|
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-271800110102276200/2775014
(ओटवाला)
|
2718001000NRG24220620230174512
|
23/06/2023
|
pavni devi
|
2718001WL003070
|
pavni devi
|
00114
|
RSCB0023005
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127359
|
|
PAWNI DEVI W/O PAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800110102276200/2775038
(ओटवाला)
|
2718001000NRG24220620230174515
|
23/06/2023
|
otaram
|
2718001WL003070
|
otaram
|
00114
|
RSCB0023005
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127322
|
|
MR OTA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800110102276200/2775385
(ओटवाला)
|
2718001000NRG24220620230174523
|
23/06/2023
|
KESI DEVI
|
2718001WL003070
|
KESI DEVI
|
00114
|
RSCB0023005
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2983127319
|
|
KENGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAYALA
|
RJ-271800110102276200/2775408
(ओटवाला)
|
2718001000NRG24220620230174524
|
23/06/2023
|
kue
|
2718001WL003070
|
kue
|
00114
|
RSCB0023005
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2983127362
|
|
MR KUI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800110102276200/2775438
(ओटवाला)
|
2718001000NRG24220620230174526
|
23/06/2023
|
MORKI
|
2718001WL003070
|
MORKI
|
00114
|
RSCB0023005
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127358
|
|
MORKI DEVI W/O BHAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800110102276200/2775439
(ओटवाला)
|
2718001000NRG24220620230174527
|
23/06/2023
|
TARI DEVI
|
2718001WL003070
|
TARI DEVI
|
00114
|
RSCB0023005
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127360
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800110102276200/2775460
(ओटवाला)
|
2718001000NRG24220620230174608
|
23/06/2023
|
PYARI
|
2718001WL003071
|
PYARI
|
00114
|
RSCB0023005
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983127320
|
|
MR PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800110102276200/2775476
(ओटवाला)
|
2718001000NRG24220620230174611
|
23/06/2023
|
DESU DEVI
|
2718001WL003071
|
DESU DEVI
|
00114
|
RSCB0023005
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983127353
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800110102276200/2775479
(ओटवाला)
|
2718001000NRG24220620230174612
|
23/06/2023
|
PARWATI
|
2718001WL003071
|
PARWATI
|
00114
|
RSCB0023005
|
1376
|
1376
|
Processed
|
03/07/2023
|
|
2983127321
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAYALA
|
RJ-271800110102276200/2775481
(ओटवाला)
|
2718001000NRG24220620230174613
|
23/06/2023
|
SEETA DEVI
|
2718001WL003071
|
SEETA DEVI
|
00114
|
RSCB0023005
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983127354
|
|
SEETA DEVI W/O VEERA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800110102276200/2775496
(ओटवाला)
|
2718001000NRG24220620230174534
|
23/06/2023
|
SUBATI
|
2718001WL003070
|
SUBATI
|
00114
|
RSCB0023005
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2983127357
|
|
SUBTI DEVI W/O MEETHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800110102276200/2775654
(ओटवाला)
|
2718001000NRG24220620230174546
|
23/06/2023
|
MOVANI DEVI
|
2718001WL003070
|
MOVANI DEVI
|
00114
|
RSCB0023005
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2983127318
|
|
MOVAN DEVI W/O BALKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800110102276200/51825314
(ओटवाला)
|
2718001000NRG24220620230174552
|
23/06/2023
|
POOJA KUMARI
|
2718001WL003070
|
POOJA KUMARI
|
00114
|
RSCB0023005
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127352
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800110102276200/51886604
(ओटवाला)
|
2718001000NRG24220620230174560
|
23/06/2023
|
DADMI DEVI
|
2718001WL003070
|
DADMI DEVI
|
00114
|
RSCB0023005
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127355
|
|
DADMI DEVI W/O TEJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800110102276200/51886612
(ओटवाला)
|
2718001000NRG24220620230174631
|
23/06/2023
|
PANKHU
|
2718001WL003071
|
PANKHU
|
00114
|
RSCB0023005
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127364
|
|
PANKU DEVI GOPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800110102276200/726
(ओटवाला)
|
2718001000NRG24220620230174639
|
23/06/2023
|
SARDA DEVI
|
2718001WL003071
|
SARDA DEVI
|
00114
|
RSCB0023005
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2983127365
|
|
SARDA WO SOMA RAM
|
BANK OF BARODA(606985)
|
|
17
|
SAYALA
|
RJ-271800110102276200/739
(ओटवाला)
|
2718001000NRG24220620230174571
|
23/06/2023
|
BATA DEVI
|
2718001WL003070
|
BATA DEVI
|
00114
|
RSCB0023005
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127363
|
|
BATA DEVI W/O APA RAM JI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800110102276200/853
(ओटवाला)
|
2718001000NRG24220620230174578
|
23/06/2023
|
KELI DEVI
|
2718001WL003070
|
KELI DEVI
|
00114
|
RSCB0023005
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2983127317
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800110102276200/973
(ओटवाला)
|
2718001000NRG24220620230174649
|
23/06/2023
|
bhoti devi
|
2718001WL003071
|
bhoti devi
|
00114
|
RSCB0023005
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983127367
|
|
MRS BHOTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800110102276300/443
(ओटवाला)
|
2718001000NRG24220620230174697
|
23/06/2023
|
MANJU DEVI
|
2718001WL003072
|
MANJU DEVI
|
00114
|
RSCB0023005
|
165
|
165
|
Processed
|
03/07/2023
|
|
2983127361
|
|
MANJU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800110102276300/51825418
(ओटवाला)
|
2718001000NRG24220620230174716
|
23/06/2023
|
AMARA RAM
|
2718001WL003073
|
AMARA RAM
|
00114
|
RSCB0023005
|
2873
|
2873
|
Processed
|
03/07/2023
|
|
2983127366
|
|
AMARA RAM
|
ICICI BANK LTD(508534)
|
|
22
|
SAYALA
|
RJ-271800110102276300/51886591
(ओटवाला)
|
2718001000NRG24220620230174712
|
23/06/2023
|
RUSHA DEVI
|
2718001WL003072
|
RUSHA DEVI
|
00114
|
RSCB0023005
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2983127356
|
|
ROSHAN DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36783
|
36783
|
|
|
|
|
|
|
|
|
23
|
SAYALA
|
RJ-271800110102276200/2775085
(ओटवाला)
|
2718001000NRG24220620230174518
|
23/06/2023
|
DHANE KHAN
|
2718001WL003070
|
DHANE KHAN
|
00168
|
ICIC0002976
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127370
|
|
DHANNA KHAN S/O RAMAJU KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800110102276200/2775267
(ओटवाला)
|
2718001000NRG24220620230174600
|
23/06/2023
|
MANJU DEVI
|
2718001WL003071
|
MANJU DEVI
|
00168
|
ICIC0002976
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2983127368
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAYALA
|
RJ-271800110102276200/5269761
(ओटवाला)
|
2718001000NRG24220620230174562
|
23/06/2023
|
SARKI DEVI
|
2718001WL003070
|
SARKI DEVI
|
00168
|
ICIC0002976
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983127369
|
|
Mr. SARAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800110102276200/805
(ओटवाला)
|
2718001000NRG24220620230174643
|
23/06/2023
|
PASATI DEVI
|
2718001WL003071
|
PASATI DEVI
|
00168
|
ICIC0002976
