|
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-271800110102276200/2774751
(ओटवाला)
|
2718001000NRG24071220230483998
|
07/12/2023
|
DIWALI
|
2718001WL010030
|
DIWALI
|
00114
|
RSCB0023005
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915479069
|
|
DIWALI W/O LACHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800110102276200/2775038
(ओटवाला)
|
2718001000NRG24071220230484010
|
07/12/2023
|
otaram
|
2718001WL010030
|
otaram
|
00114
|
RSCB0023005
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915479060
|
|
MR OTA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800110102276200/2775087
(ओटवाला)
|
2718001000NRG24071220230484011
|
07/12/2023
|
KAKE KHAN
|
2718001WL010030
|
KAKE KHAN
|
00114
|
RSCB0023005
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915479059
|
|
KAKE KHAN S/O RAMJU KHAN JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800110102276200/2775418
(ओटवाला)
|
2718001000NRG24071220230483930
|
07/12/2023
|
SIMA
|
2718001WL010028
|
SIMA
|
00114
|
RSCB0023005
|
875
|
875
|
Processed
|
29/02/2024
|
|
0915479072
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800110102276200/2775439
(ओटवाला)
|
2718001000NRG24071220230483932
|
07/12/2023
|
TARI DEVI
|
2718001WL010028
|
TARI DEVI
|
00114
|
RSCB0023005
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915479068
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800110102276200/2775460
(ओटवाला)
|
2718001000NRG24071220230484016
|
07/12/2023
|
PYARI
|
2718001WL010030
|
PYARI
|
00114
|
RSCB0023005
|
540
|
540
|
Processed
|
29/02/2024
|
|
0915479062
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAYALA
|
RJ-271800110102276200/2775476
(ओटवाला)
|
2718001000NRG24071220230484018
|
07/12/2023
|
DESU DEVI
|
2718001WL010030
|
DESU DEVI
|
00114
|
RSCB0023005
|
540
|
540
|
Processed
|
29/02/2024
|
|
0915479063
|
|
DESHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAYALA
|
RJ-271800110102276200/2775479
(ओटवाला)
|
2718001000NRG24071220230484019
|
07/12/2023
|
PARWATI
|
2718001WL010030
|
PARWATI
|
00114
|
RSCB0023005
|
360
|
360
|
Processed
|
29/02/2024
|
|
0915479061
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAYALA
|
RJ-271800110102276200/2775481
(ओटवाला)
|
2718001000NRG24071220230484020
|
07/12/2023
|
SEETA DEVI
|
2718001WL010030
|
SEETA DEVI
|
00114
|
RSCB0023005
|
180
|
180
|
Processed
|
28/02/2024
|
|
0915479064
|
|
SEETA DEVI W/O VEERA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800110102276200/2775496
(ओटवाला)
|
2718001000NRG24071220230484021
|
07/12/2023
|
SUBATI
|
2718001WL010030
|
SUBATI
|
00114
|
RSCB0023005
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915479067
|
|
SUBTI DEVI W/O MEETHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800110102276200/2775549
(ओटवाला)
|
2718001000NRG24071220230484030
|
07/12/2023
|
RANA RAM
|
2718001WL010030
|
RANA RAM
|
00114
|
RSCB0023005
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915479075
|
|
RANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800110102276200/51825347
(ओटवाला)
|
2718001000NRG24071220230484043
|
07/12/2023
|
dhepi devi
|
2718001WL010030
|
dhepi devi
|
00114
|
RSCB0023005
|
180
|
180
|
Processed
|
29/02/2024
|
|
0915479070
|
|
DHEPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAYALA
|
RJ-271800110102276200/51886543
(ओटवाला)
|
2718001000NRG24071220230484052
|
07/12/2023
|
MANJU DEVI
|
2718001WL010030
|
MANJU DEVI
|
00114
|
RSCB0023005
|
720
|
720
|
Processed
|
28/02/2024
|
|
0915479066
|
|
MANJU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800110102276200/51886604
(ओटवाला)
|
2718001000NRG24071220230484056
|
07/12/2023
|
DADMI DEVI
|
2718001WL010030
|
DADMI DEVI
|
00114
|
RSCB0023005
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915479065
|
|
DADMI DEVI W/O TEJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800110102276200/51886612
(ओटवाला)
|
2718001000NRG24071220230484058
|
07/12/2023
|
PANKHU
|
2718001WL010030
|
PANKHU
|
00114
|
RSCB0023005
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915479220
|
|
PANKU DEVI GOPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800110102276200/726
(ओटवाला)
|
2718001000NRG24071220230484068
|
07/12/2023
|
SARDA DEVI
|
2718001WL010030
|
SARDA DEVI
|
00114
|
RSCB0023005
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915479073
|
|
SARDA WO SOMA RAM
|
BANK OF BARODA(606985)
|
|
17
|
SAYALA
|
RJ-271800110102276200/739
(ओटवाला)
|
2718001000NRG24071220230484072
|
07/12/2023
|
BATA DEVI
|
2718001WL010030
|
BATA DEVI
|
00114
|
RSCB0023005
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915479071
|
|
BATA DEVI W/O APA RAM JI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800110102276200/973
(ओटवाला)
|
2718001000NRG24071220230484088
|
07/12/2023
|
bhoti devi
|
2718001WL010030
|
bhoti devi
|
00114
|
RSCB0023005
|
720
|
720
|
Processed
|
29/02/2024
|
|
0915479074
|
|
MRS BHOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20265
|
20265
|
|
|
|
|
|
|
|
|
19
|
SAYALA
|
RJ-271800110102276200/51825359
(ओटवाला)
|
2718001000NRG24071220230484045
|
07/12/2023
|
CHHAGAN DEVI
|
2718001WL010030
|
CHHAGAN DEVI
|
00168
|
ICIC0002976
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915479076
|
|
CHHAGAN DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
SAYALA
|
RJ-271800110102276200/5269761
(ओटवाला)
|
2718001000NRG24071220230484059
|
07/12/2023
|
SARKI DEVI
|
2718001WL010030
|
SARKI DEVI
|
00168
|
ICIC0002976
|
540
|
540
|
Processed
|
28/02/2024
|
|
0915479077
|
|
Mr. SARAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800110102276200/850
(ओटवाला)
|
2718001000NRG24071220230484081
|
07/12/2023
|
soram devi
|
2718001WL010030
|
soram devi
|
00168
|
ICIC0002976
|
720
|
720
|
Processed
|
29/02/2024
|
|
0915479078
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800110102276200/956
(ओटवाला)
|
2718001000NRG24071220230484086
|
07/12/2023
|
pasati devi
|
2718001WL010030
|
pasati devi
|
00168
|
