|
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-271800108302275400/2782537
(पांथेडी)
|
2718001000NRG24110520230061169
|
11/05/2023
|
GANGA
|
2718001WL001120
|
GANGA
|
00114
|
RSCB0023011
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472255
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAYALA
|
RJ-271800108302275400/2782542
(पांथेडी)
|
2718001000NRG24110520230061170
|
11/05/2023
|
GAVARI
|
2718001WL001120
|
GAVARI
|
00114
|
RSCB0023011
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472254
|
|
GAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAYALA
|
RJ-271800108302275400/51886995
(पांथेडी)
|
2718001000NRG24110520230061207
|
11/05/2023
|
PANKU DEVI
|
2718001WL001120
|
PANKU DEVI
|
00114
|
RSCB0023011
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472256
|
|
PANKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800108302275400/51825631
(पांथेडी)
|
2718001000NRG24110520230061350
|
11/05/2023
|
CHATRA RAM
|
2718001WL001122
|
CHATRA RAM
|
00415
|
SBIN0031349
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472257
|
|
MR CHHATARA RAM SO LACHCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800108302275400/793
(पांथेडी)
|
2718001000NRG24110520230061226
|
11/05/2023
|
Puri devi
|
2718001WL001120
|
Puri devi
|
00415
|
SBIN0031349
|
1236
|
1236
|
Processed
|
17/05/2023
|
|
1640472258
|
|
PURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3196
|
3196
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800108302275400/2778985
(पांथेडी)
|
2718001000NRG24110520230061122
|
11/05/2023
|
Dola Ram
|
2718001WL001120
|
Dola Ram
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472253
|
|
DOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
7
|
SAYALA
|
RJ-271800108302275400/2782367
(पांथेडी)
|
2718001000NRG24110520230061329
|
11/05/2023
|
Mital Kumari
|
2718001WL001122
|
Mital Kumari
|
00698
|
RMGB0000136
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472428
|
|
Ms. MITAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
8
|
SAYALA
|
RJ-271800108302275400/1008
(पांथेडी)
|
2718001000NRG24110520230061105
|
11/05/2023
|
ubari
|
2718001WL001120
|
ubari
|
00698
|
RMGB0000668
|
1648
|
1648
|
Processed
|
17/05/2023
|
|
1640472252
|
|
UBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAYALA
|
RJ-271800108302275400/1011
(पांथेडी)
|
2718001000NRG24110520230061106
|
11/05/2023
|
Morki Devi
|
2718001WL001120
|
Morki Devi
|
00698
|
RMGB0000668
|
412
|
412
|
Processed
|
17/05/2023
|
|
1640472382
|
|
Mrs. MORKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108302275400/1118
(पांथेडी)
|
2718001000NRG24110520230061107
|
11/05/2023
|
anasi devi
|
2718001WL001120
|
anasi devi
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472372
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108302275400/1137
(पांथेडी)
|
2718001000NRG24110520230061108
|
11/05/2023
|
Paka Devi
|
2718001WL001120
|
Paka Devi
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472430
|
|
Mrs. Paka Devi
|
INDIAN BANK(607105)
|
|
12
|
SAYALA
|
RJ-271800108302275400/2778803
(पांथेडी)
|
2718001000NRG24110520230061279
|
11/05/2023
|
DHAPI
|
2718001WL001122
|
DHAPI
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472231
|
|
DAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAYALA
|
RJ-271800108302275400/2778902
(पांथेडी)
|
2718001000NRG24110520230061280
|
11/05/2023
|
KELI DEVI
|
2718001WL001122
|
KELI DEVI
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472456
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAYALA
|
RJ-271800108302275400/2778905
(पांथेडी)
|
2718001000NRG24110520230061281
|
11/05/2023
|
mapari
|
2718001WL001122
|
mapari
|
00698
|
RMGB0000668
|
1568
|
1568
|
Processed
|
17/05/2023
|
|
1640472376
|
|
Mrs. MAFARI DEVI W/O RANCHODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108302275400/2778906
(पांथेडी)
|
2718001000NRG24110520230061109
|
11/05/2023
|
KAMLA
|
2718001WL001120
|
KAMLA
|
00698
|
RMGB0000668
|
1442
|
1442
|
Processed
|
17/05/2023
|
|
1640472302
|
|
KAMLA DEVI W/O PURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800108302275400/2778907
(पांथेडी)
|
2718001000NRG24110520230061110
|
11/05/2023
|
puji
|
2718001WL001120
|
puji
|
00698
|
RMGB0000668
|
1854
|
1854
|
Processed
|
17/05/2023
|
|
1640472280
|
|
UJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAYALA
|
RJ-271800108302275400/2778912
(पांथेडी)
|
2718001000NRG24110520230061111
|
11/05/2023
|
DHAPI
