|
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-271800108302275400/2782542
(पांथेडी)
|
2718001000NRG24231120230454682
|
23/11/2023
|
GAVARI
|
2718001WL009439
|
GAVARI
|
00114
|
RSCB0023011
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602200048
|
|
GAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAYALA
|
RJ-271800108302275400/51886995
(पांथेडी)
|
2718001000NRG24231120230454820
|
23/11/2023
|
PANKU DEVI
|
2718001WL009441
|
PANKU DEVI
|
00114
|
RSCB0023011
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602200047
|
|
PANKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108302275400/793
(पांथेडी)
|
2718001000NRG24231120230454751
|
23/11/2023
|
Puri devi
|
2718001WL009440
|
Puri devi
|
00415
|
SBIN0031349
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602199891
|
|
PURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800108302275400/1133
(पांथेडी)
|
2718001000NRG24231120230454690
|
23/11/2023
|
Kiya Devi
|
2718001WL009440
|
Kiya Devi
|
00691
|
IPOS0000001
|
1539
|
1539
|
Processed
|
20/02/2024
|
|
0602199890
|
|
KIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800108302275400/1008
(पांथेडी)
|
2718001000NRG24231120230454762
|
23/11/2023
|
ubari
|
2718001WL009441
|
ubari
|
00698
|
RMGB0000668
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602199977
|
|
UBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAYALA
|
RJ-271800108302275400/1011
(पांथेडी)
|
2718001000NRG24231120230454763
|
23/11/2023
|
Morki Devi
|
2718001WL009441
|
Morki Devi
|
00698
|
RMGB0000668
|
175
|
175
|
Processed
|
20/02/2024
|
|
0602200014
|
|
Mrs. MORAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108302275400/1118
(पांथेडी)
|
2718001000NRG24231120230454764
|
23/11/2023
|
anasi devi
|
2718001WL009441
|
anasi devi
|
00698
|
RMGB0000668
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602200008
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108302275400/1134
(पांथेडी)
|
2718001000NRG24231120230454671
|
23/11/2023
|
Sharda Devi
|
2718001WL009439
|
Sharda Devi
|
00698
|
RMGB0000668
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602200023
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108302275400/1135
(पांथेडी)
|
2718001000NRG24231120230454691
|
23/11/2023
|
PARU DEVI PARJAPAT
|
2718001WL009440
|
PARU DEVI PARJAPAT
|
00698
|
RMGB0000668
|
1197
|
1197
|
Processed
|
20/02/2024
|
|
0602200000
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAYALA
|
RJ-271800108302275400/1139
(पांथेडी)
|
2718001000NRG24231120230454692
|
23/11/2023
|
Mafi Devi
|
2718001WL009440
|
Mafi Devi
|
00698
|
RMGB0000668
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602200021
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108302275400/1143
(पांथेडी)
|
2718001000NRG24231120230454765
|
23/11/2023
|
MAFI DEVI
|
2718001WL009441
|
MAFI DEVI
|
00698
|
RMGB0000668
|
875
|
875
|
Processed
|
20/02/2024
|
|
0602200026
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108302275400/1149
(पांथेडी)
|
2718001000NRG24231120230454766
|
23/11/2023
|
DIMPAL DEVI
|
2718001WL009441
|
DIMPAL DEVI
|
00698
|
RMGB0000668
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0602200027
|
|
Mrs. DIMPAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108302275400/2773915
(पांथेडी)
|
2718001000NRG24231120230454672
|
23/11/2023
|
suki devi
|
2718001WL009439
|
suki devi
|
00698
|
RMGB0000668
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602199936
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAYALA
|
RJ-271800108302275400/2778902
(पांथेडी)
|
2718001000NRG24231120230454693
|
23/11/2023
|
KELI DEVI
|
2718001WL009440
|
KELI DEVI
|
00698
|
RMGB0000668
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602199964
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAYALA
|
RJ-271800108302275400/2778913
(पांथेडी)
|
2718001000NRG24231120230454673
|
23/11/2023
|
MANJU
|
2718001WL009439
|
MANJU
|
00698
|
RMGB0000668
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602199998
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAYALA
|
RJ-271800108302275400/2778920
(पांथेडी)
|
2718001000NRG24231120230454767
|
23/11/2023
|
SUGI
|
2718001WL009441
|
SUGI
|
00698
|
RMGB0000668
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199911
|
|
SUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAYALA
|
RJ-271800108302275400/2778927
(पांथेडी)
|
2718001000NRG24231120230454694
|
23/11/2023
|
SANTU
|
2718001WL009440
|
SANTU
|
00698
|
RMGB0000668
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602199942
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAYALA
|
RJ-271800108302275400/2778928
(पांथेडी)
|
2718001000NRG24231120230454768
|
23/11/2023
|
SITA DEVI
|
2718001WL009441
|
SITA DEVI
|
00698
|
RMGB0000668
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0602200013
|
|
Mrs. SITA DEVI W/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108302275400/2778929
(पांथेडी)
|
2718001000NRG24231120230454769
|
23/11/2023
|
kali
|
2718001WL009441
|
kali
|
00698
|
RMGB0000668
|
875
|
875
|
Processed
|
20/02/2024
|
|
0602199941
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAYALA
|
RJ-271800108302275400/2778932
(पांथेडी)
|
2718001000NRG24231120230454695
|
23/11/2023
|
dona ram
|
2718001WL009440
|
dona ram
|
00698
|
RMGB0000668
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0602199909
|
|
Mr. DONA RAM S/O SONA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108302275400/2778932
(पांथेडी)
|
2718001000NRG24231120230454770
|
23/11/2023
|
LEELA
|
2718001WL009441
|
