|
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-271800110102276200/2775038
(ओटवाला)
|
2718001000NRG24080520230052577
|
08/05/2023
|
otaram
|
2718001WL000963
|
otaram
|
00114
|
RSCB0023005
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144564
|
|
MR OTA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800110102276200/2775408
(ओटवाला)
|
2718001000NRG24080520230052589
|
08/05/2023
|
kue
|
2718001WL000963
|
kue
|
00114
|
RSCB0023005
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144572
|
|
MR KUI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800110102276200/2775418
(ओटवाला)
|
2718001000NRG24080520230052590
|
08/05/2023
|
SIMA
|
2718001WL000963
|
SIMA
|
00114
|
RSCB0023005
|
800
|
800
|
Processed
|
13/05/2023
|
|
1529144573
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800110102276200/2775438
(ओटवाला)
|
2718001000NRG24080520230052591
|
08/05/2023
|
MORKI
|
2718001WL000963
|
MORKI
|
00114
|
RSCB0023005
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144570
|
|
MORKI DEVI W/O BHAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800110102276200/2775460
(ओटवाला)
|
2718001000NRG24080520230052465
|
08/05/2023
|
PYARI
|
2718001WL000959
|
PYARI
|
00114
|
RSCB0023005
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1529144566
|
|
MR PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800110102276200/2775476
(ओटवाला)
|
2718001000NRG24080520230052467
|
08/05/2023
|
DESU DEVI
|
2718001WL000959
|
DESU DEVI
|
00114
|
RSCB0023005
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1529144567
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800110102276200/2775481
(ओटवाला)
|
2718001000NRG24080520230052468
|
08/05/2023
|
SEETA DEVI
|
2718001WL000959
|
SEETA DEVI
|
00114
|
RSCB0023005
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1529144568
|
|
SEETA DEVI W/O VEERA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800110102276200/2775496
(ओटवाला)
|
2718001000NRG24080520230052595
|
08/05/2023
|
SUBATI
|
2718001WL000963
|
SUBATI
|
00114
|
RSCB0023005
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1529144569
|
|
SUBTI DEVI W/O MEETHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800110102276200/51825347
(ओटवाला)
|
2718001000NRG24080520230052530
|
08/05/2023
|
dhepi devi
|
2718001WL000961
|
dhepi devi
|
00114
|
RSCB0023005
|
2000
|
2000
|
Processed
|
14/05/2023
|
|
1529144571
|
|
DHEPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAYALA
|
RJ-271800110102276200/723
(ओटवाला)
|
2718001000NRG24080520230052560
|
08/05/2023
|
mona ram
|
2718001WL000962
|
mona ram
|
00114
|
RSCB0023005
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1529144565
|
|
MANA RAM
|
ICICI BANK LTD(508534)
|
|
11
|
SAYALA
|
RJ-271800110102276200/726
(ओटवाला)
|
2718001000NRG24080520230052540
|
08/05/2023
|
SARDA DEVI
|
2718001WL000961
|
SARDA DEVI
|
00114
|
RSCB0023005
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1529144574
|
|
SARDA WO SOMA RAM
|
BANK OF BARODA(606985)
|
|
12
|
SAYALA
|
RJ-271800110102276200/869
(ओटवाला)
|
2718001000NRG24080520230052545
|
08/05/2023
|
SANTOSH DEVI
|
2718001WL000961
|
SANTOSH DEVI
|
00114
|
RSCB0023005
|
2200
|
2200
|
Processed
|
14/05/2023
|
|
1529144575
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
|
13
|
SAYALA
|
RJ-271800110102276200/2775085
(ओटवाला)
|
2718001000NRG24080520230052580
|
08/05/2023
|
DHANE KHAN
|
2718001WL000963
|
DHANE KHAN
|
00168
|
ICIC0002976
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1529144577
|
|
DHANNA KHAN S/O RAMAJU KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800110102276200/2775267
(ओटवाला)
|
2718001000NRG24080520230052582
|
08/05/2023
|
MANJU DEVI
|
2718001WL000963
|
MANJU DEVI
|
00168
|
ICIC0002976
|
1800
|
1800
|
Processed
|
14/05/2023
|
|
1529144576
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAYALA
|
RJ-271800110102276200/622
(ओटवाला)
|
2718001000NRG24080520230052558
|
08/05/2023
|
deva ram
|
2718001WL000962
|
deva ram
|
00168
|
ICIC0002976
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1529144578
|
|
DEVA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
16
|
SAYALA
|
RJ-271800110102276200/2774302
(ओटवाला)
|
2718001000NRG24080520230052567
|
08/05/2023
|
SUBATI DEVI
|
2718001WL000963
|
SUBATI DEVI
|
00415
|
SBIN0031349
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1529144653
|
|
SUBATI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
SAYALA
|
RJ-271800110102276200/2774759
(ओटवाला)
|
2718001000NRG24080520230052568
|
08/05/2023
|
FUDI DEVI
|
2718001WL000963
|
FUDI DEVI
|
00415
|
SBIN0031349
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1529144689
|
|
MRS FUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800110102276200/2774770
(ओटवाला)
|
2718001000NRG24080520230052515
|
08/05/2023
|
HANJA DEVI
|
2718001WL000961
|