ICIC0002976
|
180
|
180
|
Processed
|
28/02/2024
|
|
0915479079
|
|
PASATI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
23
|
SAYALA
|
RJ-271800110102276200/2774752
(ओटवाला)
|
2718001000NRG24071220230483999
|
07/12/2023
|
LUNGO DEVI
|
2718001WL010030
|
LUNGO DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915479201
|
|
MRS LUNGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800110102276200/2774758
(ओटवाला)
|
2718001000NRG24071220230484000
|
07/12/2023
|
VIJU KUMARI
|
2718001WL010030
|
VIJU KUMARI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915479141
|
|
VEEJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAYALA
|
RJ-271800110102276200/2774769
(ओटवाला)
|
2718001000NRG24071220230483911
|
07/12/2023
|
NENU DEVI
|
2718001WL010028
|
NENU DEVI
|
00415
|
SBIN0031349
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915479218
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800110102276200/2774806
(ओटवाला)
|
2718001000NRG24071220230484001
|
07/12/2023
|
HADMTA RAM
|
2718001WL010030
|
HADMTA RAM
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915479179
|
|
HADAMATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAYALA
|
RJ-271800110102276200/2774810
(ओटवाला)
|
2718001000NRG24071220230483912
|
07/12/2023
|
SUNDER DEVI
|
2718001WL010028
|
SUNDER DEVI
|
00415
|
SBIN0031349
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915479151
|
|
SUNDAR DEVI W/O SADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
SAYALA
|
RJ-271800110102276200/2774872
(ओटवाला)
|
2718001000NRG24071220230484002
|
07/12/2023
|
HUAA DEVI
|
2718001WL010030
|
HUAA DEVI
|
00415
|
SBIN0031349
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915479130
|
|
MRS HUA WO MOHAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800110102276200/2774898
(ओटवाला)
|
2718001000NRG24071220230484003
|
07/12/2023
|
Sataki Devi
|
2718001WL010030
|
Sataki Devi
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915479097
|
|
SATAKI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800110102276200/2774913
(ओटवाला)
|
2718001000NRG24071220230483913
|
07/12/2023
|
MAFLI DEVI
|
2718001WL010028
|
MAFLI DEVI
|
00415
|
SBIN0031349
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915479207
|
|
MRS MAPHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800110102276200/2774933
(ओटवाला)
|
2718001000NRG24071220230483914
|
07/12/2023
|
SUNGI DEVI
|
2718001WL010028
|
SUNGI DEVI
|
00415
|
SBIN0031349
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915479129
|
|
SUNGI DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
SAYALA
|
RJ-271800110102276200/2774964
(ओटवाला)
|
2718001000NRG24071220230484004
|
07/12/2023
|
BADA
|
2718001WL010030
|
BADA
|
00415
|
SBIN0031349
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0915479196
|
|
MRS BATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800110102276200/2774965
(ओटवाला)
|
2718001000NRG24071220230484005
|
07/12/2023
|
NENU DEVI
|
2718001WL010030
|
NENU DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915479134
|
|
NENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAYALA
|
RJ-271800110102276200/2774966
(ओटवाला)
|
2718001000NRG24071220230484006
|
07/12/2023
|
SANTU DEVI
|
2718001WL010030
|
SANTU DEVI
|
00415
|
SBIN0031349
|
180
|
180
|
Processed
|
28/02/2024
|
|
0915479211
|
|
SANTU DEVI W/O PAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800110102276200/2774975
(ओटवाला)
|
2718001000NRG24071220230483915
|
07/12/2023
|
CHOTHI DEVI
|
2718001WL010028
|
CHOTHI DEVI
|
00415
|
SBIN0031349
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915479138
|
|
CHOUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAYALA
|
RJ-271800110102276200/2774987
(ओटवाला)
|
2718001000NRG24071220230483916
|
07/12/2023
|
PYARI DEVI
|
2718001WL010028
|
PYARI DEVI
|
00415
|
SBIN0031349
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915479106
|
|
PYARI DEVI W/O MANGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
SAYALA
|
RJ-271800110102276200/2774994
(ओटवाला)
|
2718001000NRG24071220230483917
|
07/12/2023
|
PONI DEVI
|
2718001WL010028
|
PONI DEVI
|
00415
|
SBIN0031349
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915479132
|
|
PUNI DEVI BAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
SAYALA
|
RJ-271800110102276200/2775011
(ओटवाला)
|
2718001000NRG24071220230483918
|
07/12/2023
|
TEEJO
|
2718001WL010028
|
TEEJO
|
00415
|
SBIN0031349
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915479102
|
|
MRS TIJI WO MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800110102276200/2775012
(ओटवाला)
|
2718001000NRG24071220230484007
|
07/12/2023
|
PONAKI
|
2718001WL010030
|
PONAKI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915479090
|
|
MR BHIKHA RAM MEGHWAL SO HINDU RAM MEGHW
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800110102276200/2775013
(ओटवाला)
|
2718001000NRG24071220230484008
|
07/12/2023
|
SARMI
|
2718001WL010030
|
SARMI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915479103
|
|
CHARMI DEVI W/O JAMTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
SAYALA
|
RJ-271800110102276200/2775028
(ओटवाला)
|
2718001000NRG24071220230483919
|
07/12/2023
|
AMIYA
|
2718001WL010028
|
AMIYA
|
00415
|
SBIN0031349
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915479158
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800110102276200/2775029
(ओटवाला)
|
2718001000NRG24071220230483920
|
07/12/2023
|
FUSI DEVI
|
2718001WL010028
|
FUSI DEVI
|
00415
|
SBIN0031349
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915479146
|
|
FUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAYALA
|
RJ-271800110102276200/2775037
(ओटवाला)
|
2718001000NRG24071220230484009
|
07/12/2023
|
POSI DEVI
|
2718001WL010030
|
POSI DEVI
|
00415
|
SBIN0031349
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915479180
|
|
POCHI DEVI W/O TOLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800110102276200/2775048