|
1376
|
1376
|
Processed
|
03/07/2023
|
|
2983127372
|
|
MRS PASATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800110102276200/850
(ओटवाला)
|
2718001000NRG24220620230174645
|
23/06/2023
|
soram devi
|
2718001WL003071
|
soram devi
|
00168
|
ICIC0002976
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983127371
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
28
|
SAYALA
|
RJ-271800110102276200/2774302
(ओटवाला)
|
2718001000NRG24220620230174499
|
23/06/2023
|
BADAMI KUMARI
|
2718001WL003070
|
BADAMI KUMARI
|
00415
|
SBIN0031349
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983127383
|
|
MISS VADAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800110102276200/2774752
(ओटवाला)
|
2718001000NRG24220620230174500
|
23/06/2023
|
LUNGO DEVI
|
2718001WL003070
|
LUNGO DEVI
|
00415
|
SBIN0031349
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2983127341
|
|
MRS LUNGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800110102276200/2774759
(ओटवाला)
|
2718001000NRG24220620230174501
|
23/06/2023
|
FUDI DEVI
|
2718001WL003070
|
FUDI DEVI
|
00415
|
SBIN0031349
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2983127332
|
|
MRS FUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800110102276200/2774770
(ओटवाला)
|
2718001000NRG24220620230174585
|
23/06/2023
|
HANJA DEVI
|
2718001WL003071
|
HANJA DEVI
|
00415
|
SBIN0031349
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127226
|
|
MRS HANJA DEVI WO GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800110102276200/2774793
(ओटवाला)
|
2718001000NRG24220620230174502
|
23/06/2023
|
DHAPI
|
2718001WL003070
|
DHAPI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127246
|
|
DEPI DEVI W/O JOGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
SAYALA
|
RJ-271800110102276200/2774794
(ओटवाला)
|
2718001000NRG24220620230174586
|
23/06/2023
|
MURKI DEVI
|
2718001WL003071
|
MURKI DEVI
|
00415
|
SBIN0031349
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2983127314
|
|
MORAKI DEVI W/O NETHIRAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800110102276200/2774799
(ओटवाला)
|
2718001000NRG24220620230174587
|
23/06/2023
|
JHINI DEVI
|
2718001WL003071
|
JHINI DEVI
|
00415
|
SBIN0031349
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127239
|
|
MRS JHINI WO KAL RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800110102276200/2774806
(ओटवाला)
|
2718001000NRG24220620230174588
|
23/06/2023
|
HADMTA RAM
|
2718001WL003071
|
HADMTA RAM
|
00415
|
SBIN0031349
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2983127288
|
|
HADAMATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAYALA
|
RJ-271800110102276200/2774807
(ओटवाला)
|
2718001000NRG24220620230174589
|
23/06/2023
|
MORAKI DEVI
|
2718001WL003071
|
MORAKI DEVI
|
00415
|
SBIN0031349
|
1376
|
1376
|
Processed
|
03/07/2023
|
|
2983127337
|
|
MORKI DEVI W/O HABTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
SAYALA
|
RJ-271800110102276200/2774810
(ओटवाला)
|
2718001000NRG24220620230174590
|
23/06/2023
|
SUNDER DEVI
|
2718001WL003071
|
SUNDER DEVI
|
00415
|
SBIN0031349
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127254
|
|
SUNDAR DEVI W/O SADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
SAYALA
|
RJ-271800110102276200/2774811
(ओटवाला)
|
2718001000NRG24220620230174591
|
23/06/2023
|
JABRA RAM
|
2718001WL003071
|
JABRA RAM
|
00415
|
SBIN0031349
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983127306
|
|
JABARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAYALA
|
RJ-271800110102276200/2774814
(ओटवाला)
|
2718001000NRG24220620230174504
|
23/06/2023
|
ANTER DEVI
|
2718001WL003070
|
ANTER DEVI
|
00415
|
SBIN0031349
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2983127280
|
|
MRS ANTAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800110102276200/2774814
(ओटवाला)
|
2718001000NRG24220620230174503
|
23/06/2023
|
HOLAKI
|
2718001WL003070
|
HOLAKI
|
00415
|
SBIN0031349
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2983127382
|
|
HOLAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAYALA
|
RJ-271800110102276200/2774872
(ओटवाला)
|
2718001000NRG24220620230174592
|
23/06/2023
|
HUAA DEVI
|
2718001WL003071
|
HUAA DEVI
|
00415
|
SBIN0031349
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2983127229
|
|
MRS HUA WO MOHAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800110102276200/2774898
(ओटवाला)
|
2718001000NRG24220620230174505
|
23/06/2023
|
Sataki Devi
|
2718001WL003070
|
Sataki Devi
|
00415
|
SBIN0031349
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2983127395
|
|
SATAKI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
SAYALA
|
RJ-271800110102276200/2774913
(ओटवाला)
|
2718001000NRG24220620230174593
|
23/06/2023
|
MAFLI DEVI
|
2718001WL003071
|
MAFLI DEVI
|
00415
|
SBIN0031349
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127323
|
|
MRS MAPHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800110102276200/2774933
(ओटवाला)
|
2718001000NRG24220620230174594
|
23/06/2023
|
SUNGI DEVI
|
2718001WL003071
|
SUNGI DEVI
|
00415
|
SBIN0031349
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127228
|
|
SUNGI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
SAYALA
|
RJ-271800110102276200/2774936
(ओटवाला)
|
2718001000NRG24220620230174595
|
23/06/2023
|
SORAKI
|
2718001WL003071
|
SORAKI
|
00415
|
SBIN0031349
|
1376
|
1376
|
Processed
|
03/07/2023
|
|
2983127298
|
|
MR SOURAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800110102276200/2774964
(ओटवाला)
|
2718001000NRG24220620230174506
|
23/06/2023
|
BADA
|
2718001WL003070
|
BADA
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127331
|
|
MRS BATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800110102276200/2774965
(ओटवाला)
|
2718001000NRG24220620230174507
|
23/06/2023
|
NENU DEVI
|
2718001WL003070
|
NENU DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127233
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800110102276200/2774984
(ओटवाला)
|
2718001000NRG24220620230174596
|
23/06/2023
|
LUNGO DEVI
|
2718001WL003071
|
LUNGO DEVI
|
00415
|
SBIN0031349
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2983127300
|
|
MRS LUNGA DEVI BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800110102276200/2774992
(ओटवाला)
|
2718001000NRG24220620230174597
|
23/06/2023
|
KAMLA DEVI
|
2718001WL003071
|
KAMLA DEVI
|
00415
|
SBIN0031349
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127271
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAYALA
|
RJ-271800110102276200/2774994
(ओटवाला)
|
2718001000NRG24220620230174508
|
23/06/2023
|
PONI DEVI
|
2718001WL003070
|
PONI DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127231
|
|
PUNI DEVI BAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800110102276200/2775011
(ओटवाला)
|
2718001000NRG24220620230174509
|
23/06/2023
|
TEEJO
|
2718001WL003070
|
TEEJO
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127315
|
|
MRS TIJI WO MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800110102276200/2775012
(ओटवाला)
|
2718001000NRG24220620230174510
|
