|
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-271800110102276200/2775549
(ओटवाला)
|
2718001000NRG24190320240769705
|
19/03/2024
|
RANA RAM
|
2718001WL015382
|
RANA RAM
|
00114
|
RSCB0023005
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158250887
|
|
RANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800110102276200/51825321
(ओटवाला)
|
2718001000NRG24190320240769710
|
19/03/2024
|
SEETA DEVI
|
2718001WL015382
|
SEETA DEVI
|
00114
|
RSCB0023005
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158250888
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAYALA
|
RJ-271800110102276200/51825366
(ओटवाला)
|
2718001000NRG24190320240769711
|
19/03/2024
|
UKAMI DEVI
|
2718001WL015382
|
UKAMI DEVI
|
00114
|
RSCB0023005
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158250889
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800110102276200/879
(ओटवाला)
|
2718001000NRG24190320240769719
|
19/03/2024
|
DHAN SINGH
|
2718001WL015383
|
DHAN SINGH
|
00114
|
RSCB0023005
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158250890
|
|
DHAN SINGH S/O MANGAL SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800110102276200/973
(ओटवाला)
|
2718001000NRG24190320240769718
|
19/03/2024
|
bhoti devi
|
2718001WL015382
|
bhoti devi
|
00114
|
RSCB0023005
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158250820
|
|
MRS BHOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5450
|
5450
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800110102276200/850
(ओटवाला)
|
2718001000NRG24190320240769717
|
19/03/2024
|
soram devi
|
2718001WL015382
|
soram devi
|
00168
|
ICIC0002976
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158250822
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
SAYALA
|
RJ-271800110102276200/2774758
(ओटवाला)
|
2718001000NRG24190320240769692
|
19/03/2024
|
VIJU KUMARI
|
2718001WL015382
|
VIJU KUMARI
|
00415
|
SBIN0031349
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158250847
|
|
VEEJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAYALA
|
RJ-271800110102276200/2774805
(ओटवाला)
|
2718001000NRG24190320240769693
|
19/03/2024
|
SEETA DEVI
|
2718001WL015382
|
SEETA DEVI
|
00415
|
SBIN0031349
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158250880
|
|
SEETA DEVI RATARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800110102276200/2774975
(ओटवाला)
|
2718001000NRG24190320240769694
|
19/03/2024
|
CHOTHI DEVI
|
2718001WL015382
|
CHOTHI DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158250846
|
|
CHOUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAYALA
|
RJ-271800110102276200/2774976
(ओटवाला)
|
2718001000NRG24190320240769695
|
19/03/2024
|
OTI DEVI
|
2718001WL015382
|
OTI DEVI
|
00415
|
SBIN0031349
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158250843
|
|
OTHAKI DEVI W/O VAJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800110102276200/2774994
(ओटवाला)
|
2718001000NRG24190320240769696
|
19/03/2024
|
PONI DEVI
|
2718001WL015382
|
PONI DEVI
|
00415
|
SBIN0031349
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158250842
|
|
PUNI DEVI BAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800110102276200/2775029
(ओटवाला)
|
2718001000NRG24190320240769697
|
19/03/2024
|
FUSI DEVI
|
2718001WL015382
|
FUSI DEVI
|
00415
|
SBIN0031349
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158250851
|
|
FUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAYALA
|
RJ-271800110102276200/2775177
(ओटवाला)
|
2718001000NRG24190320240769698
|
19/03/2024
|
JAMAL KHAN
|
2718001WL015382
|
JAMAL KHAN
|
00415
|
SBIN0031349
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158250860
|
|
MR JAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800110102276200/2775197
(ओटवाला)
|
2718001000NRG24190320240769699
|
19/03/2024
|
CHAMPA
|
2718001WL015382
|
CHAMPA
|
00415
|
SBIN0031349
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158250856
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800110102276200/2775390
(ओटवाला)
|
2718001000NRG24190320240769700
|
19/03/2024
|
SUBATI DEVI
|
2718001WL015382
|
SUBATI DEVI
|
00415
|
SBIN0031349
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158250866