(ओटवाला)
|
2718001000NRG24071220230483921
|
07/12/2023
|
SHANTI DEVI
|
2718001WL010028
|
SHANTI DEVI
|
00415
|
SBIN0031349
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915479100
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800110102276200/2775083
(ओटवाला)
|
2718001000NRG24071220230483922
|
07/12/2023
|
BIBO
|
2718001WL010028
|
BIBO
|
00415
|
SBIN0031349
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915479089
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800110102276200/2775087
(ओटवाला)
|
2718001000NRG24071220230483923
|
07/12/2023
|
SENA BANU
|
2718001WL010028
|
SENA BANU
|
00415
|
SBIN0031349
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915479177
|
|
MRS SENA BANU
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800110102276200/2775177
(ओटवाला)
|
2718001000NRG24071220230483924
|
07/12/2023
|
JAMAL KHAN
|
2718001WL010028
|
JAMAL KHAN
|
00415
|
SBIN0031349
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915479221
|
|
MR JAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800110102276200/2775190
(ओटवाला)
|
2718001000NRG24071220230484012
|
07/12/2023
|
VALMI
|
2718001WL010030
|
VALMI
|
00415
|
SBIN0031349
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915479167
|
|
VALAMI DEVI W/O DEVI LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
49
|
SAYALA
|
RJ-271800110102276200/2775197
(ओटवाला)
|
2718001000NRG24071220230483925
|
07/12/2023
|
CHAMPA
|
2718001WL010028
|
CHAMPA
|
00415
|
SBIN0031349
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915479182
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800110102276200/2775350
(ओटवाला)
|
2718001000NRG24071220230483926
|
07/12/2023
|
HIRA DEVI
|
2718001WL010028
|
HIRA DEVI
|
00415
|
SBIN0031349
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915479157
|
|
HIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAYALA
|
RJ-271800110102276200/2775375
(ओटवाला)
|
2718001000NRG24071220230483927
|
07/12/2023
|
KUKI DEVI
|
2718001WL010028
|
KUKI DEVI
|
00415
|
SBIN0031349
|
700
|
700
|
Processed
|
29/02/2024
|
|
0915479107
|
|
MRS KUKI DEVI BHAMASHAH 1088747018901
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800110102276200/2775390
(ओटवाला)
|
2718001000NRG24071220230483928
|
07/12/2023
|
SUBATI DEVI
|
2718001WL010028
|
SUBATI DEVI
|
00415
|
SBIN0031349
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915479166
|
|
MR SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800110102276200/2775410
(ओटवाला)
|
2718001000NRG24071220230483929
|
07/12/2023
|
SUKHI DEVI
|
2718001WL010028
|
SUKHI DEVI
|
00415
|
SBIN0031349
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915479175
|
|
SUKHI DEVI W/O SAVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
SAYALA
|
RJ-271800110102276200/2775431
(ओटवाला)
|
2718001000NRG24071220230484013
|
07/12/2023
|
PARMESHVARI
|
2718001WL010030
|
PARMESHVARI
|
00415
|
SBIN0031349
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915479155
|
|
PRAMESHWARI DEVI W/O SHANTILAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800110102276200/2775437
(ओटवाला)
|
2718001000NRG24071220230483931
|
07/12/2023
|
DADMI DEVI
|
2718001WL010028
|
DADMI DEVI
|
00415
|
SBIN0031349
|
175
|
175
|
Processed
|
28/02/2024
|
|
0915479144
|
|
DADAMI DEVI W/O RANARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
56
|
SAYALA
|
RJ-271800110102276200/2775449
(ओटवाला)
|
2718001000NRG24071220230484014
|
07/12/2023
|
SHANTI DEVI
|
2718001WL010030
|
SHANTI DEVI
|
00415
|
SBIN0031349
|
1080
|
1080
|
Processed
|
28/02/2024
|
|
0915479209
|
|
SHANTI DEVI W/O MAKANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
SAYALA
|
RJ-271800110102276200/2775454
(ओटवाला)
|
2718001000NRG24071220230483933
|
07/12/2023
|
SUAA DEVI
|
2718001WL010028
|
SUAA DEVI
|
00415
|
SBIN0031349
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915479154
|
|
SUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAYALA
|
RJ-271800110102276200/2775456
(ओटवाला)
|
2718001000NRG24071220230484015
|
07/12/2023
|
SHANTI DEVI
|
2718001WL010030
|
SHANTI DEVI
|
00415
|
SBIN0031349
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915479169
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800110102276200/2775467
(ओटवाला)
|
2718001000NRG24071220230483934
|
07/12/2023
|
VADAMI DEVI
|
2718001WL010028
|
VADAMI DEVI
|
00415
|
SBIN0031349
|
875
|
875
|
Processed
|
29/02/2024
|
|
0915479215
|
|
MRS BADAMI WO SOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800110102276200/2775474
(ओटवाला)
|
2718001000NRG24071220230484017
|
07/12/2023
|
SITA
|
2718001WL010030
|
SITA
|
00415
|
SBIN0031349
|
360
|
360
|
Processed
|
29/02/2024
|
|
0915479091
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAYALA
|
RJ-271800110102276200/2775492
(ओटवाला)
|
2718001000NRG24071220230483935
|
07/12/2023
|
FUSI DEVI
|
2718001WL010028
|
FUSI DEVI
|
00415
|
SBIN0031349
|
875
|
875
|
Processed
|
28/02/2024
|
|
0915479173
|
|
FUSAKI DEVI W/O OTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
62
|
SAYALA
|
RJ-271800110102276200/2775493
(ओटवाला)
|
2718001000NRG24071220230483936
|
07/12/2023
|
SORAKI
|
2718001WL010028
|
SORAKI
|
00415
|
SBIN0031349
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915479139
|
|
SORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAYALA
|
RJ-271800110102276200/2775498
(ओटवाला)
|
2718001000NRG24071220230484022
|
07/12/2023
|
KUE
|
2718001WL010030
|
KUE
|
00415
|
SBIN0031349
|
1440
|
1440
|
Processed
|
29/02/2024
|
|
0915479172
|
|
KUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAYALA
|
RJ-271800110102276200/2775499
(ओटवाला)
|
2718001000NRG24071220230484023
|
07/12/2023
|
AMARTI DEVI
|
2718001WL010030
|
AMARTI DEVI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915479133
|
|
MRS AMARATI WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800110102276200/2775517
(ओटवाला)
|
2718001000NRG24071220230484024
|
07/12/2023
|
MURKI DEVI
|
2718001WL010030