HANJA DEVI
|
00415
|
SBIN0031349
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1529144628
|
|
MRS HANJA DEVI WO GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800110102276200/2774794
(ओटवाला)
|
2718001000NRG24080520230052569
|
08/05/2023
|
MURKI DEVI
|
2718001WL000963
|
MURKI DEVI
|
00415
|
SBIN0031349
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1529144599
|
|
MORAKI DEVI W/O NETHIRAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800110102276200/2774805
(ओटवाला)
|
2718001000NRG24080520230052570
|
08/05/2023
|
SEETA DEVI
|
2718001WL000963
|
SEETA DEVI
|
00415
|
SBIN0031349
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1529144596
|
|
SEETA DEVI RATARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800110102276200/2774806
(ओटवाला)
|
2718001000NRG24080520230052571
|
08/05/2023
|
HADMTA RAM
|
2718001WL000963
|
HADMTA RAM
|
00415
|
SBIN0031349
|
200
|
200
|
Processed
|
13/05/2023
|
|
1529144678
|
|
MR HADAMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800110102276200/2774810
(ओटवाला)
|
2718001000NRG24080520230052516
|
08/05/2023
|
SUNDER DEVI
|
2718001WL000961
|
SUNDER DEVI
|
00415
|
SBIN0031349
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1529144652
|
|
SUNDAR DEVI W/O SADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800110102276200/2774849
(ओटवाला)
|
2718001000NRG24080520230052549
|
08/05/2023
|
NIRMA KUMARI
|
2718001WL000962
|
NIRMA KUMARI
|
00415
|
SBIN0031349
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1529144582
|
|
MRS NIRMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800110102276200/2774849
(ओटवाला)
|
2718001000NRG24080520230052548
|
08/05/2023
|
SORAM DEVI
|
2718001WL000962
|
SORAM DEVI
|
00415
|
SBIN0031349
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1529144606
|
|
SORAM DEVI W/O VAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800110102276200/2774872
(ओटवाला)
|
2718001000NRG24080520230052572
|
08/05/2023
|
HUAA DEVI
|
2718001WL000963
|
HUAA DEVI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144633
|
|
MRS HUA WO MOHAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800110102276200/2774933
(ओटवाला)
|
2718001000NRG24080520230052573
|
08/05/2023
|
SUNGI DEVI
|
2718001WL000963
|
SUNGI DEVI
|
00415
|
SBIN0031349
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1529144631
|
|
SUNGI DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
SAYALA
|
RJ-271800110102276200/2774984
(ओटवाला)
|
2718001000NRG24080520230052518
|
08/05/2023
|
LUNGO DEVI
|
2718001WL000961
|
LUNGO DEVI
|
00415
|
SBIN0031349
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1529144640
|
|
MRS LUNGA DEVI BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800110102276200/2774992
(ओटवाला)
|
2718001000NRG24080520230052519
|
08/05/2023
|
KAMLA DEVI
|
2718001WL000961
|
KAMLA DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
14/05/2023
|
|
1529144666
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAYALA
|
RJ-271800110102276200/2774993
(ओटवाला)
|
2718001000NRG24080520230052520
|
08/05/2023
|
LEELA DEVI
|
2718001WL000961
|
LEELA DEVI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
14/05/2023
|
|
1529144632
|
|
LILUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAYALA
|
RJ-271800110102276200/2774993
(ओटवाला)
|
2718001000NRG24080520230052521
|
08/05/2023
|
SUJAKI
|
2718001WL000961
|
SUJAKI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144634
|
|
MRS SUJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800110102276200/2774994
(ओटवाला)
|
2718001000NRG24080520230052574
|
08/05/2023
|
PONI DEVI
|
2718001WL000963
|
PONI DEVI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144635
|
|
PUNI DEVI BAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
SAYALA
|
RJ-271800110102276200/2775011
(ओटवाला)
|
2718001000NRG24080520230052575
|
08/05/2023
|
TEEJO
|
2718001WL000963
|
TEEJO
|
00415
|
SBIN0031349
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1529144598
|
|
MRS TIJI WO MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800110102276200/2775028
(ओटवाला)
|
2718001000NRG24080520230052576
|
08/05/2023
|
AMIYA
|
2718001WL000963
|
AMIYA
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1529144658
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800110102276200/2775046
(ओटवाला)
|
2718001000NRG24080520230052550
|
08/05/2023
|
MANJU DEVI
|
2718001WL000962
|
MANJU DEVI
|
00415
|
SBIN0031349
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1529144662
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800110102276200/2775046
(ओटवाला)
|
2718001000NRG24080520230052551
|
08/05/2023
|
PURA RAM
|
2718001WL000962
|
PURA RAM
|
00415
|
SBIN0031349
|
255
|
255
|
Processed
|
13/05/2023
|
|
1529144649
|
|
PURA RAM
|
ICICI BANK LTD(508534)
|
|
36
|
SAYALA
|
RJ-271800110102276200/2775048
(ओटवाला)
|