|
|
MR SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800110102276200/2775391
(ओटवाला)
|
2718001000NRG24190320240769701
|
19/03/2024
|
KAMLA DEVI
|
2718001WL015382
|
KAMLA DEVI
|
00415
|
SBIN0031349
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158250879
|
|
KAMLA DEVI W/O RAJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
SAYALA
|
RJ-271800110102276200/2775440
(ओटवाला)
|
2718001000NRG24190320240769702
|
19/03/2024
|
CHAMPA DEVI
|
2718001WL015382
|
CHAMPA DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158250881
|
|
CHAMPA DEVI W/O LACHHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800110102276200/2775464
(ओटवाला)
|
2718001000NRG24190320240769703
|
19/03/2024
|
MUNI DEVI
|
2718001WL015382
|
MUNI DEVI
|
00415
|
SBIN0031349
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158250869
|
|
MRS MOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800110102276200/2775528
(ओटवाला)
|
2718001000NRG24190320240769704
|
19/03/2024
|
PEPI
|
2718001WL015382
|
PEPI
|
00415
|
SBIN0031349
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158250865
|
|
MRS PEPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800110102276200/2775558
(ओटवाला)
|
2718001000NRG24190320240769706
|
19/03/2024
|
ANASI
|
2718001WL015382
|
ANASI
|
00415
|
SBIN0031349
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158250867
|
|
ANACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAYALA
|
RJ-271800110102276200/2775579
(ओटवाला)
|
2718001000NRG24190320240769707
|
19/03/2024
|
SHANTI DEVI
|
2718001WL015382
|
SHANTI DEVI
|
00415
|
SBIN0031349
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158250845
|
|
MR MOHAN RAM SO SUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800110102276200/2775652
(ओटवाला)
|
2718001000NRG24190320240769708
|
19/03/2024
|
gulab devi
|
2718001WL015382
|
gulab devi
|
00415
|
SBIN0031349
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158250827
|
|
MRS GULAB DEVI WO UKARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800110102276200/51825310
(ओटवाला)
|
2718001000NRG24190320240769709
|
19/03/2024
|
SIKAM DEVI
|
2718001WL015382
|
SIKAM DEVI
|
00415
|
SBIN0031349
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158250855
|
|
CHEKA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800110102276200/51825411
(ओटवाला)
|
2718001000NRG24190320240769712
|
19/03/2024
|
KESHI DEVI
|
2718001WL015382
|
KESHI DEVI
|
00415
|
SBIN0031349
|
1350
|
1350
|
Rejected
|
20/04/2024
|
|
3158250884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SAYALA
|
RJ-271800110102276200/51825457
(ओटवाला)
|
2718001000NRG24190320240769713
|
19/03/2024
|
sati devi
|
2718001WL015382
|
sati devi
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158250852
|
|
MISS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800110102276200/701
(ओटवाला)
|
2718001000NRG24190320240769714
|
19/03/2024
|
mafi
|
2718001WL015382
|
mafi
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158250858
|
|
MAFI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
SAYALA
|
RJ-271800110102276200/736
(ओटवाला)
|
2718001000NRG24190320240769715
|
19/03/2024
|
AMIYA DEVI
|
2718001WL015382
|
AMIYA DEVI
|
00415
|
SBIN0031349
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158250854
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800110102276200/883
(ओटवाला)
|
2718001000NRG24190320240769720
|
19/03/2024
|
jabara ram
|
2718001WL015383
|
jabara ram
|
00415
|
SBIN0031349
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158250824
|
|
MR JABARA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800110102276300/2775753
(ओटवाला)
|
2718001000NRG24190320240769724
|
19/03/2024
|
SHANTI DEVI
|
2718001WL015384
|
SHANTI DEVI
|
00415
|
SBIN0031349
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158250872
|
|
MRS SHANTI DEVI WO APA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800110102276300/2775759
(ओटवाला)
|
2718001000NRG24190320240769725
|
19/03/2024
|
mapi
|
2718001WL015384
|
mapi
|
00415
|
SBIN0031349
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158250850
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800110102276300/2775785