LEELA
|
00698
|
RMGB0000668
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602199908
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAYALA
|
RJ-271800108302275400/2778933
(पांथेडी)
|
2718001000NRG24231120230454771
|
23/11/2023
|
kamla
|
2718001WL009441
|
kamla
|
00698
|
RMGB0000668
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199912
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAYALA
|
RJ-271800108302275400/2778945
(पांथेडी)
|
2718001000NRG24231120230454773
|
23/11/2023
|
DANA RAM
|
2718001WL009441
|
DANA RAM
|
00698
|
RMGB0000668
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602200044
|
|
Mr. DANA RAM SO KARNA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108302275400/2778948
(पांथेडी)
|
2718001000NRG24231120230454774
|
23/11/2023
|
LACHCHHU
|
2718001WL009441
|
LACHCHHU
|
00698
|
RMGB0000668
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602199996
|
|
LACHCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAYALA
|
RJ-271800108302275400/2778952
(पांथेडी)
|
2718001000NRG24231120230454776
|
23/11/2023
|
panku
|
2718001WL009441
|
panku
|
00698
|
RMGB0000668
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602199975
|
|
PANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAYALA
|
RJ-271800108302275400/2778981
(पांथेडी)
|
2718001000NRG24231120230454674
|
23/11/2023
|
PARU
|
2718001WL009439
|
PARU
|
00698
|
RMGB0000668
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602199946
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAYALA
|
RJ-271800108302275400/2778982
(पांथेडी)
|
2718001000NRG24231120230454675
|
23/11/2023
|
KASUBI
|
2718001WL009439
|
KASUBI
|
00698
|
RMGB0000668
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602199960
|
|
KASUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAYALA
|
RJ-271800108302275400/2782004
(पांथेडी)
|
2718001000NRG24231120230454696
|
23/11/2023
|
PYARI
|
2718001WL009440
|
PYARI
|
00698
|
RMGB0000668
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602199927
|
|
PIYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAYALA
|
RJ-271800108302275400/2782026
(पांथेडी)
|
2718001000NRG24231120230454777
|
23/11/2023
|
DESU DEVI
|
2718001WL009441
|
DESU DEVI
|
00698
|
RMGB0000668
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602199928
|
|
DESU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAYALA
|
RJ-271800108302275400/2782043
(पांथेडी)
|
2718001000NRG24231120230454697
|
23/11/2023
|
KELA DEVI
|
2718001WL009440
|
KELA DEVI
|
00698
|
RMGB0000668
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0602199999
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAYALA
|
RJ-271800108302275400/2782044
(पांथेडी)
|
2718001000NRG24231120230454698
|
23/11/2023
|
keli devi
|
2718001WL009440
|
keli devi
|
00698
|
RMGB0000668
|
1368
|
1368
|
Processed
|
20/02/2024
|
|
0602200032
|
|
KELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAYALA
|
RJ-271800108302275400/2782052
(पांथेडी)
|
2718001000NRG24231120230454699
|
23/11/2023
|
SAHIYO
|
2718001WL009440
|
SAHIYO
|
00698
|
RMGB0000668
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0602199916
|
|
SAIDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAYALA
|
RJ-271800108302275400/2782053
(पांथेडी)
|
2718001000NRG24231120230454700
|
23/11/2023
|
SAHIDO
|
2718001WL009440
|
SAHIDO
|
00698
|
RMGB0000668
|
1197
|
1197
|
Processed
|
20/02/2024
|
|
0602199944
|
|
SAIDO BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAYALA
|
RJ-271800108302275400/2782063
(पांथेडी)
|
2718001000NRG24231120230454778
|
23/11/2023
|
sharifo
|
2718001WL009441
|
sharifo
|
00698
|
RMGB0000668
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602199980
|
|
SARIFO BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAYALA
|
RJ-271800108302275400/2782064
(पांथेडी)
|
2718001000NRG24231120230454701
|
23/11/2023
|
MUMTAJ BANU
|
2718001WL009440
|
MUMTAJ BANU
|
00698
|
RMGB0000668
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602199962
|
|
MUMTAJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAYALA
|
RJ-271800108302275400/2782070
(पांथेडी)
|
2718001000NRG24231120230454676
|
23/11/2023
|
MANJU
|
2718001WL009439
|
MANJU
|
00698
|
RMGB0000668
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602199986
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAYALA
|
RJ-271800108302275400/2782070
(पांथेडी)
|
2718001000NRG24231120230454677
|
23/11/2023
|
Shilpa Kumari
|
2718001WL009439
|
Shilpa Kumari
|
00698
|
RMGB0000668
|
1456
|
1456
|
Processed
|
20/02/2024
|
|
0602200024
|
|
Ms. SHILAPA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108302275400/2782098
(पांथेडी)
|
2718001000NRG24231120230454702
|
23/11/2023
|
ANSI
|
2718001WL009440
|
ANSI
|
00698
|
RMGB0000668
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0602199967
|
|
ANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAYALA
|
RJ-271800108302275400/2782099
(पांथेडी)
|
2718001000NRG24231120230454703
|
23/11/2023
|
JAMKA
|
2718001WL009440
|
JAMKA
|
00698
|
RMGB0000668
|
1368
|
1368
|
Processed
|
20/02/2024
|
|
0602199988
|
|
JAMAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAYALA
|
RJ-271800108302275400/2782099
(पांथेडी)
|
2718001000NRG24231120230454779
|
23/11/2023
|
SUNGI
|
2718001WL009441
|
SUNGI
|
00698
|
RMGB0000668
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602199982
|
|
SUNGI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
SAYALA
|
RJ-271800108302275400/2782117
(पांथेडी)
|
2718001000NRG24231120230454780
|
23/11/2023
|
dhepi
|
2718001WL009441
|
dhepi
