|
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-271800108702292200/3092758
(सांफाडा)
|
2718001000NRG24260320240801729
|
26/03/2024
|
JABRU KHAN
|
2718001WL016182
|
JABRU KHAN
|
00114
|
RSCB0023001
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218614060
|
|
JABARU KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108702292000/3092164
(सांफाडा)
|
2718001000NRG24260320240801561
|
26/03/2024
|
NENU
|
2718001WL016179
|
NENU
|
00114
|
RSCB0023005
|
540
|
540
|
Processed
|
23/04/2024
|
|
3218614062
|
|
MR NENU DEVI WO KERA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108702292000/52828411
(सांफाडा)
|
2718001000NRG24260320240801707
|
26/03/2024
|
KUYA RAM
|
2718001WL016181
|
KUYA RAM
|
00114
|
RSCB0023009
|
543
|
543
|
Processed
|
23/04/2024
|
|
3218614061
|
|
KUYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800108702292200/51826359
(सांफाडा)
|
2718001000NRG24260320240801747
|
26/03/2024
|
SOBHA BANU
|
2718001WL016182
|
SOBHA BANU
|
00415
|
SBIN0031349
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218614021
|
|
MRS SHOBHA BANO WO MRHAJUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800108702292000/1234
(सांफाडा)
|
2718001000NRG24260320240801528
|
26/03/2024
|
Dimpal Devi
|
2718001WL016179
|
Dimpal Devi
|
00415
|
SBIN0031671
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218614047
|
|
MISS DIMPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800108702292000/1612
(सांफाडा)
|
2718001000NRG24260320240801529
|
26/03/2024
|
CHHAILA RAM
|
2718001WL016179
|
CHHAILA RAM
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218613933
|
|
CHAILA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAYALA
|
RJ-271800108702292000/1612
(सांफाडा)
|
2718001000NRG24260320240801530
|
26/03/2024
|
REKHA DEVI
|
2718001WL016179
|
REKHA DEVI
|
00415
|
SBIN0031671
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218614039
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800108702292000/3091867
(सांफाडा)
|
2718001000NRG24260320240801531
|
26/03/2024
|
KELI
|
2718001WL016179
|
KELI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218613943
|
|
MR KELI DEVI WO JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800108702292000/3091873
(सांफाडा)
|
2718001000NRG24260320240801532
|
26/03/2024
|
MORAKI
|
2718001WL016179
|
MORAKI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218613975
|
|
MR MORKI WO BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800108702292000/3091876
(सांफाडा)
|
2718001000NRG24260320240801533
|
26/03/2024
|
SHANTI KUMARI
|
2718001WL016179
|
SHANTI KUMARI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218613905
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800108702292000/3091879
(सांफाडा)
|
2718001000NRG24260320240801534
|
26/03/2024
|
KAMLA
|
2718001WL016179
|
KAMLA
|
00415
|
SBIN0031671
|
720
|
720
|
Processed
|
23/04/2024
|
|
3218614038
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800108702292000/3091880
(सांफाडा)
|
2718001000NRG24260320240801535
|
26/03/2024
|
KAVITA KUMARI
|
2718001WL016179
|
KAVITA KUMARI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218614018
|
|
MS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800108702292000/3091952
(सांफाडा)
|
2718001000NRG24260320240801537
|
26/03/2024
|
KOKU DEVI
|
2718001WL016179
|
KOKU DEVI
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3218614000
|
|
MR KOKU DEVI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800108702292000/3091955
(सांफाडा)
|
2718001000NRG24260320240801538
|
26/03/2024
|
DINESH KUMAR
|
2718001WL016179
|
DINESH KUMAR
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218614037
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800108702292000/3091956
(सांफाडा)
|
2718001000NRG24260320240801539
|
26/03/2024
|
JAMU
|
2718001WL016179
|
JAMU
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3218613976
|
|
MR JAMU DEVI WO JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800108702292000/3091959
(सांफाडा)
|
2718001000NRG24260320240801540
|
26/03/2024
|
HIRA RAM
|
2718001WL016179
|
HIRA RAM
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3218613909
|
|
MR HEERA RAM SO BHURA JI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800108702292000/3091959
(सांफाडा)
|
2718001000NRG24260320240801541
|
26/03/2024
|
SHANTI
|
2718001WL016179
|
SHANTI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218613979
|
|
MRS SHANTI DEVI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800108702292000/3091970
(सांफाडा)
|
2718001000NRG24260320240801542
|
26/03/2024
|
TEEPU
|
2718001WL016179
|
TEEPU
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3218613913
|
|
TIPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAYALA
|
RJ-271800108702292000/3091973
(सांफाडा)
|
2718001000NRG24260320240801543
|
26/03/2024
|
MAFI
|
2718001WL016179
|
MAFI
|
00415
|
SBIN0031671
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218613960
|
|
MAFI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAYALA
|
RJ-271800108702292000/3091975
(सांफाडा)
|
2718001000NRG24260320240801544
|
26/03/2024
|
CHAYTI
|
2718001WL016179
|
CHAYTI
|
00415
|
SBIN0031671
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218614001
|
|
SAITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAYALA
|
RJ-271800108702292000/3091979
(सांफाडा)
|
2718001000NRG24260320240801545
|
26/03/2024
|
RUPA RAM
|
2718001WL016179
|
RUPA RAM
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3218613906
|
|
MR ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800108702292000/3091982
(सांफाडा)
|
2718001000NRG24260320240801546
|
26/03/2024
|
MANGU
|
2718001WL016179
|
MANGU
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3218613936