|
2718001WL001120
|
DHAPI
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1640472420
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAYALA
|
RJ-271800108302275400/2778913
(पांथेडी)
|
2718001000NRG24110520230061112
|
11/05/2023
|
MANJU
|
2718001WL001120
|
MANJU
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472326
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAYALA
|
RJ-271800108302275400/2778919
(पांथेडी)
|
2718001000NRG24110520230061113
|
11/05/2023
|
sunder
|
2718001WL001120
|
sunder
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472268
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAYALA
|
RJ-271800108302275400/2778920
(पांथेडी)
|
2718001000NRG24110520230061114
|
11/05/2023
|
SUGI
|
2718001WL001120
|
SUGI
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472342
|
|
SUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAYALA
|
RJ-271800108302275400/2778927
(पांथेडी)
|
2718001000NRG24110520230061115
|
11/05/2023
|
Deepa Ram
|
2718001WL001120
|
Deepa Ram
|
00698
|
RMGB0000668
|
1236
|
1236
|
Processed
|
17/05/2023
|
|
1640472389
|
|
Mr. DIPA RAM S/O KARANAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108302275400/2778929
(पांथेडी)
|
2718001000NRG24110520230061116
|
11/05/2023
|
kali
|
2718001WL001120
|
kali
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1640472433
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAYALA
|
RJ-271800108302275400/2778937
(पांथेडी)
|
2718001000NRG24110520230061282
|
11/05/2023
|
PARU DEVI
|
2718001WL001122
|
PARU DEVI
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472341
|
|
Mrs. PARU DEVI W/O CHAGANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108302275400/2778938
(पांथेडी)
|
2718001000NRG24110520230061283
|
11/05/2023
|
MOHAN DEVI
|
2718001WL001122
|
MOHAN DEVI
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472299
|
|
MOYA DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800108302275400/2778941
(पांथेडी)
|
2718001000NRG24110520230061285
|
11/05/2023
|
VARAJU
|
2718001WL001122
|
VARAJU
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472345
|
|
VARAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAYALA
|
RJ-271800108302275400/2778945
(पांथेडी)
|
2718001000NRG24110520230061286
|
11/05/2023
|
DANA RAM
|
2718001WL001122
|
DANA RAM
|
00698
|
RMGB0000668
|
1568
|
1568
|
Processed
|
17/05/2023
|
|
1640472349
|
|
Mr. DANA RAM SO KARNA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108302275400/2778969
(पांथेडी)
|
2718001000NRG24110520230061287
|
11/05/2023
|
KASTU
|
2718001WL001122
|
KASTU
|
00698
|
RMGB0000668
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
1640472359
|
|
KASTU DEVI WO MANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAYALA
|
RJ-271800108302275400/2778981
(पांथेडी)
|
2718001000NRG24110520230061117
|
11/05/2023
|
PARU
|
2718001WL001120
|
PARU
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472438
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAYALA
|
RJ-271800108302275400/2778982
(पांथेडी)
|
2718001000NRG24110520230061118
|
11/05/2023
|
KASUBI
|
2718001WL001120
|
KASUBI
|
00698
|
RMGB0000668
|
1854
|
1854
|
Processed
|
17/05/2023
|
|
1640472451
|
|
KASUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAYALA
|
RJ-271800108302275400/2778982
(पांथेडी)
|
2718001000NRG24110520230061119
|
11/05/2023
|
MAFI KUMARI
|
2718001WL001120
|
MAFI KUMARI
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472388
|
|
Ms. MAFI KUMARI DO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108302275400/2778984
(पांथेडी)
|
2718001000NRG24110520230061121
|
11/05/2023
|
seeta kumari
|
2718001WL001120
|
seeta kumari
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472394
|
|
Ms. SITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108302275400/2778984
(पांथेडी)
|
2718001000NRG24110520230061120
|
11/05/2023
|
subati
|
2718001WL001120
|
subati
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1640472244
|
|
SUBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAYALA
|
RJ-271800108302275400/2778997
(पांथेडी)
|
2718001000NRG24110520230061123
|
11/05/2023
|
KAMLA DEVI
|
2718001WL001120
|
KAMLA DEVI
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472238
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAYALA
|
RJ-271800108302275400/2782026
(पांथेडी)
|
2718001000NRG24110520230061288
|
11/05/2023
|
DESU DEVI
|
2718001WL001122
|
DESU DEVI
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472403