|
00698
|
RMGB0000668
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199978
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAYALA
|
RJ-271800108302275400/2782118
(पांथेडी)
|
2718001000NRG24231120230454781
|
23/11/2023
|
ADARO DEVI
|
2718001WL009441
|
ADARO DEVI
|
00698
|
RMGB0000668
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199957
|
|
ADARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAYALA
|
RJ-271800108302275400/2782123
(पांथेडी)
|
2718001000NRG24231120230454704
|
23/11/2023
|
SANGI
|
2718001WL009440
|
SANGI
|
00698
|
RMGB0000668
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0602200041
|
|
SANGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAYALA
|
RJ-271800108302275400/2782125
(पांथेडी)
|
2718001000NRG24231120230454782
|
23/11/2023
|
SANTI DEVI
|
2718001WL009441
|
SANTI DEVI
|
00698
|
RMGB0000668
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602199971
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAYALA
|
RJ-271800108302275400/2782141
(पांथेडी)
|
2718001000NRG24231120230454783
|
23/11/2023
|
KAKU
|
2718001WL009441
|
KAKU
|
00698
|
RMGB0000668
|
525
|
525
|
Processed
|
20/02/2024
|
|
0602199896
|
|
KOKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAYALA
|
RJ-271800108302275400/2782147
(पांथेडी)
|
2718001000NRG24231120230454784
|
23/11/2023
|
JHINI DEVI
|
2718001WL009441
|
JHINI DEVI
|
00698
|
RMGB0000668
|
175
|
175
|
Processed
|
20/02/2024
|
|
0602200037
|
|
JHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAYALA
|
RJ-271800108302275400/2782149
(पांथेडी)
|
2718001000NRG24231120230454785
|
23/11/2023
|
BAGDI
|
2718001WL009441
|
BAGDI
|
00698
|
RMGB0000668
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602199915
|
|
BAGADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAYALA
|
RJ-271800108302275400/2782150
(पांथेडी)
|
2718001000NRG24231120230454786
|
23/11/2023
|
BAGTU
|
2718001WL009441
|
BAGTU
|
00698
|
RMGB0000668
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602200040
|
|
Mrs. VAGTU DEVI WO BAGDA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108302275400/2782151
(पांथेडी)
|
2718001000NRG24231120230454787
|
23/11/2023
|
Paru Devi
|
2718001WL009441
|
Paru Devi
|
00698
|
RMGB0000668
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199965
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAYALA
|
RJ-271800108302275400/2782152
(पांथेडी)
|
2718001000NRG24231120230454788
|
23/11/2023
|
PANKU
|
2718001WL009441
|
PANKU
|
00698
|
RMGB0000668
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199899
|
|
PAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAYALA
|
RJ-271800108302275400/2782155
(पांथेडी)
|
2718001000NRG24231120230454790
|
23/11/2023
|
KAMIYA
|
2718001WL009441
|
KAMIYA
|
00698
|
RMGB0000668
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602199931
|
|
Mrs. KAMIYA KUMARI DO AASHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108302275400/2782155
(पांथेडी)
|
2718001000NRG24231120230454789
|
23/11/2023
|
KASU
|
2718001WL009441
|
KASU
|
00698
|
RMGB0000668
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199904
|
|
KASU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAYALA
|
RJ-271800108302275400/2782157
(पांथेडी)
|
2718001000NRG24231120230454706
|
23/11/2023
|
pochhu
|
2718001WL009440
|
pochhu
|
00698
|
RMGB0000668
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0602199955
|
|
PANCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAYALA
|
RJ-271800108302275400/2782161
(पांथेडी)
|
2718001000NRG24231120230454791
|
23/11/2023
|
SUJI
|
2718001WL009441
|
SUJI
|
00698
|
RMGB0000668
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199939
|
|
SUJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAYALA
|
RJ-271800108302275400/2782162
(पांथेडी)
|
2718001000NRG24231120230454707
|
23/11/2023
|
HIRO DEVI
|
2718001WL009440
|
HIRO DEVI
|
00698
|
RMGB0000668
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602199898
|
|
HIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAYALA
|
RJ-271800108302275400/2782163
(पांथेडी)
|
2718001000NRG24231120230454792
|
23/11/2023
|
METI DEVI
|
2718001WL009441
|
METI DEVI
|
00698
|
RMGB0000668
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602199932
|
|
METHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAYALA
|
RJ-271800108302275400/2782166
(पांथेडी)
|
2718001000NRG24231120230454708
|
23/11/2023
|
KAVALI
|
2718001WL009440
|
KAVALI
|
00698
|
RMGB0000668
|
342
|
342
|
Processed
|
20/02/2024
|
|
0602199917
|
|
KAVALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAYALA
|
RJ-271800108302275400/2782182
(पांथेडी)
|
2718001000NRG24231120230454709
|
23/11/2023
|
KAVALI
|
2718001WL009440
|
KAVALI
|
00698
|
RMGB0000668
|
1368
|
1368
|
Processed
|
20/02/2024
|
|
0602199900
|
|
KAVLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAYALA
|
RJ-271800108302275400/2782185
(पांथेडी)
|
2718001000NRG24231120230454678
|
23/11/2023
|
Marago Devi
|
2718001WL009439
|
Marago Devi
|
00698
|
RMGB0000668
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602200012
|
|
MARAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAYALA
|
RJ-271800108302275400/2782186
(पांथेडी)
|
2718001000NRG24231120230454710
|
23/11/2023
|
PARU
|
2718001WL009440
|
PARU
|
00698
|
RMGB0000668
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602200034
|
|
Mrs. PARU DEVI WO AJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800108302275400/2782196
(पांथेडी)
|
2718001000NRG24231120230454711
|
23/11/2023
|
LABAKI
|
2718001WL009440
|
LABAKI
|