23/06/2023
|
PONAKI
|
2718001WL003070
|
PONAKI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127390
|
|
MR BHIKHA RAM MEGHWAL SO HINDU RAM MEGHW
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800110102276200/2775013
(ओटवाला)
|
2718001000NRG24220620230174511
|
23/06/2023
|
SARMI
|
2718001WL003070
|
SARMI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127404
|
|
CHARMI DEVI W/O JAMTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
SAYALA
|
RJ-271800110102276200/2775020
(ओटवाला)
|
2718001000NRG24220620230174513
|
23/06/2023
|
SARKI DEVI
|
2718001WL003070
|
SARKI DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127399
|
|
SARKI DEVI W/O DHANARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800110102276200/2775028
(ओटवाला)
|
2718001000NRG24220620230174598
|
23/06/2023
|
AMIYA
|
2718001WL003071
|
AMIYA
|
00415
|
SBIN0031349
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127261
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800110102276200/2775037
(ओटवाला)
|
2718001000NRG24220620230174514
|
23/06/2023
|
POSI DEVI
|
2718001WL003070
|
POSI DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127292
|
|
POCHI DEVI W/O TOLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
SAYALA
|
RJ-271800110102276200/2775048
(ओटवाला)
|
2718001000NRG24220620230174516
|
23/06/2023
|
SHANTI DEVI
|
2718001WL003070
|
SHANTI DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127400
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800110102276200/2775083
(ओटवाला)
|
2718001000NRG24220620230174517
|
23/06/2023
|
BIBO
|
2718001WL003070
|
BIBO
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127384
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800110102276200/2775197
(ओटवाला)
|
2718001000NRG24220620230174599
|
23/06/2023
|
CHAMPA
|
2718001WL003071
|
CHAMPA
|
00415
|
SBIN0031349
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2983127293
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800110102276200/2775348
(ओटवाला)
|
2718001000NRG24220620230174520
|
23/06/2023
|
LEARKI DEVI
|
2718001WL003070
|
LEARKI DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127313
|
|
MRS LAHARA BAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800110102276200/2775350
(ओटवाला)
|
2718001000NRG24220620230174601
|
23/06/2023
|
HIRA DEVI
|
2718001WL003071
|
HIRA DEVI
|
00415
|
SBIN0031349
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127260
|
|
HIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAYALA
|
RJ-271800110102276200/2775358
(ओटवाला)
|
2718001000NRG24220620230174602
|
23/06/2023
|
SITA DEVI
|
2718001WL003071
|
SITA DEVI
|
00415
|
SBIN0031349
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127253
|
|
SEETA DEVI W/O MASRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
SAYALA
|
RJ-271800110102276200/2775372
(ओटवाला)
|
2718001000NRG24220620230174603
|
23/06/2023
|
JAGA RAM
|
2718001WL003071
|
JAGA RAM
|
00415
|
SBIN0031349
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983127326
|
|
MRS JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800110102276200/2775375
(ओटवाला)
|
2718001000NRG24220620230174522
|
23/06/2023
|
KUKI DEVI
|
2718001WL003070
|
KUKI DEVI
|
00415
|
SBIN0031349
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2983127412
|
|
MRS KUKI DEVI BHAMASHAH 1088747018901
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800110102276200/2775379
(ओटवाला)
|
2718001000NRG24220620230174604
|
23/06/2023
|
SHAKTI DEVI
|
2718001WL003071
|
SHAKTI DEVI
|
00415
|
SBIN0031349
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983127405
|
|
SHANTI DEVI W/O SAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
66
|
SAYALA
|
RJ-271800110102276200/2775383
(ओटवाला)
|
2718001000NRG24220620230174605
|
23/06/2023
|
SUNGI DEVI
|
2718001WL003071
|
SUNGI DEVI
|
00415
|
SBIN0031349
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983127283
|
|
SUGEE DEVI W/O CHHOGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
SAYALA
|
RJ-271800110102276200/2775390
(ओटवाला)
|
2718001000NRG24220620230174606
|
23/06/2023
|
SUBATI DEVI
|
2718001WL003071
|
SUBATI DEVI
|
00415
|
SBIN0031349
|
172
|
172
|
Processed
|
03/07/2023
|
|
2983127274
|
|
MR SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800110102276200/2775424
(ओटवाला)
|
2718001000NRG24220620230174607
|
23/06/2023
|
GATU
|
2718001WL003071
|
GATU
|
00415
|
SBIN0031349
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2983127224
|
|
MR GATU DEVI WO VARADA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800110102276200/2775437
(ओटवाला)
|
2718001000NRG24220620230174525
|
23/06/2023
|
DADMI DEVI
|
2718001WL003070
|
DADMI DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127249
|
|
DADAMI DEVI W/O RANARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
SAYALA
|
RJ-271800110102276200/2775451
(ओटवाला)
|
2718001000NRG24220620230174528
|
23/06/2023
|
RAMUDI DEVI
|
2718001WL003070
|
RAMUDI DEVI
|
00415
|
SBIN0031349
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2983127398
|
|
MRS RAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAYALA
|
RJ-271800110102276200/2775453
(ओटवाला)
|
2718001000NRG24220620230174529
|
23/06/2023
|
CHADKI
|
2718001WL003070
|
CHADKI
|
00415
|
SBIN0031349
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2983127345
|
|
CHADAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAYALA
|
RJ-271800110102276200/2775454
(ओटवाला)
|
2718001000NRG24220620230174530
|
23/06/2023
|
SUAA DEVI
|
2718001WL003070
|
SUAA DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127257
|
|
SUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAYALA
|
RJ-271800110102276200/2775458
(ओटवाला)
|
2718001000NRG24220620230174531
|
23/06/2023
|
RADHA DEVI
|
2718001WL003070
|
RADHA DEVI
|
00415
|
SBIN0031349
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2983127401
|
|
RADHA DEVI W/O GOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800110102276200/2775467
(ओटवाला)
|
2718001000NRG24220620230174532
|
23/06/2023
|
VADAMI DEVI
|
2718001WL003070
|
VADAMI DEVI
|
00415
|
SBIN0031349
|
850
|
850
|
Processed
|
03/07/2023
|
|
2983127394
|
|
MRS BADAMI WO SOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800110102276200/2775474
(ओटवाला)
|
2718001000NRG24220620230174610
|
23/06/2023
|
SITA
|
2718001WL003071
|
SITA
|
00415
|
SBIN0031349
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983127385
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAYALA
|
RJ-271800110102276200/2775482
(ओटवाला)
|
2718001000NRG24220620230174614
|
23/06/2023
|
PAVANI
|
2718001WL003071
|
PAVANI
|
00415
|
SBIN0031349
|
172
|
172
|
Processed
|
03/07/2023
|
|
2983127338
|
|
PAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAYALA
|
RJ-271800110102276200/2775488
(ओटवाला)
|
2718001000NRG24220620230174616
|
23/06/2023
|
GEETA DEVI
|
2718001WL003071
|
GEETA DEVI
|
00415
|
SBIN0031349
|
860
|
860
|
Processed
|
03/07/2023
|
|
2983127291
|
|
GEETA DEVI W/O PISA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800110102276200/2775492
(ओटवाला)
|
2718001000NRG24220620230174617
|
23/06/2023