|
|
MAGU DEVI W/O POONMA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800108702292000/3091983
(सांफाडा)
|
2718001000NRG24260320240801547
|
26/03/2024
|
SOPU
|
2718001WL016179
|
SOPU
|
00415
|
SBIN0031671
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218613981
|
|
SOPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAYALA
|
RJ-271800108702292000/3091986
(सांफाडा)
|
2718001000NRG24260320240801548
|
26/03/2024
|
PONI
|
2718001WL016179
|
PONI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218613985
|
|
PONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAYALA
|
RJ-271800108702292000/3092016
(सांफाडा)
|
2718001000NRG24260320240801549
|
26/03/2024
|
KANKO
|
2718001WL016179
|
KANKO
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218614002
|
|
MR KANKO DEVI WO AKA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800108702292000/3092017
(सांफाडा)
|
2718001000NRG24260320240801550
|
26/03/2024
|
SUMATI
|
2718001WL016179
|
SUMATI
|
00415
|
SBIN0031671
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218613944
|
|
SUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAYALA
|
RJ-271800108702292000/3092038
(सांफाडा)
|
2718001000NRG24260320240801551
|
26/03/2024
|
chhagni
|
2718001WL016179
|
chhagni
|
00415
|
SBIN0031671
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218614007
|
|
MRS SAGANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800108702292000/3092044
(सांफाडा)
|
2718001000NRG24260320240801552
|
26/03/2024
|
KAMIYA
|
2718001WL016179
|
KAMIYA
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3218613984
|
|
MR KAMLA WO NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800108702292000/3092045
(सांफाडा)
|
2718001000NRG24260320240801553
|
26/03/2024
|
SORAM
|
2718001WL016179
|
SORAM
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3218613964
|
|
MR SORAKI DEVI WO NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800108702292000/3092048
(सांफाडा)
|
2718001000NRG24260320240801554
|
26/03/2024
|
SHANTI
|
2718001WL016179
|
SHANTI
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3218613947
|
|
MR SHANTI DEVI WO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800108702292000/3092062
(सांफाडा)
|
2718001000NRG24260320240801555
|
26/03/2024
|
ANASI
|
2718001WL016179
|
ANASI
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3218614029
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAYALA
|
RJ-271800108702292000/3092064
(सांफाडा)
|
2718001000NRG24260320240801556
|
26/03/2024
|
MOVANI DEVI
|
2718001WL016179
|
MOVANI DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218613955
|
|
MRS MOVANI DEVI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800108702292000/3092073
(सांफाडा)
|
2718001000NRG24260320240801557
|
26/03/2024
|
Meera devi
|
2718001WL016179
|
Meera devi
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3218614052
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800108702292000/3092109
(सांफाडा)
|
2718001000NRG24260320240801558
|
26/03/2024
|
SUKI DEVI
|
2718001WL016179
|
SUKI DEVI
|
00415
|
SBIN0031671
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218613958
|
|
MR SUKHI KANWAR WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800108702292000/3092122
(सांफाडा)
|
2718001000NRG24260320240801559
|
26/03/2024
|
LAXMI DEVI
|
2718001WL016179
|
LAXMI DEVI
|
00415
|
SBIN0031671
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218613951
|
|
MR LAXMI DEVI WO VASNA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800108702292000/3092160
(सांफाडा)
|
2718001000NRG24260320240801560
|
26/03/2024
|
TEEJAKI
|
2718001WL016179
|
TEEJAKI
|
00415
|
SBIN0031671
|
720
|
720
|
Processed
|
23/04/2024
|
|
3218613980
|
|
MISS TIJON DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800108702292000/3092179
(सांफाडा)
|
2718001000NRG24260320240801562
|
26/03/2024
|
TAMU DEVI
|
2718001WL016179
|
TAMU DEVI
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3218613945
|
|
MR TAMU WO FUIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800108702292000/3092180
(सांफाडा)
|
2718001000NRG24260320240801563
|
26/03/2024
|
SUJI
|
2718001WL016179
|
SUJI
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3218614036
|
|
SUJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAYALA
|
RJ-271800108702292000/3092183
(सांफाडा)
|
2718001000NRG24260320240801564
|
26/03/2024
|
HANJA
|
2718001WL016179
|
HANJA
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3218613949
|
|
MR HANJA DEVI WO PACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800108702292000/3092185
(सांफाडा)
|
2718001000NRG24260320240801565
|
26/03/2024
|
PEPI
|
2718001WL016179
|
PEPI
|
00415
|
SBIN0031671
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218613956
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800108702292000/3092187
(सांफाडा)
|
2718001000NRG24260320240801566
|
26/03/2024
|
DHEPI
|
2718001WL016179
|
DHEPI
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3218613939
|
|
DHEPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAYALA
|
RJ-271800108702292000/3092197
(सांफाडा)
|
2718001000NRG24260320240801567
|
26/03/2024
|
GIGI DEVI
|
2718001WL016179
|
GIGI DEVI
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3218613922
|
|
GIGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAYALA
|
RJ-271800108702292000/3092198
(सांफाडा)
|
2718001000NRG24260320240801568
|
26/03/2024
|
VADU
|
2718001WL016179
|
VADU
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218613965
|
|
BADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAYALA
|
RJ-271800108702292000/3092202
(सांफाडा)
|
2718001000NRG24260320240801569
|
26/03/2024
|
RAGU
|
2718001WL016179
|
RAGU
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218613978