|
|
DESU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAYALA
|
RJ-271800108302275400/2782043
(पांथेडी)
|
2718001000NRG24110520230061124
|
11/05/2023
|
KELA DEVI
|
2718001WL001120
|
KELA DEVI
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1640472328
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAYALA
|
RJ-271800108302275400/2782044
(पांथेडी)
|
2718001000NRG24110520230061125
|
11/05/2023
|
keli devi
|
2718001WL001120
|
keli devi
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472274
|
|
KELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAYALA
|
RJ-271800108302275400/2782045
(पांथेडी)
|
2718001000NRG24110520230061126
|
11/05/2023
|
PANKU
|
2718001WL001120
|
PANKU
|
00698
|
RMGB0000668
|
1854
|
1854
|
Processed
|
17/05/2023
|
|
1640472318
|
|
PANKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAYALA
|
RJ-271800108302275400/2782052
(पांथेडी)
|
2718001000NRG24110520230061127
|
11/05/2023
|
SAHIYO
|
2718001WL001120
|
SAHIYO
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472354
|
|
SAIDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAYALA
|
RJ-271800108302275400/2782053
(पांथेडी)
|
2718001000NRG24110520230061289
|
11/05/2023
|
SAHIDO
|
2718001WL001122
|
SAHIDO
|
00698
|
RMGB0000668
|
1372
|
1372
|
Processed
|
17/05/2023
|
|
1640472435
|
|
SAIDO BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAYALA
|
RJ-271800108302275400/2782062
(पांथेडी)
|
2718001000NRG24110520230061128
|
11/05/2023
|
BIBA
|
2718001WL001120
|
BIBA
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472415
|
|
BIBI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAYALA
|
RJ-271800108302275400/2782062
(पांथेडी)
|
2718001000NRG24110520230061129
|
11/05/2023
|
pahlwan khan
|
2718001WL001120
|
pahlwan khan
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1640472390
|
|
Mr. PAHALAVAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108302275400/2782063
(पांथेडी)
|
2718001000NRG24110520230061130
|
11/05/2023
|
sharifo
|
2718001WL001120
|
sharifo
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472264
|
|
SARIFO BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAYALA
|
RJ-271800108302275400/2782064
(पांथेडी)
|
2718001000NRG24110520230061290
|
11/05/2023
|
MUMTAJ BANU
|
2718001WL001122
|
MUMTAJ BANU
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472453
|
|
MUMTAJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAYALA
|
RJ-271800108302275400/2782065
(पांथेडी)
|
2718001000NRG24110520230061291
|
11/05/2023
|
SAGAN
|
2718001WL001122
|
SAGAN
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472289
|
|
CHHAGAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAYALA
|
RJ-271800108302275400/2782070
(पांथेडी)
|
2718001000NRG24110520230061292
|
11/05/2023
|
Shilpa Kumari
|
2718001WL001122
|
Shilpa Kumari
|
00698
|
RMGB0000668
|
1372
|
1372
|
Processed
|
17/05/2023
|
|
1640472427
|
|
Ms. SHILAPA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108302275400/2782075
(पांथेडी)
|
2718001000NRG24110520230061131
|
11/05/2023
|
GEETA
|
2718001WL001120
|
GEETA
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472325
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAYALA
|
RJ-271800108302275400/2782090
(पांथेडी)
|
2718001000NRG24110520230061132
|
11/05/2023
|
DHELI
|
2718001WL001120
|
DHELI
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472226
|
|
DHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAYALA
|
RJ-271800108302275400/2782098
(पांथेडी)
|
2718001000NRG24110520230061294
|
11/05/2023
|
ANSI
|
2718001WL001122
|
ANSI
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472230
|
|
ANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAYALA
|
RJ-271800108302275400/2782099
(पांथेडी)
|
2718001000NRG24110520230061295
|
11/05/2023
|
JAMKA
|
2718001WL001122
|
JAMKA
|
00698
|
RMGB0000668
|
980
|
980
|
Processed
|
17/05/2023
|
|
1640472272
|
|
JAMAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAYALA
|
RJ-271800108302275400/2782117
(पांथेडी)
|
2718001000NRG24110520230061296
|
11/05/2023
|
dhepi
|
2718001WL001122
|
dhepi
|
00698
|
RMGB0000668
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
1640472261
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAYALA
|
RJ-271800108302275400/2782118
(पांथेडी)
|
2718001000NRG24110520230061297
|
11/05/2023
|
ADARO DEVI
|
2718001WL001122
|
ADARO DEVI
|
00698
|
RMGB0000668
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
