVI
|
00045
|
BARB0BOBASX
|
1880
|
1880
|
Processed
|
03/05/2024
|
|
3545080994
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
JOBNER
|
RJ-271200646501503200/1311
(बोबास)
|
2712006000NRG25290420240013591
|
29/04/2024
|
Suman devi
|
2712006WL000625
|
Suman devi
|
00045
|
BARB0BOBASX
|
2068
|
2068
|
Processed
|
03/05/2024
|
|
3545080995
|
|
SUMAN DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
8
|
JOBNER
|
RJ-271200646501503200/1312
(बोबास)
|
2712006000NRG25290420240013592
|
29/04/2024
|
Vimala devi
|
2712006WL000625
|
Vimala devi
|
00045
|
BARB0BOBASX
|
2068
|
2068
|
Processed
|
03/05/2024
|
|
3545080991
|
|
VIMLA DEVI VERMA WO
|
BANK OF BARODA(606985)
|
|
9
|
JOBNER
|
RJ-271200646501503200/1360
(बोबास)
|
2712006000NRG25290420240013593
|
29/04/2024
|
Lali devi
|
2712006WL000625
|
Lali devi
|
00045
|
BARB0BOBASX
|
1880
|
1880
|
Processed
|
03/05/2024
|
|
3545081039
|
|
LALI DEVI W O DURGAL
|
BANK OF BARODA(606985)
|
|
10
|
JOBNER
|
RJ-271200646501503200/194
(बोबास)
|
2712006000NRG25290420240013595
|
29/04/2024
|
SANTARA DEVI
|
2712006WL000625
|
SANTARA DEVI
|
00045
|
BARB0BOBASX
|
2068
|
2068
|
Processed
|
03/05/2024
|
|
3545081034
|
|
SANTRA DEVI WO DAMOD
|
BANK OF BARODA(606985)
|
|
11
|
JOBNER
|
RJ-271200646501503200/29
(बोबास)
|
2712006000NRG25290420240013596
|
29/04/2024
|
KAMALA DEVI
|
2712006WL000625
|
KAMALA DEVI
|
00045
|
BARB0BOBASX
|
1692
|
1692
|
Processed
|
03/05/2024
|
|
3545081037
|
|
KAMALI DEVI WO GHANS
|
BANK OF BARODA(606985)
|
|
12
|
JOBNER
|
RJ-271200646501503200/516
(बोबास)
|
2712006000NRG25290420240013597
|
29/04/2024
|
GITA DEVI
|
2712006WL000625
|
GITA DEVI
|
00045
|
BARB0BOBASX
|
1692
|
1692
|
Processed
|
03/05/2024
|
|
3545080993
|
|
GITA DEVI WO KHEM CH
|
BANK OF BARODA(606985)
|
|
13
|
JOBNER
|
RJ-271200646501503400/1273
(बोबास)
|
2712006000NRG25290420240013598
|
29/04/2024
|
NIRMA DEVI
|
2712006WL000625
|
NIRMA DEVI
|
00045
|
BARB0BOBASX
|
1880
|
1880
|
Processed
|
03/05/2024
|
|
3545080996
|
|
NIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOBNER
|
RJ-271200646501503400/1274
(बोबास)
|
2712006000NRG25290420240013599
|
29/04/2024
|
ANITA DEVI
|
2712006WL000625
|
ANITA DEVI
|
00045
|
BARB0BOBASX
|
1880
|
1880
|
Processed
|
03/05/2024
|
|
3545081033
|
|
ANITA RAIGAR WO SURA
|
BANK OF BARODA(606985)
|
|
15
|
JOBNER
|
RJ-271200646501503400/219
(बोबास)
|
2712006000NRG25290420240013600
|
29/04/2024
|
PREM DEVI
|
2712006WL000625
|
PREM DEVI
|
00045
|
BARB0BOBASX
|
1880
|
1880
|
Processed
|
03/05/2024
|
|
3545081038
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOBNER
|
RJ-271200646501503400/320
(बोबास)
|
2712006000NRG25290420240013601
|
29/04/2024
|
NORATI DEVI
|
2712006WL000625
|
NORATI DEVI
|
00045
|
BARB0BOBASX
|
940
|
940
|
Processed
|
03/05/2024
|
|
3545081073
|
|
NORTI DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
17
|
JOBNER
|
RJ-271200646501503400/726
(बोबास)
|
2712006000NRG25290420240013603
|
29/04/2024
|
KANNU DEVI
|
2712006WL000625
|
KANNU DEVI
|
00045
|
BARB0BOBASX
|
2068
|
2068
|
Processed
|
03/05/2024
|
|
3545080990
|
|
KANNU DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
18
|
JOBNER
|
RJ-271200646501503400/864
(बोबास)
|
2712006000NRG25290420240013605
