|
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-271800106802275300/2783383
(ऊनडी)
|
2718001000NRG24230820230275277
|
23/08/2023
|
JIYA BANU
|
2718001WL005194
|
JIYA BANU
|
00045
|
BARB0BHINMA
|
2035
|
2035
|
Rejected
|
28/08/2023
|
|
4911200071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800110002275500/1034
(आसाना)
|
2718001000NRG24230820230275934
|
23/08/2023
|
PURI DEVI
|
2718001WL005202
|
PURI DEVI
|
00114
|
RSCB0023005
|
1010
|
1010
|
Processed
|
28/08/2023
|
|
4911200065
|
|
Mrs. PURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800110002275500/3088628
(आसाना)
|
2718001000NRG24230820230275948
|
23/08/2023
|
mungi devi
|
2718001WL005202
|
mungi devi
|
00114
|
RSCB0023005
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200175
|
|
MANGI DEVI W/O KALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800110002275500/3088925
(आसाना)
|
2718001000NRG24230820230275958
|
23/08/2023
|
SAETI
|
2718001WL005202
|
SAETI
|
00114
|
RSCB0023005
|
202
|
202
|
Processed
|
28/08/2023
|
|
4911200067
|
|
SHANTI DEVI W/O MOHAN LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800110002275500/3088961
(आसाना)
|
2718001000NRG24230820230275964
|
23/08/2023
|
vimla devi
|
2718001WL005202
|
vimla devi
|
00114
|
RSCB0023005
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4911200070
|
|
VIMLA DEVI W/O NARPATMAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800110002275500/3089011
(आसाना)
|
2718001000NRG24230820230275979
|
23/08/2023
|
PARU
|
2718001WL005202
|
PARU
|
00114
|
RSCB0023005
|
1616
|
1616
|
Processed
|
28/08/2023
|
|
4911200066
|
|
PARU DEVI W/O REVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800110002275500/3089017
(आसाना)
|
2718001000NRG24230820230275980
|
23/08/2023
|
neti ram
|
2718001WL005202
|
neti ram
|
00114
|
RSCB0023005
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200173
|
|
NETHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAYALA
|
RJ-271800110002275500/3089099
(आसाना)
|
2718001000NRG24230820230275985
|
23/08/2023
|
aasi
|
2718001WL005202
|
aasi
|
00114
|
RSCB0023005
|
202
|
202
|
Processed
|
28/08/2023
|
|
4911200069
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800110002275500/3089127
(आसाना)
|
2718001000NRG24230820230275986
|
23/08/2023
|
DIWALI DEVI
|
2718001WL005202
|
DIWALI DEVI
|
00114
|
RSCB0023005
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200176
|
|
DIVA DEVI W/O MITHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800110002275500/3089929
(आसाना)
|
2718001000NRG24230820230275989
|
23/08/2023
|
KASTU
|
2718001WL005202
|
KASTU
|
00114
|
RSCB0023005
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200177
|
|
Miss. KASTU DEVI WO CHHOGA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800110002275500/3120102
(आसाना)
|
2718001000NRG24230820230275990
|
23/08/2023
|
devu devi
|
2718001WL005202
|
devu devi
|
00114
|
RSCB0023005
|
1616
|
1616
|
Processed
|
28/08/2023
|
|
4911200174
|
|
DEVU DEVI W/O HIMATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800110002275500/51820803
(आसाना)
|
2718001000NRG24230820230275997
|
23/08/2023
|
HULI DEVI
|
2718001WL005202
|
HULI DEVI
|
00114
|
RSCB0023005
|
404
|
404
|
Processed
|
28/08/2023
|
|
4911200068
|
|
HULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13736
|
13736
|
|
|
|
|
|
|
|
|
13
|
SAYALA
|
RJ-271800106802275300/1270
(ऊनडी)
|
2718001000NRG24230820230275230
|
23/08/2023
|
KAMALA DEVI
|
2718001WL005194
|
KAMALA DEVI
|
00415
|
SBIN0031349
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4911200170
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800106802275300/943
(ऊनडी)
|
2718001000NRG24230820230275362
|
23/08/2023
|
MOHAN SINGH
|
2718001WL005194
|
MOHAN SINGH
|
00415
|
SBIN0031349
|
950
|
950
|
Processed
|
28/08/2023
|
|
4911200171
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAYALA
|
RJ-271800110002275500/1058
(आसाना)
|
2718001000NRG24230820230275935
|
23/08/2023
|
keli devi
|
2718001WL005202
|
keli devi
|
00415
|
SBIN0031349
|
202
|
202
|
Processed
|
28/08/2023
|
|
4911200075
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800110002275500/3088624
(आसाना)
|
2718001000NRG24230820230275944
|
23/08/2023
|
momata ram
|
2718001WL005202
|
momata ram
|
00415
|
SBIN0031349
|
404
|
404
|
Processed
|
28/08/2023
|
|
4911200168
|
|
MR MOMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800110002275500/3088624
(आसाना)
|
2718001000NRG24230820230275945
|
23/08/2023
|
sundar
|
2718001WL005202
|
sundar
|
00415
|
SBIN0031349
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911200167
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800110002275500/3088938
(आसाना)
|
2718001000NRG24230820230275959
|
23/08/2023
|
samda
|
2718001WL005202
|
samda
|
00415
|
SBIN0031349
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200074
|
|
MRS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800110002275500/3089003
(आसाना)
|
2718001000NRG24230820230275977
|
23/08/2023
|
jagdish
|
2718001WL005202
|
jagdish
|
00415
|
SBIN0031349
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200172
|
|
MR JAGADISH SIRAMALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800110002275500/3089020
(आसाना)
|
2718001000NRG24230820230275981
|
23/08/2023
|
PARAS DEVI
|
2718001WL005202
|
PARAS DEVI
|
00415
|
SBIN0031349
|
404
|
404
|
Processed
|
28/08/2023
|
|
4911200164
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800110002275500/3089096
(आसाना)
|
2718001000NRG24230820230275984
|
23/08/2023
|
KAMLA DEVI
|
2718001WL005202
|
KAMLA DEVI
|
00415
|
SBIN0031349
|
1616
|
1616
|
Processed
|
28/08/2023
|
|
4911200166
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800110002275500/3089193
(आसाना)
|
2718001000NRG24230820230275988
|
23/08/2023
|
TIPU
|
2718001WL005202
|
TIPU
|
00415
|
SBIN0031349
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200073
|
|
TEEPU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800110002275500/51820805
(आसाना)
|
2718001000NRG24230820230275998
|
23/08/2023
|
jamna
|
2718001WL005202
|
jamna
|
00415
|
SBIN0031349
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200072
|
|
Mrs. JAMANA DEVI W/O JUTHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800110002275500/51820833
(आसाना)
|
2718001000NRG24230820230276000
|
23/08/2023
|
ADARO DEVI
|
2718001WL005202
|
ADARO DEVI
|
00415
|
SBIN0031349
|
1616
|
1616
|
Processed
|
28/08/2023
|
|
4911200076
|
|
MRS ADRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800110002275500/941
(आसाना)
|
2718001000NRG24230820230276010
|
23/08/2023
|
CHHAGANI DEVI
|
2718001WL005202
|
CHHAGANI DEVI
|
00415
|
SBIN0031349
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200165
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16028
|
16028
|
|
|
|
|
|
|
|
|
26
|
SAYALA
|
RJ-271800106802275300/959
(ऊनडी)
|
2718001000NRG24230820230275364
|
23/08/2023
|
MOVAN DEVI
|
2718001WL005194
|
MOVAN DEVI
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911200169
|
|
Miss. MOVANDEVI KUYARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
27
|
SAYALA
|
RJ-271800106802275300/51886978
(ऊनडी)
|
2718001000NRG24230820230275337
|
23/08/2023
|
FANU DEVI
|
2718001WL005194
|
FANU DEVI
|
00698
|
RMGB0000129
|
950
|
950
|
Processed
|
28/08/2023
|
|
4911200252
|
|
Mrs. PHANNUDEVI WO CHAILARAMDEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
28
|
SAYALA
|
RJ-271800110002275500/1087
(आसाना)
|
2718001000NRG24230820230275938
|
23/08/2023
|
akam devi
|
2718001WL005202
|