(ओटवाला)
|
2718001000NRG24190320240769729
|
19/03/2024
|
SURAJ DEVI
|
2718001WL015384
|
SURAJ DEVI
|
00415
|
SBIN0031349
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158250885
|
|
SURAJ DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
SAYALA
|
RJ-271800110102276300/2775833
(ओटवाला)
|
2718001000NRG24190320240769736
|
19/03/2024
|
PAVANI
|
2718001WL015384
|
PAVANI
|
00415
|
SBIN0031349
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158250859
|
|
MRS PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800110102276300/51825445
(ओटवाला)
|
2718001000NRG24190320240769761
|
19/03/2024
|
Dadmi Devi
|
2718001WL015384
|
Dadmi Devi
|
00415
|
SBIN0031349
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158250828
|
|
MRS DADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30950
|
30950
|
|
|
|
|
|
|
|
|
34
|
SAYALA
|
RJ-271800110102276300/2775704
(ओटवाला)
|
2718001000NRG24190320240769721
|
19/03/2024
|
SARITA DEVI
|
2718001WL015384
|
SARITA DEVI
|
00415
|
SBIN0031394
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158250829
|
|
MRS SARITA DEVI WO TOLARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800110102276300/2775705
(ओटवाला)
|
2718001000NRG24190320240769722
|
19/03/2024
|
PANKU DEVI
|
2718001WL015384
|
PANKU DEVI
|
00415
|
SBIN0031394
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158250823
|
|
MRS PAKUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800110102276300/2775716
(ओटवाला)
|
2718001000NRG24190320240769723
|
19/03/2024
|
MAFRI DEVI
|
2718001WL015384
|
MAFRI DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158250835
|
|
Mrs. MAPHARI DEVI W/O NAVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800110102276300/2775766
(ओटवाला)
|
2718001000NRG24190320240769726
|
19/03/2024
|
SORAM DEVI
|
2718001WL015384
|
SORAM DEVI
|
00415
|
SBIN0031394
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158250837
|
|
SORKI DEVI W/O OTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
SAYALA
|
RJ-271800110102276300/2775772
(ओटवाला)
|
2718001000NRG24190320240769727
|
19/03/2024
|
BADALI DEVI
|
2718001WL015384
|
BADALI DEVI
|
00415
|
SBIN0031394
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158250844
|
|
BADLI DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
SAYALA
|
RJ-271800110102276300/2775780
(ओटवाला)
|
2718001000NRG24190320240769728
|
19/03/2024
|
FUSI DEVI
|
2718001WL015384
|
FUSI DEVI
|
00415
|
SBIN0031394
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158250848
|
|
FUSI DEVI W/O VAJARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
SAYALA
|
RJ-271800110102276300/2775796
(ओटवाला)
|
2718001000NRG24190320240769730
|
19/03/2024
|
tina
|
2718001WL015384
|
tina
|
00415
|
SBIN0031394
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158250857
|
|
MRS TINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800110102276300/2775798
(ओटवाला)
|
2718001000NRG24190320240769731
|
19/03/2024
|
OTAKI DEVI
|
2718001WL015384
|
OTAKI DEVI
|
00415
|
SBIN0031394
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158250873
|
|
OTAKI DEVI W/O KARTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800110102276300/2775800
(ओटवाला)
|
2718001000NRG24190320240769732
|
19/03/2024
|
DADMI
|
2718001WL015384
|
DADMI
|
00415
|
SBIN0031394
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158250870
|
|
MRS DADAKI DEVI SO BHOPARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800110102276300/2775822
(ओटवाला)
|
2718001000NRG24190320240769733
|
19/03/2024
|
LEELA DEVI
|
2718001WL015384
|
LEELA DEVI
|
00415
|
SBIN0031394
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158250834
|
|
Mrs. LILU DEVI W/O AJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800110102276300/2775823
(ओटवाला)
|
2718001000NRG24190320240769734
|
19/03/2024
|
LEELA DEVI
|
2718001WL015384
|
LEELA DEVI
|
00415
|
SBIN0031394
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158250883
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800110102276300/2775824
(ओटवाला)
|
2718001000NRG24190320240769735
|
19/03/2024
|
PANKU DEVI
|
2718001WL015384
|
PANKU DEVI
|
00415
|
SBIN0031394
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158250840