|
FUSI DEVI
|
2718001WL003071
|
FUSI DEVI
|
00415
|
SBIN0031349
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127281
|
|
FUSAKI DEVI W/O OTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
79
|
SAYALA
|
RJ-271800110102276200/2775493
(ओटवाला)
|
2718001000NRG24220620230174533
|
23/06/2023
|
SORAKI
|
2718001WL003070
|
SORAKI
|
00415
|
SBIN0031349
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2983127236
|
|
SORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAYALA
|
RJ-271800110102276200/2775498
(ओटवाला)
|
2718001000NRG24220620230174535
|
23/06/2023
|
KUE
|
2718001WL003070
|
KUE
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127279
|
|
MRS KUI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800110102276200/2775510
(ओटवाला)
|
2718001000NRG24220620230174536
|
23/06/2023
|
CHHAGNI DEVI
|
2718001WL003070
|
CHHAGNI DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127403
|
|
CHHAGANI DEVI W/O JAMTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
SAYALA
|
RJ-271800110102276200/2775512
(ओटवाला)
|
2718001000NRG24220620230174537
|
23/06/2023
|
PANKUDI DEVI
|
2718001WL003070
|
PANKUDI DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127407
|
|
MRS PANKHUDI WO HADMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAYALA
|
RJ-271800110102276200/2775514
(ओटवाला)
|
2718001000NRG24220620230174619
|
23/06/2023
|
LASI
|
2718001WL003071
|
LASI
|
00415
|
SBIN0031349
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983127375
|
|
MR LASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800110102276200/2775519
(ओटवाला)
|
2718001000NRG24220620230174538
|
23/06/2023
|
Fusi
|
2718001WL003070
|
Fusi
|
00415
|
SBIN0031349
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2983127376
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAYALA
|
RJ-271800110102276200/2775523
(ओटवाला)
|
2718001000NRG24220620230174539
|
23/06/2023
|
AMRU DEVI
|
2718001WL003070
|
AMRU DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
SAYALA
|
RJ-271800110102276200/2775529
(ओटवाला)
|
2718001000NRG24220620230174540
|
23/06/2023
|
BASI
|
2718001WL003070
|
BASI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127324
|
|
MRS VACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAYALA
|
RJ-271800110102276200/2775530
(ओटवाला)
|
2718001000NRG24220620230174541
|
23/06/2023
|
BAGADI
|
2718001WL003070
|
BAGADI
|
00415
|
SBIN0031349
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2983127259
|
|
BAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAYALA
|
RJ-271800110102276200/2775535
(ओटवाला)
|
2718001000NRG24220620230174620
|
23/06/2023
|
SUBATI
|
2718001WL003071
|
SUBATI
|
00415
|
SBIN0031349
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983127266
|
|
SUBTI DEVI W/O DARGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
89
|
SAYALA
|
RJ-271800110102276200/2775558
(ओटवाला)
|
2718001000NRG24220620230174621
|
23/06/2023
|
ANASI
|
2718001WL003071
|
ANASI
|
00415
|
SBIN0031349
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127295
|
|
ANACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAYALA
|
RJ-271800110102276200/2775566
(ओटवाला)
|
2718001000NRG24220620230174544
|
23/06/2023
|
SOPU
|
2718001WL003070
|
SOPU
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127311
|
|
MRS KOKU DEVI WO MITA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAYALA
|
RJ-271800110102276200/2775592
(ओटवाला)
|
2718001000NRG24220620230174545
|
23/06/2023
|
FUSI
|
2718001WL003070
|
FUSI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127402
|
|
MRS PHUSAKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAYALA
|
RJ-271800110102276200/2775599
(ओटवाला)
|
2718001000NRG24220620230174622
|
23/06/2023
|
SARAGATI
|
2718001WL003071
|
SARAGATI
|
00415
|
SBIN0031349
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2983127346
|
|
MRS SAGARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAYALA
|
RJ-271800110102276200/2775659
(ओटवाला)
|
2718001000NRG24220620230174547
|
23/06/2023
|
GATU DEVI
|
2718001WL003070
|
GATU DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127409
|
|
GATU DEVI W/O OTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
94
|
SAYALA
|
RJ-271800110102276200/2775662
(ओटवाला)
|
2718001000NRG24220620230174548
|
23/06/2023
|
PAVANI DEVI
|
2718001WL003070
|
PAVANI DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127334
|
|
MRS PAVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAYALA
|
RJ-271800110102276200/2776100
(ओटवाला)
|
2718001000NRG24220620230174549
|
23/06/2023
|
TIJO DEVI
|
2718001WL003070
|
TIJO DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127252
|
|
TIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAYALA
|
RJ-271800110102276200/51825307
(ओटवाला)
|
2718001000NRG24220620230174550
|
23/06/2023
|
SOPU
|
2718001WL003070
|
SOPU
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127406
|
|
MRS SOPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAYALA
|
RJ-271800110102276200/51825310
(ओटवाला)
|
2718001000NRG24220620230174623
|
23/06/2023
|
SIKAM DEVI
|
2718001WL003071
|
SIKAM DEVI
|
00415
|
SBIN0031349
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2983127282
|
|
CHEKA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
98
|
SAYALA
|
RJ-271800110102276200/51825311
(ओटवाला)
|
2718001000NRG24220620230174551
|
23/06/2023
|
SAITI DEVI
|
2718001WL003070
|
SAITI DEVI
|
00415
|
SBIN0031349
|
850
|
850
|
Processed
|
03/07/2023
|
|
2983127250
|
|
MRS SAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAYALA
|
RJ-271800110102276200/51825323
(ओटवाला)
|
2718001000NRG24220620230174624
|
23/06/2023
|
USHA DEVI
|
2718001WL003071
|
USHA DEVI
|
00415
|
SBIN0031349
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2983127258
|
|
USHA DEVI W/O HADAMTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
100
|
SAYALA
|
RJ-271800110102276200/51825324
(ओटवाला)
|
2718001000NRG24220620230174553
|
23/06/2023
|
DADMI DEVI
|
2718001WL003070
|
DADMI DEVI
|
00415
|
SBIN0031349
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2983127336
|
|
Mrs. DADAMI DEVI WO KALU RAM PARAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800110102276200/51825333
(ओटवाला)
|
2718001000NRG24220620230174625
|
23/06/2023
|
SUKI
|
2718001WL003071
|
SUKI
|
00415
|
SBIN0031349
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127287
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAYALA
|
RJ-271800110102276200/51825335
(ओटवाला)
|
2718001000NRG24220620230174555
|
23/06/2023
|
PATKI
|
2718001WL003070
|
PATKI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127234
|
|
PANKHI DEVI W/O VACHANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
103
|
SAYALA
|
RJ-271800110102276200/51825343
(ओटवाला)
|
2718001000NRG24220620230174626
|
23/06/2023
|
FUSI
|
2718001WL003071
|
FUSI
|
00415
|
SBIN0031349
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983127238
|
|
MRS PHUSI DEVI WO OTA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAYALA
|
RJ-271800110102276200/51825401
(ओटवाला)
|
2718001000NRG24220620230174627
|
23/06/2023
|
MANJU DEVI
|