akam devi
|
00698
|
RMGB0000136
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911200260
|
|
Miss. AKAM DEVI WO MOVANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
29
|
SAYALA
|
RJ-271800106802275300/1060
(ऊनडी)
|
2718001000NRG24230820230275217
|
23/08/2023
|
sharmila
|
2718001WL005194
|
sharmila
|
00698
|
RMGB0000238
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911200181
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAYALA
|
RJ-271800106802275300/1110
(ऊनडी)
|
2718001000NRG24230820230275218
|
23/08/2023
|
maya
|
2718001WL005194
|
maya
|
00698
|
RMGB0000238
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911200268
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800106802275300/1133
(ऊनडी)
|
2718001000NRG24230820230275219
|
23/08/2023
|
PURAKI DEVI
|
2718001WL005194
|
PURAKI DEVI
|
00698
|
RMGB0000238
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911200154
|
|
PURN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAYALA
|
RJ-271800106802275300/1151
(ऊनडी)
|
2718001000NRG24230820230275220
|
23/08/2023
|
uji devi
|
2718001WL005194
|
uji devi
|
00698
|
RMGB0000238
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4911200125
|
|
UJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAYALA
|
RJ-271800106802275300/1180
(ऊनडी)
|
2718001000NRG24230820230275221
|
23/08/2023
|
vachani
|
2718001WL005194
|
vachani
|
00698
|
RMGB0000238
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911200256
|
|
Miss. VACHANDEVI VAJARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800106802275300/1188
(ऊनडी)
|
2718001000NRG24230820230275222
|
23/08/2023
|
amiya
|
2718001WL005194
|
amiya
|
00698
|
RMGB0000238
|
1330
|
1330
|
Processed
|
28/08/2023
|
|
4911200111
|
|
Mrs. AMIYA DEVI W/O VALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800106802275300/1202
(ऊनडी)
|
2718001000NRG24230820230275223
|
23/08/2023
|
rekha devi
|
2718001WL005194
|
rekha devi
|
00698
|
RMGB0000238
|
1330
|
1330
|
Processed
|
28/08/2023
|
|
4911200267
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800106802275300/1210
(ऊनडी)
|
2718001000NRG24230820230275224
|
23/08/2023
|
ROJINA
|
2718001WL005194
|
ROJINA
|
00698
|
RMGB0000238
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911200272
|
|
Mrs. ROJINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800106802275300/1218
(ऊनडी)
|
2718001000NRG24230820230275226
|
23/08/2023
|
RAJIYA BANU
|
2718001WL005194
|
RAJIYA BANU
|
00698
|
RMGB0000238
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911200258
|
|
Miss. RAJIYA BANU WO IIIYAS KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800106802275300/1224
(ऊनडी)
|
2718001000NRG24230820230275227
|
23/08/2023
|
gatu
|
2718001WL005194
|
gatu
|
00698
|
RMGB0000238
|
760
|
760
|
Processed
|
28/08/2023
|
|
4911200270
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800106802275300/1238
(ऊनडी)
|
2718001000NRG24230820230275228
|
23/08/2023
|
PISA
|
2718001WL005194
|
PISA
|
00698
|
RMGB0000238
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4911200245
|
|
Ms. PISHA DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800106802275300/1245
(ऊनडी)
|
2718001000NRG24230820230275229
|
23/08/2023
|
Rukshana
|
2718001WL005194
|
Rukshana
|
00698
|
RMGB0000238
|
1330
|
1330
|
Processed
|
28/08/2023
|
|
4911200243
|
|
Ms. RUKSANA BANU COTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800106802275300/1284
(ऊनडी)
|
2718001000NRG24230820230275231
|
23/08/2023
|
lakha ram
|
2718001WL005194
|
lakha ram
|
00698
|
RMGB0000238
|
1330
|
1330
|
Processed
|
28/08/2023
|
|
4911200088
|
|
Mr. LAKHA RAM S/O HOKA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800106802275300/1284
(ऊनडी)
|
2718001000NRG24230820230275232
|
23/08/2023
|
mani devi
|
2718001WL005194
|
mani devi
|
00698
|
RMGB0000238
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4911200250
|
|
Mrs. MANIDEVI WO LAKHARAMBHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800106802275300/1298
(ऊनडी)
|
2718001000NRG24230820230275233
|
23/08/2023
|
GAKU DEVI
|
2718001WL005194
|
GAKU DEVI
|
00698
|
RMGB0000238
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911200271
|
|
Ms. GAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800106802275300/1308
(ऊनडी)
|
2718001000NRG24230820230275234
|
23/08/2023
|
Kavita devi
|
2718001WL005194
|
Kavita devi
|
00698
|
RMGB0000238
|
380
|
380
|
Processed
|
28/08/2023
|
|
4911200242
|
|
Ms. KAVITA DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800106802275300/1372
(ऊनडी)
|
2718001000NRG24230820230275236
|
23/08/2023
|
khushbu banu
|
2718001WL005194
|
khushbu banu
|
00698
|
RMGB0000238
|
380
|
380
|
Processed
|
28/08/2023
|
|
4911200273
|
|
MISS KHUSHBU BANU BANO
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800106802275300/2783132
(ऊनडी)
|
2718001000NRG24230820230275237
|
23/08/2023
|
JAMU
|
2718001WL005194
|
JAMU
|
00698
|
RMGB0000238
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911200232
|
|
Mrs. JAMMU DEVI WO BHABUTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800106802275300/2783142
(ऊनडी)
|
2718001000NRG24230820230275238
|
23/08/2023
|
gatu devi
|
2718001WL005194
|
gatu devi
|
00698
|
RMGB0000238
|
950
|
950
|
Processed
|
28/08/2023
|
|
4911200228
|
|
GATU DEVI BHIL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
SAYALA
|
RJ-271800106802275300/2783180
(ऊनडी)
|
2718001000NRG24230820230275239
|
23/08/2023
|
mafari
|
2718001WL005194
|
mafari
|
00698
|
RMGB0000238
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911200211
|
|
MAFARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAYALA
|
RJ-271800106802275300/2783200
(ऊनडी)
|
2718001000NRG24230820230275240
|
23/08/2023
|
hiraki devi
|
2718001WL005194
|
hiraki devi
|
00698
|
RMGB0000238
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4911200236
|
|
HIRAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAYALA
|
RJ-271800106802275300/2783206
(ऊनडी)
|
2718001000NRG24230820230275241
|
23/08/2023
|
mina devi
|
2718001WL005194
|
mina devi
|
00698
|
RMGB0000238
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911200135
|
|
MINA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800106802275300/2783207
(ऊनडी)
|
2718001000NRG24230820230275242
|
23/08/2023
|
SUAA DEVI
|
2718001WL005194
|
SUAA DEVI
|
00698
|
RMGB0000238
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911200119
|
|
SUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAYALA
|
RJ-271800106802275300/2783210
(ऊनडी)
|
2718001000NRG24230820230275243
|
23/08/2023
|
JIVO DEVI
|
2718001WL005194
|
JIVO DEVI
|
00698
|
RMGB0000238
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911200163
|
|
JIVO DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
SAYALA
|
RJ-271800106802275300/2783211
(ऊनडी)
|
2718001000NRG24230820230275244
|
23/08/2023
|
seeta devi
|
2718001WL005194
|
seeta devi
|
00698
|
RMGB0000238
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911200113
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAYALA
|
RJ-271800106802275300/2783213
(ऊनडी)
|
2718001000NRG24230820230275245
|
23/08/2023
|
MAFARI
|
2718001WL005194
|
MAFARI
|
00698
|
RMGB0000238
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4911200212
|
|
MAFARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAYALA
|
RJ-271800106802275300/2783217
(ऊनडी)
|
2718001000NRG24230820230275246
|
23/08/2023
|
FUSI
|
2718001WL005194
|
FUSI
|
00698
|
RMGB0000238
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911200128