|
|
MRS PANKU DEVI WO HAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800110102276300/2775836
(ओटवाला)
|
2718001000NRG24190320240769737
|
19/03/2024
|
LEELA DEVI
|
2718001WL015384
|
LEELA DEVI
|
00415
|
SBIN0031394
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158250836
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
SAYALA
|
RJ-271800110102276300/2775863
(ओटवाला)
|
2718001000NRG24190320240769738
|
19/03/2024
|
LEELA DEVI
|
2718001WL015384
|
LEELA DEVI
|
00415
|
SBIN0031394
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158250838
|
|
LILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAYALA
|
RJ-271800110102276300/2775867
(ओटवाला)
|
2718001000NRG24190320240769739
|
19/03/2024
|
LEHARI DEVI
|
2718001WL015384
|
LEHARI DEVI
|
00415
|
SBIN0031394
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158250876
|
|
LERAKI DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
SAYALA
|
RJ-271800110102276300/2775870
(ओटवाला)
|
2718001000NRG24190320240769740
|
19/03/2024
|
SANGARI
|
2718001WL015384
|
SANGARI
|
00415
|
SBIN0031394
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158250882
|
|
MS SNAGARI DEVI WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800110102276300/2775874
(ओटवाला)
|
2718001000NRG24190320240769741
|
19/03/2024
|
DHELI DEVI
|
2718001WL015384
|
DHELI DEVI
|
00415
|
SBIN0031394
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158250833
|
|
Mrs. DHELI DEVI W/O DARGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800110102276300/2775878
(ओटवाला)
|
2718001000NRG24190320240769742
|
19/03/2024
|
SALKU DEVI
|
2718001WL015384
|
SALKU DEVI
|
00415
|
SBIN0031394
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158250875
|
|
MRS SALAKU DEVI WO GATUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800110102276300/2775883
(ओटवाला)
|
2718001000NRG24190320240769743
|
19/03/2024
|
LERI DEVI
|
2718001WL015384
|
LERI DEVI
|
00415
|
SBIN0031394
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158250877
|
|
LERAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAYALA
|
RJ-271800110102276300/2775887
(ओटवाला)
|
2718001000NRG24190320240769744
|
19/03/2024
|
DHEPI DEVI
|
2718001WL015384
|
DHEPI DEVI
|
00415
|
SBIN0031394
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158250871
|
|
MRS DHEPI DEVI WO MANGARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800110102276300/2775897
(ओटवाला)
|
2718001000NRG24190320240769745
|
19/03/2024
|
KAKUDI DEVI
|
2718001WL015384
|
KAKUDI DEVI
|
00415
|
SBIN0031394
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158250864
|
|
KAKUDI DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
SAYALA
|
RJ-271800110102276300/2775954
(ओटवाला)
|
2718001000NRG24190320240769746
|
19/03/2024
|
talsa ram
|
2718001WL015384
|
talsa ram
|
00415
|
SBIN0031394
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158250825
|
|
TALSA RAM
|
ICICI BANK LTD(508534)
|
|
56
|
SAYALA
|
RJ-271800110102276300/2775988
(ओटवाला)
|
2718001000NRG24190320240769747
|
19/03/2024
|
MAPI DEVI
|
2718001WL015384
|
MAPI DEVI
|
00415
|
SBIN0031394
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158250878
|
|
MAPHI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
SAYALA
|
RJ-271800110102276300/2775994
(ओटवाला)
|
2718001000NRG24190320240769748
|
19/03/2024
|
FORI DEVI
|
2718001WL015384
|
FORI DEVI
|
00415
|
SBIN0031394
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158250839
|
|
FORKI DEVI W/O SURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
58
|
SAYALA
|
RJ-271800110102276300/2776033
(ओटवाला)
|
2718001000NRG24190320240769749
|
19/03/2024
|
PAVANI DEVI
|
2718001WL015384
|
PAVANI DEVI
|
00415
|
SBIN0031394
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158250893
|
|
Mrs. PAVANI W/O POLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800110102276300/2776043
(ओटवाला)
|
2718001000NRG24190320240769750
|
19/03/2024
|
JAMMU DEVI
|
2718001WL015384
|
JAMMU DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158250841
|
|
JHAMU DEVI W/O BHURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
60
|
SAYALA
|
RJ-271800110102276300/389
(ओटवाला)
|