|
|
MR RAGHU DEVI WO VENA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800108702292000/3092209
(सांफाडा)
|
2718001000NRG24260320240801570
|
26/03/2024
|
KUKI
|
2718001WL016179
|
KUKI
|
00415
|
SBIN0031671
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218613952
|
|
MR KUKI DEVI WO HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800108702292000/3092211
(सांफाडा)
|
2718001000NRG24260320240801571
|
26/03/2024
|
KUKI
|
2718001WL016179
|
KUKI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218613982
|
|
MR KUI DEVI WO KUIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800108702292000/3092218
(सांफाडा)
|
2718001000NRG24260320240801572
|
26/03/2024
|
SUJI
|
2718001WL016179
|
SUJI
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3218613920
|
|
SUJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAYALA
|
RJ-271800108702292000/3092221
(सांफाडा)
|
2718001000NRG24260320240801573
|
26/03/2024
|
AMIYO
|
2718001WL016179
|
AMIYO
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218613966
|
|
MR AMIYO DEVI WO PRATAP JI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800108702292000/3092257
(सांफाडा)
|
2718001000NRG24260320240801574
|
26/03/2024
|
MANJU
|
2718001WL016179
|
MANJU
|
00415
|
SBIN0031671
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218613934
|
|
MANJU DEVI W/O NAGA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
SAYALA
|
RJ-271800108702292000/3092258
(सांफाडा)
|
2718001000NRG24260320240801575
|
26/03/2024
|
SAVA RAM
|
2718001WL016179
|
SAVA RAM
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3218613908
|
|
MR SAVA RAM SO GEEGAJI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800108702292000/3092272
(सांफाडा)
|
2718001000NRG24260320240801576
|
26/03/2024
|
HUADI
|
2718001WL016179
|
HUADI
|
00415
|
SBIN0031671
|
720
|
720
|
Processed
|
23/04/2024
|
|
3218613974
|
|
HUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAYALA
|
RJ-271800108702292000/3092277
(सांफाडा)
|
2718001000NRG24260320240801577
|
26/03/2024
|
HANJA DEVI
|
2718001WL016179
|
HANJA DEVI
|
00415
|
SBIN0031671
|
720
|
720
|
Processed
|
23/04/2024
|
|
3218613957
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800108702292000/3092278
(सांफाडा)
|
2718001000NRG24260320240801578
|
26/03/2024
|
PYARI
|
2718001WL016179
|
PYARI
|
00415
|
SBIN0031671
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218614031
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800108702292000/3092279
(सांफाडा)
|
2718001000NRG24260320240801579
|
26/03/2024
|
KUE DEVI
|
2718001WL016179
|
KUE DEVI
|
00415
|
SBIN0031671
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218613907
|
|
KUI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAYALA
|
RJ-271800108702292000/3092281
(सांफाडा)
|
2718001000NRG24260320240801666
|
26/03/2024
|
DADMI
|
2718001WL016181
|
DADMI
|
00415
|
SBIN0031671
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218614028
|
|
DADAMI W/O JOGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
56
|
SAYALA
|
RJ-271800108702292000/3092282
(सांफाडा)
|
2718001000NRG24260320240801667
|
26/03/2024
|
GAJARO
|
2718001WL016181
|
GAJARO
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218613983
|
|
GAJARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAYALA
|
RJ-271800108702292000/3092284
(सांफाडा)
|
2718001000NRG24260320240801668
|
26/03/2024
|
NAJU
|
2718001WL016181
|
NAJU
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218613914
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800108702292000/3092289
(सांफाडा)
|
2718001000NRG24260320240801669
|
26/03/2024
|
SHANTI DEVI
|
2718001WL016181
|
SHANTI DEVI
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218613937
|
|
SHANTI DEVI W/O PISA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
59
|
SAYALA
|
RJ-271800108702292000/3092291
(सांफाडा)
|
2718001000NRG24260320240801670
|
26/03/2024
|
MANI DEVI
|
2718001WL016181
|
MANI DEVI
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218613992
|
|
MISS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800108702292000/3092293
(सांफाडा)
|
2718001000NRG24260320240801671
|
26/03/2024
|
RAKMO
|
2718001WL016181
|
RAKMO
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218613995
|
|
MRS RAKMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800108702292000/3092331
(सांफाडा)
|
2718001000NRG24260320240801672
|
26/03/2024
|
JOMI DEVI
|
2718001WL016181
|
JOMI DEVI
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218614009
|
|
MRS JOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800108702292000/3092334
(सांफाडा)
|
2718001000NRG24260320240801673
|
26/03/2024
|
PIYARI DEVI
|
2718001WL016181
|
PIYARI DEVI
|
00415
|
SBIN0031671
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218614011
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800108702292000/3092339
(सांफाडा)
|
2718001000NRG24260320240801674
|
26/03/2024
|
CHATKI
|
2718001WL016181
|
CHATKI
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218613977
|
|
CHHATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAYALA
|
RJ-271800108702292000/3092342
(सांफाडा)
|
2718001000NRG24260320240801675
|
26/03/2024
|
SUMATI
|
2718001WL016181
|
SUMATI
|
00415
|
SBIN0031671
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218613938
|
|
SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAYALA
|
RJ-271800108702292000/3092343
(सांफाडा)
|
2718001000NRG24260320240801676
|
26/03/2024
|
JETA RAM
|
2718001WL016181
|
JETA RAM
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218613911
|
|
JETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAYALA
|
RJ-271800108702292000/3092343
(सांफाडा)
|
2718001000NRG24260320240801677