|
29/04/2024
|
TIJA DEVI
|
2712006WL000625
|
TIJA DEVI
|
00045
|
BARB0BOBASX
|
2068
|
2068
|
Processed
|
03/05/2024
|
|
3545081035
|
|
TIJA DEVI WO GOPAL L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
19
|
JOBNER
|
RJ-271200516001499700/591
(भोजपुरा कलाॅ)
|
2712005000NRG25260420240013270
|
29/04/2024
|
NARAYANI DEVI
|
2712005WL000602
|
NARAYANI DEVI
|
00045
|
BARB0DBJOBN
|
2343
|
2343
|
Processed
|
03/05/2024
|
|
3545081071
|
|
NARAYANI DEVI W O KI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
20
|
JOBNER
|
RJ-271200516001499700/347
(भोजपुरा कलाॅ)
|
2712005000NRG25260420240013269
|
29/04/2024
|
SUSHILA KANVAR
|
2712005WL000602
|
SUSHILA KANVAR
|
00168
|
ICIC0006791
|
2343
|
2343
|
Processed
|
03/05/2024
|
|
3545081023
|
|
MRS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOBNER
|
RJ-271200517801501200/290
(खेजडा वास)
|
2712005000NRG25290420240013612
|
29/04/2024
|
ACHHI DEVI
|
2712005WL000626
|
ACHHI DEVI
|
00168
|
ICIC0006791
|
2280
|
2280
|
Processed
|
03/05/2024
|
|
3545081012
|
|
AACHUKI DEVI
|
HDFC BANK LTD(607152)
|
|
22
|
JOBNER
|
RJ-271200517801501200/295
(खेजडा वास)
|
2712005000NRG25290420240013616
|
29/04/2024
|
VIMALA DEVI
|
2712005WL000626
|
VIMALA DEVI
|
00168
|
ICIC0006791
|
2280
|
2280
|
Processed
|
03/05/2024
|
|
3545081024
|
|
VIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6903
|
6903
|
|
|
|
|
|
|
|
|
23
|
JOBNER
|
RJ-271200643401502900/104
(आईदानकाबास)
|
2712006000NRG25290420240013576
|
29/04/2024
|
Gulab Devi
|
2712006WL000625
|
Gulab Devi
|
00176
|
IDIB000P504
|
1692
|
1692
|
Processed
|
03/05/2024
|
|
3545080999
|
|
Mrs. GULAB DEVI
|
INDIAN BANK(607105)
|
|
24
|
JOBNER
|
RJ-271200643401502900/289
(आईदानकाबास)
|
2712006000NRG25290420240013577
|
29/04/2024
|
Sarju devi
|
2712006WL000625
|
Sarju devi
|
00176
|
IDIB000P504
|
1692
|
1692
|
Processed
|
03/05/2024
|
|
3545081030
|
|
Mrs. SARJU DEVI
|
INDIAN BANK(607105)
|
|
25
|
JOBNER
|
RJ-271200643401502900/312
(आईदानकाबास)
|
2712006000NRG25290420240013578
|
29/04/2024
|
Rama Devi
|
2712006WL000625
|
Rama Devi
|
00176
|
IDIB000P504
|
1692
|
1692
|
Processed
|
03/05/2024
|
|
3545081000
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOBNER
|
RJ-271200643401502900/392
(आईदानकाबास)
|
2712006000NRG25290420240013579
|
29/04/2024
|
SANTOSH DEVI
|
2712006WL000625
|
SANTOSH DEVI
|
00176
|
IDIB000P504
|
1692
|
1692
|
Processed
|
03/05/2024
|
|
3545081031
|
|
Mrs. SANTOSH DEVI
|
INDIAN BANK(607105)
|
|
27
|
JOBNER
|
RJ-271200643401502900/53
(आईदानकाबास)
|
2712006000NRG25290420240013580
|
29/04/2024
|
RAMA DEVI
|
2712006WL000625
|
RAMA DEVI
|
00176
|
IDIB000P504
|
1692
|
1692
|
Processed
|
03/05/2024
|
|
3545081032
|
|
Mr. Rama Devi
|
INDIAN BANK(607105)
|
|
28
|
JOBNER
|
RJ-271200643401502900/65
(आईदानकाबास)
|
2712006000NRG25290420240013581
|
29/04/2024
|
CHANDA DEVI
|
2712006WL000625
|
CHANDA DEVI
|
00176
|
IDIB000P504
|
1692
|
1692
|
Processed
|
03/05/2024
|
|
3545081029
|
|
CHANDA DEVI URF CHANDRA DEVI WO BABU LA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
JOBNER
|
RJ-271200643401503000/147
(आईदानकाबास)
|
2712006000NRG25290420240013582
|
29/04/2024
|
CHANDI DEVI
|
2712006WL000625
|
CHANDI DEVI
|
00176
|
IDIB000P504
|