2718001000NRG24080520230052578
|
08/05/2023
|
SHANTI DEVI
|
2718001WL000963
|
SHANTI DEVI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144597
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800110102276200/2775083
(ओटवाला)
|
2718001000NRG24080520230052579
|
08/05/2023
|
BIBO
|
2718001WL000963
|
BIBO
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144590
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800110102276200/2775197
(ओटवाला)
|
2718001000NRG24080520230052581
|
08/05/2023
|
CHAMPA
|
2718001WL000963
|
CHAMPA
|
00415
|
SBIN0031349
|
200
|
200
|
Processed
|
13/05/2023
|
|
1529144681
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800110102276200/2775348
(ओटवाला)
|
2718001000NRG24080520230052583
|
08/05/2023
|
LEARKI DEVI
|
2718001WL000963
|
LEARKI DEVI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144600
|
|
MRS LAHARA BAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800110102276200/2775350
(ओटवाला)
|
2718001000NRG24080520230052584
|
08/05/2023
|
HIRA DEVI
|
2718001WL000963
|
HIRA DEVI
|
00415
|
SBIN0031349
|
1200
|
1200
|
Processed
|
14/05/2023
|
|
1529144657
|
|
HIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAYALA
|
RJ-271800110102276200/2775358
(ओटवाला)
|
2718001000NRG24080520230052585
|
08/05/2023
|
SITA DEVI
|
2718001WL000963
|
SITA DEVI
|
00415
|
SBIN0031349
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1529144650
|
|
SEETA DEVI W/O MASRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800110102276200/2775372
(ओटवाला)
|
2718001000NRG24080520230052586
|
08/05/2023
|
JAGA RAM
|
2718001WL000963
|
JAGA RAM
|
00415
|
SBIN0031349
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1529144682
|
|
MRS JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800110102276200/2775375
(ओटवाला)
|
2718001000NRG24080520230052587
|
08/05/2023
|
KUKI DEVI
|
2718001WL000963
|
KUKI DEVI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144605
|
|
MRS KUKI DEVI BHAMASHAH 1088747018901
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800110102276200/2775379
(ओटवाला)
|
2718001000NRG24080520230052588
|
08/05/2023
|
SHAKTI DEVI
|
2718001WL000963
|
SHAKTI DEVI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144601
|
|
SHANTI DEVI W/O SAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800110102276200/2775424
(ओटवाला)
|
2718001000NRG24080520230052522
|
08/05/2023
|
GATU
|
2718001WL000961
|
GATU
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144625
|
|
MR GATU DEVI WO VARADA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800110102276200/2775437
(ओटवाला)
|
2718001000NRG24080520230052523
|
08/05/2023
|
DADMI DEVI
|
2718001WL000961
|
DADMI DEVI
|
00415
|
SBIN0031349
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1529144647
|
|
DADAMI DEVI W/O RANARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
47
|
SAYALA
|
RJ-271800110102276200/2775454
(ओटवाला)
|
2718001000NRG24080520230052592
|
08/05/2023
|
SUAA DEVI
|
2718001WL000963
|
SUAA DEVI
|
00415
|
SBIN0031349
|
2000
|
2000
|
Processed
|
14/05/2023
|
|
1529144655
|
|
SUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAYALA
|
RJ-271800110102276200/2775467
(ओटवाला)
|
2718001000NRG24080520230052525
|
08/05/2023
|
VADAMI DEVI
|
2718001WL000961
|
VADAMI DEVI
|
00415
|
SBIN0031349
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1529144595
|
|
MRS BADAMI WO SOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800110102276200/2775474
(ओटवाला)
|
2718001000NRG24080520230052466
|
08/05/2023
|
SITA
|
2718001WL000959
|
SITA
|
00415
|
SBIN0031349
|
2000
|
2000
|
Processed
|
14/05/2023
|
|
1529144592
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAYALA
|
RJ-271800110102276200/2775482
(ओटवाला)
|
2718001000NRG24080520230052469
|
08/05/2023
|
PAVANI
|
2718001WL000959
|
PAVANI
|
00415
|
SBIN0031349
|
1000
|
1000
|
Processed
|
14/05/2023
|
|
1529144693
|
|
PAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAYALA
|
RJ-271800110102276200/2775488
(ओटवाला)
|
2718001000NRG24080520230052593
|
08/05/2023
|
GEETA DEVI
|
2718001WL000963
|
GEETA DEVI
|
00415
|
SBIN0031349
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1529144680
|
|
GEETA DEVI W/O PISA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
52
|
SAYALA
|
RJ-271800110102276200/2775492
(ओटवाला)
|
2718001000NRG24080520230052594
|
08/05/2023
|
FUSI DEVI
|
2718001WL000963
|
FUSI DEVI
|
00415
|
SBIN0031349
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1529144672
|
|
FUSAKI DEVI W/O OTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
SAYALA
|
RJ-271800110102276200/2775493
(ओटवाला)
|
2718001000NRG24080520230052526
|
08/05/2023
|
SORAKI
|
2718001WL000961
|
SORAKI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
14/05/2023
|
|
1529144637
|
|
SORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAYALA
|
RJ-271800110102276200/2775512
(ओटवाला)
|
2718001000NRG24080520230052596
|
08/05/2023
|
PANKUDI DEVI
|
2718001WL000963
|
PANKUDI DEVI
|
00415
|
SBIN0031349
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1529144602
|
|
MRS PANKHUDI WO HADMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800110102276200/2775514
(ओटवाला)
|
2718001000NRG24080520230052597
|
08/05/2023
|
LASI
|
2718001WL000963
|
LASI
|
00415
|
SBIN0031349
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1529144581
|
|
MR LASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800110102276200/2775519
(ओटवाला)
|
2718001000NRG24080520230052598
|
08/05/2023
|
Fusi
|
2718001WL000963
|
Fusi
|
00415
|
SBIN0031349
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1529144583
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800110102276200/2775525
(ओटवाला)
|
2718001000NRG24080520230052527
|
08/05/2023
|
MANJU
|
2718001WL000961
|
MANJU
|
00415
|
SBIN0031349
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1529144692
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800110102276200/2775599
(ओटवाला)
|
2718001000NRG24080520230052528
|
08/05/2023
|
SARAGATI
|
2718001WL000961
|
SARAGATI
|
00415
|
SBIN0031349
|
600
|
600
|
Processed
|
13/05/2023
|
|
1529144698
|
|
MRS SAGARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800110102276200/4
(ओटवाला)
|
2718001000NRG24080520230052553
|
08/05/2023
|
VADAMI DEVI
|
2718001WL000962
|
VADAMI DEVI
|
00415
|
SBIN0031349
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1529144645
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800110102276200/51825323
(ओटवाला)
|
2718001000NRG24080520230052529
|
08/05/2023
|
USHA DEVI
|
2718001WL000961
|
USHA DEVI
|
00415
|
SBIN0031349
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1529144656
|
|
USHA DEVI W/O HADAMTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
SAYALA
|
RJ-271800110102276200/51825343
(ओटवाला)
|
2718001000NRG24080520230052599
|
08/05/2023
|
FUSI
|
2718001WL000963
|
FUSI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144638
|
|
MRS PHUSI DEVI WO OTA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800110102276200/51825400
(ओटवाला)
|
2718001000NRG24080520230052531
|
08/05/2023
|
SANTI
|
2718001WL000961
|
SANTI
|
00415
|
SBIN0031349
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1529144654
|
|
SANTU W/O KUYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
SAYALA
|
RJ-271800110102276200/51825403
(ओटवाला)
|
2718001000NRG24080520230052532
|
08/05/2023
|
PARU
|
2718001WL000961
|
PARU
|
00415
|
SBIN0031349
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1529144691
|
|
PARU DEVI JETA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800110102276200/51886556
(ओटवाला)
|
2718001000NRG24080520230052533
|
08/05/2023
|
SAGAR DEVI
|
2718001WL000961
|
SAGAR DEVI
|
00415
|
SBIN0031349
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1529144670
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800110102276200/51886563
(ओटवाला)
|
2718001000NRG24080520230052555
|
08/05/2023
|
MAFRI DEVI
|
2718001WL000962
|
MAFRI DEVI
|
00415
|
SBIN0031349
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1529144639
|
|
MRS MAPHARI DEVI WO KANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800110102276200/51886569
(ओटवाला)
|
2718001000NRG24080520230052600
|
08/05/2023
|
NAJU DEVI
|
2718001WL000963
|
NAJU DEVI
|
00415
|
SBIN0031349
|
2000
|
2000
|
Processed
|
14/05/2023
|
|
1529144676
|
|
NAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAYALA
|
RJ-271800110102276200/51886577
(ओटवाला)
|
2718001000NRG24080520230052534
|
08/05/2023
|
SHANTI DEVI
|
2718001WL000961
|
SHANTI DEVI
|
00415
|
SBIN0031349
|
2000
|
2000
|
Processed
|
14/05/2023
|
|
1529144603
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAYALA
|
RJ-271800110102276200/51886613
(ओटवाला)
|
2718001000NRG24080520230052557
|
08/05/2023
|
jinaki devi
|
2718001WL000962
|
jinaki devi
|
00415
|
SBIN0031349
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1529144675
|
|
MRS JINAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800110102276200/51886613
(ओटवाला)
|
2718001000NRG24080520230052556
|
08/05/2023
|
neka ram
|
2718001WL000962
|
neka ram
|
00415
|
SBIN0031349
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1529144674
|
|
MRS NEKA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800110102276200/5269757
(ओटवाला)
|
2718001000NRG24080520230052535
|
08/05/2023
|
SORAM DEVI
|
2718001WL000961
|
SORAM DEVI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144664
|
|
SORAM DEVI CHAMPA LAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
SAYALA
|
RJ-271800110102276200/674
(ओटवाला)
|
2718001000NRG24080520230052601
|
08/05/2023
|
KAMIYA DEVI
|
2718001WL000963
|
KAMIYA DEVI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144683