|
26/03/2024
|
KAMLA
|
2718001WL016181
|
KAMLA
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218613954
|
|
MR KAMLA WO JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800108702292000/3092353
(सांफाडा)
|
2718001000NRG24260320240801678
|
26/03/2024
|
CHHAGNI DEVI
|
2718001WL016181
|
CHHAGNI DEVI
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218614005
|
|
MR SAGANI DEVI WO MOKAJI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800108702292000/3092367
(सांफाडा)
|
2718001000NRG24260320240801679
|
26/03/2024
|
buda ram
|
2718001WL016181
|
buda ram
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218614012
|
|
MR BADA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800108702292000/3092367
(सांफाडा)
|
2718001000NRG24260320240801680
|
26/03/2024
|
FUSI DEVI
|
2718001WL016181
|
FUSI DEVI
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218614008
|
|
MRS FUSI DEVI WO BADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800108702292000/3092374
(सांफाडा)
|
2718001000NRG24260320240801681
|
26/03/2024
|
BHIKHI
|
2718001WL016181
|
BHIKHI
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218613986
|
|
MR BHIKI DEVI WO BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAYALA
|
RJ-271800108702292000/3092384
(सांफाडा)
|
2718001000NRG24260320240801682
|
26/03/2024
|
OBUDI DEVI
|
2718001WL016181
|
OBUDI DEVI
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218614004
|
|
MRS OBUDI DEVI WO PADMA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAYALA
|
RJ-271800108702292000/3092393
(सांफाडा)
|
2718001000NRG24260320240801717
|
26/03/2024
|
DHEPI DEVI
|
2718001WL016182
|
DHEPI DEVI
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218613990
|
|
MR DHEPI DEVI WO BABRA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAYALA
|
RJ-271800108702292000/3092396
(सांफाडा)
|
2718001000NRG24260320240801683
|
26/03/2024
|
BHOMA RAM
|
2718001WL016181
|
BHOMA RAM
|
00415
|
SBIN0031671
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218614044
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800108702292000/51826234
(सांफाडा)
|
2718001000NRG24260320240801684
|
26/03/2024
|
KONU DEVI
|
2718001WL016181
|
KONU DEVI
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218614065
|
|
KONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAYALA
|
RJ-271800108702292000/51826241
(सांफाडा)
|
2718001000NRG24260320240801685
|
26/03/2024
|
REKHA
|
2718001WL016181
|
REKHA
|
00415
|
SBIN0031671
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218613953
|
|
REKHA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
76
|
SAYALA
|
RJ-271800108702292000/51826319
(सांफाडा)
|
2718001000NRG24260320240801686
|
26/03/2024
|
PUSHPA DEVI
|
2718001WL016181
|
PUSHPA DEVI
|
00415
|
SBIN0031671
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218613950
|
|
PUSHPA DEVI RAMESH KUMAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
77
|
SAYALA
|
RJ-271800108702292000/51826375
(सांफाडा)
|
2718001000NRG24260320240801687
|
26/03/2024
|
SUKI DEVI
|
2718001WL016181
|
SUKI DEVI
|
00415
|
SBIN0031671
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218613940
|
|
MR SUKI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAYALA
|
RJ-271800108702292000/51826380
(सांफाडा)
|
2718001000NRG24260320240801688
|
26/03/2024
|
TAGU DEVI
|
2718001WL016181
|
TAGU DEVI
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218613948
|
|
MR TAGI DEVI WO PEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAYALA
|
RJ-271800108702292000/51826396
(सांफाडा)
|
2718001000NRG24260320240801689
|
26/03/2024
|
GEETA
|
2718001WL016181
|
GEETA
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218614006
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAYALA
|
RJ-271800108702292000/51826414
(सांफाडा)
|
2718001000NRG24260320240801690
|
26/03/2024
|
PABU DEVI
|
2718001WL016181
|
PABU DEVI
|
00415
|
SBIN0031671
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218613996
|
|
PABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAYALA
|
RJ-271800108702292000/51826415
(सांफाडा)
|
2718001000NRG24260320240801691
|
26/03/2024
|
SAMI DEVI
|
2718001WL016181
|
SAMI DEVI
|
00415
|
SBIN0031671
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218613912
|
|
SAPHI W/O BAGA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
SAYALA
|
RJ-271800108702292000/51826432
(सांफाडा)
|
2718001000NRG24260320240801692
|
26/03/2024
|
CHAYA
|
2718001WL016181
|
CHAYA
|
00415
|
SBIN0031671
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218613941
|
|
MR CHHAYA DEVI WO JUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAYALA
|
RJ-271800108702292000/51826451
(सांफाडा)
|
2718001000NRG24260320240801693
|
26/03/2024
|
MAFRI DEVI
|
2718001WL016181
|
MAFRI DEVI
|
00415
|
SBIN0031671
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218613998
|
|
MRS MAPHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800108702292000/51828292
(सांफाडा)
|
2718001000NRG24260320240801694
|
26/03/2024
|
SARKI
|
2718001WL016181
|
SARKI
|
00415
|
SBIN0031671
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218613942
|
|
SARAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
SAYALA
|
RJ-271800108702292000/51828293
(सांफाडा)
|
2718001000NRG24260320240801695
|
26/03/2024
|
SARKI
|
2718001WL016181
|
SARKI
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218613946
|
|
SARAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAYALA
|
RJ-271800108702292000/51828297
(सांफाडा)
|
2718001000NRG24260320240801696
|
26/03/2024
|
MORAKI DEVI
|
2718001WL016181
|
MORAKI DEVI
|
00415
|
SBIN0031671
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218613971
|
|
MR MORKI DEVI WO DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAYALA
|
RJ-271800108702292000/51828301
(सांफाडा)
|
2718001000NRG24260320240801697
|
26/03/2024
|
MOHAN DEVI
|
2718001WL016181
|
MOHAN DEVI
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218614030
|
|
MOVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAYALA
|
RJ-271800108702292000/51828312
(सांफाडा)
|
2718001000NRG24260320240801698
|
26/03/2024
|
Poni Devi
|
2718001WL016181
|
Poni Devi
|
00415
|
SBIN0031671
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218613935
|
|
MRS PONI DEVI WO JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAYALA
|
RJ-271800108702292000/51828327
(सांफाडा)
|
2718001000NRG24260320240801699
|
26/03/2024
|
SIMA DEVI
|
2718001WL016181
|
SIMA DEVI
|
00415
|
SBIN0031671
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218613961
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAYALA
|
RJ-271800108702292000/51828343
(सांफाडा)
|
2718001000NRG24260320240801700
|
26/03/2024
|
CHHATI DEVI
|
2718001WL016181
|
CHHATI DEVI
|
00415
|
SBIN0031671
|
724
|
724
|
Processed
|
23/04/2024
|
|
3218613959
|
|
MR CHATHI DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAYALA
|
RJ-271800108702292000/51828352
(सांफाडा)
|
2718001000NRG24260320240801701
|
26/03/2024
|
PARU
|
2718001WL016181
|
PARU
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218614035
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAYALA
|
RJ-271800108702292000/51828378
(सांफाडा)
|
2718001000NRG24260320240801702
|
26/03/2024
|
SUJAKI DEVI
|
2718001WL016181
|
SUJAKI DEVI
|
00415
|
SBIN0031671
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218614027
|
|
MRS SUJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAYALA
|
RJ-271800108702292000/5201496
(सांफाडा)
|
2718001000NRG24260320240801703
|
26/03/2024
|
GOBARA RAM
|
2718001WL016181
|
GOBARA RAM
|
00415
|
SBIN0031671
|
724
|
724
|
Processed
|
23/04/2024
|
|
3218613902
|
|
GOBRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAYALA
|
RJ-271800108702292000/52828384
(सांफाडा)
|
2718001000NRG24260320240801704
|
26/03/2024
|
KASUMBI DEVI
|
2718001WL016181
|
KASUMBI DEVI
|
00415
|
SBIN0031671
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218614015
|
|
Mrs. KUSIBHI PRAJAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SAYALA
|
RJ-271800108702292000/52828393
(सांफाडा)
|
2718001000NRG24260320240801705
|
26/03/2024
|
paru devi
|
2718001WL016181
|
paru devi
|
00415
|
SBIN0031671
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218614010
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAYALA
|
RJ-271800108702292000/52828408
(सांफाडा)
|
2718001000NRG24260320240801706
|
26/03/2024
|
KELI
|
2718001WL016181
|
KELI
|
00415
|
SBIN0031671
|
181
|
181
|
Processed
|
23/04/2024
|
|
3218614025
|
|
KELAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAYALA
|
RJ-271800108702292000/52828415
(सांफाडा)
|
2718001000NRG24260320240801708
|
26/03/2024
|
BABU DEVI
|
2718001WL016181
|
BABU DEVI
|
00415
|
SBIN0031671
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218614042
|
|
BABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAYALA
|
RJ-271800108702292000/52828440
(सांफाडा)
|
2718001000NRG24260320240801709
|
26/03/2024
|
SUMATI DEVI
|
2718001WL016181
|
SUMATI DEVI
|
00415
|
SBIN0031671
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218614045
|
|
MRS SUMATI DEVI WO NOPARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAYALA
|
RJ-271800108702292000/52828446
(सांफाडा)
|
2718001000NRG24260320240801779
|
26/03/2024
|
VADAMI DEVI
|
2718001WL016183
|
VADAMI DEVI
|
00415
|
SBIN0031671
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218614051
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAYALA
|
RJ-271800108702292000/52828459
(सांफाडा)
|
2718001000NRG24260320240801710
|
26/03/2024
|
SARKI DEVI
|
2718001WL016181
|
SARKI DEVI
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218614026
|
|
SARAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAYALA
|
RJ-271800108702292000/52828480
(सांफाडा)
|
2718001000NRG24260320240801711
|
26/03/2024
|
RINKU
|
2718001WL016181
|
RINKU
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218614046
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAYALA
|
RJ-271800108702292000/52828510
(सांफाडा)
|
2718001000NRG24260320240801712
|
26/03/2024
|
HANJA DEVI
|
2718001WL016181
|
HANJA DEVI
|
00415
|
SBIN0031671
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218614013
|
|
HANJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAYALA
|
RJ-271800108702292000/52828532
(सांफाडा)
|
2718001000NRG24260320240801713
|
26/03/2024
|
SURAJ
|
2718001WL016181
|
SURAJ
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218614068
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAYALA
|
RJ-271800108702292000/52828567
(सांफाडा)
|
2718001000NRG24260320240801714
|
26/03/2024
|
satki devi
|
2718001WL016181
|
satki devi
|
00415
|
SBIN0031671
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218614041
|
|
Mrs. Prajapathi Santhi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
SAYALA
|
RJ-271800108702292000/52828584
(सांफाडा)
|
2718001000NRG24260320240801780
|
26/03/2024
|
kankr
|
2718001WL016183
|
kankr
|
00415
|
SBIN0031671
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218614053
|
|
KANKAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAYALA
|
RJ-271800108702292000/52828609
(सांफाडा)
|
2718001000NRG24260320240801715
|
26/03/2024
|
Siya Devi
|
2718001WL016181
|
Siya Devi
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218613903
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAYALA
|
RJ-271800108702292000/52828640
(सांफाडा)
|
2718001000NRG24260320240801716
|
26/03/2024
|
Santu
|
2718001WL016181