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAYALA
|
RJ-271800106802275300/2783223
(ऊनडी)
|
2718001000NRG24230820230275247
|
23/08/2023
|
SHANTI DEVI
|
2718001WL005194
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911200105
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAYALA
|
RJ-271800106802275300/2783225
(ऊनडी)
|
2718001000NRG24230820230275248
|
23/08/2023
|
FARIDA
|
2718001WL005194
|
FARIDA
|
00698
|
RMGB0000238
|
1330
|
1330
|
Processed
|
28/08/2023
|
|
4911200161
|
|
Mrs. FARIDA KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800106802275300/2783226
(ऊनडी)
|
2718001000NRG24230820230275249
|
23/08/2023
|
NURI
|
2718001WL005194
|
NURI
|
00698
|
RMGB0000238
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911200191
|
|
NURI BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
59
|
SAYALA
|
RJ-271800106802275300/2783227
(ऊनडी)
|
2718001000NRG24230820230275250
|
23/08/2023
|
reiso
|
2718001WL005194
|
reiso
|
00698
|
RMGB0000238
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911200248
|
|
Mrs. RISABANU WO GANIKHANMOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800106802275300/2783233
(ऊनडी)
|
2718001000NRG24230820230275251
|
23/08/2023
|
PURAKI
|
2718001WL005194
|
PURAKI
|
00698
|
RMGB0000238
|
1330
|
1330
|
Processed
|
28/08/2023
|
|
4911200235
|
|
Mrs. PURAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800106802275300/2783238
(ऊनडी)
|
2718001000NRG24230820230275252
|
23/08/2023
|
sujo
|
2718001WL005194
|
sujo
|
00698
|
RMGB0000238
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911200127
|
|
SUGI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
62
|
SAYALA
|
RJ-271800106802275300/2783244
(ऊनडी)
|
2718001000NRG24230820230275253
|
23/08/2023
|
SADANA DEVI
|
2718001WL005194
|
SADANA DEVI
|
00698
|
RMGB0000238
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911200103
|
|
CHANDANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAYALA
|
RJ-271800106802275300/2783245
(ऊनडी)
|
2718001000NRG24230820230275254
|
23/08/2023
|
miro devi
|
2718001WL005194
|
miro devi
|
00698
|
RMGB0000238
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911200209
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAYALA
|
RJ-271800106802275300/2783254
(ऊनडी)
|
2718001000NRG24230820230275255
|
23/08/2023
|
MAFI KUMARI
|
2718001WL005194
|
MAFI KUMARI
|
00698
|
RMGB0000238
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4911200241
|
|
Mrs. MAFI DEVI WO MOVANA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800106802275300/2783270
(ऊनडी)
|
2718001000NRG24230820230275256
|
23/08/2023
|
mafari
|
2718001WL005194
|
mafari
|
00698
|
RMGB0000238
|
950
|
950
|
Processed
|
28/08/2023
|
|
4911200254
|
|
MAFARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAYALA
|
RJ-271800106802275300/2783289
(ऊनडी)
|
2718001000NRG24230820230275257
|
23/08/2023
|
MAPARI
|
2718001WL005194
|
MAPARI
|
00698
|
RMGB0000238
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911200263
|
|
Ms. MAFARI DEVI WO JAGRUPA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800106802275300/2783292
(ऊनडी)
|
2718001000NRG24230820230275258
|
23/08/2023
|
SUKI
|
2718001WL005194
|
SUKI
|
00698
|
RMGB0000238
|
950
|
950
|
Processed
|
28/08/2023
|
|
4911200097
|
|
SUKHI DEVI W/O KONA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
SAYALA
|
RJ-271800106802275300/2783297
(ऊनडी)
|
2718001000NRG24230820230275259
|
23/08/2023
|
LUNGI DEVI
|
2718001WL005194
|
LUNGI DEVI
|
00698
|
RMGB0000238
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911200185
|
|
LUNGI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
69
|
SAYALA
|
RJ-271800106802275300/2783298
(ऊनडी)
|
2718001000NRG24230820230275260
|
23/08/2023
|
DHAPI DEVI
|
2718001WL005194
|
DHAPI DEVI
|
00698
|
RMGB0000238
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911200184
|
|
DHAPI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
SAYALA
|
RJ-271800106802275300/2783302
(ऊनडी)
|
2718001000NRG24230820230275261
|
23/08/2023
|
ANSI
|
2718001WL005194
|
ANSI
|
00698
|
RMGB0000238
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4911200094
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAYALA
|
RJ-271800106802275300/2783304
(ऊनडी)
|
2718001000NRG24230820230275262
|
23/08/2023
|
subati
|
2718001WL005194
|
subati
|
00698
|
RMGB0000238
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911200162
|
|
SUBATI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
SAYALA
|
RJ-271800106802275300/2783316
(ऊनडी)
|
2718001000NRG24230820230275263
|
23/08/2023
|
SUKI
|
2718001WL005194
|
SUKI
|
00698
|
RMGB0000238
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911200098
|
|
Mrs. SUKI DEVI MEGHWAL W/O HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800106802275300/2783324
(ऊनडी)
|
2718001000NRG24230820230275265
|
23/08/2023
|
MANGI DEVI
|
2718001WL005194
|
MANGI DEVI
|
00698
|
RMGB0000238
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911200223
|
|
Mrs. MOG IDEVI WO JOGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800106802275300/2783325
(ऊनडी)
|
2718001000NRG24230820230275266
|
23/08/2023
|
SUKI DEVI
|
2718001WL005194
|
SUKI DEVI
|
00698
|
RMGB0000238
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911200077
|
|
Mrs. SUKI DEVI W/O NAGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800106802275300/2783333
(ऊनडी)
|
2718001000NRG24230820230275267
|
23/08/2023
|
bhagu
|
2718001WL005194
|
bhagu
|
00698
|
RMGB0000238
|
950
|
950
|
Processed
|
28/08/2023
|
|
4911200136
|
|
Mrs. MAGU DEVI WO GOKA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800106802275300/2783358
(ऊनडी)
|
2718001000NRG24230820230275268
|
23/08/2023
|
TALSI
|
2718001WL005194
|
TALSI
|
00698
|
RMGB0000238
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911200222
|
|
Mrs. TALSI DEVI W/O KUPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800106802275300/2783371
(ऊनडी)
|
2718001000NRG24230820230275269
|
23/08/2023
|
geeta devi
|
2718001WL005194
|
geeta devi
|
00698
|
RMGB0000238
|
1110
|
1110
|
Processed
|
28/08/2023
|
|
4911200107
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAYALA
|
RJ-271800106802275300/2783372
(ऊनडी)
|
2718001000NRG24230820230275270
|
23/08/2023
|
lasi devi
|
2718001WL005194
|
lasi devi
|
00698
|
RMGB0000238
|
185
|
185
|
Processed
|
28/08/2023
|
|
4911200078
|
|
LASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAYALA
|
RJ-271800106802275300/2783373
(ऊनडी)
|
2718001000NRG24230820230275271
|
23/08/2023
|
SAKINA BANU
|
2718001WL005194
|
SAKINA BANU
|
00698
|
RMGB0000238
|
2035
|
2035
|
Processed
|
28/08/2023
|
|
4911200214
|
|
SAKINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAYALA
|
RJ-271800106802275300/2783377
(ऊनडी)
|
2718001000NRG24230820230275272
|
23/08/2023
|
ROSHAN BANU
|
2718001WL005194
|
ROSHAN BANU
|
00698
|
RMGB0000238
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4911200079
|
|
ROSHAN BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
81
|
SAYALA
|
RJ-271800106802275300/2783379
(ऊनडी)
|
2718001000NRG24230820230275273
|
23/08/2023
|
RATAN BEGAM
|
2718001WL005194
|
RATAN BEGAM
|
00698
|
RMGB0000238
|
1295
|
1295
|
Processed
|
28/08/2023
|
|
4911200082
|
|
RATAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAYALA
|
RJ-271800106802275300/2783380
(ऊनडी)
|
2718001000NRG24230820230275274
|
23/08/2023
|
MUNIYA BANU
|
2718001WL005194
|
MUNIYA BANU
|
00698
|
RMGB0000238
|
370
|
370
|
Processed
|
28/08/2023
|
|
4911200087
|
|