2718001WL003071
|
MANJU DEVI
|
00415
|
SBIN0031349
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2983127232
|
|
MRS MANJU DEVI WO HADMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAYALA
|
RJ-271800110102276200/51825405
(ओटवाला)
|
2718001000NRG24220620230174628
|
23/06/2023
|
KAMLA DEVI
|
2718001WL003071
|
KAMLA DEVI
|
00415
|
SBIN0031349
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2983127296
|
|
KAMIYA DEVI W/O BABU LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
106
|
SAYALA
|
RJ-271800110102276200/51886547
(ओटवाला)
|
2718001000NRG24220620230174629
|
23/06/2023
|
MEERA DEVI
|
2718001WL003071
|
MEERA DEVI
|
00415
|
SBIN0031349
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127305
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAYALA
|
RJ-271800110102276200/51886556
(ओटवाला)
|
2718001000NRG24220620230174630
|
23/06/2023
|
SAGAR DEVI
|
2718001WL003071
|
SAGAR DEVI
|
00415
|
SBIN0031349
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983127277
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAYALA
|
RJ-271800110102276200/51886569
(ओटवाला)
|
2718001000NRG24220620230174557
|
23/06/2023
|
NAJU DEVI
|
2718001WL003070
|
NAJU DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127285
|
|
NAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAYALA
|
RJ-271800110102276200/51886573
(ओटवाला)
|
2718001000NRG24220620230174558
|
23/06/2023
|
REKHA DEVI
|
2718001WL003070
|
REKHA DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127284
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAYALA
|
RJ-271800110102276200/51886577
(ओटवाला)
|
2718001000NRG24220620230174559
|
23/06/2023
|
SHANTI DEVI
|
2718001WL003070
|
SHANTI DEVI
|
00415
|
SBIN0031349
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2983127312
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAYALA
|
RJ-271800110102276200/51886610
(ओटवाला)
|
2718001000NRG24220620230174561
|
23/06/2023
|
MAFI DEVI
|
2718001WL003070
|
MAFI DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127268
|
|
MAFI DEVI W/O RAMESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
112
|
SAYALA
|
RJ-271800110102276200/5269757
(ओटवाला)
|
2718001000NRG24220620230174632
|
23/06/2023
|
SORAM DEVI
|
2718001WL003071
|
SORAM DEVI
|
00415
|
SBIN0031349
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2983127269
|
|
SORAM DEVI CHAMPA LAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
113
|
SAYALA
|
RJ-271800110102276200/668
(ओटवाला)
|
2718001000NRG24220620230174634
|
23/06/2023
|
TAGU DEVI
|
2718001WL003071
|
TAGU DEVI
|
00415
|
SBIN0031349
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2983127294
|
|
MRS TAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAYALA
|
RJ-271800110102276200/674
(ओटवाला)
|
2718001000NRG24220620230174563
|
23/06/2023
|
KAMIYA DEVI
|
2718001WL003070
|
KAMIYA DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127328
|
|
MRS KAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAYALA
|
RJ-271800110102276200/678
(ओटवाला)
|
2718001000NRG24220620230174635
|
23/06/2023
|
PAVANI DEVI
|
2718001WL003071
|
PAVANI DEVI
|
00415
|
SBIN0031349
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127240
|
|
PAVANI DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
SAYALA
|
RJ-271800110102276200/686
(ओटवाला)
|
2718001000NRG24220620230174564
|
23/06/2023
|
UDI DEVI
|
2718001WL003070
|
UDI DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127235
|
|
MRS UDI WO VACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAYALA
|
RJ-271800110102276200/696
(ओटवाला)
|
2718001000NRG24220620230174636
|
23/06/2023
|
JIJA DEVI
|
2718001WL003071
|
JIJA DEVI
|
00415
|
SBIN0031349
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2983127297
|
|
MRS JIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAYALA
|
RJ-271800110102276200/702
(ओटवाला)
|
2718001000NRG24220620230174567
|
23/06/2023
|
MORAKI DEVI
|
2718001WL003070
|
MORAKI DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127237
|
|
MORAKI DEVI W/O RAVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
119
|
SAYALA
|
RJ-271800110102276200/720
(ओटवाला)
|
2718001000NRG24220620230174568
|
23/06/2023
|
MANJU DEVI
|
2718001WL003070
|
MANJU DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127393
|
|
MANJU DEVI W/O MALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
120
|
SAYALA
|
RJ-271800110102276200/724
(ओटवाला)
|
2718001000NRG24220620230174637
|
23/06/2023
|
RUPO DEVI
|
2718001WL003071
|
RUPO DEVI
|
00415
|
SBIN0031349
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127270
|
|
RUPA DEVI NAPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
121
|
SAYALA
|
RJ-271800110102276200/725
(ओटवाला)
|
2718001000NRG24220620230174638
|
23/06/2023
|
TIMA DEVI
|
2718001WL003071
|
TIMA DEVI
|
00415
|
SBIN0031349
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2983127262
|
|
TIMA DEVI W/O MODARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
122
|
SAYALA
|
RJ-271800110102276200/731-D
(ओटवाला)
|
2718001000NRG24220620230174569
|
23/06/2023
|
MAGNI DEVI
|
2718001WL003070
|
MAGNI DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127267
|
|
MAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAYALA
|
RJ-271800110102276200/753
(ओटवाला)
|
2718001000NRG24220620230174572
|
23/06/2023
|
KHUSALCHANDRA
|
2718001WL003070
|
KHUSALCHANDRA
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127396
|
|
MR KHUSHAL CHAND SO BHURA JI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAYALA
|
RJ-271800110102276200/753
(ओटवाला)
|
2718001000NRG24220620230174573
|
23/06/2023
|
NARANGI DEVI
|
2718001WL003070
|
NARANGI DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
SAYALA
|
RJ-271800110102276200/764
(ओटवाला)
|
2718001000NRG24220620230174640
|
23/06/2023
|
LAXAMI DEVI
|
2718001WL003071
|
LAXAMI DEVI
|
00415
|
SBIN0031349
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127255
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAYALA
|
RJ-271800110102276200/785
(ओटवाला)
|
2718001000NRG24220620230174574
|
23/06/2023
|
DESHU DEVI
|
2718001WL003070
|
DESHU DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127411
|
|
DESU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAYALA
|
RJ-271800110102276200/789
(ओटवाला)
|
2718001000NRG24220620230174641
|
23/06/2023
|
antro devi
|
2718001WL003071
|
antro devi
|
00415
|
SBIN0031349
|
860
|
860
|
Processed
|
03/07/2023
|
|
2983127276
|
|
MRS ANATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAYALA
|
RJ-271800110102276200/790
(ओटवाला)
|
2718001000NRG24220620230174642
|
23/06/2023
|
TIJO DEVI
|
2718001WL003071
|
TIJO DEVI
|
00415
|
SBIN0031349
|
1376
|
1376
|
Processed
|
03/07/2023
|
|
2983127289
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAYALA
|
RJ-271800110102276200/811
(ओटवाला)
|
2718001000NRG24220620230174575
|
23/06/2023
|
CHHAGANI DEVI
|
2718001WL003070
|
CHHAGANI DEVI
|
00415
|
SBIN0031349
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2983127264
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAYALA
|
RJ-271800110102276200/813
(ओटवाला)