1692
|
1692
|
Processed
|
03/05/2024
|
|
3545081003
|
|
CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
JOBNER
|
RJ-271200643401503000/147
(आईदानकाबास)
|
2712006000NRG25290420240013583
|
29/04/2024
|
Preeti yadav
|
2712006WL000625
|
Preeti yadav
|
00176
|
IDIB000P504
|
1692
|
1692
|
Processed
|
03/05/2024
|
|
3545081002
|
|
PREETI YADAV
|
BANK OF BARODA(606985)
|
|
31
|
JOBNER
|
RJ-271200643401503000/432
(आईदानकाबास)
|
2712006000NRG25290420240013584
|
29/04/2024
|
Susmita devi
|
2712006WL000625
|
Susmita devi
|
00176
|
IDIB000P504
|
1692
|
1692
|
Processed
|
03/05/2024
|
|
3545081001
|
|
SUSMITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
32
|
JOBNER
|
RJ-271200516801492600/1185
(हिंगोनियां)
|
2712005000NRG25290420240013632
|
29/04/2024
|
Madhu devi
|
2712005WL000628
|
Madhu devi
|
00354
|
PUNB0167700
|
744
|
744
|
Processed
|
03/05/2024
|
|
3545080981
|
|
MADHU DEVI YADAV WO KESHAV CHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JOBNER
|
RJ-271200516801492600/1189
(हिंगोनियां)
|
2712005000NRG25290420240013633
|
29/04/2024
|
PREM DEVI
|
2712005WL000628
|
PREM DEVI
|
00354
|
PUNB0167700
|
558
|
558
|
Processed
|
03/05/2024
|
|
3545081064
|
|
PREM DEVI YADAV WO MOHAN LALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JOBNER
|
RJ-271200516801492600/1212
(हिंगोनियां)
|
2712005000NRG25290420240013634
|
29/04/2024
|
RAJIYA BANO
|
2712005WL000628
|
RAJIYA BANO
|
00354
|
PUNB0167700
|
930
|
930
|
Processed
|
03/05/2024
|
|
3545081062
|
|
NAZOOK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JOBNER
|
RJ-271200516801492600/900
(हिंगोनियां)
|
2712005000NRG25290420240013641
|
29/04/2024
|
RUDI DEVI
|
2712005WL000628
|
RUDI DEVI
|
00354
|
PUNB0167700
|
930
|
930
|
Processed
|
03/05/2024
|
|
3545081063
|
|
RUDI DEVI WO NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
36
|
JOBNER
|
RJ-271200516001499800/224
(भोजपुरा कलाॅ)
|
2712005000NRG25260420240013271
|
29/04/2024
|
BABITA DEVI
|
2712005WL000603
|
BABITA DEVI
|
00415
|
SBIN0011305
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3545081041
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOBNER
|
RJ-271200517101497800/236
(जोरपुरा)
|
2712005000NRG25260420240013252
|
29/04/2024
|
KAUSHALYA DEVI
|
2712005WL000601
|
KAUSHALYA DEVI
|
00415
|
SBIN0011305
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3545081049
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOBNER
|
RJ-271200517101497800/239
(जोरपुरा)
|
2712005000NRG25260420240013253
|
29/04/2024
|
SONI DEVI
|
2712005WL000601
|
SONI DEVI
|
00415
|
SBIN0011305
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3545081047
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOBNER
|
RJ-271200517101497800/249
(जोरपुरा)
|
2712005000NRG25260420240013254
|
29/04/2024
|
RUKMA DEVI
|
2712005WL000601
|
RUKMA DEVI
|
00415
|
SBIN0011305
|
2200
|
2200
|
Rejected
|
03/05/2024
|
|
3545081048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JOBNER
|
RJ-271200517101497800/257
(जोरपुरा)
|
2712005000NRG25260420240013255
|
29/04/2024
|
SITA DEVI
|
2712005WL000601
|
SITA DEVI
|
00415
|
SBIN0011305
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3545081046
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOBNER
|
RJ-271200517101497800/260
(जोरपुरा)
|
2712005000NRG25260420240013256
|
29/04/2024
|
MANBHAR DEVI
|
2712005WL000601
|
MANBHAR DEVI
|
00415
|
SBIN0011305
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3545081045
|
|
MRS MANBHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOBNER
|
RJ-271200517101497800/268
(जोरपुरा)
|
2712005000NRG25260420240013257
|
29/04/2024
|
SHANTI DEVI
|
2712005WL000601
|
SHANTI DEVI
|
00415
|
SBIN0011305
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3545081060
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOBNER
|
RJ-271200517101497800/465
(जोरपुरा)
|
2712005000NRG25260420240013261
|
29/04/2024
|
SANJYA DEVI
|
2712005WL000601
|
SANJYA DEVI
|
00415
|
SBIN0011305
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3545081042
|
|
MRS SANJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOBNER
|
RJ-271200517101497800/646
(जोरपुरा)
|
2712005000NRG25260420240013263
|
29/04/2024
|
SOHANI DEVI
|
2712005WL000601
|
SOHANI DEVI
|
00415
|
SBIN0011305
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3545080983
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOBNER
|
RJ-271200517101497800/890
(जोरपुरा)
|
2712005000NRG25260420240013265
|
29/04/2024
|
KOUSHALYA DEVI
|
2712005WL000601
|
KOUSHALYA DEVI
|
00415
|
SBIN0011305
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3545080986
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JOBNER
|
RJ-271200517101497800/918
(जोरपुरा)
|
2712005000NRG25260420240013267
|
29/04/2024
|
PRIYANKA
|
2712005WL000601
|
PRIYANKA
|
00415
|
SBIN0011305
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3545081059
|
|
PRIYANKA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JOBNER
|
RJ-271200517101497800/952
(जोरपुरा)
|
2712005000NRG25260420240013268
|
29/04/2024
|
SANGEETA
|
2712005WL000601
|
SANGEETA
|
00415
|
SBIN0011305
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3545081004
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JOBNER
|
RJ-271200517801501200/111
(खेजडा वास)
|
2712005000NRG25290420240013606
|
29/04/2024
|
MOHANI DEVI
|
2712005WL000626
|
MOHANI DEVI
|
00415
|
SBIN0011305
|
1900
|
1900
|
Processed
|
03/05/2024
|
|
3545080984
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOBNER
|
RJ-271200517801501200/234
(खेजडा वास)
|
2712005000NRG25290420240013607
|
29/04/2024
|
PREM DEVI
|
2712005WL000626
|
PREM DEVI
|
00415
|
SBIN0011305
|
2090
|
2090
|
Processed
|
03/05/2024
|
|
3545081074
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOBNER
|
RJ-271200517801501200/235
(खेजडा वास)
|
2712005000NRG25290420240013608
|
29/04/2024
|
FULADEVI
|
2712005WL000626
|
FULADEVI
|
00415
|
SBIN0011305
|
2090
|
2090
|
Processed
|
03/05/2024
|
|
3545081056
|
|
MRS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOBNER
|
RJ-271200517801501200/236
(खेजडा वास)
|
2712005000NRG25290420240013609
|
29/04/2024
|
JYANA DEVI
|
2712005WL000626
|
JYANA DEVI
|
00415
|
SBIN0011305
|
2280
|
2280
|
Processed
|
03/05/2024
|
|
3545081055
|
|
MRS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOBNER
|
RJ-271200517801501200/276
(खेजडा वास)
|
2712005000NRG25290420240013611
|
29/04/2024
|
SHANTI DEVI
|
2712005WL000626
|
SHANTI DEVI