1640472448
|
|
ADARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAYALA
|
RJ-271800108302275400/2782123
(पांथेडी)
|
2718001000NRG24110520230061298
|
11/05/2023
|
santu devi
|
2718001WL001122
|
santu devi
|
00698
|
RMGB0000668
|
1372
|
1372
|
Processed
|
17/05/2023
|
|
1640472377
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAYALA
|
RJ-271800108302275400/2782125
(पांथेडी)
|
2718001000NRG24110520230061133
|
11/05/2023
|
SANTI DEVI
|
2718001WL001120
|
SANTI DEVI
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472236
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAYALA
|
RJ-271800108302275400/2782133
(पांथेडी)
|
2718001000NRG24110520230061299
|
11/05/2023
|
SUKI
|
2718001WL001122
|
SUKI
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472398
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAYALA
|
RJ-271800108302275400/2782142
(पांथेडी)
|
2718001000NRG24110520230061134
|
11/05/2023
|
margo
|
2718001WL001120
|
margo
|
00698
|
RMGB0000668
|
1442
|
1442
|
Processed
|
17/05/2023
|
|
1640472335
|
|
Mrs. MARAGO DEVI WO BHAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108302275400/2782149
(पांथेडी)
|
2718001000NRG24110520230061300
|
11/05/2023
|
BAGDI
|
2718001WL001122
|
BAGDI
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472352
|
|
BAGADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAYALA
|
RJ-271800108302275400/2782150
(पांथेडी)
|
2718001000NRG24110520230061301
|
11/05/2023
|
BAGTU
|
2718001WL001122
|
BAGTU
|
00698
|
RMGB0000668
|
392
|
392
|
Processed
|
17/05/2023
|
|
1640472363
|
|
Mrs. VAGTU DEVI WO BAGDA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108302275400/2782152
(पांथेडी)
|
2718001000NRG24110520230061302
|
11/05/2023
|
PANKU
|
2718001WL001122
|
PANKU
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472301
|
|
PAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAYALA
|
RJ-271800108302275400/2782153
(पांथेडी)
|
2718001000NRG24110520230061135
|
11/05/2023
|
DEVU
|
2718001WL001120
|
DEVU
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1640472303
|
|
DEVU DEVI RABARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
60
|
SAYALA
|
RJ-271800108302275400/2782154
(पांथेडी)
|
2718001000NRG24110520230061136
|
11/05/2023
|
ANASI
|
2718001WL001120
|
ANASI
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472366
|
|
ANASI DEVI RABARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
SAYALA
|
RJ-271800108302275400/2782158
(पांथेडी)
|
2718001000NRG24110520230061137
|
11/05/2023
|
SHAMU DEVI
|
2718001WL001120
|
SHAMU DEVI
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472399
|
|
CHAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAYALA
|
RJ-271800108302275400/2782161
(पांथेडी)
|
2718001000NRG24110520230061138
|
11/05/2023
|
SUJI
|
2718001WL001120
|
SUJI
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472421
|
|
SUJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAYALA
|
RJ-271800108302275400/2782162
(पांथेडी)
|
2718001000NRG24110520230061139
|
11/05/2023
|
HIRO DEVI
|
2718001WL001120
|
HIRO DEVI
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472300
|
|
HIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAYALA
|
RJ-271800108302275400/2782163
(पांथेडी)
|
2718001000NRG24110520230061140
|
11/05/2023
|
METI DEVI
|
2718001WL001120
|
METI DEVI
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472409
|
|
METHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAYALA
|
RJ-271800108302275400/2782166
(पांथेडी)
|
2718001000NRG24110520230061141
|
11/05/2023
|
KAVALI
|
2718001WL001120
|
KAVALI
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472356
|
|
KAVALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAYALA
|
RJ-271800108302275400/2782171
(पांथेडी)
|
2718001000NRG24110520230061303
|
11/05/2023
|
JOITI
|
2718001WL001122
|
JOITI
|
00698
|
RMGB0000668
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
1640472307
|
|
JOITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAYALA
|
RJ-271800108302275400/2782174
(पांथेडी)
|
2718001000NRG24110520230061142
|
11/05/2023
|
CHAMPA
|
2718001WL001120
|
CHAMPA
|
00698
|
RMGB0000668
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1640472312
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAYALA
|
RJ-271800108302275400/2782177
(पांथेडी)
|
2718001000NRG24110520230061143
|
11/05/2023
|
SUJI
|
2718001WL001120
|
SUJI
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472419