|
2718001000NRG24220620230174576
|
23/06/2023
|
SAITI DEVI
|
2718001WL003070
|
SAITI DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127373
|
|
MR SAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAYALA
|
RJ-271800110102276200/831
(ओटवाला)
|
2718001000NRG24220620230174644
|
23/06/2023
|
KALI DEVI
|
2718001WL003071
|
KALI DEVI
|
00415
|
SBIN0031349
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983127343
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
SAYALA
|
RJ-271800110102276200/840
(ओटवाला)
|
2718001000NRG24220620230174577
|
23/06/2023
|
MAPI DEVI
|
2718001WL003070
|
MAPI DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127329
|
|
MRS MAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAYALA
|
RJ-271800110102276200/859
(ओटवाला)
|
2718001000NRG24220620230174646
|
23/06/2023
|
SOMATI DEVI
|
2718001WL003071
|
SOMATI DEVI
|
00415
|
SBIN0031349
|
1376
|
1376
|
Processed
|
03/07/2023
|
|
2983127339
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAYALA
|
RJ-271800110102276200/861
(ओटवाला)
|
2718001000NRG24220620230174579
|
23/06/2023
|
CHADAKI DEVI
|
2718001WL003070
|
CHADAKI DEVI
|
00415
|
SBIN0031349
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983127330
|
|
MRS CHADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAYALA
|
RJ-271800110102276200/896
(ओटवाला)
|
2718001000NRG24220620230174581
|
23/06/2023
|
SAIDA BANU
|
2718001WL003070
|
SAIDA BANU
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127408
|
|
SAIDA BANU W/O JABRU KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
136
|
SAYALA
|
RJ-271800110102276200/912
(ओटवाला)
|
2718001000NRG24220620230174648
|
23/06/2023
|
SUNGI DEVI
|
2718001WL003071
|
SUNGI DEVI
|
00415
|
SBIN0031349
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983127290
|
|
MRS SUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAYALA
|
RJ-271800110102276200/915
(ओटवाला)
|
2718001000NRG24220620230174582
|
23/06/2023
|
SOPHUDI DEVI
|
2718001WL003070
|
SOPHUDI DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127325
|
|
MRS SOPHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAYALA
|
RJ-271800110102276300/2775774
(ओटवाला)
|
2718001000NRG24220620230174659
|
23/06/2023
|
anita kumari
|
2718001WL003072
|
anita kumari
|
00415
|
SBIN0031349
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2983127333
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAYALA
|
RJ-271800110102276300/2775785
(ओटवाला)
|
2718001000NRG24220620230174661
|
23/06/2023
|
SURAJ DEVI
|
2718001WL003072
|
SURAJ DEVI
|
00415
|
SBIN0031349
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983127379
|
|
SURAJ DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
SAYALA
|
RJ-271800110102276300/2775787
(ओटवाला)
|
2718001000NRG24220620230174662
|
23/06/2023
|
kue devi
|
2718001WL003072
|
kue devi
|
00415
|
SBIN0031349
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983127377
|
|
MS KUI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAYALA
|
RJ-271800110102276300/2775833
(ओटवाला)
|
2718001000NRG24220620230174665
|
23/06/2023
|
PAVANI
|
2718001WL003072
|
PAVANI
|
00415
|
SBIN0031349
|
495
|
495
|
Processed
|
03/07/2023
|
|
2983127344
|
|
MRS PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAYALA
|
RJ-271800110102276300/419
(ओटवाला)
|
2718001000NRG24220620230174695
|
23/06/2023
|
USHA DEVI
|
2718001WL003072
|
USHA DEVI
|
00415
|
SBIN0031349
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2983127273
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAYALA
|
RJ-271800110102276300/527
(ओटवाला)
|
2718001000NRG24220620230174715
|
23/06/2023
|
Methi Devi
|
2718001WL003072
|
Methi Devi
|
00415
|
SBIN0031349
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2983127378
|
|
MS METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194276
|
194276
|
|
|
|
|
|
|
|
|
144
|
SAYALA
|
RJ-271800110102276200/2775173
(ओटवाला)
|
2718001000NRG24220620230174519
|
23/06/2023
|
RADHA
|
2718001WL003070
|
RADHA
|
00415
|
SBIN0031394
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127327
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAYALA
|
RJ-271800110102276200/2775466
(ओटवाला)
|
2718001000NRG24220620230174609
|
23/06/2023
|
MATRA DEVI
|
2718001WL003071
|
MATRA DEVI
|
00415
|
SBIN0031394
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127392
|
|
MATARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAYALA
|
RJ-271800110102276200/876
(ओटवाला)
|
2718001000NRG24220620230174647
|
23/06/2023
|
SITA DEVI
|
2718001WL003071
|
SITA DEVI
|
00415
|
SBIN0031394
|
1376
|
1376
|
Processed
|
03/07/2023
|
|
2983127286
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAYALA
|
RJ-271800110102276200/931
(ओटवाला)
|
2718001000NRG24220620230174584
|
23/06/2023
|
somati devi
|
2718001WL003070
|
somati devi
|
00415
|
SBIN0031394
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127335
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAYALA
|
RJ-271800110102276300/2775704
(ओटवाला)
|
2718001000NRG24220620230174650
|
23/06/2023
|
SARITA DEVI
|
2718001WL003072
|
SARITA DEVI
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2983127415
|
|
MRS SARITA DEVI WO TOLARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAYALA
|
RJ-271800110102276300/2775705
(ओटवाला)
|
2718001000NRG24220620230174651
|
23/06/2023
|
PANKU DEVI
|
2718001WL003072
|
PANKU DEVI
|
00415
|
SBIN0031394
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127380
|
|
MRS PAKUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAYALA
|
RJ-271800110102276300/2775725
(ओटवाला)
|
2718001000NRG24220620230174652
|
23/06/2023
|
RAGU DEVI
|
2718001WL003072
|
RAGU DEVI
|
00415
|
SBIN0031394
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2983127308
|
|
RANGU DEVI W/O RAGUNATHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
151
|
SAYALA
|
RJ-271800110102276300/2775744
(ओटवाला)
|
2718001000NRG24220620230174653
|
23/06/2023
|
HUAADI DEVI
|
2718001WL003072
|
HUAADI DEVI
|
00415
|
SBIN0031394
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127310
|
|
Mrs. HUADI DEVI W/O CHHOGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800110102276300/2775745
(ओटवाला)
|
2718001000NRG24220620230174654
|
23/06/2023
|
BHAGU KUMARI
|
2718001WL003072
|
BHAGU KUMARI
|
00415
|
SBIN0031394
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2983127391
|
|
MS BHAGU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAYALA
|
RJ-271800110102276300/2775757
(ओटवाला)
|
2718001000NRG24220620230174655
|
23/06/2023
|
SORAM DEVI
|
2718001WL003072
|
SORAM DEVI
|
00415
|
SBIN0031394
|
1376
|
1376
|
Processed
|
03/07/2023
|
|
2983127212
|
|
Mrs. SORAKI DEVI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800110102276300/2775762
(ओटवाला)
|
2718001000NRG24220620230174656
|
23/06/2023
|
DARIYA DEVI
|
2718001WL003072
|
DARIYA DEVI
|
00415
|
SBIN0031394
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127374
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAYALA
|
RJ-271800110102276300/2775766
(ओटवाला)
|
2718001000NRG24220620230174657
|
23/06/2023
|
SORAM DEVI
|
2718001WL003072