|
00415
|
SBIN0011305
|
2090
|
2090
|
Processed
|
03/05/2024
|
|
3545081051
|
|
MRS SHANTI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOBNER
|
RJ-271200517801501200/292
(खेजडा वास)
|
2712005000NRG25290420240013613
|
29/04/2024
|
NATHI DEVI
|
2712005WL000626
|
NATHI DEVI
|
00415
|
SBIN0011305
|
2280
|
2280
|
Processed
|
03/05/2024
|
|
3545081052
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOBNER
|
RJ-271200517801501200/293
(खेजडा वास)
|
2712005000NRG25290420240013614
|
29/04/2024
|
SANTOSH DEVI
|
2712005WL000626
|
SANTOSH DEVI
|
00415
|
SBIN0011305
|
2090
|
2090
|
Processed
|
03/05/2024
|
|
3545081053
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOBNER
|
RJ-271200517801501200/294
(खेजडा वास)
|
2712005000NRG25290420240013615
|
29/04/2024
|
MAMATA DEVI
|
2712005WL000626
|
MAMATA DEVI
|
00415
|
SBIN0011305
|
2280
|
2280
|
Processed
|
03/05/2024
|
|
3545081054
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
JOBNER
|
RJ-271200517801501200/380
(खेजडा वास)
|
2712005000NRG25290420240013618
|
29/04/2024
|
SHANTI DEVI
|
2712005WL000626
|
SHANTI DEVI
|
00415
|
SBIN0011305
|
1900
|
1900
|
Processed
|
03/05/2024
|
|
3545081057
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOBNER
|
RJ-271200517801501200/381
(खेजडा वास)
|
2712005000NRG25290420240013619
|
29/04/2024
|
SANTOSH DEVI
|
2712005WL000626
|
SANTOSH DEVI
|
00415
|
SBIN0011305
|
2280
|
2280
|
Processed
|
03/05/2024
|
|
3545081061
|
|
MRS SANTOSH DEVI WO ROOPNARAYAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOBNER
|
RJ-271200517801501200/574
(खेजडा वास)
|
2712005000NRG25290420240013620
|
29/04/2024
|
MANJU
|
2712005WL000626
|
MANJU
|
00415
|
SBIN0011305
|
2090
|
2090
|
Processed
|
03/05/2024
|
|
3545081043
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOBNER
|
RJ-271200517801501200/601
(खेजडा वास)
|
2712005000NRG25290420240013621
|
29/04/2024
|
RUPA DEVI
|
2712005WL000626
|
RUPA DEVI
|
00415
|
SBIN0011305
|
2090
|
2090
|
Processed
|
03/05/2024
|
|
3545081058
|
|
RUPA DEVI
|
HDFC BANK LTD(607152)
|
|
60
|
JOBNER
|
RJ-271200517801501200/67
(खेजडा वास)
|
2712005000NRG25290420240013622
|
29/04/2024
|
LAXMI DEVI
|
2712005WL000626
|
LAXMI DEVI
|
00415
|
SBIN0011305
|
2280
|
2280
|
Processed
|
03/05/2024
|
|
3545080987
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOBNER
|
RJ-271200517801501200/695
(खेजडा वास)
|
2712005000NRG25290420240013623
|
29/04/2024
|
GEETA DEVI
|
2712005WL000626
|
GEETA DEVI
|
00415
|
SBIN0011305
|
2280
|
2280
|
Processed
|
03/05/2024
|
|
3545081050
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOBNER
|
RJ-271200517801501200/698
(खेजडा वास)
|
2712005000NRG25290420240013624
|
29/04/2024
|
PARVATI DEVI
|
2712005WL000626
|
PARVATI DEVI
|
00415
|
SBIN0011305
|
2280
|
2280
|
Processed
|
03/05/2024
|
|
3545081044
|
|
MRS PARVATI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOBNER
|
RJ-271200517801501200/699
(खेजडा वास)
|
2712005000NRG25290420240013625
|
29/04/2024
|
GITA DEVI
|
2712005WL000626
|
GITA DEVI
|
00415
|
SBIN0011305
|
2090
|
2090
|
Processed
|
03/05/2024
|
|
3545080985
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62190
|
62190
|
|
|
|
|
|
|
|
|
64
|
JOBNER
|
RJ-271200646501503200/1365