|
MURKI DEVI
|
00415
|
SBIN0031349
|
720
|
720
|
Processed
|
29/02/2024
|
|
0915479162
|
|
MRS MORKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800110102276200/2775528
(ओटवाला)
|
2718001000NRG24071220230484025
|
07/12/2023
|
PEPI
|
2718001WL010030
|
PEPI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915479181
|
|
MRS PEPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800110102276200/2775529
(ओटवाला)
|
2718001000NRG24071220230484026
|
07/12/2023
|
BASI
|
2718001WL010030
|
BASI
|
00415
|
SBIN0031349
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
0915479183
|
|
MRS VACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800110102276200/2775530
(ओटवाला)
|
2718001000NRG24071220230484027
|
07/12/2023
|
BAGADI
|
2718001WL010030
|
BAGADI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915479156
|
|
BAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAYALA
|
RJ-271800110102276200/2775535
(ओटवाला)
|
2718001000NRG24071220230484028
|
07/12/2023
|
SUBATI
|
2718001WL010030
|
SUBATI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915479161
|
|
SUBTI DEVI W/O DARGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
SAYALA
|
RJ-271800110102276200/2775537
(ओटवाला)
|
2718001000NRG24071220230484029
|
07/12/2023
|
DEEVA
|
2718001WL010030
|
DEEVA
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915479198
|
|
MRS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAYALA
|
RJ-271800110102276200/2775558
(ओटवाला)
|
2718001000NRG24071220230484031
|
07/12/2023
|
ANASI
|
2718001WL010030
|
ANASI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915479206
|
|
ANACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAYALA
|
RJ-271800110102276200/2775579
(ओटवाला)
|
2718001000NRG24071220230484032
|
07/12/2023
|
SHANTI DEVI
|
2718001WL010030
|
SHANTI DEVI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915479137
|
|
MR MOHAN RAM SO SUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAYALA
|
RJ-271800110102276200/2775592
(ओटवाला)
|
2718001000NRG24071220230484033
|
07/12/2023
|
FUSI
|
2718001WL010030
|
FUSI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915479101
|
|
MRS PHUSAKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800110102276200/2775599
(ओटवाला)
|
2718001000NRG24071220230484034
|
07/12/2023
|
SARAGATI
|
2718001WL010030
|
SARAGATI
|
00415
|
SBIN0031349
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915479204
|
|
MRS SAGARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800110102276200/2775652
(ओटवाला)
|
2718001000NRG24071220230484035
|
07/12/2023
|
gulab devi
|
2718001WL010030
|
gulab devi
|
00415
|
SBIN0031349
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0915479098
|
|
MRS GULAB DEVI WO UKARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAYALA
|
RJ-271800110102276200/2775658
(ओटवाला)
|
2718001000NRG24071220230484036
|
07/12/2023
|
DHELI DEVI
|
2718001WL010030
|
DHELI DEVI
|
00415
|
SBIN0031349
|
720
|
720
|
Processed
|
28/02/2024
|
|
0915479127
|
|
DHELI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
77
|
SAYALA
|
RJ-271800110102276200/2775659
(ओटवाला)
|
2718001000NRG24071220230484037
|
07/12/2023
|
GATU DEVI
|
2718001WL010030
|
GATU DEVI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915479104
|
|
GATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAYALA
|
RJ-271800110102276200/2776100
(ओटवाला)
|
2718001000NRG24071220230484038
|
07/12/2023
|
TIJO DEVI
|
2718001WL010030
|
TIJO DEVI
|
00415
|
SBIN0031349
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915479150
|
|
TIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAYALA
|
RJ-271800110102276200/51825310
(ओटवाला)
|
2718001000NRG24071220230484039
|
07/12/2023
|
SIKAM DEVI
|
2718001WL010030
|
SIKAM DEVI
|
00415
|
SBIN0031349
|
180
|
180
|
Processed
|
28/02/2024
|
|
0915479174
|
|
CHEKA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
80
|
SAYALA
|
RJ-271800110102276200/51825311
(ओटवाला)
|
2718001000NRG24071220230484040
|
07/12/2023
|
SAITI DEVI
|
2718001WL010030
|
SAITI DEVI
|
00415
|
SBIN0031349
|
1440
|
1440
|
Processed
|
29/02/2024
|
|
0915479148
|
|
MRS SAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800110102276200/51825346
(ओटवाला)
|
2718001000NRG24071220230484042
|
07/12/2023
|
AATI
|
2718001WL010030
|
AATI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915479160
|
|
MRS ATAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800110102276200/51825363
(ओटवाला)
|
2718001000NRG24071220230484046
|
07/12/2023
|
ANASI DEVI
|
2718001WL010030
|
ANASI DEVI
|
00415
|
SBIN0031349
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0915479082
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAYALA
|
RJ-271800110102276200/51825372
(ओटवाला)
|
2718001000NRG24071220230484047
|
07/12/2023
|
MEERA DEVI
|
2718001WL010030
|
MEERA DEVI
|
00415
|
SBIN0031349
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915479105
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800110102276200/51825400
(ओटवाला)
|
2718001000NRG24071220230484049
|
07/12/2023
|
SANTI
|
2718001WL010030
|
SANTI
|
00415
|
SBIN0031349
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915479152
|
|
SANTU W/O KUYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
SAYALA
|
RJ-271800110102276200/51825405
(ओटवाला)
|
2718001000NRG24071220230484050
|
07/12/2023
|
KAMLA DEVI
|
2718001WL010030
|
KAMLA DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915479208
|
|
KAMIYA DEVI W/O BABU LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
86
|
SAYALA
|
RJ-271800110102276200/51825411
(ओटवाला)
|
2718001000NRG24071220230484051
|
07/12/2023
|
KESHI DEVI
|
2718001WL010030
|
KESHI DEVI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915479088
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAYALA
|
RJ-271800110102276200/51886547
(ओटवाला)
|
2718001000NRG24071220230484053
|
07/12/2023
|
MEERA DEVI
|
2718001WL010030
|
MEERA DEVI
|
00415
|
SBIN0031349