|
SORAM DEVI
|
00415
|
SBIN0031394
|
1376
|
1376
|
Processed
|
03/07/2023
|
|
2983127219
|
|
SORKI DEVI W/O OTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
156
|
SAYALA
|
RJ-271800110102276300/2775774
(ओटवाला)
|
2718001000NRG24220620230174658
|
23/06/2023
|
SUKHI DEVI
|
2718001WL003072
|
SUKHI DEVI
|
00415
|
SBIN0031394
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983127307
|
|
MRS SUKHI DEVI WO VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAYALA
|
RJ-271800110102276300/2775780
(ओटवाला)
|
2718001000NRG24220620230174660
|
23/06/2023
|
FUSI DEVI
|
2718001WL003072
|
FUSI DEVI
|
00415
|
SBIN0031394
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983127242
|
|
FUSI DEVI W/O VAJARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
158
|
SAYALA
|
RJ-271800110102276300/2775798
(ओटवाला)
|
2718001000NRG24220620230174663
|
23/06/2023
|
OTAKI DEVI
|
2718001WL003072
|
OTAKI DEVI
|
00415
|
SBIN0031394
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983127216
|
|
OTAKI DEVI W/O KARTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
159
|
SAYALA
|
RJ-271800110102276300/2775824
(ओटवाला)
|
2718001000NRG24220620230174664
|
23/06/2023
|
PANKU DEVI
|
2718001WL003072
|
PANKU DEVI
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2983127223
|
|
MRS PANKU DEVI WO HAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAYALA
|
RJ-271800110102276300/2775836
(ओटवाला)
|
2718001000NRG24220620230174666
|
23/06/2023
|
LEELA DEVI
|
2718001WL003072
|
LEELA DEVI
|
00415
|
SBIN0031394
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2983127217
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
SAYALA
|
RJ-271800110102276300/2775842
(ओटवाला)
|
2718001000NRG24220620230174668
|
23/06/2023
|
SHARDA DEVI
|
2718001WL003072
|
SHARDA DEVI
|
00415
|
SBIN0031394
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2983127213
|
|
SARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SAYALA
|
RJ-271800110102276300/2775843
(ओटवाला)
|
2718001000NRG24220620230174669
|
23/06/2023
|
VARJU
|
2718001WL003072
|
VARJU
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2983127265
|
|
VARAJU DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
SAYALA
|
RJ-271800110102276300/2775850
(ओटवाला)
|
2718001000NRG24220620230174670
|
23/06/2023
|
SAYATI DEVI
|
2718001WL003072
|
SAYATI DEVI
|
00415
|
SBIN0031394
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983127245
|
|
MRS SAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAYALA
|
RJ-271800110102276300/2775871
(ओटवाला)
|
2718001000NRG24220620230174671
|
23/06/2023
|
TIYA DEVI
|
2718001WL003072
|
TIYA DEVI
|
00415
|
SBIN0031394
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983127218
|
|
MRS TIYA DEVI WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAYALA
|
RJ-271800110102276300/2775882
(ओटवाला)
|
2718001000NRG24220620230174672
|
23/06/2023
|
GIGI
|
2718001WL003072
|
GIGI
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2983127248
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAYALA
|
RJ-271800110102276300/2775883
(ओटवाला)
|
2718001000NRG24220620230174673
|
23/06/2023
|
MAPI KUMARI
|
2718001WL003072
|
MAPI KUMARI
|
00415
|
SBIN0031394
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2983127251
|
|
MAPI KUMARI
|
ICICI BANK LTD(508534)
|
|
167
|
SAYALA
|
RJ-271800110102276300/2775893
(ओटवाला)
|
2718001000NRG24220620230174674
|
23/06/2023
|
SANGARI DEVI
|
2718001WL003072
|
SANGARI DEVI
|
00415
|
SBIN0031394
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2983127347
|
|
MRS SANAGARI DEVI WO MANGEELAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAYALA
|
RJ-271800110102276300/2775894
(ओटवाला)
|
2718001000NRG24220620230174675
|
23/06/2023
|
SITA DEVI
|
2718001WL003072
|
SITA DEVI
|
00415
|
SBIN0031394
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127414
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SAYALA
|
RJ-271800110102276300/2775954
(ओटवाला)
|
2718001000NRG24220620230174676
|
23/06/2023
|
talsa ram
|
2718001WL003072
|
talsa ram
|
00415
|
SBIN0031394
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983127387
|
|
TALSA RAM
|
ICICI BANK LTD(508534)
|
|
170
|
SAYALA
|
RJ-271800110102276300/2775990
(ओटवाला)
|
2718001000NRG24220620230174678
|
23/06/2023
|
MALA RAM
|
2718001WL003072
|
MALA RAM
|
00415
|
SBIN0031394
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983127214
|
|
MALA RAM
|
ICICI BANK LTD(508534)
|
|
171
|
SAYALA
|
RJ-271800110102276300/2775991
(ओटवाला)
|
2718001000NRG24220620230174679
|
23/06/2023
|
masaru
|
2718001WL003072
|
masaru
|
00415
|
SBIN0031394
|
495
|
495
|
Processed
|
03/07/2023
|
|
2983127263
|
|
MR MASARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAYALA
|
RJ-271800110102276300/2775994
(ओटवाला)
|
2718001000NRG24220620230174680
|
23/06/2023
|
FORI DEVI
|
2718001WL003072
|
FORI DEVI
|
00415
|
SBIN0031394
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2983127222
|
|
FORKI DEVI W/O SURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
173
|
SAYALA
|
RJ-271800110102276300/2776006
(ओटवाला)
|
2718001000NRG24220620230174681
|
23/06/2023
|
MITHA RAM
|
2718001WL003072
|
MITHA RAM
|
00415
|
SBIN0031394
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983127227
|
|
MR MITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAYALA
|
RJ-271800110102276300/2776033
(ओटवाला)
|
2718001000NRG24220620230174682
|
23/06/2023
|
PAVANI DEVI
|
2718001WL003072
|
PAVANI DEVI
|
00415
|
SBIN0031394
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2983127225
|
|
Mrs. PAVANI W/O POLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800110102276300/2776047
(ओटवाला)
|
2718001000NRG24220620230174683
|
23/06/2023
|
AMARA RAM
|
2718001WL003072
|
AMARA RAM
|
00415
|
SBIN0031394
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2983127302
|
|
MRS AMARA RAM SO DUDARAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAYALA
|
RJ-271800110102276300/2776057
(ओटवाला)
|
2718001000NRG24220620230174684
|
23/06/2023
|
TEEJO DEVI
|
2718001WL003072
|
TEEJO DEVI
|
00415
|
SBIN0031394
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127221
|
|
MRS TIJA DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAYALA
|
RJ-271800110102276300/2776067
(ओटवाला)
|
2718001000NRG24220620230174685
|
23/06/2023
|
KAMLA DEVI
|
2718001WL003072
|
KAMLA DEVI
|
00415
|
SBIN0031394
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983127410
|
|
MRS KAMLA DEVI WO DHUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAYALA
|
RJ-271800110102276300/339
(ओटवाला)
|
2718001000NRG24220620230174686
|
23/06/2023
|
SORAM DEVI
|
2718001WL003072
|
SORAM DEVI
|
00415
|
SBIN0031394
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983127272
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAYALA
|
RJ-271800110102276300/383
(ओटवाला)
|
2718001000NRG24220620230174688
|
23/06/2023
|
LAXMI DEVI
|
2718001WL003072
|
LAXMI DEVI
|
00415
|
SBIN0031394
|
860
|
860
|
Processed
|
03/07/2023
|
|
2983127304
|
|
MRS LAXMI DEVI WO FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAYALA
|