|
Santu
|
00415
|
SBIN0031671
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218613904
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAYALA
|
RJ-271800108702292200/1470
(सांफाडा)
|
2718001000NRG24260320240801718
|
26/03/2024
|
sama bano
|
2718001WL016182
|
sama bano
|
00415
|
SBIN0031671
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3218614054
|
|
MR SAMA BANO WO PHAYAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAYALA
|
RJ-271800108702292200/3092580
(सांफाडा)
|
2718001000NRG24260320240801719
|
26/03/2024
|
SALIM KHAN
|
2718001WL016182
|
SALIM KHAN
|
00415
|
SBIN0031671
|
875
|
875
|
Processed
|
23/04/2024
|
|
3218614033
|
|
MR SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAYALA
|
RJ-271800108702292200/3092581
(सांफाडा)
|
2718001000NRG24260320240801720
|
26/03/2024
|
SORAM
|
2718001WL016182
|
SORAM
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218613921
|
|
MRS SOURABH BANO WO AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAYALA
|
RJ-271800108702292200/3092583
(सांफाडा)
|
2718001000NRG24260320240801721
|
26/03/2024
|
DARIYA
|
2718001WL016182
|
DARIYA
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218614023
|
|
MR DARIYA BANO WO GAJI KHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAYALA
|
RJ-271800108702292200/3092585
(सांफाडा)
|
2718001000NRG24260320240801722
|
26/03/2024
|
khivru
|
2718001WL016182
|
khivru
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218614043
|
|
MR KHIBER KHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAYALA
|
RJ-271800108702292200/3092586
(सांफाडा)
|
2718001000NRG24260320240801723
|
26/03/2024
|
CHHAGNA
|
2718001WL016182
|
CHHAGNA
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218613924
|
|
MRS CHHAGANI BANO
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAYALA
|
RJ-271800108702292200/3092589
(सांफाडा)
|
2718001000NRG24260320240801724
|
26/03/2024
|
ANTRO
|
2718001WL016182
|
ANTRO
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218613999
|
|
MRS ANTARA BANON WO HEMU KHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAYALA
|
RJ-271800108702292200/3092593
(सांफाडा)
|
2718001000NRG24260320240801725
|
26/03/2024
|
SORAM
|
2718001WL016182
|
SORAM
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218613991
|
|
MR SORAM BANO
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAYALA
|
RJ-271800108702292200/3092752
(सांफाडा)
|
2718001000NRG24260320240801726
|
26/03/2024
|
NIVAJI BANO
|
2718001WL016182
|
NIVAJI BANO
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218613925
|
|
MRS NIVAJI BANU WO JETE KHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAYALA
|
RJ-271800108702292200/3092753
(सांफाडा)
|
2718001000NRG24260320240801727
|
26/03/2024
|
RAJIYA BANO
|
2718001WL016182
|
RAJIYA BANO
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218613915
|
|
MRS RAJIYA BANU
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAYALA
|
RJ-271800108702292200/3092760
(सांफाडा)
|
2718001000NRG24260320240801730
|
26/03/2024
|
jomali bano
|
2718001WL016182
|
jomali bano
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218614014
|
|
MRS JOMALI BANO
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAYALA
|
RJ-271800108702292200/3092763
(सांफाडा)
|
2718001000NRG24260320240801731
|
26/03/2024
|
SAHIBI BANU
|
2718001WL016182
|
SAHIBI BANU
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218613927
|
|
MRS SAHIBI BANU
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAYALA
|
RJ-271800108702292200/3092766
(सांफाडा)
|
2718001000NRG24260320240801732
|
26/03/2024
|
ROSHAN BANU
|
2718001WL016182
|
ROSHAN BANU
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218614048
|
|
MRS ROSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAYALA
|
RJ-271800108702292200/3092786
(सांफाडा)
|
2718001000NRG24260320240801733
|
26/03/2024
|
KASUBI
|
2718001WL016182
|
KASUBI
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218613926
|
|
MRS KASUMBI BANO
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAYALA
|
RJ-271800108702292200/3092786
(सांफाडा)
|
2718001000NRG24260320240801734
|
26/03/2024
|
NEKU KHAN
|
2718001WL016182
|
NEKU KHAN
|
00415
|
SBIN0031671
|
525
|
525
|
Processed
|
23/04/2024
|
|
3218613931
|
|
MR NEKU KHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAYALA
|
RJ-271800108702292200/3092787
(सांफाडा)
|
2718001000NRG24260320240801735
|
26/03/2024
|
AMARO BANO
|
2718001WL016182
|
AMARO BANO
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218613993
|
|
MRS AMARO BANU
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAYALA
|
RJ-271800108702292200/3092789
(सांफाडा)
|
2718001000NRG24260320240801736
|
26/03/2024
|
SOVAN
|
2718001WL016182
|
SOVAN
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218613929
|
|
MRS SOVAN BANO
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAYALA
|
RJ-271800108702292200/3092790
(सांफाडा)
|
2718001000NRG24260320240801737
|
26/03/2024
|
UMMEDI BANO
|
2718001WL016182
|
UMMEDI BANO
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218613919
|
|
UMEDI BANO NAZIR KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
126
|
SAYALA
|
RJ-271800108702292200/3092794
(सांफाडा)
|
2718001000NRG24260320240801739
|
26/03/2024
|
SARAKI
|
2718001WL016182
|
SARAKI
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218613969
|
|
SIRAKI DEVI UKA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
127
|
SAYALA
|
RJ-271800108702292200/3092795
(सांफाडा)
|
2718001000NRG24260320240801740
|
26/03/2024
|
LEELU
|
2718001WL016182
|
LEELU
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218613963
|
|
LILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAYALA
|
RJ-271800108702292200/3092796
(सांफाडा)