|
|
SUJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAYALA
|
RJ-271800108302275400/2782179
(पांथेडी)
|
2718001000NRG24110520230061304
|
11/05/2023
|
SUKI
|
2718001WL001122
|
SUKI
|
00698
|
RMGB0000668
|
784
|
784
|
Processed
|
17/05/2023
|
|
1640472442
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAYALA
|
RJ-271800108302275400/2782185
(पांथेडी)
|
2718001000NRG24110520230061144
|
11/05/2023
|
Marago Devi
|
2718001WL001120
|
Marago Devi
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472381
|
|
MARAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAYALA
|
RJ-271800108302275400/2782217
(पांथेडी)
|
2718001000NRG24110520230061305
|
11/05/2023
|
FENSI DEVI
|
2718001WL001122
|
FENSI DEVI
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472250
|
|
FENSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAYALA
|
RJ-271800108302275400/2782221
(पांथेडी)
|
2718001000NRG24110520230061306
|
11/05/2023
|
JANO
|
2718001WL001122
|
JANO
|
00698
|
RMGB0000668
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
1640472285
|
|
Mrs. JENO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800108302275400/2782225
(पांथेडी)
|
2718001000NRG24110520230061145
|
11/05/2023
|
SUKI
|
2718001WL001120
|
SUKI
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1640472410
|
|
SUKI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAYALA
|
RJ-271800108302275400/2782228
(पांथेडी)
|
2718001000NRG24110520230061307
|
11/05/2023
|
Meera Devi
|
2718001WL001122
|
Meera Devi
|
00698
|
RMGB0000668
|
1568
|
1568
|
Processed
|
17/05/2023
|
|
1640472391
|
|
Mrs. MEERADEVI DARGARAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800108302275400/2782236
(पांथेडी)
|
2718001000NRG24110520230061308
|
11/05/2023
|
MARARI DEVI
|
2718001WL001122
|
MARARI DEVI
|
00698
|
RMGB0000668
|
980
|
980
|
Processed
|
17/05/2023
|
|
1640472247
|
|
MAFARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAYALA
|
RJ-271800108302275400/2782237
(पांथेडी)
|
2718001000NRG24110520230061146
|
11/05/2023
|
KONTI DEVI
|
2718001WL001120
|
KONTI DEVI
|
00698
|
RMGB0000668
|
1854
|
1854
|
Processed
|
17/05/2023
|
|
1640472454
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAYALA
|
RJ-271800108302275400/2782239
(पांथेडी)
|
2718001000NRG24110520230061147
|
11/05/2023
|
SANDER
|
2718001WL001120
|
SANDER
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472445
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAYALA
|
RJ-271800108302275400/2782245
(पांथेडी)
|
2718001000NRG24110520230061309
|
11/05/2023
|
JAMILA
|
2718001WL001122
|
JAMILA
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472365
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAYALA
|
RJ-271800108302275400/2782248
(पांथेडी)
|
2718001000NRG24110520230061310
|
11/05/2023
|
MARIYAM BANU
|
2718001WL001122
|
MARIYAM BANU
|
00698
|
RMGB0000668
|
1568
|
1568
|
Processed
|
17/05/2023
|
|
1640472447
|
|
MUMO BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAYALA
|
RJ-271800108302275400/2782250
(पांथेडी)
|
2718001000NRG24110520230061311
|
11/05/2023
|
JETAN BANU
|
2718001WL001122
|
JETAN BANU
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472251
|
|
JETUN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAYALA
|
RJ-271800108302275400/2782260
(पांथेडी)
|
2718001000NRG24110520230061312
|
11/05/2023
|
KHARGI
|
2718001WL001122
|
KHARGI
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472351
|
|
KHARAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAYALA
|
RJ-271800108302275400/2782265
(पांथेडी)
|
2718001000NRG24110520230061313
|
11/05/2023
|
SAYA
|
2718001WL001122
|
SAYA
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472457
|
|
SAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAYALA
|
RJ-271800108302275400/2782268
(पांथेडी)
|
2718001000NRG24110520230061314
|
11/05/2023
|
keli
|
2718001WL001122
|
keli
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472416
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAYALA
|
RJ-271800108302275400/2782269
(पांथेडी)
|
2718001000NRG24110520230061315
|
11/05/2023
|
DHAPI DEVI
|
2718001WL001122
|
DHAPI DEVI
|
00698
|
RMGB0000668
|
1176
|
1176
|
Processed
|
17/05/2023
|
|
1640472308
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAYALA
|
RJ-271800108302275400/2782275
(पांथेडी)
|
2718001000NRG24110520230061317
|
11/05/2023
|
khusbu
|
2718001WL001122
|
khusbu
|
00698
|
RMGB0000668
|
392
|
392
|
Processed
|
17/05/2023