RJ-271800110102276300/384
(ओटवाला)
|
2718001000NRG24220620230174689
|
23/06/2023
|
MANJU DEVI
|
2718001WL003072
|
MANJU DEVI
|
00415
|
SBIN0031394
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2983127316
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAYALA
|
RJ-271800110102276300/389
(ओटवाला)
|
2718001000NRG24220620230174690
|
23/06/2023
|
PARU DEVI
|
2718001WL003072
|
PARU DEVI
|
00415
|
SBIN0031394
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2983127256
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAYALA
|
RJ-271800110102276300/399
(ओटवाला)
|
2718001000NRG24220620230174691
|
23/06/2023
|
KIYA DEVI
|
2718001WL003072
|
KIYA DEVI
|
00415
|
SBIN0031394
|
330
|
330
|
Processed
|
03/07/2023
|
|
2983127381
|
|
MRS KIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAYALA
|
RJ-271800110102276300/403-A
(ओटवाला)
|
2718001000NRG24220620230174692
|
23/06/2023
|
KIYA DEVI
|
2718001WL003072
|
KIYA DEVI
|
00415
|
SBIN0031394
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983127303
|
|
MR KIYA DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAYALA
|
RJ-271800110102276300/415
(ओटवाला)
|
2718001000NRG24220620230174693
|
23/06/2023
|
sangita devi
|
2718001WL003072
|
sangita devi
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2983127340
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAYALA
|
RJ-271800110102276300/416
(ओटवाला)
|
2718001000NRG24220620230174694
|
23/06/2023
|
SOYA DEVI
|
2718001WL003072
|
SOYA DEVI
|
00415
|
SBIN0031394
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2983127275
|
|
MRS SOYA SOYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAYALA
|
RJ-271800110102276300/423
(ओटवाला)
|
2718001000NRG24220620230174696
|
23/06/2023
|
MANJU DEVI
|
2718001WL003072
|
MANJU DEVI
|
00415
|
SBIN0031394
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2983127299
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAYALA
|
RJ-271800110102276300/455
(ओटवाला)
|
2718001000NRG24220620230174698
|
23/06/2023
|
SIMU DEVI
|
2718001WL003072
|
SIMU DEVI
|
00415
|
SBIN0031394
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983127342
|
|
MRS SIMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAYALA
|
RJ-271800110102276300/489
(ओटवाला)
|
2718001000NRG24220620230174699
|
23/06/2023
|
sarami devi
|
2718001WL003072
|
sarami devi
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2983127386
|
|
SARAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SAYALA
|
RJ-271800110102276300/51825398
(ओटवाला)
|
2718001000NRG24220620230174700
|
23/06/2023
|
PONI DEVI
|
2718001WL003072
|
PONI DEVI
|
00415
|
SBIN0031394
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2983127309
|
|
Mrs. PANI DEVI W/O HOKA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800110102276300/51825401
(ओटवाला)
|
2718001000NRG24220620230174701
|
23/06/2023
|
DEVI
|
2718001WL003072
|
DEVI
|
00415
|
SBIN0031394
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2983127220
|
|
DEU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SAYALA
|
RJ-271800110102276300/51825413
(ओटवाला)
|
2718001000NRG24220620230174703
|
23/06/2023
|
HUSA DEVI
|
2718001WL003072
|
HUSA DEVI
|
00415
|
SBIN0031394
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2983127230
|
|
MRS USHA DEVI WO BHAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAYALA
|
RJ-271800110102276300/51825418
(ओटवाला)
|
2718001000NRG24220620230174717
|
23/06/2023
|
MARGI DEVI
|
2718001WL003073
|
MARGI DEVI
|
00415
|
SBIN0031394
|
884
|
884
|
Processed
|
03/07/2023
|
|
2983127244
|
|
MRS MARAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAYALA
|
RJ-271800110102276300/51825426
(ओटवाला)
|
2718001000NRG24220620230174705
|
23/06/2023
|
SOMATI DEVI
|
2718001WL003072
|
SOMATI DEVI
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2983127215
|
|
SOMATI DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
SAYALA
|
RJ-271800110102276300/51825439
(ओटवाला)
|
2718001000NRG24220620230174706
|
23/06/2023
|
RAVALI DEVI
|
2718001WL003072
|
RAVALI DEVI
|
00415
|
SBIN0031394
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
2983127278
|
|
MRS RAWLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAYALA
|
RJ-271800110102276300/51825448
(ओटवाला)
|
2718001000NRG24220620230174707
|
23/06/2023
|
KAMLA DEVI
|
2718001WL003072
|
KAMLA DEVI
|
00415
|
SBIN0031394
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983127388
|
|
Mrs. KAMLA DEVI W/O UDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800110102276300/51825450
(ओटवाला)
|
2718001000NRG24220620230174708
|
23/06/2023
|
CHAMPA DEVI
|
2718001WL003072
|
CHAMPA DEVI
|
00415
|
SBIN0031394
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983127247
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAYALA
|
RJ-271800110102276300/51825456
(ओटवाला)
|
2718001000NRG24220620230174709
|
23/06/2023
|
MAFIYA DEVI
|
2718001WL003072
|
MAFIYA DEVI
|
00415
|
SBIN0031394
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2983127241
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAYALA
|
RJ-271800110102276300/51886549
(ओटवाला)
|
2718001000NRG24220620230174710
|
23/06/2023
|
CHHAYA DEVI
|
2718001WL003072
|
CHHAYA DEVI
|
00415
|
SBIN0031394
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2983127389
|
|
MRS CHHAYA DEVI BHAMASHAH 1088YZL826692
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAYALA
|
RJ-271800110102276300/51886580
(ओटवाला)
|
2718001000NRG24220620230174711
|
23/06/2023
|
GANGA DEVI
|
2718001WL003072
|
GANGA DEVI
|
00415
|
SBIN0031394
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983127243
|
|
GANGA DEVI W/O BHAVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
200
|
SAYALA
|
RJ-271800110102276300/51886594
(ओटवाला)
|
2718001000NRG24220620230174713
|
23/06/2023
|
SAYTI DEVI
|
2718001WL003072
|
SAYTI DEVI
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2983127413
|
|
MRS SAYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAYALA
|
RJ-271800110102276300/51886597
(ओटवाला)
|
2718001000NRG24220620230174714
|
23/06/2023
|
BHOPA DEVI
|
2718001WL003072
|
BHOPA DEVI
|
00415
|
SBIN0031394
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2983127301
|
|
MRS BHOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88734
|
88734
|
|
|
|
|
|
|
|
|
202
|
SAYALA
|
RJ-271800110102276200/694
(ओटवाला)
|
2718001000NRG24220620230174566
|
23/06/2023
|
BADAMI DEVI
|
2718001WL003070
|
BADAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983127348
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAYALA
|
RJ-271800110102276300/374
(ओटवाला)
|
2718001000NRG24220620230174687
|
23/06/2023
|
SANTU DEVI
|
2718001WL003072
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2983127349
|
|
SANTU DEVI W/O TAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
204
|
SAYALA
|
RJ-271800110102276200/668
(ओटवाला)
|
2718001000NRG24220620230174633
|
23/06/2023
|
BHAVA RAM
|
2718001WL003071
|
BHAVA RAM
|
00698
|
RMGB0000136
|
516
|
516
|
Processed
|
03/07/2023
|
|
2983127350
|
|
BHAVA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331267
|
331267
|
|
|
|
|
|
|
|