00698
|
RMGB0000668
|
1026
|
1026
|
Processed
|
20/02/2024
|
|
0602199947
|
|
LANVAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAYALA
|
RJ-271800108302275400/2782221
(पांथेडी)
|
2718001000NRG24231120230454712
|
23/11/2023
|
JANO
|
2718001WL009440
|
JANO
|
00698
|
RMGB0000668
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0602199992
|
|
Mrs. JENO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800108302275400/2782225
(पांथेडी)
|
2718001000NRG24231120230454713
|
23/11/2023
|
SUKI
|
2718001WL009440
|
SUKI
|
00698
|
RMGB0000668
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602199933
|
|
SUKI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAYALA
|
RJ-271800108302275400/2782228
(पांथेडी)
|
2718001000NRG24231120230454679
|
23/11/2023
|
Meera Devi
|
2718001WL009439
|
Meera Devi
|
00698
|
RMGB0000668
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602200018
|
|
Mrs. MEERADEVI DARGARAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800108302275400/2782239
(पांथेडी)
|
2718001000NRG24231120230454714
|
23/11/2023
|
SANDER
|
2718001WL009440
|
SANDER
|
00698
|
RMGB0000668
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602199950
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAYALA
|
RJ-271800108302275400/2782245
(पांथेडी)
|
2718001000NRG24231120230454715
|
23/11/2023
|
JAMILA
|
2718001WL009440
|
JAMILA
|
00698
|
RMGB0000668
|
855
|
855
|
Processed
|
20/02/2024
|
|
0602199921
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAYALA
|
RJ-271800108302275400/2782248
(पांथेडी)
|
2718001000NRG24231120230454716
|
23/11/2023
|
MARIYAM BANU
|
2718001WL009440
|
MARIYAM BANU
|
00698
|
RMGB0000668
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602199956
|
|
MUMO BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAYALA
|
RJ-271800108302275400/2782259
(पांथेडी)
|
2718001000NRG24231120230454793
|
23/11/2023
|
PANKU DEVI
|
2718001WL009441
|
PANKU DEVI
|
00698
|
RMGB0000668
|
525
|
525
|
Processed
|
20/02/2024
|
|
0602199969
|
|
PANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAYALA
|
RJ-271800108302275400/2782260
(पांथेडी)
|
2718001000NRG24231120230454794
|
23/11/2023
|
KHARGI
|
2718001WL009441
|
KHARGI
|
00698
|
RMGB0000668
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602200043
|
|
KHARAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAYALA
|
RJ-271800108302275400/2782263
(पांथेडी)
|
2718001000NRG24231120230454795
|
23/11/2023
|
RAJO DEVI
|
2718001WL009441
|
RAJO DEVI
|
00698
|
RMGB0000668
|
350
|
350
|
Processed
|
20/02/2024
|
|
0602199923
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAYALA
|
RJ-271800108302275400/2782275
(पांथेडी)
|
2718001000NRG24231120230454717
|
23/11/2023
|
MANJU
|
2718001WL009440
|
MANJU
|
00698
|
RMGB0000668
|
684
|
684
|
Processed
|
20/02/2024
|
|
0602199918
|
|
MANJU BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAYALA
|
RJ-271800108302275400/2782288
(पांथेडी)
|
2718001000NRG24231120230454718
|
23/11/2023
|
suki
|
2718001WL009440
|
suki
|
00698
|
RMGB0000668
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0602199913
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAYALA
|
RJ-271800108302275400/2782303
(पांथेडी)
|
2718001000NRG24231120230454796
|
23/11/2023
|
KAPA DEVI
|
2718001WL009441
|
KAPA DEVI
|
00698
|
RMGB0000668
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199920
|
|
KAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAYALA
|
RJ-271800108302275400/2782305
(पांथेडी)
|
2718001000NRG24231120230454797
|
23/11/2023
|
MORO
|
2718001WL009441
|
MORO
|
00698
|
RMGB0000668
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602199973
|
|
MORO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAYALA
|
RJ-271800108302275400/2782307
(पांथेडी)
|
2718001000NRG24231120230454798
|
23/11/2023
|
mana devi
|
2718001WL009441
|
mana devi
|
00698
|
RMGB0000668
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602200033
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAYALA
|
RJ-271800108302275400/2782310
(पांथेडी)
|
2718001000NRG24231120230454799
|
23/11/2023
|
indra
|
2718001WL009441
|
indra
|
00698
|
RMGB0000668
|
875
|
875
|
Processed
|
20/02/2024
|
|
0602200031
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAYALA
|
RJ-271800108302275400/2782313
(पांथेडी)
|
2718001000NRG24231120230454800
|
23/11/2023
|
MULI DEVI
|
2718001WL009441
|
MULI DEVI
|
00698
|
RMGB0000668
|
350
|
350
|
Processed
|
20/02/2024
|
|
0602199925
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAYALA
|
RJ-271800108302275400/2782330
(पांथेडी)
|
2718001000NRG24231120230454995
|
23/11/2023
|
ANSI
|
2718001WL009443
|
ANSI
|
00698
|
RMGB0000668
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0602199906
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAYALA
|
RJ-271800108302275400/2782330
(पांथेडी)
|
2718001000NRG24231120230454996
|
23/11/2023
|
gova ram
|
2718001WL009443
|
gova ram
|
00698
|
RMGB0000668
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0602200029
|
|
Mr. GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800108302275400/2782331
(पांथेडी)
|
2718001000NRG24231120230454680
|
23/11/2023
|
KAPURAR RAM
|
2718001WL009439
|
KAPURAR RAM
|
00698
|
RMGB0000668
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602199954
|
|
KAPURA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
81
|
SAYALA
|
RJ-271800108302275400/2782332
(पांथेडी)
|
2718001000NRG24231120230454681
|
23/11/2023
|
KHEMA RAM
|
2718001WL009439
|
KHEMA RAM
|
00698
|
RMGB0000668
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602199997