|
|
1640472423
|
|
Ms. KHUSHBU ,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800108302275400/2782275
(पांथेडी)
|
2718001000NRG24110520230061316
|
11/05/2023
|
MANJU
|
2718001WL001122
|
MANJU
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472360
|
|
MANJU BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAYALA
|
RJ-271800108302275400/2782277
(पांथेडी)
|
2718001000NRG24110520230061148
|
11/05/2023
|
seeta
|
2718001WL001120
|
seeta
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472322
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAYALA
|
RJ-271800108302275400/2782287
(पांथेडी)
|
2718001000NRG24110520230061318
|
11/05/2023
|
HAVIYA
|
2718001WL001122
|
HAVIYA
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472235
|
|
HAVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAYALA
|
RJ-271800108302275400/2782288
(पांथेडी)
|
2718001000NRG24110520230061149
|
11/05/2023
|
suki
|
2718001WL001120
|
suki
|
00698
|
RMGB0000668
|
206
|
206
|
Processed
|
17/05/2023
|
|
1640472346
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAYALA
|
RJ-271800108302275400/2782303
(पांथेडी)
|
2718001000NRG24110520230061319
|
11/05/2023
|
KAPA DEVI
|
2718001WL001122
|
KAPA DEVI
|
00698
|
RMGB0000668
|
1372
|
1372
|
Processed
|
17/05/2023
|
|
1640472362
|
|
KAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAYALA
|
RJ-271800108302275400/2782305
(पांथेडी)
|
2718001000NRG24110520230061320
|
11/05/2023
|
MORO
|
2718001WL001122
|
MORO
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472243
|
|
MORO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAYALA
|
RJ-271800108302275400/2782310
(पांथेडी)
|
2718001000NRG24110520230061150
|
11/05/2023
|
indra
|
2718001WL001120
|
indra
|
00698
|
RMGB0000668
|
618
|
618
|
Processed
|
17/05/2023
|
|
1640472282
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAYALA
|
RJ-271800108302275400/2782315
(पांथेडी)
|
2718001000NRG24110520230061151
|
11/05/2023
|
lachho
|
2718001WL001120
|
lachho
|
00698
|
RMGB0000668
|
1442
|
1442
|
Processed
|
17/05/2023
|
|
1640472413
|
|
LACHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAYALA
|
RJ-271800108302275400/2782317
(पांथेडी)
|
2718001000NRG24110520230061321
|
11/05/2023
|
VIMLA DEVI
|
2718001WL001122
|
VIMLA DEVI
|
00698
|
RMGB0000668
|
980
|
980
|
Processed
|
17/05/2023
|
|
1640472347
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAYALA
|
RJ-271800108302275400/2782332
(पांथेडी)
|
2718001000NRG24110520230061152
|
11/05/2023
|
KHEMA RAM
|
2718001WL001120
|
KHEMA RAM
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472323
|
|
Mr. KHIMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800108302275400/2782336
(पांथेडी)
|
2718001000NRG24110520230061322
|
11/05/2023
|
lungo
|
2718001WL001122
|
lungo
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472404
|
|
LUNGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAYALA
|
RJ-271800108302275400/2782341
(पांथेडी)
|
2718001000NRG24110520230061323
|
11/05/2023
|
DHEPI
|
2718001WL001122
|
DHEPI
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472452
|
|
DEPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAYALA
|
RJ-271800108302275400/2782342
(पांथेडी)
|
2718001000NRG24110520230061324
|
11/05/2023
|
LILU
|
2718001WL001122
|
LILU
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472408
|
|
LILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAYALA
|
RJ-271800108302275400/2782345
(पांथेडी)
|
2718001000NRG24110520230061325
|
11/05/2023
|
SEETA
|
2718001WL001122
|
SEETA
|
00698
|
RMGB0000668
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
1640472455
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAYALA
|
RJ-271800108302275400/2782349
(पांथेडी)
|
2718001000NRG24110520230061327
|
11/05/2023
|
JOITI
|
2718001WL001122
|
JOITI
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472288
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAYALA
|
RJ-271800108302275400/2782349
(पांथेडी)
|
2718001000NRG24110520230061326
|
11/05/2023
|
salu ram
|
2718001WL001122
|
salu ram
|
00698
|
RMGB0000668
|
1568
|
1568
|
Processed
|
17/05/2023
|
|
1640472370
|
|
SALU RAMM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAYALA
|
RJ-271800108302275400/2782354
(पांथेडी)
|
2718001000NRG24110520230061154
|
11/05/2023
|
LILU
|
2718001WL001120
|
LILU
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472273
|
|
LILU DEVI W/O MANGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