2718001000NRG24190320240769752
|
19/03/2024
|
PARU DEVI
|
2718001WL015384
|
PARU DEVI
|
00415
|
SBIN0031394
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158250853
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800110102276300/464
(ओटवाला)
|
2718001000NRG24190320240769754
|
19/03/2024
|
rekha devi
|
2718001WL015384
|
rekha devi
|
00415
|
SBIN0031394
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158250830
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAYALA
|
RJ-271800110102276300/474
(ओटवाला)
|
2718001000NRG24190320240769755
|
19/03/2024
|
SIYA DEVI
|
2718001WL015384
|
SIYA DEVI
|
00415
|
SBIN0031394
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158250886
|
|
Miss. SITAKUMARI D/O MONARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800110102276300/51825398
(ओटवाला)
|
2718001000NRG24190320240769756
|
19/03/2024
|
PONI DEVI
|
2718001WL015384
|
PONI DEVI
|
00415
|
SBIN0031394
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158250831
|
|
Mrs. PANI DEVI W/O HOKA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800110102276300/51825404
(ओटवाला)
|
2718001000NRG24190320240769757
|
19/03/2024
|
MANJU DEVI
|
2718001WL015384
|
MANJU DEVI
|
00415
|
SBIN0031394
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158250832
|
|
MANJU DEVI W/O JETHARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
SAYALA
|
RJ-271800110102276300/51825426
(ओटवाला)
|
2718001000NRG24190320240769759
|
19/03/2024
|
SOMATI DEVI
|
2718001WL015384
|
SOMATI DEVI
|
00415
|
SBIN0031394
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158250874
|
|
SOMATI DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
SAYALA
|
RJ-271800110102276300/51825441
(ओटवाला)
|
2718001000NRG24190320240769760
|
19/03/2024
|
PURARI
|
2718001WL015384
|
PURARI
|
00415
|
SBIN0031394
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158250863
|
|
MRS PYARI DEVI WO DHUNGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800110102276300/51825448
(ओटवाला)
|
2718001000NRG24190320240769762
|
19/03/2024
|
KAMLA DEVI
|
2718001WL015384
|
KAMLA DEVI
|
00415
|
SBIN0031394
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158250826
|
|
Mrs. KAMLA DEVI W/O UDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800110102276300/51825450
(ओटवाला)
|
2718001000NRG24190320240769763
|
19/03/2024
|
CHAMPA DEVI
|
2718001WL015384
|
CHAMPA DEVI
|
00415
|
SBIN0031394
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158250849
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800110102276300/51886592
(ओटवाला)
|
2718001000NRG24190320240769764
|
19/03/2024
|
UKI DEVI
|
2718001WL015384
|
UKI DEVI
|
00415
|
SBIN0031394
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158250868
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
70
|
SAYALA
|
RJ-271800110102276300/374
(ओटवाला)
|
2718001000NRG24190320240769751
|
19/03/2024
|
SANTU DEVI
|
2718001WL015384
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158250862
|
|
SANTU DEVI W/O TAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
71
|
SAYALA
|
RJ-271800110102276200/2772561
(ओटवाला)
|
2718001000NRG24190320240769691
|
19/03/2024
|
RAMESH KUMAR
|
2718001WL015382
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158250891
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAYALA
|
RJ-271800110102276200/837
(ओटवाला)
|
2718001000NRG24190320240769716
|
19/03/2024
|
MITHA RAM
|
2718001WL015382
|
MITHA RAM
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158250821
|
|
MITHA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
73
|
SAYALA
|
RJ-271800110102276300/413
(ओटवाला)
|
2718001000NRG24190320240769753
|
19/03/2024
|
MAPI DEVI
|
2718001WL015384
|
MAPI DEVI
|
00698
|
RMGB0000136
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158250861
|
|
Mrs. MAFI DEVI W/O MOVAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800110102276300/51825424
(ओटवाला)
|
2718001000NRG24190320240769758
|
19/03/2024
|
SUKI DEVI
|
2718001WL015384
|
SUKI DEVI
|
00698
|
RMGB0000136
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158250892
|
|
SAKUDI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76900
|
76900
|
|
|
|
|
|
|
|