MUNIYA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAYALA
|
RJ-271800106802275300/2783381
(ऊनडी)
|
2718001000NRG24230820230275275
|
23/08/2023
|
BISMILA
|
2718001WL005194
|
BISMILA
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
28/08/2023
|
|
4911200081
|
|
Mrs. BISMILA BANO W/O SAKUR KHAN MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800106802275300/2783382
(ऊनडी)
|
2718001000NRG24230820230275276
|
23/08/2023
|
BANU DEVI
|
2718001WL005194
|
BANU DEVI
|
00698
|
RMGB0000238
|
555
|
555
|
Processed
|
28/08/2023
|
|
4911200186
|
|
Mrs. BANU WO HANIF KHAN COTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800106802275300/2783384
(ऊनडी)
|
2718001000NRG24230820230275278
|
23/08/2023
|
kelam banu
|
2718001WL005194
|
kelam banu
|
00698
|
RMGB0000238
|
1110
|
1110
|
Processed
|
28/08/2023
|
|
4911200158
|
|
KELAM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAYALA
|
RJ-271800106802275300/2783386
(ऊनडी)
|
2718001000NRG24230820230275279
|
23/08/2023
|
DESHU
|
2718001WL005194
|
DESHU
|
00698
|
RMGB0000238
|
2035
|
2035
|
Processed
|
28/08/2023
|
|
4911200086
|
|
DESU BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
87
|
SAYALA
|
RJ-271800106802275300/2783390
(ऊनडी)
|
2718001000NRG24230820230275280
|
23/08/2023
|
GANI
|
2718001WL005194
|
GANI
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
28/08/2023
|
|
4911200084
|
|
DHUNA BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
SAYALA
|
RJ-271800106802275300/2783392
(ऊनडी)
|
2718001000NRG24230820230275281
|
23/08/2023
|
ROSHAN BANU
|
2718001WL005194
|
ROSHAN BANU
|
00698
|
RMGB0000238
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4911200157
|
|
ROSHAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAYALA
|
RJ-271800106802275300/2783406
(ऊनडी)
|
2718001000NRG24230820230275282
|
23/08/2023
|
DESHU DEVI
|
2718001WL005194
|
DESHU DEVI
|
00698
|
RMGB0000238
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911200093
|
|
DESHU DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
90
|
SAYALA
|
RJ-271800106802275300/2783408
(ऊनडी)
|
2718001000NRG24230820230275283
|
23/08/2023
|
LAXMI DEVI
|
2718001WL005194
|
LAXMI DEVI
|
00698
|
RMGB0000238
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911200116
|
|
Mrs. LAXMI DEVI W/O SHAITAN PURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800106802275300/2783409
(ऊनडी)
|
2718001000NRG24230820230275284
|
23/08/2023
|
GIGI
|
2718001WL005194
|
GIGI
|
00698
|
RMGB0000238
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4911200220
|
|
GIGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAYALA
|
RJ-271800106802275300/2783450
(ऊनडी)
|
2718001000NRG24230820230275285
|
23/08/2023
|
SORAM DEVI
|
2718001WL005194
|
SORAM DEVI
|
00698
|
RMGB0000238
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911200146
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800106802275300/2783451
(ऊनडी)
|
2718001000NRG24230820230275286
|
23/08/2023
|
SUNI BAE
|
2718001WL005194
|
SUNI BAE
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
28/08/2023
|
|
4911200104
|
|
CHUNI BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
94
|
SAYALA
|
RJ-271800106802275300/2783453
(ऊनडी)
|
2718001000NRG24230820230275287
|
23/08/2023
|
PAPIYA BANU
|
2718001WL005194
|
PAPIYA BANU
|
00698
|
RMGB0000238
|
370
|
370
|
Processed
|
28/08/2023
|
|
4911200095
|
|
MAFIYA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAYALA
|
RJ-271800106802275300/2783454
(ऊनडी)
|
2718001000NRG24230820230275288
|
23/08/2023
|
SOYA BANU
|
2718001WL005194
|
SOYA BANU
|
00698
|
RMGB0000238
|
2035
|
2035
|
Processed
|
28/08/2023
|
|
4911200080
|
|
SOYA BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
96
|
SAYALA
|
RJ-271800106802275300/2783455
(ऊनडी)
|
2718001000NRG24230820230275289
|
23/08/2023
|
MAKI
|
2718001WL005194
|
MAKI
|
00698
|
RMGB0000238
|
185
|
185
|
Processed
|
28/08/2023
|
|
4911200132
|
|
MAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAYALA
|
RJ-271800106802275300/2783458
(ऊनडी)
|
2718001000NRG24230820230275290
|
23/08/2023
|
hajaro
|
2718001WL005194
|
hajaro
|
00698
|
RMGB0000238
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4911200124
|
|
HAJARA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAYALA
|
RJ-271800106802275300/2783459
(ऊनडी)
|
2718001000NRG24230820230275291
|
23/08/2023
|
SHANTI DEVI
|
2718001WL005194
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
28/08/2023
|
|
4911200091
|
|
Mrs. SATINA BANU W/O PARAS KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800106802275300/2783469
(ऊनडी)
|
2718001000NRG24230820230275292
|
23/08/2023
|
sopu devi
|
2718001WL005194
|
sopu devi
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
28/08/2023
|
|
4911200089
|
|
SOPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAYALA
|
RJ-271800106802275300/2783480
(ऊनडी)
|
2718001000NRG24230820230275294
|
23/08/2023
|
mafari
|
2718001WL005194
|
mafari
|
00698
|
RMGB0000238
|
1110
|
1110
|
Processed
|
28/08/2023
|
|
4911200153
|
|
MAFARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAYALA
|
RJ-271800106802275300/2783482
(ऊनडी)
|
2718001000NRG24230820230275295
|
23/08/2023
|
LEHARKI
|
2718001WL005194
|
LEHARKI
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
28/08/2023
|
|
4911200178
|
|
LERI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAYALA
|
RJ-271800106802275300/2783488
(ऊनडी)
|
2718001000NRG24230820230275296
|
23/08/2023
|
sunder devi
|
2718001WL005194
|
sunder devi
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
28/08/2023
|
|
4911200138
|
|
SUNDAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAYALA
|
RJ-271800106802275300/2783489
(ऊनडी)
|
2718001000NRG24230820230275297
|
23/08/2023
|
SURAJ
|
2718001WL005194
|
SURAJ
|
00698
|
RMGB0000238
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911200109
|
|
SURAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAYALA
|
RJ-271800106802275300/2783492
(ऊनडी)
|
2718001000NRG24230820230275298
|
23/08/2023
|
PAVANI
|
2718001WL005194
|
PAVANI
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
28/08/2023
|
|
4911200106
|
|
PAVANI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAYALA
|
RJ-271800106802275300/2783515
(ऊनडी)
|
2718001000NRG24230820230275299
|
23/08/2023
|
SUGARI DEVI
|
2718001WL005194
|
SUGARI DEVI
|
00698
|
RMGB0000238
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4911200151
|
|
SUNAGRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAYALA
|
RJ-271800106802275300/2783527
(ऊनडी)
|
2718001000NRG24230820230275300
|
23/08/2023
|
BHATIYA
|
2718001WL005194
|
BHATIYA
|
00698
|
RMGB0000238
|
1110
|
1110
|
Processed
|
28/08/2023
|
|
4911200251
|
|
Mrs. BHATIYADEVI WO SAVARAMBHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800106802275300/2783536
(ऊनडी)
|
2718001000NRG24230820230275301
|
23/08/2023
|
arjun ram
|
2718001WL005194
|
arjun ram
|
00698
|
RMGB0000238
|
740
|
740
|
Processed
|
28/08/2023
|
|
4911200244
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAYALA
|
RJ-271800106802275300/2783538
(ऊनडी)
|
2718001000NRG24230820230275302
|
23/08/2023
|
vadali
|
2718001WL005194
|
vadali
|
00698
|
RMGB0000238
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4911200238
|
|
BADALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAYALA
|
RJ-271800106802275300/2783546
(ऊनडी)
|
2718001000NRG24230820230275303
|
23/08/2023
|
sobhana devi
|
2718001WL005194
|
sobhana devi
|
00698
|
RMGB0000238
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911200249