|
1440
|
1440
|
Processed
|
29/02/2024
|
|
0915479126
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAYALA
|
RJ-271800110102276200/51886569
(ओटवाला)
|
2718001000NRG24071220230484054
|
07/12/2023
|
NAJU DEVI
|
2718001WL010030
|
NAJU DEVI
|
00415
|
SBIN0031349
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0915479176
|
|
NAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAYALA
|
RJ-271800110102276200/51886573
(ओटवाला)
|
2718001000NRG24071220230484055
|
07/12/2023
|
REKHA DEVI
|
2718001WL010030
|
REKHA DEVI
|
00415
|
SBIN0031349
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915479171
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAYALA
|
RJ-271800110102276200/51886610
(ओटवाला)
|
2718001000NRG24071220230484057
|
07/12/2023
|
MAFI DEVI
|
2718001WL010030
|
MAFI DEVI
|
00415
|
SBIN0031349
|
180
|
180
|
Processed
|
29/02/2024
|
|
0915479163
|
|
MAPHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAYALA
|
RJ-271800110102276200/648
(ओटवाला)
|
2718001000NRG24071220230484060
|
07/12/2023
|
SHARDA DEVI
|
2718001WL010030
|
SHARDA DEVI
|
00415
|
SBIN0031349
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915479084
|
|
SARDA DEVI W/O MADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
92
|
SAYALA
|
RJ-271800110102276200/674
(ओटवाला)
|
2718001000NRG24071220230484061
|
07/12/2023
|
KAMIYA DEVI
|
2718001WL010030
|
KAMIYA DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915479190
|
|
MRS KAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAYALA
|
RJ-271800110102276200/686
(ओटवाला)
|
2718001000NRG24071220230484062
|
07/12/2023
|
UDI DEVI
|
2718001WL010030
|
UDI DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915479135
|
|
MRS UDI WO VACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAYALA
|
RJ-271800110102276200/701
(ओटवाला)
|
2718001000NRG24071220230484065
|
07/12/2023
|
mafi
|
2718001WL010030
|
mafi
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915479189
|
|
MAFI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
95
|
SAYALA
|
RJ-271800110102276200/702
(ओटवाला)
|
2718001000NRG24071220230484066
|
07/12/2023
|
MORAKI DEVI
|
2718001WL010030
|
MORAKI DEVI
|
00415
|
SBIN0031349
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915479140
|
|
MORAKI DEVI W/O RAVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
96
|
SAYALA
|
RJ-271800110102276200/720
(ओटवाला)
|
2718001000NRG24071220230484067
|
07/12/2023
|
MANJU DEVI
|
2718001WL010030
|
MANJU DEVI
|
00415
|
SBIN0031349
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915479216
|
|
MANJU DEVI W/O MALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
97
|
SAYALA
|
RJ-271800110102276200/727
(ओटवाला)
|
2718001000NRG24071220230484069
|
07/12/2023
|
PEPI DEVI
|
2718001WL010030
|
PEPI DEVI
|
00415
|
SBIN0031349
|
540
|
540
|
Processed
|
29/02/2024
|
|
0915479168
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800110102276200/736
(ओटवाला)
|
2718001000NRG24071220230484070
|
07/12/2023
|
AMIYA DEVI
|
2718001WL010030
|
AMIYA DEVI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915479159
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAYALA
|
RJ-271800110102276200/737
(ओटवाला)
|
2718001000NRG24071220230484071
|
07/12/2023
|
CHHAGANI DEVI
|
2718001WL010030
|
CHHAGANI DEVI
|
00415
|
SBIN0031349
|
180
|
180
|
Processed
|
29/02/2024
|
|
0915479193
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAYALA
|
RJ-271800110102276200/774
(ओटवाला)
|
2718001000NRG24071220230484075
|
07/12/2023
|
MAFI DEVI
|
2718001WL010030
|
MAFI DEVI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915479194
|
|
MAPHI DEVI W/O MANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
101
|
SAYALA
|
RJ-271800110102276200/804
(ओटवाला)
|
2718001000NRG24071220230484076
|
07/12/2023
|
JHINI DEVI
|
2718001WL010030
|
JHINI DEVI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915479222
|
|
MR JHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAYALA
|
RJ-271800110102276200/813
(ओटवाला)
|
2718001000NRG24071220230484077
|
07/12/2023
|
SAITI DEVI
|
2718001WL010030
|
SAITI DEVI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915479080
|
|
MR SAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAYALA
|
RJ-271800110102276200/815
(ओटवाला)
|
2718001000NRG24071220230484078
|
07/12/2023
|
DADAMI DEVI
|
2718001WL010030
|
DADAMI DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915479200
|
|
MRS DADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAYALA
|
RJ-271800110102276200/834
(ओटवाला)
|
2718001000NRG24071220230484079
|
07/12/2023
|
VADALI DEVI
|
2718001WL010030
|
VADALI DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915479192
|
|
MRS VADALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAYALA
|
RJ-271800110102276200/840
(ओटवाला)
|
2718001000NRG24071220230484080
|
07/12/2023
|
MAPI DEVI
|
2718001WL010030
|
MAPI DEVI
|
00415
|
SBIN0031349
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915479191
|
|
MRS MAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAYALA
|
RJ-271800110102276200/861
(ओटवाला)
|
2718001000NRG24071220230484082
|
07/12/2023
|
CHADAKI DEVI
|
2718001WL010030
|
CHADAKI DEVI
|
00415
|
SBIN0031349
|
180
|
180
|
Processed
|
29/02/2024
|
|
0915479195
|
|
MRS CHADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAYALA
|
RJ-271800110102276200/887
(ओटवाला)
|
2718001000NRG24071220230484083
|
07/12/2023
|
ANASI DEVI
|
2718001WL010030
|
ANASI DEVI
|
00415
|
SBIN0031349
|
360
|
360
|
Processed
|
29/02/2024
|
|
0915479203
|
|
MR ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAYALA
|
RJ-271800110102276200/896
(ओटवाला)
|
2718001000NRG24071220230483938
|
07/12/2023
|
Maphi Banu
|
2718001WL010028
|
Maphi Banu
|
00415
|
SBIN0031349
|
700
|
700
|
Processed
|
29/02/2024
|
|
0915479092
|
|
MS MAPHI BANU
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAYALA
|
RJ-271800110102276200/915
(ओटवाला)
|
2718001000NRG24071220230484084
|
07/12/2023
|