|
|
MRS KAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAYALA
|
RJ-271800110102276200/686
(ओटवाला)
|
2718001000NRG24080520230052602
|
08/05/2023
|
UDI DEVI
|
2718001WL000963
|
UDI DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1529144636
|
|
MRS UDI WO VACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAYALA
|
RJ-271800110102276200/696
(ओटवाला)
|
2718001000NRG24080520230052604
|
08/05/2023
|
JIJA DEVI
|
2718001WL000963
|
JIJA DEVI
|
00415
|
SBIN0031349
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1529144651
|
|
MRS JIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800110102276200/717
(ओटवाला)
|
2718001000NRG24080520230052536
|
08/05/2023
|
MAFI DEVI
|
2718001WL000961
|
MAFI DEVI
|
00415
|
SBIN0031349
|
400
|
400
|
Processed
|
13/05/2023
|
|
1529144663
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800110102276200/720
(ओटवाला)
|
2718001000NRG24080520230052537
|
08/05/2023
|
MANJU DEVI
|
2718001WL000961
|
MANJU DEVI
|
00415
|
SBIN0031349
|
200
|
200
|
Processed
|
13/05/2023
|
|
1529144594
|
|
MANJU DEVI W/O MALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
76
|
SAYALA
|
RJ-271800110102276200/723
(ओटवाला)
|
2718001000NRG24080520230052562
|
08/05/2023
|
bila devi
|
2718001WL000962
|
bila devi
|
00415
|
SBIN0031349
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1529144584
|
|
MRS BILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800110102276200/723
(ओटवाला)
|
2718001000NRG24080520230052561
|
08/05/2023
|
UJALI DEVI
|
2718001WL000962
|
UJALI DEVI
|
00415
|
SBIN0031349
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1529144644
|
|
MR UJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAYALA
|
RJ-271800110102276200/724
(ओटवाला)
|
2718001000NRG24080520230052538
|
08/05/2023
|
RUPO DEVI
|
2718001WL000961
|
RUPO DEVI
|
00415
|
SBIN0031349
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1529144665
|
|
RUPA DEVI NAPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
79
|
SAYALA
|
RJ-271800110102276200/725
(ओटवाला)
|
2718001000NRG24080520230052539
|
08/05/2023
|
TIMA DEVI
|
2718001WL000961
|
TIMA DEVI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144659
|
|
TIMA DEVI W/O MODARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
80
|
SAYALA
|
RJ-271800110102276200/774
(ओटवाला)
|
2718001000NRG24080520230052541
|
08/05/2023
|
MAFI DEVI
|
2718001WL000961
|
MAFI DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1529144686
|
|
MAPHI DEVI W/O MANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
81
|
SAYALA
|
RJ-271800110102276200/789
(ओटवाला)
|
2718001000NRG24080520230052470
|
08/05/2023
|
antro devi
|
2718001WL000959
|
antro devi
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1529144669
|
|
MRS ANATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800110102276200/811
(ओटवाला)
|
2718001000NRG24080520230052605
|
08/05/2023
|
CHHAGANI DEVI
|
2718001WL000963
|
CHHAGANI DEVI
|
00415
|
SBIN0031349
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1529144661
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAYALA
|
RJ-271800110102276200/831
(ओटवाला)
|
2718001000NRG24080520230052606
|
08/05/2023
|
KALI DEVI
|
2718001WL000963
|
KALI DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1529144697
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
SAYALA
|
RJ-271800110102276200/834
(ओटवाला)
|
2718001000NRG24080520230052542
|
08/05/2023
|
VADALI DEVI
|
2718001WL000961
|
VADALI DEVI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144685
|
|
MRS VADALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAYALA
|
RJ-271800110102276200/840
(ओटवाला)
|
2718001000NRG24080520230052607
|
08/05/2023
|
MAPI DEVI
|
2718001WL000963
|
MAPI DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1529144684
|
|
MRS MAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAYALA
|
RJ-271800110102276200/859
(ओटवाला)
|
2718001000NRG24080520230052543
|
08/05/2023
|
SOMATI DEVI
|
2718001WL000961
|
SOMATI DEVI
|
00415
|
SBIN0031349
|
800
|
800
|
Processed
|
13/05/2023
|
|
1529144695
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAYALA
|
RJ-271800110102276200/861
(ओटवाला)
|
2718001000NRG24080520230052544
|
08/05/2023
|
CHADAKI DEVI
|
2718001WL000961
|
CHADAKI DEVI
|
00415
|
SBIN0031349
|
800
|
800
|
Processed
|
13/05/2023
|
|
1529144687
|
|
MRS CHADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAYALA
|
RJ-271800110102276200/872
(ओटवाला)
|
2718001000NRG24080520230052546
|
08/05/2023
|
PUSHPA DEVI
|
2718001WL000961
|
PUSHPA DEVI
|
00415
|
SBIN0031349
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1529144694
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAYALA
|
RJ-271800110102276200/912
(ओटवाला)
|
2718001000NRG24080520230052608
|
08/05/2023
|
SUNGI DEVI
|
2718001WL000963
|
SUNGI DEVI
|
00415
|
SBIN0031349