|
|
Mrs. SHOBHADEVI WO BHIKHARAMGARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800106802275300/2783592
(ऊनडी)
|
2718001000NRG24230820230275304
|
23/08/2023
|
MANJU
|
2718001WL005194
|
MANJU
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
28/08/2023
|
|
4911200115
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAYALA
|
RJ-271800106802275300/2783606
(ऊनडी)
|
2718001000NRG24230820230275305
|
23/08/2023
|
ANSI DEVI
|
2718001WL005194
|
ANSI DEVI
|
00698
|
RMGB0000238
|
2035
|
2035
|
Processed
|
28/08/2023
|
|
4911200152
|
|
ANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAYALA
|
RJ-271800106802275300/2783630
(ऊनडी)
|
2718001000NRG24230820230275306
|
23/08/2023
|
suraj
|
2718001WL005194
|
suraj
|
00698
|
RMGB0000238
|
1110
|
1110
|
Processed
|
28/08/2023
|
|
4911200117
|
|
SURAJ DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
113
|
SAYALA
|
RJ-271800106802275300/2783637
(ऊनडी)
|
2718001000NRG24230820230275307
|
23/08/2023
|
rangu
|
2718001WL005194
|
rangu
|
00698
|
RMGB0000238
|
1330
|
1330
|
Processed
|
28/08/2023
|
|
4911200148
|
|
RANGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAYALA
|
RJ-271800106802275300/2783641
(ऊनडी)
|
2718001000NRG24230820230275308
|
23/08/2023
|
SUNDAR DEVI
|
2718001WL005194
|
SUNDAR DEVI
|
00698
|
RMGB0000238
|
2035
|
2035
|
Processed
|
28/08/2023
|
|
4911200129
|
|
SUNDER DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
115
|
SAYALA
|
RJ-271800106802275300/2783651
(ऊनडी)
|
2718001000NRG24230820230275310
|
23/08/2023
|
SUAA DEVI
|
2718001WL005194
|
SUAA DEVI
|
00698
|
RMGB0000238
|
2035
|
2035
|
Processed
|
28/08/2023
|
|
4911200092
|
|
SUA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
116
|
SAYALA
|
RJ-271800106802275300/2783705
(ऊनडी)
|
2718001000NRG24230820230275311
|
23/08/2023
|
manju
|
2718001WL005194
|
manju
|
00698
|
RMGB0000238
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911200100
|
|
Mrs. MANJU DEVI DEWASI W/O SUJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800106802275300/51829634
(ऊनडी)
|
2718001000NRG24230820230275312
|
23/08/2023
|
SUKHA
|
2718001WL005194
|
SUKHA
|
00698
|
RMGB0000238
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911200102
|
|
SAKINA BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
118
|
SAYALA
|
RJ-271800106802275300/51829636
(ऊनडी)
|
2718001000NRG24230820230275313
|
23/08/2023
|
JUMA
|
2718001WL005194
|
JUMA
|
00698
|
RMGB0000238
|
1480
|
1480
|
Processed
|
28/08/2023
|
|
4911200134
|
|
JHUMON DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAYALA
|
RJ-271800106802275300/51829637
(ऊनडी)
|
2718001000NRG24230820230275314
|
23/08/2023
|
SAETI DEVI
|
2718001WL005194
|
SAETI DEVI
|
00698
|
RMGB0000238
|
1330
|
1330
|
Processed
|
28/08/2023
|
|
4911200215
|
|
ASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAYALA
|
RJ-271800106802275300/51829638
(ऊनडी)
|
2718001000NRG24230820230275315
|
23/08/2023
|
MAMATA KUMARI
|
2718001WL005194
|
MAMATA KUMARI
|
00698
|
RMGB0000238
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911200269
|
|
Miss. KAVITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800106802275300/51829641
(ऊनडी)
|
2718001000NRG24230820230275316
|
23/08/2023
|
MANJU BANO
|
2718001WL005194
|
MANJU BANO
|
00698
|
RMGB0000238
|
555
|
555
|
Processed
|
28/08/2023
|
|
4911200083
|
|
Mrs. MANJU BANU W/O SHUMAR KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800106802275300/51829642
(ऊनडी)
|
2718001000NRG24230820230275317
|
23/08/2023
|
PARU
|
2718001WL005194
|
PARU
|
00698
|
RMGB0000238
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911200114
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAYALA
|
RJ-271800106802275300/51829644
(ऊनडी)
|
2718001000NRG24230820230275318
|
23/08/2023
|
SOPU
|
2718001WL005194
|
SOPU
|
00698
|
RMGB0000238
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911200213
|
|
Mrs. SOPU DEVI WO HIMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800106802275300/51829654
(ऊनडी)
|
2718001000NRG24230820230275319
|
23/08/2023
|
sungi
|
2718001WL005194
|
sungi
|
00698
|
RMGB0000238
|
760
|
760
|
Processed
|
28/08/2023
|
|
4911200202
|
|
SANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAYALA
|
RJ-271800106802275300/51829658
(ऊनडी)
|
2718001000NRG24230820230275320
|
23/08/2023
|
LAXMI
|
2718001WL005194
|
LAXMI
|
00698
|
RMGB0000238
|
185
|
185
|
Processed
|
28/08/2023
|
|
4911200145
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SAYALA
|
RJ-271800106802275300/51829662
(ऊनडी)
|
2718001000NRG24230820230275321
|
23/08/2023
|
RUPO DEVI
|
2718001WL005194
|
RUPO DEVI
|
00698
|
RMGB0000238
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911200130
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAYALA
|
RJ-271800106802275300/51829669
(ऊनडी)
|
2718001000NRG24230820230275322
|
23/08/2023
|
somati devi
|
2718001WL005194
|
somati devi
|
00698
|
RMGB0000238
|
185
|
185
|
Processed
|
28/08/2023
|
|
4911200221
|
|
MANJU DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
128
|
SAYALA
|
RJ-271800106802275300/51829674
(ऊनडी)
|
2718001000NRG24230820230275323
|
23/08/2023
|
pyari
|
2718001WL005194
|
pyari
|
00698
|
RMGB0000238
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911200253
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SAYALA
|
RJ-271800106802275300/51829676
(ऊनडी)
|
2718001000NRG24230820230275324
|
23/08/2023
|
MORO DEVI
|
2718001WL005194
|
MORO DEVI
|
00698
|
RMGB0000238
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911200150
|
|
MIRA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
130
|
SAYALA
|
RJ-271800106802275300/51829681
(ऊनडी)
|
2718001000NRG24230820230275325
|
23/08/2023
|
fugi devi
|
2718001WL005194
|
fugi devi
|
00698
|
RMGB0000238
|
950
|
950
|
Processed
|
28/08/2023
|
|
4911200262
|
|
FUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAYALA
|
RJ-271800106802275300/51829687
(ऊनडी)
|
2718001000NRG24230820230275326
|
23/08/2023
|
Kamla Devi
|
2718001WL005194
|
Kamla Devi
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
28/08/2023
|
|
4911200064
|
|
Mrs. KAMLA DEVI WO CHUNA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800106802275300/51829690
(ऊनडी)
|
2718001000NRG24230820230275327
|
23/08/2023
|
soni devi
|
2718001WL005194
|
soni devi
|
00698
|
RMGB0000238
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911200101
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAYALA
|
RJ-271800106802275300/51829693
(ऊनडी)
|
2718001000NRG24230820230275328
|
23/08/2023
|
JARINA BANO
|
2718001WL005194
|
JARINA BANO
|
00698
|
RMGB0000238
|
1295
|
1295
|
Processed
|
28/08/2023
|
|
4911200219
|
|
JARINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAYALA
|
RJ-271800106802275300/51829729
(ऊनडी)
|
2718001000NRG24230820230275329
|
23/08/2023
|
ROSHAN BANO
|
2718001WL005194
|
ROSHAN BANO
|
00698
|
RMGB0000238
|
2035
|
2035
|
Processed
|
28/08/2023
|
|
4911200206
|
|
ROSHAN BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
135
|
SAYALA
|
RJ-271800106802275300/51829730
(ऊनडी)
|
2718001000NRG24230820230275330
|
23/08/2023
|
NENU DEVI
|
2718001WL005194
|
NENU DEVI
|
00698
|
RMGB0000238
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911200112
|
|
NENU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
136
|
SAYALA
|
RJ-271800106802275300/51829731
(ऊनडी)
|
2718001000NRG24230820230275331
|
23/08/2023
|
dhapa banu
|
2718001WL005194
|
dhapa banu
|
00698
|
RMGB0000238
|
570
|
570
|
Processed
|
28/08/2023
|
|
4911200160