(बोबास)
|
2712006000NRG25290420240013594
|
29/04/2024
|
Manbhar devi
|
2712006WL000625
|
Manbhar devi
|
00415
|
SBIN0031976
|
1880
|
1880
|
Processed
|
03/05/2024
|
|
3545080989
|
|
MANBHAR DEVI WO BHAN
|
BANK OF BARODA(606985)
|
|
65
|
JOBNER
|
RJ-271200646501503400/728
(बोबास)
|
2712006000NRG25290420240013604
|
29/04/2024
|
SIMA DEVI
|
2712006WL000625
|
SIMA DEVI
|
00415
|
SBIN0031976
|
2068
|
2068
|
Processed
|
03/05/2024
|
|
3545081040
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
66
|
JOBNER
|
RJ-271200517101497800/428
(जोरपुरा)
|
2712005000NRG25260420240013259
|
29/04/2024
|
MOHANI DEVI
|
2712005WL000601
|
MOHANI DEVI
|
00415
|
SBIN0032097
|
2200
|
2200
|
Processed
|
03/05/2024
|
|
3545081027
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOBNER
|
RJ-271200517101497800/461
(जोरपुरा)
|
2712005000NRG25260420240013260
|
29/04/2024
|
NEELAM KUMARI KUMAWAT
|
2712005WL000601
|
NEELAM KUMARI KUMAWAT
|
00415
|
SBIN0032097
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3545081010
|
|
MRS NEELAM KUMARI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOBNER
|
RJ-271200517101497800/608
(जोरपुरा)
|
2712005000NRG25260420240013262
|
29/04/2024
|
PREM DEVI
|
2712005WL000601
|
PREM DEVI
|
00415
|
SBIN0032097
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3545081072
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOBNER
|
RJ-271200517101497800/883
(जोरपुरा)
|
2712005000NRG25260420240013264
|
29/04/2024
|
RINA KUMAWAT
|
2712005WL000601
|
RINA KUMAWAT
|
00415
|
SBIN0032097
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3545081011
|
|
MRS REENA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOBNER
|
RJ-271200517101497800/910
(जोरपुरा)
|
2712005000NRG25260420240013266
|
29/04/2024
|
NILAM DEVI
|
2712005WL000601
|
NILAM DEVI
|
00415
|
SBIN0032097
|
2400
|
2400
|
Rejected
|
03/05/2024
|
|
3545081026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
JOBNER
|
RJ-271200517801501200/296
(खेजडा वास)
|
2712005000NRG25290420240013617
|
29/04/2024
|
NARBADA DEVI
|
2712005WL000626
|
NARBADA DEVI
|
00415
|
SBIN0032097
|
2280
|
2280
|
Processed
|
03/05/2024
|
|
3545081025
|
|
MRS NARMADA NARMADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
72
|
JOBNER
|
RJ-271200646501503400/628
(बोबास)
|
2712006000NRG25290420240013602
|
29/04/2024
|
SANGITA DEVI
|
2712006WL000625
|
SANGITA DEVI
|
00468
|
UBIN0821900
|
1692
|
1692
|
Processed
|
03/05/2024
|
|
3545080982
|
|
SANGEETA WO HEERA LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
JOBNER
|
RJ-271200643601503600/1788
(आसलपुर)
|
2712006000NRG25260420240013248
|
29/04/2024
|
Puspa devi
|
2712006WL000600
|
Puspa devi
|
00468
|
UBIN0915637
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3545081006
|
|
PUSHPA DEVI WO BHANWAR LAL SAIN
|
UNION BANK OF INDIA(508500)
|
|
74
|
JOBNER
|
RJ-271200643601503600/400
(आसलपुर)
|
2712006000NRG25260420240013249
|
29/04/2024
|
KAMALA
|
2712006WL000600
|
KAMALA
|
00468
|
UBIN0915637
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3545081007
|
|
KAMLA DEVI WO GANESH LAL KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
75
|
JOBNER
|
RJ-271200643601503600/526
(आसलपुर)
|
2712006000NRG25260420240013250
|
29/04/2024