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1529144679
|
|
MRS SUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAYALA
|
RJ-271800110102276200/944
(ओटवाला)
|
2718001000NRG24080520230052609
|
08/05/2023
|
sila devi
|
2718001WL000963
|
sila devi
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144688
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAYALA
|
RJ-271800110102276300/2775785
(ओटवाला)
|
2718001000NRG24080520230052478
|
08/05/2023
|
SURAJ DEVI
|
2718001WL000960
|
SURAJ DEVI
|
00415
|
SBIN0031349
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1529144586
|
|
SURAJ DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
SAYALA
|
RJ-271800110102276300/2775787
(ओटवाला)
|
2718001000NRG24080520230052479
|
08/05/2023
|
kue devi
|
2718001WL000960
|
kue devi
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1529144585
|
|
MS KUI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAYALA
|
RJ-271800110102276300/419
(ओटवाला)
|
2718001000NRG24080520230052506
|
08/05/2023
|
USHA DEVI
|
2718001WL000960
|
USHA DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1529144667
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144440
|
144440
|
|
|
|
|
|
|
|
|
94
|
SAYALA
|
RJ-271800110102276200/4
(ओटवाला)
|
2718001000NRG24080520230052552
|
08/05/2023
|
deva ram
|
2718001WL000962
|
deva ram
|
00415
|
SBIN0031394
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1529144589
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAYALA
|
RJ-271800110102276200/4
(ओटवाला)
|
2718001000NRG24080520230052554
|
08/05/2023
|
mamta kumari
|
2718001WL000962
|
mamta kumari
|
00415
|
SBIN0031394
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1529144604
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAYALA
|
RJ-271800110102276200/876
(ओटवाला)
|
2718001000NRG24080520230052547
|
08/05/2023
|
SITA DEVI
|
2718001WL000961
|
SITA DEVI
|
00415
|
SBIN0031394
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1529144677
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAYALA
|
RJ-271800110102276200/931
(ओटवाला)
|
2718001000NRG24080520230052565
|
08/05/2023
|
somati devi
|
2718001WL000962
|
somati devi
|
00415
|
SBIN0031394
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1529144690
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800110102276300/2775705
(ओटवाला)
|
2718001000NRG24080520230052471
|
08/05/2023
|
PANKU DEVI
|
2718001WL000960
|
PANKU DEVI
|
00415
|
SBIN0031394
|
200
|
200
|
Processed
|
13/05/2023
|
|
1529144587
|
|
MRS PAKUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAYALA
|
RJ-271800110102276300/2775725
(ओटवाला)
|
2718001000NRG24080520230052472
|
08/05/2023
|
RAGU DEVI
|
2718001WL000960
|
RAGU DEVI
|
00415
|
SBIN0031394
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1529144614
|
|
RANGU DEVI W/O RAGUNATHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
100
|
SAYALA
|
RJ-271800110102276300/2775744
(ओटवाला)
|
2718001000NRG24080520230052473
|
08/05/2023
|
HUAADI DEVI
|
2718001WL000960
|
HUAADI DEVI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144608
|
|
Mrs. HUADI DEVI W/O CHHOGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800110102276300/2775757
(ओटवाला)
|
2718001000NRG24080520230052474
|
08/05/2023
|
SORAM DEVI
|
2718001WL000960
|
SORAM DEVI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144609
|
|
Mrs. SORAKI DEVI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800110102276300/2775762
(ओटवाला)
|
2718001000NRG24080520230052475
|
08/05/2023
|
DARIYA DEVI
|
2718001WL000960
|
DARIYA DEVI
|
00415
|
SBIN0031394
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1529144580
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAYALA
|
RJ-271800110102276300/2775766
(ओटवाला)
|
2718001000NRG24080520230052476
|
08/05/2023
|
SORAM DEVI
|
2718001WL000960
|
SORAM DEVI
|
00415
|
SBIN0031394
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1529144620
|
|
SORKI DEVI W/O OTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
104
|
SAYALA
|
RJ-271800110102276300/2775780
(ओटवाला)
|
2718001000NRG24080520230052477
|
08/05/2023
|
FUSI DEVI
|
2718001WL000960
|
FUSI DEVI
|
00415
|
SBIN0031394
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1529144643
|
|
FUSI DEVI W/O VAJARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
105
|
SAYALA
|
RJ-271800110102276300/2775812
(ओटवाला)
|
2718001000NRG24080520230052480
|
08/05/2023
|
GATU DEVI
|
2718001WL000960
|
GATU DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1529144673
|
|
GATU DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
SAYALA
|
RJ-271800110102276300/2775823
(ओटवाला)
|
2718001000NRG24080520230052481
|
08/05/2023
|
LEELA DEVI
|
2718001WL000960
|
LEELA DEVI
|
00415
|
SBIN0031394
|
200
|
200
|
Processed
|
13/05/2023
|
|
1529144588