|
|
Mr. KHIMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800108302275400/2782341
(पांथेडी)
|
2718001000NRG24231120230454801
|
23/11/2023
|
DHEPI
|
2718001WL009441
|
DHEPI
|
00698
|
RMGB0000668
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602199961
|
|
DEPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAYALA
|
RJ-271800108302275400/2782356
(पांथेडी)
|
2718001000NRG24231120230454719
|
23/11/2023
|
SANGI
|
2718001WL009440
|
SANGI
|
00698
|
RMGB0000668
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602199993
|
|
SANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAYALA
|
RJ-271800108302275400/2782358
(पांथेडी)
|
2718001000NRG24231120230454802
|
23/11/2023
|
RADHA
|
2718001WL009441
|
RADHA
|
00698
|
RMGB0000668
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602199963
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAYALA
|
RJ-271800108302275400/2782359
(पांथेडी)
|
2718001000NRG24231120230454720
|
23/11/2023
|
hansa ram
|
2718001WL009440
|
hansa ram
|
00698
|
RMGB0000668
|
1197
|
1197
|
Processed
|
20/02/2024
|
|
0602200015
|
|
Mr. HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800108302275400/2782366
(पांथेडी)
|
2718001000NRG24231120230454721
|
23/11/2023
|
VACHANA RAM
|
2718001WL009440
|
VACHANA RAM
|
00698
|
RMGB0000668
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0602200002
|
|
Mr. VASANA RAM S/O DARAGA MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800108302275400/2782368
(पांथेडी)
|
2718001000NRG24231120230454722
|
23/11/2023
|
bota ram
|
2718001WL009440
|
bota ram
|
00698
|
RMGB0000668
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602199910
|
|
Mr. VOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800108302275400/2782368
(पांथेडी)
|
2718001000NRG24231120230454723
|
23/11/2023
|
PABU
|
2718001WL009440
|
PABU
|
00698
|
RMGB0000668
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0602200046
|
|
PABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAYALA
|
RJ-271800108302275400/2782377
(पांथेडी)
|
2718001000NRG24231120230454803
|
23/11/2023
|
Keli Devi
|
2718001WL009441
|
Keli Devi
|
00698
|
RMGB0000668
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602200025
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800108302275400/2782381
(पांथेडी)
|
2718001000NRG24231120230454724
|
23/11/2023
|
GANGA
|
2718001WL009440
|
GANGA
|
00698
|
RMGB0000668
|
1026
|
1026
|
Processed
|
20/02/2024
|
|
0602199959
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAYALA
|
RJ-271800108302275400/2782408
(पांथेडी)
|
2718001000NRG24231120230454804
|
23/11/2023
|
FUSI
|
2718001WL009441
|
FUSI
|
00698
|
RMGB0000668
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199895
|
|
FUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAYALA
|
RJ-271800108302275400/2782598
(पांथेडी)
|
2718001000NRG24231120230454725
|
23/11/2023
|
KAMLA
|
2718001WL009440
|
KAMLA
|
00698
|
RMGB0000668
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602199984
|
|
Mrs. KAMALA DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800108302275400/2782616
(पांथेडी)
|
2718001000NRG24231120230454805
|
23/11/2023
|
MORO DEVI
|
2718001WL009441
|
MORO DEVI
|
00698
|
RMGB0000668
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602199953
|
|
MORO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAYALA
|
RJ-271800108302275400/2782622
(पांथेडी)
|
2718001000NRG24231120230454806
|
23/11/2023
|
MANSHA RAM
|
2718001WL009441
|
MANSHA RAM
|
00698
|
RMGB0000668
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199989
|
|
Mr. MANCHARAM SO GALBARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800108302275400/2782624
(पांथेडी)
|
2718001000NRG24231120230454683
|
23/11/2023
|
JHINI
|
2718001WL009439
|
JHINI
|
00698
|
RMGB0000668
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602199940
|
|
JHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAYALA
|
RJ-271800108302275400/2782671
(पांथेडी)
|
2718001000NRG24231120230454684
|
23/11/2023
|
SUMATI
|
2718001WL009439
|
SUMATI
|
00698
|
RMGB0000668
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602200042
|
|
SUBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAYALA
|
RJ-271800108302275400/2782672
(पांथेडी)
|
2718001000NRG24231120230454807
|
23/11/2023
|
dheli
|
2718001WL009441
|
dheli
|
00698
|
RMGB0000668
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602200038
|
|
DHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAYALA
|
RJ-271800108302275400/420
(पांथेडी)
|
2718001000NRG24231120230454808
|
23/11/2023
|
Bhamri devi
|
2718001WL009441
|
Bhamri devi
|
00698
|
RMGB0000668
|
350
|
350
|
Processed
|
20/02/2024
|
|
0602199990
|
|
BHAMARI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAYALA
|
RJ-271800108302275400/51825563
(पांथेडी)
|
2718001000NRG24231120230454685
|
23/11/2023
|
dhuka ram
|
2718001WL009439
|
dhuka ram
|
00698
|
RMGB0000668
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602199983
|
|
Mr. DHUKA RAM SO HINDU RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800108302275400/51825564
(पांथेडी)
|
2718001000NRG24231120230454809
|
23/11/2023
|
SATI DEVI
|
2718001WL009441
|
SATI DEVI
|
00698
|
RMGB0000668
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602200035
|
|
SATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAYALA
|
RJ-271800108302275400/51825567
(पांथेडी)
|
2718001000NRG24231120230454727
|
23/11/2023
|
GOMATI DEVI
|
2718001WL009440
|
GOMATI DEVI
|
00698
|
RMGB0000668
|
171
|
171
|
Processed
|
20/02/2024
|