|
Vinod kanwar
|
2712006WL000600
|
Vinod kanwar
|
00468
|
UBIN0915637
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3545081008
|
|
VINOD KANWAR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
JOBNER
|
RJ-271200643601503600/760
(आसलपुर)
|
2712006000NRG25260420240013251
|
29/04/2024
|
PRIYA DEVI
|
2712006WL000600
|
PRIYA DEVI
|
00468
|
UBIN0915637
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3545081028
|
|
PREEYA DEVI W O GOVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
77
|
JOBNER
|
RJ-271200516801492600/1256
(हिंगोनियां)
|
2712005000NRG25290420240013635
|
29/04/2024
|
Bhuri Devi
|
2712005WL000628
|
Bhuri Devi
|
00468
|
UBIN0933147
|
930
|
930
|
Processed
|
03/05/2024
|
|
3545081009
|
|
BHURI DEVI WO OKAR MAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
JOBNER
|
RJ-271200516801492600/465
(हिंगोनियां)
|
2712005000NRG25290420240013637
|
29/04/2024
|
Laxmi Devi
|
2712005WL000628
|
Laxmi Devi
|
00468
|
UBIN0933147
|
930
|
930
|
Processed
|
03/05/2024
|
|
3545081005
|
|
LAXMI DEVI WO KARNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
79
|
JOBNER
|
RJ-271200516801492600/257
(हिंगोनियां)
|
2712005000NRG25290420240013636
|
29/04/2024
|
BIMALA DEVI
|
2712005WL000628
|
BIMALA DEVI
|
00606
|
SBIN0RRMRGB
|
930
|
930
|
Processed
|
03/05/2024
|
|
3545081068
|
|
Mrs. ASHA DEVI WO RAJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
JOBNER
|
RJ-271200516801492600/668
(हिंगोनियां)
|
2712005000NRG25290420240013638
|
29/04/2024
|
RAMESHWARI DEVI
|
2712005WL000628
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
558
|
558
|
Processed
|
03/05/2024
|
|
3545081069
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JOBNER
|
RJ-271200516801492600/791
(हिंगोनियां)
|
2712005000NRG25290420240013639
|
29/04/2024
|
KAMALA DEVI
|
2712005WL000628
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
558
|
558
|
Processed
|
03/05/2024
|
|
3545080979
|
|
KAMLA DEVI YADAV WO BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
JOBNER
|
RJ-271200516801500300/905
(हिंगोनियां)
|
2712005000NRG25290420240013642
|
29/04/2024
|
MANNI DEVI
|
2712005WL000628
|
MANNI DEVI
|
00606
|
SBIN0RRMRGB
|
186
|
186
|
Processed
|
03/05/2024
|
|
3545081067
|
|
MANNI devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
JOBNER
|
RJ-271200516801500300/969
(हिंगोनियां)
|
2712005000NRG25290420240013643
|
29/04/2024
|
GULAB DEVI
|
2712005WL000628
|
GULAB DEVI
|
00606
|
SBIN0RRMRGB
|
558
|
558
|
Processed
|
03/05/2024
|
|
3545081066
|
|
GULAB DEVI TATLA WO CHIGNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
84
|
JOBNER
|
RJ-271200516101498000/285
(डेहरा)
|
2712005000NRG25260420240013273
|
29/04/2024
|
BIRDI DEVI
|
2712005WL000604
|
BIRDI DEVI
|
00606
|
UCBA0RRBJTG
|
2150
|
2150
|
Processed
|
03/05/2024
|
|
3545081020
|
|
Mrs. BIRADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
85
|
JOBNER
|
RJ-271200516801492600/1017
(हिंगोनियां)
|
2712005000NRG25290420240013628
|
29/04/2024
|
PREM DEVI
|
2712005WL000628
|
PREM DEVI
|
00698
|
RMGB0000423
|
930
|
930
|
Processed
|
03/05/2024
|
|
3545081018
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
JOBNER
|
RJ-271200516801492600/1049
(हिंगोनियां)
|
2712005000NRG25290420240013629