|
|
DAPA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAYALA
|
RJ-271800106802275300/51829735
(ऊनडी)
|
2718001000NRG24230820230275332
|
23/08/2023
|
DESHU
|
2718001WL005194
|
DESHU
|
00698
|
RMGB0000238
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911200099
|
|
DESU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAYALA
|
RJ-271800106802275300/51829748
(ऊनडी)
|
2718001000NRG24230820230275333
|
23/08/2023
|
DESHU
|
2718001WL005194
|
DESHU
|
00698
|
RMGB0000238
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911200121
|
|
Mrs. DESU DEVI WO SUJANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800106802275300/51886957
(ऊनडी)
|
2718001000NRG24230820230275334
|
23/08/2023
|
RUKSANA BANO
|
2718001WL005194
|
RUKSANA BANO
|
00698
|
RMGB0000238
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911200217
|
|
RUKHSANA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAYALA
|
RJ-271800106802275300/51886960
(ऊनडी)
|
2718001000NRG24230820230275335
|
23/08/2023
|
dadmi devi
|
2718001WL005194
|
dadmi devi
|
00698
|
RMGB0000238
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911200096
|
|
DADMI DEVI W/O PURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
141
|
SAYALA
|
RJ-271800106802275300/51886960
(ऊनडी)
|
2718001000NRG24230820230275336
|
23/08/2023
|
PURA RAM
|
2718001WL005194
|
PURA RAM
|
00698
|
RMGB0000238
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911200108
|
|
PURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAYALA
|
RJ-271800106802275300/51886981
(ऊनडी)
|
2718001000NRG24230820230275338
|
23/08/2023
|
CHHAGNI
|
2718001WL005194
|
CHHAGNI
|
00698
|
RMGB0000238
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4911200110
|
|
CHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SAYALA
|
RJ-271800106802275300/51886986
(ऊनडी)
|
2718001000NRG24230820230275339
|
23/08/2023
|
JABA BANU
|
2718001WL005194
|
JABA BANU
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
28/08/2023
|
|
4911200090
|
|
JABA BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
144
|
SAYALA
|
RJ-271800106802275300/51886987
(ऊनडी)
|
2718001000NRG24230820230275340
|
23/08/2023
|
ROSHAN BANO
|
2718001WL005194
|
ROSHAN BANO
|
00698
|
RMGB0000238
|
1480
|
1480
|
Processed
|
28/08/2023
|
|
4911200085
|
|
ROSHAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SAYALA
|
RJ-271800106802275300/693
(ऊनडी)
|
2718001000NRG24230820230275341
|
23/08/2023
|
Jagaram
|
2718001WL005194
|
Jagaram
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
28/08/2023
|
|
4911200237
|
|
Mr. JAGA RAM SO TARA JI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800106802275300/756
(ऊनडी)
|
2718001000NRG24230820230275342
|
23/08/2023
|
SOVAN DEVI
|
2718001WL005194
|
SOVAN DEVI
|
00698
|
RMGB0000238
|
1330
|
1330
|
Processed
|
28/08/2023
|
|
4911200261
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SAYALA
|
RJ-271800106802275300/821
(ऊनडी)
|
2718001000NRG24230820230275343
|
23/08/2023
|
SUNGI DEVI
|
2718001WL005194
|
SUNGI DEVI
|
00698
|
RMGB0000238
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911200199
|
|
Mrs. SUNGHI DEVI WO HAMIRA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800106802275300/823
(ऊनडी)
|
2718001000NRG24230820230275344
|
23/08/2023
|
Samaku devi
|
2718001WL005194
|
Samaku devi
|
00698
|
RMGB0000238
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911200208
|
|
Mrs. SAMAKU DEVI WO PATA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800106802275300/824
(ऊनडी)
|
2718001000NRG24230820230275346
|
23/08/2023
|
KELI DEVI
|
2718001WL005194
|
KELI DEVI
|
00698
|
RMGB0000238
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911200137
|
|
KELI . DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
150
|
SAYALA
|
RJ-271800106802275300/824
(ऊनडी)
|
2718001000NRG24230820230275345
|
23/08/2023
|
RAMA RAM
|
2718001WL005194
|
RAMA RAM
|
00698
|
RMGB0000238
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911200120
|
|
RAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAYALA
|
RJ-271800106802275300/825
(ऊनडी)
|
2718001000NRG24230820230275347
|
23/08/2023
|
SOYA BANU
|
2718001WL005194
|
SOYA BANU
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
28/08/2023
|
|
4911200155
|
|
SOIYA BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
152
|
SAYALA
|
RJ-271800106802275300/826
(ऊनडी)
|
2718001000NRG24230820230275348
|
23/08/2023
|
MENTA BANU
|
2718001WL005194
|
MENTA BANU
|
00698
|
RMGB0000238
|
185
|
185
|
Processed
|
28/08/2023
|
|
4911200159
|
|
MENATA BANU KOTWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
153
|
SAYALA
|
RJ-271800106802275300/832
(ऊनडी)
|
2718001000NRG24230820230275349
|
23/08/2023
|
MOYA BANO
|
2718001WL005194
|
MOYA BANO
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
28/08/2023
|
|
4911200126
|
|
Mrs. MOYA BANU WO SANJAY KHAN COTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800106802275300/839
(ऊनडी)
|
2718001000NRG24230820230275350
|
23/08/2023
|
SITA DEVI
|
2718001WL005194
|
SITA DEVI
|
00698
|
RMGB0000238
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911200230
|
|
SITA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
155
|
SAYALA
|
RJ-271800106802275300/844
(ऊनडी)
|
2718001000NRG24230820230275351
|
23/08/2023
|
IRAFANA BANU
|
2718001WL005194
|
IRAFANA BANU
|
00698
|
RMGB0000238
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911200133
|
|
IRAFANA BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
156
|
SAYALA
|
RJ-271800106802275300/848
(ऊनडी)
|
2718001000NRG24230820230275352
|
23/08/2023
|
JANTA BANO
|
2718001WL005194
|
JANTA BANO
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
28/08/2023
|
|
4911200122
|
|
Mrs. JANATA BANU WO MUSTAK KHAN COTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800106802275300/849
(ऊनडी)
|
2718001000NRG24230820230275353
|
23/08/2023
|
SOPA BANU
|
2718001WL005194
|
SOPA BANU
|
00698
|
RMGB0000238
|
1110
|
1110
|
Processed
|
28/08/2023
|
|
4911200131
|
|
CHOPA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SAYALA
|
RJ-271800106802275300/850
(ऊनडी)
|
2718001000NRG24230820230275354
|
23/08/2023
|
vimla bano
|
2718001WL005194
|
vimla bano
|
00698
|
RMGB0000238
|
2035
|
2035
|
Processed
|
28/08/2023
|
|
4911200123
|
|
VIMLA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAYALA
|
RJ-271800106802275300/854
(ऊनडी)
|
2718001000NRG24230820230275355
|
23/08/2023
|
deshu
|
2718001WL005194
|
deshu
|
00698
|
RMGB0000238
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911200187
|
|
Mrs. DESHU DEVI W/O SAVALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800106802275300/860
(ऊनडी)
|
2718001000NRG24230820230275356
|
23/08/2023
|
PANKU DEVI
|
2718001WL005194
|
PANKU DEVI
|
00698
|
RMGB0000238
|
380
|
380
|
Processed
|
28/08/2023
|
|
4911200189
|
|
Mrs. PANKU DEVI WO HADMTA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800106802275300/865
(ऊनडी)
|
2718001000NRG24230820230275357
|
23/08/2023
|
MEMUDA BANO
|
2718001WL005194
|
MEMUDA BANO
|
00698
|
RMGB0000238
|
2035
|
2035
|
Processed
|
28/08/2023
|
|
4911200205
|
|
MEMUDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SAYALA
|
RJ-271800106802275300/867
(ऊनडी)
|
2718001000NRG24230820230275358
|
23/08/2023
|
MANJU BANO
|
2718001WL005194
|
MANJU BANO
|
00698
|
RMGB0000238
|
185
|
185
|
Processed
|
28/08/2023
|
|
4911200204
|
|
MANJU BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SAYALA
|
RJ-271800106802275300/873
(ऊनडी)
|
2718001000NRG24230820230275359
|