|
0602200045
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAYALA
|
RJ-271800108302275400/51825570
(पांथेडी)
|
2718001000NRG24231120230454728
|
23/11/2023
|
ANSI DEVI
|
2718001WL009440
|
ANSI DEVI
|
00698
|
RMGB0000668
|
1539
|
1539
|
Processed
|
20/02/2024
|
|
0602199905
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAYALA
|
RJ-271800108302275400/51825573
(पांथेडी)
|
2718001000NRG24231120230454729
|
23/11/2023
|
DADAMI DEVI
|
2718001WL009440
|
DADAMI DEVI
|
00698
|
RMGB0000668
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602199952
|
|
DADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAYALA
|
RJ-271800108302275400/51825577
(पांथेडी)
|
2718001000NRG24231120230454730
|
23/11/2023
|
NATU DEVI
|
2718001WL009440
|
NATU DEVI
|
00698
|
RMGB0000668
|
684
|
684
|
Processed
|
20/02/2024
|
|
0602199919
|
|
Mrs. NATHU DEVI WO DALA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800108302275400/51825580
(पांथेडी)
|
2718001000NRG24231120230454810
|
23/11/2023
|
adaro devi
|
2718001WL009441
|
adaro devi
|
00698
|
RMGB0000668
|
350
|
350
|
Processed
|
20/02/2024
|
|
0602199924
|
|
ADARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAYALA
|
RJ-271800108302275400/51825587
(पांथेडी)
|
2718001000NRG24231120230454731
|
23/11/2023
|
Santoki devi
|
2718001WL009440
|
Santoki devi
|
00698
|
RMGB0000668
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602199935
|
|
SANTOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAYALA
|
RJ-271800108302275400/51825593
(पांथेडी)
|
2718001000NRG24231120230454732
|
23/11/2023
|
RADHA DEVI
|
2718001WL009440
|
RADHA DEVI
|
00698
|
RMGB0000668
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602199972
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAYALA
|
RJ-271800108302275400/51825594
(पांथेडी)
|
2718001000NRG24231120230454733
|
23/11/2023
|
dadaki
|
2718001WL009440
|
dadaki
|
00698
|
RMGB0000668
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602200036
|
|
DADAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAYALA
|
RJ-271800108302275400/51825603
(पांथेडी)
|
2718001000NRG24231120230454811
|
23/11/2023
|
SUJI DEVI
|
2718001WL009441
|
SUJI DEVI
|
00698
|
RMGB0000668
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602199901
|
|
Mrs. SUJIO DEVI WO HARCHAND RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800108302275400/51825605
(पांथेडी)
|
2718001000NRG24231120230454734
|
23/11/2023
|
SHANTI DEVI
|
2718001WL009440
|
SHANTI DEVI
|
00698
|
RMGB0000668
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602199958
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAYALA
|
RJ-271800108302275400/51825611
(पांथेडी)
|
2718001000NRG24231120230454812
|
23/11/2023
|
ANSI
|
2718001WL009441
|
ANSI
|
00698
|
RMGB0000668
|
175
|
175
|
Processed
|
20/02/2024
|
|
0602199929
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAYALA
|
RJ-271800108302275400/51825615
(पांथेडी)
|
2718001000NRG24231120230454813
|
23/11/2023
|
ANSI
|
2718001WL009441
|
ANSI
|
00698
|
RMGB0000668
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602199903
|
|
ANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAYALA
|
RJ-271800108302275400/51825618
(पांथेडी)
|
2718001000NRG24231120230454735
|
23/11/2023
|
MANJU
|
2718001WL009440
|
MANJU
|
00698
|
RMGB0000668
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602199970
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800108302275400/51825630
(पांथेडी)
|
2718001000NRG24231120230454814
|
23/11/2023
|
LILU
|
2718001WL009441
|
LILU
|
00698
|
RMGB0000668
|
175
|
175
|
Processed
|
20/02/2024
|
|
0602199981
|
|
LILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAYALA
|
RJ-271800108302275400/51825636
(पांथेडी)
|
2718001000NRG24231120230454815
|
23/11/2023
|
CHAMPA
|
2718001WL009441
|
CHAMPA
|
00698
|
RMGB0000668
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199922
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAYALA
|
RJ-271800108302275400/51825650
(पांथेडी)
|
2718001000NRG24231120230454736
|
23/11/2023
|
HEMA
|
2718001WL009440
|
HEMA
|
00698
|
RMGB0000668
|
1539
|
1539
|
Processed
|
20/02/2024
|
|
0602199979
|
|
Mrs. HAMA DEVI WO MOYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800108302275400/51825664
(पांथेडी)
|
2718001000NRG24231120230454816
|
23/11/2023
|
TAMA DEVI
|
2718001WL009441
|
TAMA DEVI
|
00698
|
RMGB0000668
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199897
|
|
TAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAYALA
|
RJ-271800108302275400/51825665
(पांथेडी)
|
2718001000NRG24231120230454737
|
23/11/2023
|
rahiso banu
|
2718001WL009440
|
rahiso banu
|
00698
|
RMGB0000668
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0602200039
|
|
RAISA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAYALA
|
RJ-271800108302275400/51825681
(पांथेडी)
|
2718001000NRG24231120230454738
|
23/11/2023
|
DHANI DEVI
|
2718001WL009440
|
DHANI DEVI
|
00698
|
RMGB0000668
|
1539
|
1539
|
Processed
|
20/02/2024
|
|
0602199914
|
|
DHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAYALA
|
RJ-271800108302275400/51825682
(पांथेडी)
|
2718001000NRG24231120230454817
|
23/11/2023
|
MEHRUM
|
2718001WL009441
|
MEHRUM
|
00698
|
RMGB0000668
|
175
|
175
|
Processed
|
20/02/2024
|
|
0602199943
|
|
MEHARUN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAYALA
|
RJ-271800108302275400/51886989
(पांथेडी)
|
2718001000NRG24231120230454818
|
23/11/2023
|
SHANTI DEVI
|
2718001WL009441
|
SHANTI DEVI
|
00698
|
RMGB0000668
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602199949