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAYALA
|
RJ-271800110102276300/2775836
(ओटवाला)
|
2718001000NRG24080520230052482
|
08/05/2023
|
LEELA DEVI
|
2718001WL000960
|
LEELA DEVI
|
00415
|
SBIN0031394
|
800
|
800
|
Processed
|
13/05/2023
|
|
1529144618
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
SAYALA
|
RJ-271800110102276300/2775863
(ओटवाला)
|
2718001000NRG24080520230052483
|
08/05/2023
|
LEELA DEVI
|
2718001WL000960
|
LEELA DEVI
|
00415
|
SBIN0031394
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1529144621
|
|
LILU DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
SAYALA
|
RJ-271800110102276300/2775868
(ओटवाला)
|
2718001000NRG24080520230052484
|
08/05/2023
|
SUBATI
|
2718001WL000960
|
SUBATI
|
00415
|
SBIN0031394
|
800
|
800
|
Processed
|
13/05/2023
|
|
1529144627
|
|
SUBATI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
SAYALA
|
RJ-271800110102276300/2775871
(ओटवाला)
|
2718001000NRG24080520230052485
|
08/05/2023
|
TIYA DEVI
|
2718001WL000960
|
TIYA DEVI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144619
|
|
MRS TIYA DEVI WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAYALA
|
RJ-271800110102276300/2775875
(ओटवाला)
|
2718001000NRG24080520230052486
|
08/05/2023
|
MURI DEVI
|
2718001WL000960
|
MURI DEVI
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1529144617
|
|
MRS MURI DEVI WO JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAYALA
|
RJ-271800110102276300/2775878
(ओटवाला)
|
2718001000NRG24080520230052487
|
08/05/2023
|
SALKU DEVI
|
2718001WL000960
|
SALKU DEVI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144616
|
|
MRS SALAKU DEVI WO GATUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAYALA
|
RJ-271800110102276300/2775882
(ओटवाला)
|
2718001000NRG24080520230052488
|
08/05/2023
|
GIGI
|
2718001WL000960
|
GIGI
|
00415
|
SBIN0031394
|
600
|
600
|
Processed
|
13/05/2023
|
|
1529144646
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAYALA
|
RJ-271800110102276300/2775883
(ओटवाला)
|
2718001000NRG24080520230052489
|
08/05/2023
|
MAPI KUMARI
|
2718001WL000960
|
MAPI KUMARI
|
00415
|
SBIN0031394
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1529144648
|
|
MAPI KUMARI
|
ICICI BANK LTD(508534)
|
|
115
|
SAYALA
|
RJ-271800110102276300/2775894
(ओटवाला)
|
2718001000NRG24080520230052490
|
08/05/2023
|
SITA DEVI
|
2718001WL000960
|
SITA DEVI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
14/05/2023
|
|
1529144607
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAYALA
|
RJ-271800110102276300/2775954
(ओटवाला)
|
2718001000NRG24080520230052491
|
08/05/2023
|
talsa ram
|
2718001WL000960
|
talsa ram
|
00415
|
SBIN0031394
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1529144593
|
|
TALSA RAM
|
ICICI BANK LTD(508534)
|
|
117
|
SAYALA
|
RJ-271800110102276300/2775990
(ओटवाला)
|
2718001000NRG24080520230052492
|
08/05/2023
|
MALA RAM
|
2718001WL000960
|
MALA RAM
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1529144613
|
|
MALA RAM
|
ICICI BANK LTD(508534)
|
|
118
|
SAYALA
|
RJ-271800110102276300/2775991
(ओटवाला)
|
2718001000NRG24080520230052493
|
08/05/2023
|
masaru
|
2718001WL000960
|
masaru
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144660
|
|
MR MASARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAYALA
|
RJ-271800110102276300/2775994
(ओटवाला)
|
2718001000NRG24080520230052494
|
08/05/2023
|
FORI DEVI
|
2718001WL000960
|
FORI DEVI
|
00415
|
SBIN0031394
|
200
|
200
|
Processed
|
13/05/2023
|
|
1529144624
|
|
FORKI DEVI W/O SURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
120
|
SAYALA
|
RJ-271800110102276300/2776006
(ओटवाला)
|
2718001000NRG24080520230052495
|
08/05/2023
|
MITHA RAM
|
2718001WL000960
|
MITHA RAM
|
00415
|
SBIN0031394
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1529144630
|
|
MR MITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAYALA
|
RJ-271800110102276300/2776033
(ओटवाला)
|
2718001000NRG24080520230052496
|
08/05/2023
|
PAVANI DEVI
|
2718001WL000960
|
PAVANI DEVI
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1529144626
|
|
Mrs. PAVANI W/O POLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800110102276300/2776038
(ओटवाला)
|
2718001000NRG24080520230052497
|
08/05/2023
|
KALI DEVI
|
2718001WL000960
|
KALI DEVI
|
00415
|
SBIN0031394
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1529144611
|
|
KALKI DEVI W/O NENA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
123
|
SAYALA
|
RJ-271800110102276300/2776052
(ओटवाला)
|
2718001000NRG24080520230052499
|
08/05/2023
|
VAJIGA RAM
|
2718001WL000960
|
VAJIGA RAM
|
00415
|
SBIN0031394
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1529144610
|
|
MRS VAJEEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAYALA
|
RJ-271800110102276300/2776057
(ओटवाला)
|
2718001000NRG24080520230052500
|
08/05/2023
|
TEEJO DEVI