23/08/2023
|
SAYEDO BANU
|
2718001WL005194
|
SAYEDO BANU
|
00698
|
RMGB0000238
|
1330
|
1330
|
Processed
|
28/08/2023
|
|
4911200156
|
|
SAIDO BANO
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
164
|
SAYALA
|
RJ-271800106802275300/892
(ऊनडी)
|
2718001000NRG24230820230275361
|
23/08/2023
|
MANABANU
|
2718001WL005194
|
MANABANU
|
00698
|
RMGB0000238
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911200231
|
|
MANA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SAYALA
|
RJ-271800106802275300/956
(ऊनडी)
|
2718001000NRG24230820230275363
|
23/08/2023
|
MANJU DEVI
|
2718001WL005194
|
MANJU DEVI
|
00698
|
RMGB0000238
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911200247
|
|
Mrs. MANJUDEVI WO VASNARAMDEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800106802275300/965
(ऊनडी)
|
2718001000NRG24230820230275365
|
23/08/2023
|
SORAM DEVI
|
2718001WL005194
|
SORAM DEVI
|
00698
|
RMGB0000238
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4911200259
|
|
SORAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SAYALA
|
RJ-271800106802275300/990
(ऊनडी)
|
2718001000NRG24230820230275366
|
23/08/2023
|
laxmi devi
|
2718001WL005194
|
laxmi devi
|
00698
|
RMGB0000238
|
2035
|
2035
|
Processed
|
28/08/2023
|
|
4911200216
|
|
Mrs. LAXMI DEVI WO KARAMI RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800110002275500/1089
(आसाना)
|
2718001000NRG24230820230275939
|
23/08/2023
|
nimba ram
|
2718001WL005202
|
nimba ram
|
00698
|
RMGB0000238
|
1616
|
1616
|
Processed
|
28/08/2023
|
|
4911200276
|
|
Mr. Nimba Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800110002275500/1203
(आसाना)
|
2718001000NRG24230820230275942
|
23/08/2023
|
SUAA DEVI
|
2718001WL005202
|
SUAA DEVI
|
00698
|
RMGB0000238
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200266
|
|
Mrs. SUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800110002275500/3088625
(आसाना)
|
2718001000NRG24230820230275946
|
23/08/2023
|
ammara ram
|
2718001WL005202
|
ammara ram
|
00698
|
RMGB0000238
|
202
|
202
|
Processed
|
28/08/2023
|
|
4911200233
|
|
AMARA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
171
|
SAYALA
|
RJ-271800110002275500/3088626
(आसाना)
|
2718001000NRG24230820230275947
|
23/08/2023
|
varju
|
2718001WL005202
|
varju
|
00698
|
RMGB0000238
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911200257
|
|
Mrs. VARJU DEVI WO DHANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800110002275500/3088629
(आसाना)
|
2718001000NRG24230820230275949
|
23/08/2023
|
MASARI DEVI
|
2718001WL005202
|
MASARI DEVI
|
00698
|
RMGB0000238
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200197
|
|
MISHRI DEVI W/O PRABHU RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
173
|
SAYALA
|
RJ-271800110002275500/3088630
(आसाना)
|
2718001000NRG24230820230275950
|
23/08/2023
|
Pinka kumari
|
2718001WL005202
|
Pinka kumari
|
00698
|
RMGB0000238
|
202
|
202
|
Processed
|
28/08/2023
|
|
4911200274
|
|
Ms. Pinka Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800110002275500/3088633
(आसाना)
|
2718001000NRG24230820230275951
|
23/08/2023
|
pinta devi
|
2718001WL005202
|
pinta devi
|
00698
|
RMGB0000238
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911200255
|
|
Miss. PINTA KUMARI D/O LILA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800110002275500/3088903
(आसाना)
|
2718001000NRG24230820230275952
|
23/08/2023
|
FUSI DEVI
|
2718001WL005202
|
FUSI DEVI
|
00698
|
RMGB0000238
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200139
|
|
Mrs. FUSI DEVI WO BAGTA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800110002275500/3088904
(आसाना)
|
2718001000NRG24230820230275953
|
23/08/2023
|
OTI
|
2718001WL005202
|
OTI
|
00698
|
RMGB0000238
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200193
|
|
OTI DEVI W/O DHANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
177
|
SAYALA
|
RJ-271800110002275500/3088910
(आसाना)
|
2718001000NRG24230820230275954
|
23/08/2023
|
PARU DEVI
|
2718001WL005202
|
PARU DEVI
|
00698
|
RMGB0000238
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4911200188
|
|
PARU DEVI W/O CHENA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
178
|
SAYALA
|
RJ-271800110002275500/3088911
(आसाना)
|
2718001000NRG24230820230275955
|
23/08/2023
|
PARU
|
2718001WL005202
|
PARU
|
00698
|
RMGB0000238
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4911200210
|
|
Mrs. PARU DEVI WO LACHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800110002275500/3088914
(आसाना)
|
2718001000NRG24230820230275956
|
23/08/2023
|
PACHU
|
2718001WL005202
|
PACHU
|
00698
|
RMGB0000238
|
1616
|
1616
|
Processed
|
28/08/2023
|
|
4911200190
|
|
PANCHU DEVI W/O SAJU RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
180
|
SAYALA
|
RJ-271800110002275500/3088918
(आसाना)
|
2718001000NRG24230820230275957
|
23/08/2023
|
RAKAMO
|
2718001WL005202
|
RAKAMO
|
00698
|
RMGB0000238
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200142
|
|
RAKMO DEVI W/O ASA RAM . ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
181
|
SAYALA
|
RJ-271800110002275500/3088941
(आसाना)
|
2718001000NRG24230820230275960
|
23/08/2023
|
suki
|
2718001WL005202
|
suki
|
00698
|
RMGB0000238
|
202
|
202
|
Processed
|
28/08/2023
|
|
4911200227
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SAYALA
|
RJ-271800110002275500/3088946
(आसाना)
|
2718001000NRG24230820230275961
|
23/08/2023
|
seka ram
|
2718001WL005202
|
seka ram
|
00698
|
RMGB0000238
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200207
|
|
Mr. SANKRA RAM SO JASHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800110002275500/3088949
(आसाना)
|
2718001000NRG24230820230275962
|
23/08/2023
|
KAMLA DEVI
|
2718001WL005202
|
KAMLA DEVI
|
00698
|
RMGB0000238
|
202
|
202
|
Processed
|
28/08/2023
|
|
4911200201
|
|
KAMLA DEVI W/O KAPURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
184
|
SAYALA
|
RJ-271800110002275500/3088958
(आसाना)
|
2718001000NRG24230820230275963
|
23/08/2023
|
RAMESH
|
2718001WL005202
|
RAMESH
|
00698
|
RMGB0000238
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4911200225
|
|
RAMESH KUMAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
185
|
SAYALA
|
RJ-271800110002275500/3088962
(आसाना)
|
2718001000NRG24230820230275965
|
23/08/2023
|
manju devi
|
2718001WL005202
|
manju devi
|
00698
|
RMGB0000238
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200180
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800110002275500/3088964
(आसाना)
|
2718001000NRG24230820230275966
|
23/08/2023
|
dariya devi
|
2718001WL005202
|
dariya devi
|
00698
|
RMGB0000238
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4911200224
|
|
Mrs. MEHATI DEVI WO BADR INARAYAN SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800110002275500/3088965
(आसाना)
|
2718001000NRG24230820230275967
|
23/08/2023
|
SUBATI DEVI
|
2718001WL005202
|
SUBATI DEVI
|
00698
|
RMGB0000238
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200179
|
|
Mrs. SUBATI DEVI W/O MISHAJI RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800110002275500/3088972
(आसाना)
|
2718001000NRG24230820230275969
|
23/08/2023
|
chothi
|
2718001WL005202
|
chothi
|
00698
|
RMGB0000238
|
1616
|
1616
|
Processed
|
28/08/2023
|
|
4911200239
|
|
Mrs. CHAUTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800110002275500/3088976
(आसाना)
|
2718001000NRG24230820230275970
|
23/08/2023
|
LEELA
|
2718001WL005202
|
LEELA
|
00698
|
RMGB0000238
|
404
|
404
|
Processed
|