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SAYALA
|
RJ-271800108302275400/51886993
(पांथेडी)
|
2718001000NRG24231120230454819
|
23/11/2023
|
SOMATI DEVI
|
2718001WL009441
|
SOMATI DEVI
|
00698
|
RMGB0000668
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602199951
|
|
SOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAYALA
|
RJ-271800108302275400/51887003
(पांथेडी)
|
2718001000NRG24231120230454739
|
23/11/2023
|
manju
|
2718001WL009440
|
manju
|
00698
|
RMGB0000668
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602199907
|
|
MANJU BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAYALA
|
RJ-271800108302275400/5292463
(पांथेडी)
|
2718001000NRG24231120230454821
|
23/11/2023
|
DHAPI
|
2718001WL009441
|
DHAPI
|
00698
|
RMGB0000668
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199902
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAYALA
|
RJ-271800108302275400/5292474
(पांथेडी)
|
2718001000NRG24231120230454822
|
23/11/2023
|
SATIYA
|
2718001WL009441
|
SATIYA
|
00698
|
RMGB0000668
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602199926
|
|
SATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SAYALA
|
RJ-271800108302275400/5292477
(पांथेडी)
|
2718001000NRG24231120230454823
|
23/11/2023
|
RAMAKU DEVI
|
2718001WL009441
|
RAMAKU DEVI
|
00698
|
RMGB0000668
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602199934
|
|
RAMKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAYALA
|
RJ-271800108302275400/5292478
(पांथेडी)
|
2718001000NRG24231120230454741
|
23/11/2023
|
mapari
|
2718001WL009440
|
mapari
|
00698
|
RMGB0000668
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602199966
|
|
MAFRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAYALA
|
RJ-271800108302275400/5292482
(पांथेडी)
|
2718001000NRG24231120230454824
|
23/11/2023
|
KAMIYA DEVI
|
2718001WL009441
|
KAMIYA DEVI
|
00698
|
RMGB0000668
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602199948
|
|
KAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SAYALA
|
RJ-271800108302275400/5292490
(पांथेडी)
|
2718001000NRG24231120230454686
|
23/11/2023
|
meero
|
2718001WL009439
|
meero
|
00698
|
RMGB0000668
|
1456
|
1456
|
Processed
|
20/02/2024
|
|
0602199938
|
|
IRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SAYALA
|
RJ-271800108302275400/551
(पांथेडी)
|
2718001000NRG24231120230454743
|
23/11/2023
|
ROSHAN BANU
|
2718001WL009440
|
ROSHAN BANU
|
00698
|
RMGB0000668
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602199976
|
|
ROSHAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAYALA
|
RJ-271800108302275400/565
(पांथेडी)
|
2718001000NRG24231120230454744
|
23/11/2023
|
SHABNA BANU
|
2718001WL009440
|
SHABNA BANU
|
00698
|
RMGB0000668
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602199994
|
|
Mrs. SHABANA BANU W/O BASIRKHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800108302275400/566-A
(पांथेडी)
|
2718001000NRG24231120230454825
|
23/11/2023
|
MORKI DEVI
|
2718001WL009441
|
MORKI DEVI
|
00698
|
RMGB0000668
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602199930
|
|
MORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAYALA
|
RJ-271800108302275400/572
(पांथेडी)
|
2718001000NRG24231120230454745
|
23/11/2023
|
KUIYA DEVI
|
2718001WL009440
|
KUIYA DEVI
|
00698
|
RMGB0000668
|
1539
|
1539
|
Processed
|
20/02/2024
|
|
0602199974
|
|
KUIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAYALA
|
RJ-271800108302275400/582
(पांथेडी)
|
2718001000NRG24231120230454746
|
23/11/2023
|
Lila Devi
|
2718001WL009440
|
Lila Devi
|
00698
|
RMGB0000668
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0602200010
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAYALA
|
RJ-271800108302275400/588
(पांथेडी)
|
2718001000NRG24231120230454826
|
23/11/2023
|
DESHU DEVI
|
2718001WL009441
|
DESHU DEVI
|
00698
|
RMGB0000668
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602199991
|
|
DESU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAYALA
|
RJ-271800108302275400/589
(पांथेडी)
|
2718001000NRG24231120230454747
|
23/11/2023
|
SANGA DEVI
|
2718001WL009440
|
SANGA DEVI
|
00698
|
RMGB0000668
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602200049
|
|
CHANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAYALA
|
RJ-271800108302275400/594
(पांथेडी)
|
2718001000NRG24231120230454827
|
23/11/2023
|
MANJU DEVI
|
2718001WL009441
|
MANJU DEVI
|
00698
|
RMGB0000668
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199894
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAYALA
|
RJ-271800108302275400/597
(पांथेडी)
|
2718001000NRG24231120230454828
|
23/11/2023
|
HUJI DEVI
|
2718001WL009441
|
HUJI DEVI
|
00698
|
RMGB0000668
|
525
|
525
|
Processed
|
20/02/2024
|
|
0602199995
|
|
HUJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SAYALA
|
RJ-271800108302275400/600
(पांथेडी)
|
2718001000NRG24231120230454687
|
23/11/2023
|
DADMI DEVI
|
2718001WL009439
|
DADMI DEVI
|
00698
|
RMGB0000668
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602199937
|
|
DADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAYALA
|
RJ-271800108302275400/705
(पांथेडी)
|
2718001000NRG24231120230454829
|
23/11/2023
|
SADKI DEVI
|
2718001WL009441
|
SADKI DEVI
|
00698
|
RMGB0000668
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602200001
|
|
CHADAKI DEVI W/O SOMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
141
|
SAYALA
|
RJ-271800108302275400/716
(पांथेडी)
|
2718001000NRG24231120230454830
|
23/11/2023
|
PATU DEVI
|
2718001WL009441