|
2718001WL000960
|
TEEJO DEVI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144623
|
|
MRS TIJA DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAYALA
|
RJ-271800110102276300/369
(ओटवाला)
|
2718001000NRG24080520230052501
|
08/05/2023
|
panki devi
|
2718001WL000960
|
panki devi
|
00415
|
SBIN0031394
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1529144579
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAYALA
|
RJ-271800110102276300/384
(ओटवाला)
|
2718001000NRG24080520230052503
|
08/05/2023
|
MANJU DEVI
|
2718001WL000960
|
MANJU DEVI
|
00415
|
SBIN0031394
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1529144591
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAYALA
|
RJ-271800110102276300/415
(ओटवाला)
|
2718001000NRG24080520230052504
|
08/05/2023
|
sangita devi
|
2718001WL000960
|
sangita devi
|
00415
|
SBIN0031394
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1529144696
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAYALA
|
RJ-271800110102276300/416
(ओटवाला)
|
2718001000NRG24080520230052505
|
08/05/2023
|
SOYA DEVI
|
2718001WL000960
|
SOYA DEVI
|
00415
|
SBIN0031394
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1529144668
|
|
MRS SOYA SOYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAYALA
|
RJ-271800110102276300/423
(ओटवाला)
|
2718001000NRG24080520230052507
|
08/05/2023
|
MANJU DEVI
|
2718001WL000960
|
MANJU DEVI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144641
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAYALA
|
RJ-271800110102276300/464
(ओटवाला)
|
2718001000NRG24080520230052508
|
08/05/2023
|
rekha devi
|
2718001WL000960
|
rekha devi
|
00415
|
SBIN0031394
|
1400
|
1400
|
Processed
|
14/05/2023
|
|
1529144612
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAYALA
|
RJ-271800110102276300/51825401
(ओटवाला)
|
2718001000NRG24080520230052509
|
08/05/2023
|
DEVI
|
2718001WL000960
|
DEVI
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
14/05/2023
|
|
1529144622
|
|
DEU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SAYALA
|
RJ-271800110102276300/51825404
(ओटवाला)
|
2718001000NRG24080520230052510
|
08/05/2023
|
MANJU DEVI
|
2718001WL000960
|
MANJU DEVI
|
00415
|
SBIN0031394
|
400
|
400
|
Processed
|
13/05/2023
|
|
1529144615
|
|
MANJU DEVI W/O JETHARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
133
|
SAYALA
|
RJ-271800110102276300/51825439
(ओटवाला)
|
2718001000NRG24080520230052512
|
08/05/2023
|
RAVALI DEVI
|
2718001WL000960
|
RAVALI DEVI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144671
|
|
MRS RAWLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAYALA
|
RJ-271800110102276300/51825456
(ओटवाला)
|
2718001000NRG24080520230052513
|
08/05/2023
|
MAFIYA DEVI
|
2718001WL000960
|
MAFIYA DEVI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144642
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAYALA
|
RJ-271800110102276300/51886597
(ओटवाला)
|
2718001000NRG24080520230052514
|
08/05/2023
|
BHOPA DEVI
|
2718001WL000960
|
BHOPA DEVI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144629
|
|
MRS BHOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74600
|
74600
|
|
|
|
|
|
|
|
|
136
|
SAYALA
|
RJ-271800110102276200/694
(ओटवाला)
|
2718001000NRG24080520230052603
|
08/05/2023
|
BADAMI DEVI
|
2718001WL000963
|
BADAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1529144699
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAYALA
|
RJ-271800110102276300/2776049
(ओटवाला)
|
2718001000NRG24080520230052498
|
08/05/2023
|
DADMI DEVI
|
2718001WL000960
|
DADMI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1529144700
|
|
Mrs. DADAMI DEVI W/O BHERA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800110102276300/374
(ओटवाला)
|
2718001000NRG24080520230052502
|
08/05/2023
|
SANTU DEVI
|
2718001WL000960
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1529144701
|
|
SANTU DEVI TAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
139
|
SAYALA
|
RJ-271800110102276200/2775466
(ओटवाला)
|
2718001000NRG24080520230052524
|
08/05/2023
|
Neetu devi
|
2718001WL000961
|
Neetu devi
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
14/05/2023
|
|
1529144563
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
140
|
SAYALA
|
RJ-271800110102276200/931
(ओटवाला)
|
2718001000NRG24080520230052564
|
08/05/2023
|
SUAJ RAM
|
2718001WL000962
|
SUAJ RAM
|
00698
|
RMGB0000136
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1529144702
|
|
Mr. SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800110102276300/51825424
(ओटवाला)
|
2718001000NRG24080520230052511
|
08/05/2023
|
SUKI DEVI
|
2718001WL000960
|
SUKI DEVI
|
00698
|
RMGB0000136
|
200
|
200
|
Processed
|
13/05/2023
|
|
1529144562
|
|
SAKUDI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260550
|
260550
|
|
|
|
|
|
|
|