SOPHUDI DEVI
|
2718001WL010030
|
SOPHUDI DEVI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915479186
|
|
MRS SOPHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAYALA
|
RJ-271800110102276200/948
(ओटवाला)
|
2718001000NRG24071220230484085
|
07/12/2023
|
JOKAM DEVI
|
2718001WL010030
|
JOKAM DEVI
|
00415
|
SBIN0031349
|
720
|
720
|
Processed
|
28/02/2024
|
|
0915479057
|
|
JOKHAM DEVI W/O ASHOK KUMAR JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
111
|
SAYALA
|
RJ-271800110102276200/967
(ओटवाला)
|
2718001000NRG24071220230484087
|
07/12/2023
|
riyana banu
|
2718001WL010030
|
riyana banu
|
00415
|
SBIN0031349
|
1440
|
1440
|
Processed
|
29/02/2024
|
|
0915479187
|
|
MRS RIYANA BANU
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAYALA
|
RJ-271800110102276300/2775774
(ओटवाला)
|
2718001000NRG24071220230483947
|
07/12/2023
|
anita kumari
|
2718001WL010029
|
anita kumari
|
00415
|
SBIN0031349
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915479197
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAYALA
|
RJ-271800110102276300/2775785
(ओटवाला)
|
2718001000NRG24071220230483949
|
07/12/2023
|
SURAJ DEVI
|
2718001WL010029
|
SURAJ DEVI
|
00415
|
SBIN0031349
|
1246
|
1246
|
Processed
|
28/02/2024
|
|
0915479086
|
|
SURAJ DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
SAYALA
|
RJ-271800110102276300/419
(ओटवाला)
|
2718001000NRG24071220230483979
|
07/12/2023
|
USHA DEVI
|
2718001WL010029
|
USHA DEVI
|
00415
|
SBIN0031349
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915479165
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAYALA
|
RJ-271800110102276300/51825445
(ओटवाला)
|
2718001000NRG24071220230483991
|
07/12/2023
|
Dadmi Devi
|
2718001WL010029
|
Dadmi Devi
|
00415
|
SBIN0031349
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915479099
|
|
MRS DADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAYALA
|
RJ-271800110102276300/51886595
(ओटवाला)
|
2718001000NRG24071220230483995
|
07/12/2023
|
SHIYA DEVI
|
2718001WL010029
|
SHIYA DEVI
|
00415
|
SBIN0031349
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915479083
|
|
SIYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137464
|
137464
|
|
|
|
|
|
|
|
|
117
|
SAYALA
|
RJ-271800110102276200/690
(ओटवाला)
|
2718001000NRG24071220230484063
|
07/12/2023
|
JABRA RAM
|
2718001WL010030
|
JABRA RAM
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915479096
|
|
Mr. JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800110102276200/876
(ओटवाला)
|
2718001000NRG24071220230483937
|
07/12/2023
|
SITA DEVI
|
2718001WL010028
|
SITA DEVI
|
00415
|
SBIN0031394
|
175
|
175
|
Processed
|
29/02/2024
|
|
0915479178
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAYALA
|
RJ-271800110102276300/2775704
(ओटवाला)
|
2718001000NRG24071220230483939
|
07/12/2023
|
SARITA DEVI
|
2718001WL010029
|
SARITA DEVI
|
00415
|
SBIN0031394
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915479111
|
|
MRS SARITA DEVI WO TOLARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAYALA
|
RJ-271800110102276300/2775716
(ओटवाला)
|
2718001000NRG24071220230483940
|
07/12/2023
|
MAFRI DEVI
|
2718001WL010029
|
MAFRI DEVI
|
00415
|
SBIN0031394
|
1780
|
1780
|
Processed
|
28/02/2024
|
|
0915479121
|
|
Mrs. MAPHARI DEVI W/O NAVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800110102276300/2775725
(ओटवाला)
|
2718001000NRG24071220230483941
|
07/12/2023
|
RAGU DEVI
|
2718001WL010029
|
RAGU DEVI
|
00415
|
SBIN0031394
|
1246
|
1246
|
Processed
|
28/02/2024
|
|
0915479119
|
|
RANGU DEVI W/O RAGUNATHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
122
|
SAYALA
|
RJ-271800110102276300/2775745
(ओटवाला)
|
2718001000NRG24071220230483942
|
07/12/2023
|
BHAGU KUMARI
|
2718001WL010029
|
BHAGU KUMARI
|
00415
|
SBIN0031394
|
890
|
890
|
Processed
|
29/02/2024
|
|
0915479094
|
|
MS BHAGU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAYALA
|
RJ-271800110102276300/2775757
(ओटवाला)
|
2718001000NRG24071220230483944
|
07/12/2023
|
SORAM DEVI
|
2718001WL010029
|
SORAM DEVI
|
00415
|
SBIN0031394
|
1246
|
1246
|
Processed
|
28/02/2024
|
|
0915479112
|
|
Mrs. SORAKI DEVI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800110102276300/2775766
(ओटवाला)
|
2718001000NRG24071220230483945
|
07/12/2023
|
SORAM DEVI
|
2718001WL010029
|
SORAM DEVI
|
00415
|
SBIN0031394
|
1780
|
1780
|
Processed
|
28/02/2024
|
|
0915479123
|
|
SORKI DEVI W/O OTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
125
|
SAYALA
|
RJ-271800110102276300/2775772
(ओटवाला)
|
2718001000NRG24071220230483946
|
07/12/2023
|
BADALI DEVI
|
2718001WL010029
|
BADALI DEVI
|
00415
|
SBIN0031394
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915479136
|
|
BADLI DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
SAYALA
|
RJ-271800110102276300/2775780
(ओटवाला)
|
2718001000NRG24071220230483948
|
07/12/2023
|
FUSI DEVI
|
2718001WL010029
|
FUSI DEVI
|
00415
|
SBIN0031394
|
1780
|
1780
|
Processed
|
28/02/2024
|
|
0915479145
|
|
FUSI DEVI W/O VAJARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
127
|
SAYALA
|
RJ-271800110102276300/2775796
(ओटवाला)
|
2718001000NRG24071220230483950
|
07/12/2023
|
tina
|
2718001WL010029
|
tina
|
00415
|
SBIN0031394
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915479188
|
|
MRS TINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAYALA
|
RJ-271800110102276300/2775797
(ओटवाला)
|
2718001000NRG24071220230483951
|
07/12/2023
|
LEELA DEVI
|
2718001WL010029
|
LEELA DEVI
|
00415
|
SBIN0031394
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915479149
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAYALA
|
RJ-271800110102276300/2775798
(ओटवाला)
|
2718001000NRG24071220230483952
|
07/12/2023
|
OTAKI DEVI
|
2718001WL010029
|
OTAKI DEVI
|
00415
|
SBIN0031394
|
1780
|
1780
|
Processed
|
28/02/2024
|
|
0915479122
|
|
OTAKI DEVI W/O KARTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
130
|
SAYALA
|