|
PATU DEVI
|
00698
|
RMGB0000668
|
875
|
875
|
Processed
|
20/02/2024
|
|
0602199945
|
|
PATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAYALA
|
RJ-271800108302275400/744
(पांथेडी)
|
2718001000NRG24231120230454831
|
23/11/2023
|
RAMKU DEVI
|
2718001WL009441
|
RAMKU DEVI
|
00698
|
RMGB0000668
|
700
|
700
|
Processed
|
20/02/2024
|
|
0602200028
|
|
Mrs. RAMKU DEVI W/O KUIYA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800108302275400/764
(पांथेडी)
|
2718001000NRG24231120230454748
|
23/11/2023
|
luviya banu
|
2718001WL009440
|
luviya banu
|
00698
|
RMGB0000668
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602200003
|
|
LUVIY BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAYALA
|
RJ-271800108302275400/767
(पांथेडी)
|
2718001000NRG24231120230454749
|
23/11/2023
|
KANKAR DEVI
|
2718001WL009440
|
KANKAR DEVI
|
00698
|
RMGB0000668
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0602200009
|
|
Mrs. KANKAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800108302275400/790
(पांथेडी)
|
2718001000NRG24231120230454750
|
23/11/2023
|
Juma devi
|
2718001WL009440
|
Juma devi
|
00698
|
RMGB0000668
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0602200011
|
|
JUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAYALA
|
RJ-271800108302275400/800
(पांथेडी)
|
2718001000NRG24231120230454752
|
23/11/2023
|
Sahnaj Banu
|
2718001WL009440
|
Sahnaj Banu
|
00698
|
RMGB0000668
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602199987
|
|
SHAHNAJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SAYALA
|
RJ-271800108302275400/808
(पांथेडी)
|
2718001000NRG24231120230454832
|
23/11/2023
|
Vadami Devi
|
2718001WL009441
|
Vadami Devi
|
00698
|
RMGB0000668
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602200005
|
|
Mrs. VADAMI DEVI W/O REKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800108302275400/815
(पांथेडी)
|
2718001000NRG24231120230454753
|
23/11/2023
|
Fuda devi
|
2718001WL009440
|
Fuda devi
|
00698
|
RMGB0000668
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602199968
|
|
FUDA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
149
|
SAYALA
|
RJ-271800108302275400/854
(पांथेडी)
|
2718001000NRG24231120230454754
|
23/11/2023
|
PARU DEVI
|
2718001WL009440
|
PARU DEVI
|
00698
|
RMGB0000668
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602200016
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SAYALA
|
RJ-271800108302275400/867
(पांथेडी)
|
2718001000NRG24231120230454755
|
23/11/2023
|
Manju Devi
|
2718001WL009440
|
Manju Devi
|
00698
|
RMGB0000668
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0602200030
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAYALA
|
RJ-271800108302275400/880
(पांथेडी)
|
2718001000NRG24231120230454756
|
23/11/2023
|
nathu devi
|
2718001WL009440
|
nathu devi
|
00698
|
RMGB0000668
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602200017
|
|
NATHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAYALA
|
RJ-271800108302275400/887
(पांथेडी)
|
2718001000NRG24231120230454833
|
23/11/2023
|
SUKI DEVI
|
2718001WL009441
|
SUKI DEVI
|
00698
|
RMGB0000668
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0602200019
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAYALA
|
RJ-271800108302275400/894
(पांथेडी)
|
2718001000NRG24231120230454834
|
23/11/2023
|
USHA
|
2718001WL009441
|
USHA
|
00698
|
RMGB0000668
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602199892
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800108302275400/907
(पांथेडी)
|
2718001000NRG24231120230454688
|
23/11/2023
|
KELI DEVI
|
2718001WL009439
|
KELI DEVI
|
00698
|
RMGB0000668
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602200006
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SAYALA
|
RJ-271800108302275400/924
(पांथेडी)
|
2718001000NRG24231120230454757
|
23/11/2023
|
INDRA DEVI
|
2718001WL009440
|
INDRA DEVI
|
00698
|
RMGB0000668
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0602199985
|
|
INADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SAYALA
|
RJ-271800108302275400/930
(पांथेडी)
|
2718001000NRG24231120230454758
|
23/11/2023
|
bada ram
|
2718001WL009440
|
bada ram
|
00698
|
RMGB0000668
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602200020
|
|
Mr. BADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800108302275400/938
(पांथेडी)
|
2718001000NRG24231120230454689
|
23/11/2023
|
mona ram
|
2718001WL009439
|
mona ram
|
00698
|
RMGB0000668
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602200004
|
|
MONA RAM S O TEJA RA
|
BANK OF BARODA(606985)
|
|
158
|
SAYALA
|
RJ-271800108302275400/959
(पांथेडी)
|
2718001000NRG24231120230454759
|
23/11/2023
|
Neeta Devi
|
2718001WL009440
|
Neeta Devi
|
00698
|
RMGB0000668
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0602199893
|
|
NEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAYALA
|
RJ-271800108302275400/986
(पांथेडी)
|
2718001000NRG24231120230454760
|
23/11/2023
|
farida
|
2718001WL009440
|
farida
|
00698
|
RMGB0000668
|
1539
|
1539
|
Processed
|
20/02/2024
|
|
0602200022
|
|
FARIDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAYALA
|
RJ-271800108302275400/998
(पांथेडी)
|
2718001000NRG24231120230454761
|
23/11/2023
|
sukiya banu
|
2718001WL009440
|
sukiya banu
|
00698
|
RMGB0000668
|
342
|
342
|
Processed
|
20/02/2024
|
|
0602200007
|
|
Mrs. SUKIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252365
|
252365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259719
|
259719
|
|
|
|
|
|
|
|