|
2718001000NRG24260320240801741
|
26/03/2024
|
SUJI
|
2718001WL016182
|
SUJI
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218613967
|
|
SUJI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
129
|
SAYALA
|
RJ-271800108702292200/3092798
(सांफाडा)
|
2718001000NRG24260320240801742
|
26/03/2024
|
POCHAKI
|
2718001WL016182
|
POCHAKI
|
00415
|
SBIN0031671
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3218613962
|
|
MRS POCHAKI DEVI WO ADA RAM JI REBARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAYALA
|
RJ-271800108702292200/3092799
(सांफाडा)
|
2718001000NRG24260320240801743
|
26/03/2024
|
CHADNO
|
2718001WL016182
|
CHADNO
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218614034
|
|
MRS CHADANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAYALA
|
RJ-271800108702292200/51826249
(सांफाडा)
|
2718001000NRG24260320240801744
|
26/03/2024
|
MANJU DEVI
|
2718001WL016182
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1225
|
1225
|
Processed
|
23/04/2024
|
|
3218613972
|
|
MANJU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
132
|
SAYALA
|
RJ-271800108702292200/51826328
(सांफाडा)
|
2718001000NRG24260320240801745
|
26/03/2024
|
VAYDA BANU
|
2718001WL016182
|
VAYDA BANU
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218614003
|
|
MR VAHIDA NANO WO SAHABUDIN
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAYALA
|
RJ-271800108702292200/51826354
(सांफाडा)
|
2718001000NRG24260320240801746
|
26/03/2024
|
RUKSANA BANO
|
2718001WL016182
|
RUKSANA BANO
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218613989
|
|
MISS RUKSANA BANU
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAYALA
|
RJ-271800108702292200/51826363
(सांफाडा)
|
2718001000NRG24260320240801748
|
26/03/2024
|
JHIMO BANU
|
2718001WL016182
|
JHIMO BANU
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218613968
|
|
MR JHIMA BANU WO VAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAYALA
|
RJ-271800108702292200/51826376
(सांफाडा)
|
2718001000NRG24260320240801749
|
26/03/2024
|
Farman khan
|
2718001WL016182
|
Farman khan
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218614024
|
|
MR FARMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAYALA
|
RJ-271800108702292200/51826420
(सांफाडा)
|
2718001000NRG24260320240801750
|
26/03/2024
|
ANILA BANU
|
2718001WL016182
|
ANILA BANU
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218614022
|
|
MRS ANILA BANU
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAYALA
|
RJ-271800108702292200/51828322
(सांफाडा)
|
2718001000NRG24260320240801751
|
26/03/2024
|
RUKSHANA BANO
|
2718001WL016182
|
RUKSHANA BANO
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218614067
|
|
MRS RUKHSANA RUKHSANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAYALA
|
RJ-271800108702292200/51828323
(सांफाडा)
|
2718001000NRG24260320240801752
|
26/03/2024
|
NAGINA BANU
|
2718001WL016182
|
NAGINA BANU
|
00415
|
SBIN0031671
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3218614032
|
|
MRS NAGINA BANO
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAYALA
|
RJ-271800108702292200/51828326
(सांफाडा)
|
2718001000NRG24260320240801753
|
26/03/2024
|
SHABINA BANO
|
2718001WL016182
|
SHABINA BANO
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218613930
|
|
MRS SHABINA BANU WO IRAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAYALA
|
RJ-271800108702292200/51828327
(सांफाडा)
|
2718001000NRG24260320240801754
|
26/03/2024
|
RUKSHANA BANU
|
2718001WL016182
|
RUKSHANA BANU
|
00415
|
SBIN0031671
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218613997
|
|
MISS RUKSANA BANU
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAYALA
|
RJ-271800108702292200/51828328
(सांफाडा)
|
2718001000NRG24260320240801755
|
26/03/2024
|
mafi devi
|
2718001WL016182
|
mafi devi
|
00415
|
SBIN0031671
|
875
|
875
|
Processed
|
23/04/2024
|
|
3218614016
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAYALA
|
RJ-271800108702292200/51828329
(सांफाडा)
|
2718001000NRG24260320240801756
|
26/03/2024
|
RAKMO
|
2718001WL016182
|
RAKMO
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218614040
|
|
MRS RAKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAYALA
|
RJ-271800108702292200/51828333
(सांफाडा)
|
2718001000NRG24260320240801757
|
26/03/2024
|
RIMA BANO
|
2718001WL016182
|
RIMA BANO
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218614017
|
|
MR RIMA BANU
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAYALA
|
RJ-271800108702292200/51828335
(सांफाडा)
|
2718001000NRG24260320240801759
|
26/03/2024
|
fatima banu
|
2718001WL016182
|
fatima banu
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218613917
|
|
MRS PHATIMA BANO
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAYALA
|
RJ-271800108702292200/51828335
(सांफाडा)
|
2718001000NRG24260320240801758
|
26/03/2024
|
MEHBUB KHAN
|
2718001WL016182
|
MEHBUB KHAN
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218613916
|
|
MR MAHABUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAYALA
|
RJ-271800108702292200/51828341
(सांफाडा)
|
2718001000NRG24260320240801760
|
26/03/2024
|
RASHIDA BANU
|
2718001WL016182
|
RASHIDA BANU
|
00415
|
SBIN0031671
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3218613923
|
|
MR RASIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAYALA
|
RJ-271800108702292200/51828353
(सांफाडा)
|
2718001000NRG24260320240801761
|
26/03/2024
|
NAJIRA BANU
|
2718001WL016182
|
NAJIRA BANU
|
00415
|
SBIN0031671
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218613918
|
|
MRS NAJIRA BANO
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAYALA
|
RJ-271800108702292200/51828357
(सांफाडा)
|
2718001000NRG24260320240801762