RJ-271800110102276300/2775800
(ओटवाला)
|
2718001000NRG24071220230483953
|
07/12/2023
|
DADMI
|
2718001WL010029
|
DADMI
|
00415
|
SBIN0031394
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915479213
|
|
MRS DADAKI DEVI SO BHOPARAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAYALA
|
RJ-271800110102276300/2775806
(ओटवाला)
|
2718001000NRG24071220230483954
|
07/12/2023
|
CHAMPA DEVI
|
2718001WL010029
|
CHAMPA DEVI
|
00415
|
SBIN0031394
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915479205
|
|
MRS CHAPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAYALA
|
RJ-271800110102276300/2775823
(ओटवाला)
|
2718001000NRG24071220230483955
|
07/12/2023
|
LEELA DEVI
|
2718001WL010029
|
LEELA DEVI
|
00415
|
SBIN0031394
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915479219
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAYALA
|
RJ-271800110102276300/2775824
(ओटवाला)
|
2718001000NRG24071220230483956
|
07/12/2023
|
PANKU DEVI
|
2718001WL010029
|
PANKU DEVI
|
00415
|
SBIN0031394
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915479125
|
|
MRS PANKU DEVI WO HAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAYALA
|
RJ-271800110102276300/2775863
(ओटवाला)
|
2718001000NRG24071220230483958
|
07/12/2023
|
LEELA DEVI
|
2718001WL010029
|
LEELA DEVI
|
00415
|
SBIN0031394
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915479124
|
|
LILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAYALA
|
RJ-271800110102276300/2775870
(ओटवाला)
|
2718001000NRG24071220230483959
|
07/12/2023
|
BHOLA RAM
|
2718001WL010029
|
BHOLA RAM
|
00415
|
SBIN0031394
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915479108
|
|
MR BHOLA RAM SO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAYALA
|
RJ-271800110102276300/2775870
(ओटवाला)
|
2718001000NRG24071220230483960
|
07/12/2023
|
SANGARI
|
2718001WL010029
|
SANGARI
|
00415
|
SBIN0031394
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915479095
|
|
MS SNAGARI DEVI WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAYALA
|
RJ-271800110102276300/2775878
(ओटवाला)
|
2718001000NRG24071220230483961
|
07/12/2023
|
SALKU DEVI
|
2718001WL010029
|
SALKU DEVI
|
00415
|
SBIN0031394
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915479117
|
|
MRS SALAKU DEVI WO GATUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAYALA
|
RJ-271800110102276300/2775882
(ओटवाला)
|
2718001000NRG24071220230483962
|
07/12/2023
|
GIGI
|
2718001WL010029
|
GIGI
|
00415
|
SBIN0031394
|
1246
|
1246
|
Processed
|
29/02/2024
|
|
0915479147
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAYALA
|
RJ-271800110102276300/2775883
(ओटवाला)
|
2718001000NRG24071220230483963
|
07/12/2023
|
LERI DEVI
|
2718001WL010029
|
LERI DEVI
|
00415
|
SBIN0031394
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915479113
|
|
LERAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAYALA
|
RJ-271800110102276300/2775897
(ओटवाला)
|
2718001000NRG24071220230483964
|
07/12/2023
|
KAKUDI DEVI
|
2718001WL010029
|
KAKUDI DEVI
|
00415
|
SBIN0031394
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915479184
|
|
KAKUDI DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
SAYALA
|
RJ-271800110102276300/2775964
(ओटवाला)
|
2718001000NRG24071220230483965
|
07/12/2023
|
vija ram
|
2718001WL010029
|
vija ram
|
00415
|
SBIN0031394
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915479087
|
|
MR BEEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAYALA
|
RJ-271800110102276300/2775980
(ओटवाला)
|
2718001000NRG24071220230483966
|
07/12/2023
|
SAGRAMA RAM
|
2718001WL010029
|
SAGRAMA RAM
|
00415
|
SBIN0031394
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915479110
|
|
MR SANGRAMA RAM SO CHAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAYALA
|
RJ-271800110102276300/2775988
(ओटवाला)
|
2718001000NRG24071220230483967
|
07/12/2023
|
MAPI DEVI
|
2718001WL010029
|
MAPI DEVI
|
00415
|
SBIN0031394
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915479109
|
|
MAPHI DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
SAYALA
|
RJ-271800110102276300/2775990
(ओटवाला)
|
2718001000NRG24071220230483968
|
07/12/2023
|
MALA RAM
|
2718001WL010029
|
MALA RAM
|
00415
|
SBIN0031394
|
1780
|
1780
|
Processed
|
28/02/2024
|
|
0915479114
|
|
MALA RAM
|
ICICI BANK LTD(508534)
|
|
145
|
SAYALA
|
RJ-271800110102276300/2776043
(ओटवाला)
|
2718001000NRG24071220230483969
|
07/12/2023
|
JAMMU DEVI
|
2718001WL010029
|
JAMMU DEVI
|
00415
|
SBIN0031394
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915479128
|
|
JHAMU DEVI W/O BHURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
146
|
SAYALA
|
RJ-271800110102276300/2776057
(ओटवाला)
|
2718001000NRG24071220230483971
|
07/12/2023
|
TEEJO DEVI
|
2718001WL010029
|
TEEJO DEVI
|
00415
|
SBIN0031394
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915479214
|
|
MRS TIJA DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAYALA
|
RJ-271800110102276300/339
(ओटवाला)
|
2718001000NRG24071220230483972
|
07/12/2023
|
SORAM DEVI
|
2718001WL010029
|
SORAM DEVI
|
00415
|
SBIN0031394
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915479164
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAYALA
|
RJ-271800110102276300/369
(ओटवाला)
|
2718001000NRG24071220230483973
|
07/12/2023
|
panki devi
|
2718001WL010029
|
panki devi
|
00415
|
SBIN0031394
|
1068
|
1068
|
Processed
|
29/02/2024
|
|
0915479081
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAYALA
|
RJ-271800110102276300/384
(ओटवाला)
|
2718001000NRG24071220230483975
|
07/12/2023
|
MANJU DEVI
|
2718001WL010029
|
MANJU DEVI
|
00415
|
SBIN0031394
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915479217
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAYALA
|
RJ-271800110102276300/389
(ओटवाला)
|
2718001000NRG24071220230483976
|
07/12/2023
|
PARU DEVI
|
2718001WL010029
|
PARU DEVI
|
00415
|
SBIN0031394
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915479153