|
29/04/2024
|
TARA DEVI
|
2712005WL000628
|
TARA DEVI
|
00698
|
RMGB0000423
|
930
|
930
|
Processed
|
03/05/2024
|
|
3545080980
|
|
MR VIKASH YADAV UG TARA DEVI VIKASH YADA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOBNER
|
RJ-271200516801492600/1051
(हिंगोनियां)
|
2712005000NRG25290420240013630
|
29/04/2024
|
SANJYA DEVI
|
2712005WL000628
|
SANJYA DEVI
|
00698
|
RMGB0000423
|
930
|
930
|
Processed
|
03/05/2024
|
|
3545081065
|
|
SANJYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
JOBNER
|
RJ-271200516801492600/1139
(हिंगोनियां)
|
2712005000NRG25290420240013631
|
29/04/2024
|
Sonu Banu
|
2712005WL000628
|
Sonu Banu
|
00698
|
RMGB0000423
|
558
|
558
|
Processed
|
03/05/2024
|
|
3545081019
|
|
Mrs. SONU BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
JOBNER
|
RJ-271200516801492600/799
(हिंगोनियां)
|
2712005000NRG25290420240013640
|
29/04/2024
|
Kesar Devi
|
2712005WL000628
|
Kesar Devi
|
00698
|
RMGB0000423
|
930
|
930
|
Processed
|
03/05/2024
|
|
3545081017
|
|
Mrs. KESAR DEVI WO MEWA RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4278
|
4278
|
|
|
|
|
|
|
|
|
90
|
JOBNER
|
RJ-271200516101497900/113
(डेहरा)
|
2712005000NRG25260420240013274
|
29/04/2024
|
SANTOSH DEVI
|
2712005WL000605
|
SANTOSH DEVI
|
00698
|
RMGB0000434
|
1561
|
1561
|
Processed
|
03/05/2024
|
|
3545081070
|
|
Mrs. SANTOSH DEVI W/O RAMNARAYAN JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
JOBNER
|
RJ-271200516101497900/246
(डेहरा)
|
2712005000NRG25260420240013276
|
29/04/2024
|
PUSHPA
|
2712005WL000606
|
PUSHPA
|
00698
|
RMGB0000434
|
1917
|
1917
|
Processed
|
03/05/2024
|
|
3545081014
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
JOBNER
|
RJ-271200516101497900/288
(डेहरा)
|
2712005000NRG25260420240013272
|
29/04/2024
|
DHANNI DEVI
|
2712005WL000604
|
DHANNI DEVI
|
00698
|
RMGB0000434
|
2150
|
2150
|
Processed
|
03/05/2024
|
|
3545081015
|
|
Mrs. DHANNI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
JOBNER
|
RJ-271200516101497900/398
(डेहरा)
|
2712005000NRG25260420240013275
|
29/04/2024
|
SOHANI
|
2712005WL000605
|
SOHANI
|
00698
|
RMGB0000434
|
1561
|
1561
|
Processed
|
03/05/2024
|
|
3545081013
|
|
SOHANI DEVI / JEEWAN RAM
|
THE JAIPUR CENTRAL CO-OPERATIVE BANK LTD(508696)
|
|
94
|
JOBNER
|
RJ-271200516101497900/56
(डेहरा)
|
2712005000NRG25260420240013277
|
29/04/2024
|
MIRA DEVI
|
2712005WL000606
|
MIRA DEVI
|
00698
|
RMGB0000434
|
1917
|
1917
|
Processed
|
03/05/2024
|
|
3545081022
|
|
Mrs. MEERA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
JOBNER
|
RJ-271200517101497800/376
(जोरपुरा)
|
2712005000NRG25260420240013258
|
29/04/2024
|
RAJU DEVI
|
2712005WL000601
|
RAJU DEVI
|
00698
|
RMGB0000434
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3545081016
|
|
Mrs. RAJU DEVI WO PRATAP KUMAR KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10706
|
10706
|
|
|
|
|
|
|
|
|
96
|
JOBNER
|
RJ-271200517801501200/267
(खेजडा वास)
|
2712005000NRG25290420240013610
|
29/04/2024
|
BIDAMI DEVI
|
2712005WL000626
|
BIDAMI DEVI
|
00698
|
RMGB0000586
|
2280
|
2280
|
Processed
|
03/05/2024
|
|
3545081021
|
|
Mrs. BADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175450
|
175450
|
|
|
|
|
|
|
|