28/08/2023
|
|
4911200218
|
|
LEELU DEVI W/O LACHHA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
190
|
SAYALA
|
RJ-271800110002275500/3088978
(आसाना)
|
2718001000NRG24230820230275971
|
23/08/2023
|
kesi devi
|
2718001WL005202
|
kesi devi
|
00698
|
RMGB0000238
|
1616
|
1616
|
Processed
|
28/08/2023
|
|
4911200196
|
|
KESI DEVI W/O MESA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
191
|
SAYALA
|
RJ-271800110002275500/3088980
(आसाना)
|
2718001000NRG24230820230275972
|
23/08/2023
|
HARIYO
|
2718001WL005202
|
HARIYO
|
00698
|
RMGB0000238
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200194
|
|
HARIYA DEVI W/O DHUKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
192
|
SAYALA
|
RJ-271800110002275500/3088981
(आसाना)
|
2718001000NRG24230820230275973
|
23/08/2023
|
PARU
|
2718001WL005202
|
PARU
|
00698
|
RMGB0000238
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4911200195
|
|
PARU DEVI W/O MADRUPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
193
|
SAYALA
|
RJ-271800110002275500/3088992
(आसाना)
|
2718001000NRG24230820230275974
|
23/08/2023
|
CHAMPA
|
2718001WL005202
|
CHAMPA
|
00698
|
RMGB0000238
|
1010
|
1010
|
Processed
|
28/08/2023
|
|
4911200143
|
|
Mrs. CHAMPA DEVI WO BABU LAL GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800110002275500/3089002
(आसाना)
|
2718001000NRG24230820230275976
|
23/08/2023
|
puri devi
|
2718001WL005202
|
puri devi
|
00698
|
RMGB0000238
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200203
|
|
PURI DEVI W/O REVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
195
|
SAYALA
|
RJ-271800110002275500/3089009
(आसाना)
|
2718001000NRG24230820230275978
|
23/08/2023
|
ANASI DEVI
|
2718001WL005202
|
ANASI DEVI
|
00698
|
RMGB0000238
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911200229
|
|
ANADI DEVI W/O TAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
196
|
SAYALA
|
RJ-271800110002275500/3089072
(आसाना)
|
2718001000NRG24230820230275983
|
23/08/2023
|
KANA RAM
|
2718001WL005202
|
KANA RAM
|
00698
|
RMGB0000238
|
1616
|
1616
|
Processed
|
28/08/2023
|
|
4911200246
|
|
Mr. KANA RAM S/O KOJA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800110002275500/3089158
(आसाना)
|
2718001000NRG24230820230275987
|
23/08/2023
|
DHAROPI DEVI
|
2718001WL005202
|
DHAROPI DEVI
|
00698
|
RMGB0000238
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200200
|
|
DHAROPI DEVI W/O VELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
198
|
SAYALA
|
RJ-271800110002275500/51820791
(आसाना)
|
2718001000NRG24230820230275991
|
23/08/2023
|
JHINI
|
2718001WL005202
|
JHINI
|
00698
|
RMGB0000238
|
1616
|
1616
|
Processed
|
28/08/2023
|
|
4911200240
|
|
JHINI DEVI W/O KHETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
199
|
SAYALA
|
RJ-271800110002275500/51820793
(आसाना)
|
2718001000NRG24230820230275993
|
23/08/2023
|
JHINI
|
2718001WL005202
|
JHINI
|
00698
|
RMGB0000238
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200182
|
|
JHINI DEVI W/O HIRA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
200
|
SAYALA
|
RJ-271800110002275500/51820796
(आसाना)
|
2718001000NRG24230820230275995
|
23/08/2023
|
GIGI DEVI
|
2718001WL005202
|
GIGI DEVI
|
00698
|
RMGB0000238
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200198
|
|
Mrs. GIGI DEVI WO BHAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800110002275500/51820799
(आसाना)
|
2718001000NRG24230820230275996
|
23/08/2023
|
GAJARO DEVI
|
2718001WL005202
|
GAJARO DEVI
|
00698
|
RMGB0000238
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200118
|
|
Mrs. GAJARA DEVI WO DHANA JI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800110002275500/51820873
(आसाना)
|
2718001000NRG24230820230276001
|
23/08/2023
|
Jokham kumari
|
2718001WL005202
|
Jokham kumari
|
00698
|
RMGB0000238
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200275
|
|
Ms. Jokham Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SAYALA
|
RJ-271800110002275500/51820888
(आसाना)
|
2718001000NRG24230820230276002
|
23/08/2023
|
AMIYA DEVI
|
2718001WL005202
|
AMIYA DEVI
|
00698
|
RMGB0000238
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200141
|
|
AMIYA DEVI W/O MESA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
204
|
SAYALA
|
RJ-271800110002275500/51820897
(आसाना)
|
2718001000NRG24230820230276003
|
23/08/2023
|
KUKI DEVI
|
2718001WL005202
|
KUKI DEVI
|
00698
|
RMGB0000238
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4911200226
|
|
KUKI DEVI W/O NAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
205
|
SAYALA
|
RJ-271800110002275500/51820899
(आसाना)
|
2718001000NRG24230820230276004
|
23/08/2023
|
DHELI DEVI
|
2718001WL005202
|
DHELI DEVI
|
00698
|
RMGB0000238
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200234
|
|
DELI DEVI W/O HIRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
206
|
SAYALA
|
RJ-271800110002275500/51820903
(आसाना)
|
2718001000NRG24230820230276005
|
23/08/2023
|
SHANTI DEVI
|
2718001WL005202
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200140
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAYALA
|
RJ-271800110002275500/51820907
(आसाना)
|
2718001000NRG24230820230276006
|
23/08/2023
|
RAMAKU DEVI
|
2718001WL005202
|
RAMAKU DEVI
|
00698
|
RMGB0000238
|
808
|
808
|
Processed
|
28/08/2023
|
|
4911200192
|
|
Mrs. RAMKU DEVI WO MITHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
SAYALA
|
RJ-271800110002275500/51820908
(आसाना)
|
2718001000NRG24230820230276007
|
23/08/2023
|
NENU DEVI
|
2718001WL005202
|
NENU DEVI
|
00698
|
RMGB0000238
|
202
|
202
|
Processed
|
28/08/2023
|
|
4911200149
|
|
Mrs. NENU DEVI WO DUDA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
SAYALA
|
RJ-271800110002275500/51820910
(आसाना)
|
2718001000NRG24230820230276008
|
23/08/2023
|
INDRA DEVI
|
2718001WL005202
|
INDRA DEVI
|
00698
|
RMGB0000238
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200144
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAYALA
|
RJ-271800110002275500/953
(आसाना)
|
2718001000NRG24230820230276011
|
23/08/2023
|
mitha ram
|
2718001WL005202
|
mitha ram
|
00698
|
RMGB0000238
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200277
|
|
Mrs. MITHA RAM CHHOGA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
SAYALA
|
RJ-271800110002275500/961
(आसाना)
|
2718001000NRG24230820230276012
|
23/08/2023
|
DESHU DEVI
|
2718001WL005202
|
DESHU DEVI
|
00698
|
RMGB0000238
|
202
|
202
|
Processed
|
28/08/2023
|
|
4911200264
|
|
DESU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SAYALA
|
RJ-271800110002275500/962
(आसाना)
|
2718001000NRG24230820230276013
|
23/08/2023
|
PUNI DEVI
|
2718001WL005202
|
PUNI DEVI
|
00698
|
RMGB0000238
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911200183
|
|
Mrs. PUNI DEVI WO HARDANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263579
|
263579
|
|
|
|
|
|
|
|
|
213
|
SAYALA
|
RJ-271800106802275300/1335
(ऊनडी)
|
2718001000NRG24230820230275235
|
23/08/2023
|
Somti devi
|
2718001WL005194
|
Somti devi
|
00698
|
RMGB0000668
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911200147
|
|
SOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SAYALA
|
RJ-271800106802275300/2783320
(ऊनडी)
|
2718001000NRG24230820230275264
|
23/08/2023
|
Rekha devi
|
2718001WL005194
|
Rekha devi
|
00698
|
RMGB0000668
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911200265
|
|
Mrs. REKHA KUMARI DO GALABA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301340
|
301340
|
|
|
|
|
|
|
|