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAYALA
|
RJ-271800110102276300/415
(ओटवाला)
|
2718001000NRG24071220230483978
|
07/12/2023
|
sangita devi
|
2718001WL010029
|
sangita devi
|
00415
|
SBIN0031394
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915479199
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAYALA
|
RJ-271800110102276300/455
(ओटवाला)
|
2718001000NRG24071220230483980
|
07/12/2023
|
SIMU DEVI
|
2718001WL010029
|
SIMU DEVI
|
00415
|
SBIN0031394
|
1246
|
1246
|
Processed
|
29/02/2024
|
|
0915479202
|
|
MRS SIMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAYALA
|
RJ-271800110102276300/474
(ओटवाला)
|
2718001000NRG24071220230483981
|
07/12/2023
|
SIYA DEVI
|
2718001WL010029
|
SIYA DEVI
|
00415
|
SBIN0031394
|
1780
|
1780
|
Processed
|
28/02/2024
|
|
0915479085
|
|
Miss. SITAKUMARI D/O MONARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800110102276300/51825398
(ओटवाला)
|
2718001000NRG24071220230483982
|
07/12/2023
|
PONI DEVI
|
2718001WL010029
|
PONI DEVI
|
00415
|
SBIN0031394
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915479116
|
|
Mrs. PANI DEVI W/O HOKA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800110102276300/51825404
(ओटवाला)
|
2718001000NRG24071220230483983
|
07/12/2023
|
MANJU DEVI
|
2718001WL010029
|
MANJU DEVI
|
00415
|
SBIN0031394
|
1424
|
1424
|
Processed
|
28/02/2024
|
|
0915479120
|
|
MANJU DEVI W/O JETHARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
156
|
SAYALA
|
RJ-271800110102276300/51825413
(ओटवाला)
|
2718001000NRG24071220230483984
|
07/12/2023
|
HUSA DEVI
|
2718001WL010029
|
HUSA DEVI
|
00415
|
SBIN0031394
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915479131
|
|
MRS USHA DEVI WO BHAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAYALA
|
RJ-271800110102276300/51825414-A
(ओटवाला)
|
2718001000NRG24071220230483985
|
07/12/2023
|
CHANDRA DEVI
|
2718001WL010029
|
CHANDRA DEVI
|
00415
|
SBIN0031394
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915479142
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAYALA
|
RJ-271800110102276300/51825426
(ओटवाला)
|
2718001000NRG24071220230483987
|
07/12/2023
|
SOMATI DEVI
|
2718001WL010029
|
SOMATI DEVI
|
00415
|
SBIN0031394
|
1424
|
1424
|
Processed
|
28/02/2024
|
|
0915479118
|
|
SOMATI DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
SAYALA
|
RJ-271800110102276300/51825437
(ओटवाला)
|
2718001000NRG24071220230483988
|
07/12/2023
|
BIJAKI DEVI
|
2718001WL010029
|
BIJAKI DEVI
|
00415
|
SBIN0031394
|
890
|
890
|
Processed
|
29/02/2024
|
|
0915479115
|
|
MRS BIJAKI DEVI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAYALA
|
RJ-271800110102276300/51825439
(ओटवाला)
|
2718001000NRG24071220230483989
|
07/12/2023
|
RAVALI DEVI
|
2718001WL010029
|
RAVALI DEVI
|
00415
|
SBIN0031394
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915479170
|
|
MRS RAWLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAYALA
|
RJ-271800110102276300/51825441
(ओटवाला)
|
2718001000NRG24071220230483990
|
07/12/2023
|
PURARI
|
2718001WL010029
|
PURARI
|
00415
|
SBIN0031394
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915479185
|
|
MRS PYARI DEVI WO DHUNGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAYALA
|
RJ-271800110102276300/51825448
(ओटवाला)
|
2718001000NRG24071220230483992
|
07/12/2023
|
KAMLA DEVI
|
2718001WL010029
|
KAMLA DEVI
|
00415
|
SBIN0031394
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915479093
|
|
Mrs. KAMLA DEVI W/O UDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800110102276300/51825450
(ओटवाला)
|
2718001000NRG24071220230483993
|
07/12/2023
|
CHAMPA DEVI
|
2718001WL010029
|
CHAMPA DEVI
|
00415
|
SBIN0031394
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915479210
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAYALA
|
RJ-271800110102276300/51825456
(ओटवाला)
|
2718001000NRG24071220230483994
|
07/12/2023
|
MAFIYA DEVI
|
2718001WL010029
|
MAFIYA DEVI
|
00415
|
SBIN0031394
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915479143
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAYALA
|
RJ-271800110102276300/51886597
(ओटवाला)
|
2718001000NRG24071220230483996
|
07/12/2023
|
BHOPA DEVI
|
2718001WL010029
|
BHOPA DEVI
|
00415
|
SBIN0031394
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915479212
|
|
MRS BHOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78517
|
78517
|
|
|
|
|
|
|
|
|
166
|
SAYALA
|
RJ-271800110102276200/694
(ओटवाला)
|
2718001000NRG24071220230484064
|
07/12/2023
|
BADAMI DEVI
|
2718001WL010030
|
BADAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915479223
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAYALA
|
RJ-271800110102276300/2776049
(ओटवाला)
|
2718001000NRG24071220230483970
|
07/12/2023
|
DADMI DEVI
|
2718001WL010029
|
DADMI DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915479224
|
|
Mrs. DADAMI DEVI W/O BHERA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800110102276300/374
(ओटवाला)
|
2718001000NRG24071220230483974
|
07/12/2023
|
SANTU DEVI
|
2718001WL010029
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1424
|
1424
|
Processed
|
28/02/2024
|
|
0915479226
|
|
SANTU DEVI W/O TAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4646
|
4646
|
|
|
|
|
|
|
|
|
169
|
SAYALA
|
RJ-271800110102276300/413
(ओटवाला)
|
2718001000NRG24071220230483977
|
07/12/2023
|
MAPI DEVI
|
2718001WL010029
|
MAPI DEVI
|
00698
|
RMGB0000136
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915479225
|
|
Mrs. MAFI DEVI W/O MOVAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800110102276300/51825424
(ओटवाला)
|
2718001000NRG24071220230483986
|
07/12/2023
|
SUKI DEVI
|
2718001WL010029
|
SUKI DEVI
|
00698
|
RMGB0000136
|
1424
|
1424
|
Processed
|
28/02/2024
|
|
0915479058
|
|
SAKUDI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3026
|
3026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246978
|
246978
|
|
|
|
|
|
|
|