|
26/03/2024
|
vadli
|
2718001WL016182
|
vadli
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218613928
|
|
MRS BADALI BANO WO JAVARUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAYALA
|
RJ-271800108702292200/51828362
(सांफाडा)
|
2718001000NRG24260320240801763
|
26/03/2024
|
dhiga
|
2718001WL016182
|
dhiga
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218614064
|
|
MRS DHIGO BANO WO FARID KHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAYALA
|
RJ-271800108702292200/51828371
(सांफाडा)
|
2718001000NRG24260320240801765
|
26/03/2024
|
najama bano
|
2718001WL016182
|
najama bano
|
00415
|
SBIN0031671
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218614050
|
|
MRS NAJAMA BANU
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAYALA
|
RJ-271800108702292200/51828377
(सांफाडा)
|
2718001000NRG24260320240801766
|
26/03/2024
|
Hina Bano
|
2718001WL016182
|
Hina Bano
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218614066
|
|
MRS HINA BANO
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAYALA
|
RJ-271800108702292200/5269352
(सांफाडा)
|
2718001000NRG24260320240801767
|
26/03/2024
|
PEPI
|
2718001WL016182
|
PEPI
|
00415
|
SBIN0031671
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3218613973
|
|
MR PEPI DEVI WO RATA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAYALA
|
RJ-271800108702292200/5269354
(सांफाडा)
|
2718001000NRG24260320240801768
|
26/03/2024
|
PEPI
|
2718001WL016182
|
PEPI
|
00415
|
SBIN0031671
|
875
|
875
|
Processed
|
23/04/2024
|
|
3218613970
|
|
MR PATI DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAYALA
|
RJ-271800108702292200/5269355
(सांफाडा)
|
2718001000NRG24260320240801769
|
26/03/2024
|
SANTOSH
|
2718001WL016182
|
SANTOSH
|
00415
|
SBIN0031671
|
875
|
875
|
Processed
|
23/04/2024
|
|
3218613987
|
|
MRS SANTU DEVI WO ADA RAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAYALA
|
RJ-271800108702292200/5269360
(सांफाडा)
|
2718001000NRG24260320240801770
|
26/03/2024
|
HAMIDA BANO
|
2718001WL016182
|
HAMIDA BANO
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218613988
|
|
MR HAMIDA BANU WO NISAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAYALA
|
RJ-271800108702292200/5269364
(सांफाडा)
|
2718001000NRG24260320240801771
|
26/03/2024
|
HAMIR KHAN
|
2718001WL016182
|
HAMIR KHAN
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218613932
|
|
MR HAMIR KHAN SO IMAM KHAN JI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAYALA
|
RJ-271800108702292200/5269364
(सांफाडा)
|
2718001000NRG24260320240801772
|
26/03/2024
|
RUKSANA BANU
|
2718001WL016182
|
RUKSANA BANU
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218614049
|
|
MRS RUKSANA BANU
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAYALA
|
RJ-271800108702292200/5269371
(सांफाडा)
|
2718001000NRG24260320240801773
|
26/03/2024
|
UMRAV KHAN
|
2718001WL016182
|
UMRAV KHAN
|
00415
|
SBIN0031671
|
350
|
350
|
Processed
|
23/04/2024
|
|
3218613994
|
|
UMRAV KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAYALA
|
RJ-271800108702292200/5269374
(सांफाडा)
|
2718001000NRG24260320240801775
|
26/03/2024
|
ekmi banu
|
2718001WL016182
|
ekmi banu
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218614020
|
|
MR AKAMI BANU WO RESAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAYALA
|
RJ-271800108702292200/5269374
(सांफाडा)
|
2718001000NRG24260320240801774
|
26/03/2024
|
RESHAM KHA
|
2718001WL016182
|
RESHAM KHA
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218614019
|
|
RESHAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SAYALA
|
RJ-271800108702292200/5269383
(सांफाडा)
|
2718001000NRG24260320240801776
|
26/03/2024
|
SARADIN KHAN
|
2718001WL016182
|
SARADIN KHAN
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218613910
|
|
MR SARADIN KHAN SO ISUBA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200826
|
200826
|
|
|
|
|
|
|
|
|
162
|
SAYALA
|
RJ-271800108702292200/3092753
(सांफाडा)
|
2718001000NRG24260320240801728
|
26/03/2024
|
SALMAN KHAN
|
2718001WL016182
|
SALMAN KHAN
|
00462
|
UCBA0002788
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218614063
|
|
SALMAN KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
163
|
SAYALA
|
RJ-271800108702292000/3091940
(सांफाडा)
|
2718001000NRG24260320240801536
|
26/03/2024
|
BILA DEVI
|
2718001WL016179
|
BILA DEVI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
23/04/2024
|
|
3218614057
|
|
BILLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SAYALA
|
RJ-271800108702292000/3092382
(सांफाडा)
|
2718001000NRG24260320240801778
|
26/03/2024
|
dimple devi
|
2718001WL016183
|
dimple devi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218614058
|
|
DIMPAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SAYALA
|
RJ-271800108702292200/3092792
(सांफाडा)
|
2718001000NRG24260320240801738
|
26/03/2024
|
salma banu
|
2718001WL016182
|
salma banu
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3218614056
|
|
SALMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SAYALA
|
RJ-271800108702292200/51828369
(सांफाडा)
|
2718001000NRG24260320240801764
|
26/03/2024
|
pravina banu
|
2718001WL016182
|
pravina banu
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
23/04/2024
|
|
3218614055
|
|
MRS PARAVINA BANU
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAYALA
|
RJ-271800108702292200/52828622
(सांफाडा)
|
2718001000NRG24260320240801777
|
26/03/2024
|
Maramo Banu
|
2718001WL016182
|
Maramo Banu
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3218614059
|
|
MARAMO BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5845
|
5845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213529
|
213529
|
|
|
|
|
|
|
|