103
|
SAYALA
|
RJ-271800108302275400/2782354
(पांथेडी)
|
2718001000NRG24110520230061153
|
11/05/2023
|
Manga Ram
|
2718001WL001120
|
Manga Ram
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472357
|
|
MANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAYALA
|
RJ-271800108302275400/2782356
(पांथेडी)
|
2718001000NRG24110520230061155
|
11/05/2023
|
SANGI
|
2718001WL001120
|
SANGI
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472286
|
|
SANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAYALA
|
RJ-271800108302275400/2782359
(पांथेडी)
|
2718001000NRG24110520230061328
|
11/05/2023
|
hansa ram
|
2718001WL001122
|
hansa ram
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472383
|
|
Mr. HANJA RAM S/O CHAMNAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800108302275400/2782360
(पांथेडी)
|
2718001000NRG24110520230061156
|
11/05/2023
|
suki
|
2718001WL001120
|
suki
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472242
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAYALA
|
RJ-271800108302275400/2782366
(पांथेडी)
|
2718001000NRG24110520230061157
|
11/05/2023
|
VACHANA RAM
|
2718001WL001120
|
VACHANA RAM
|
00698
|
RMGB0000668
|
1854
|
1854
|
Processed
|
17/05/2023
|
|
1640472330
|
|
Mr. VASANA RAM S/O DARAGA MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800108302275400/2782367
(पांथेडी)
|
2718001000NRG24110520230061330
|
11/05/2023
|
Nopa Ram
|
2718001WL001122
|
Nopa Ram
|
00698
|
RMGB0000668
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1640472309
|
|
NOPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAYALA
|
RJ-271800108302275400/2782368
(पांथेडी)
|
2718001000NRG24110520230061158
|
11/05/2023
|
bota ram
|
2718001WL001120
|
bota ram
|
00698
|
RMGB0000668
|
1854
|
1854
|
Processed
|
17/05/2023
|
|
1640472313
|
|
Mr. VOTA RAM S/ODARAGA JI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800108302275400/2782368
(पांथेडी)
|
2718001000NRG24110520230061159
|
11/05/2023
|
PABU
|
2718001WL001120
|
PABU
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472344
|
|
PABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAYALA
|
RJ-271800108302275400/2782372
(पांथेडी)
|
2718001000NRG24110520230061160
|
11/05/2023
|
JOITA RAM
|
2718001WL001120
|
JOITA RAM
|
00698
|
RMGB0000668
|
1648
|
1648
|
Processed
|
17/05/2023
|
|
1640472270
|
|
Mr. JOITA RAM SO SONA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800108302275400/2782372
(पांथेडी)
|
2718001000NRG24110520230061161
|
11/05/2023
|
Uki Kumari
|
2718001WL001120
|
Uki Kumari
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472429
|
|
Ms. UKI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800108302275400/2782373
(पांथेडी)
|
2718001000NRG24110520230061162
|
11/05/2023
|
GALABI DEVI
|
2718001WL001120
|
GALABI DEVI
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472246
|
|
GALABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAYALA
|
RJ-271800108302275400/2782374
(पांथेडी)
|
2718001000NRG24110520230061331
|
11/05/2023
|
Suji devi
|
2718001WL001122
|
Suji devi
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472265
|
|
SUJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAYALA
|
RJ-271800108302275400/2782379
(पांथेडी)
|
2718001000NRG24110520230061333
|
11/05/2023
|
MARGO
|
2718001WL001122
|
MARGO
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472414
|
|
MARAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAYALA
|
RJ-271800108302275400/2782379
(पांथेडी)
|
2718001000NRG24110520230061332
|
11/05/2023
|
PINKI KUMARI
|
2718001WL001122
|
PINKI KUMARI
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472227
|
|
Mrs. PINKI KUMAR D/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800108302275400/2782380
(पांथेडी)
|
2718001000NRG24110520230061163
|
11/05/2023
|
KELKI
|
2718001WL001120
|
KELKI
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1640472283
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAYALA
|
RJ-271800108302275400/2782381
(पांथेडी)
|
2718001000NRG24110520230061164
|
11/05/2023
|
GANGA
|
2718001WL001120
|
GANGA
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472449
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAYALA
|
RJ-271800108302275400/2782386
(पांथेडी)
|
2718001000NRG24110520230061165
|
11/05/2023
|
manju
|
2718001WL001120
|
manju
|
00698
|
RMGB0000668
|
824
|
824
|
Processed
|
17/05/2023
|
|
1640472316
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAYALA
|
RJ-271800108302275400/2782391
(पांथेडी)
|
2718001000NRG24110520230061166
|
11/05/2023
|
CHHAGANI
|
2718001WL001120
|
CHHAGANI
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472401
|
|
CHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAYALA
|
RJ-271800108302275400/2782394
(पांथेडी)
|
2718001000NRG24110520230061334
|
11/05/2023
|
FAU DEVI
|
2718001WL001122
|
FAU DEVI
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472295
|
|
FAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SAYALA
|
RJ-271800108302275400/2782408
(पांथेडी)
|
2718001000NRG24110520230061335
|
11/05/2023
|
FUSI
|
2718001WL001122
|
FUSI
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472294
|
|
FUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAYALA
|
RJ-271800108302275400/2782411
(पांथेडी)
|
2718001000NRG24110520230061168
|
11/05/2023
|
ANITA KUMARI
|
2718001WL001120
|
ANITA KUMARI
|
00698
|
RMGB0000668
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1640472333
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAYALA
|
RJ-271800108302275400/2782411
(पांथेडी)
|
2718001000NRG24110520230061167
|
11/05/2023
|
paru devi
|
2718001WL001120
|
paru devi
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472281
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAYALA
|
RJ-271800108302275400/2782543
(पांथेडी)
|
2718001000NRG24110520230061171
|
11/05/2023
|
RAKMO
|
2718001WL001120
|
RAKMO
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472271
|
|
RAMAKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SAYALA
|
RJ-271800108302275400/2782561
(पांथेडी)
|
2718001000NRG24110520230061172
|
11/05/2023
|
PANKU
|
2718001WL001120
|
PANKU
|
00698
|
RMGB0000668
|
618
|
618
|
Processed
|
17/05/2023
|
|
1640472239
|
|
PANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAYALA
|
RJ-271800108302275400/2782561
(पांथेडी)
|
2718001000NRG24110520230061173
|
11/05/2023
|
Seema Kumari
|
2718001WL001120
|
Seema Kumari
|
00698
|
RMGB0000668
|
1442
|
1442
|
Processed
|
17/05/2023
|
|
1640472426
|
|
Ms. SEEMA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800108302275400/2782598
(पांथेडी)
|
2718001000NRG24110520230061174
|
11/05/2023
|
KAMLA
|
2718001WL001120
|
KAMLA
|
00698
|
RMGB0000668
|
206
|
206
|
Processed
|
17/05/2023
|
|
1640472267
|
|
Mrs. KAMALA DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800108302275400/2782598
(पांथेडी)
|
2718001000NRG24110520230061175
|
11/05/2023
|
maka ram
|
2718001WL001120
|
maka ram
|
00698
|
RMGB0000668
|
1442
|
1442
|
Processed
|
17/05/2023
|
|
1640472385
|
|
Mr. MAKA RAM RAJPUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800108302275400/2782610
(पांथेडी)
|
2718001000NRG24110520230061176
|
11/05/2023
|
TAGI DEVI
|
2718001WL001120
|
TAGI DEVI
|
00698
|
RMGB0000668
|
1648
|
1648
|
Processed
|
17/05/2023
|
|
1640472367
|
|
TAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAYALA
|
RJ-271800108302275400/2782617
(पांथेडी)
|
2718001000NRG24110520230061336
|
11/05/2023
|
jamka
|
2718001WL001122
|
jamka
|
00698
|
RMGB0000668
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
1640472241
|
|
JAMKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SAYALA
|
RJ-271800108302275400/2782622
(पांथेडी)
|
2718001000NRG24110520230061177
|
11/05/2023
|
MANSHA RAM
|
2718001WL001120
|
MANSHA RAM
|
00698
|
RMGB0000668
|
412
|
412
|
Processed
|
17/05/2023
|
|
1640472276
|
|
Mr. MANCHARAM SO GALBARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800108302275400/2782624
(पांथेडी)
|
2718001000NRG24110520230061178
|
11/05/2023
|
JHINI
|
2718001WL001120
|
JHINI
|
00698
|
RMGB0000668
|
1236
|
1236
|
Processed
|
17/05/2023
|
|
1640472432
|
|
JHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAYALA
|
RJ-271800108302275400/2782626
(पांथेडी)
|
2718001000NRG24110520230061179
|
11/05/2023
|
Sanka Kuamri
|
2718001WL001120
|
Sanka Kuamri
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472425
|
|
Ms. SANKA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800108302275400/2782671
(पांथेडी)
|
2718001000NRG24110520230061180
|
11/05/2023
|
SUMATI
|
2718001WL001120
|
SUMATI
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472355
|
|
SUBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAYALA
|
RJ-271800108302275400/2782672
(पांथेडी)
|
2718001000NRG24110520230061337
|
11/05/2023
|
dheli
|
2718001WL001122
|
dheli
|
00698
|
RMGB0000668
|
980
|
980
|
Processed
|
17/05/2023
|
|
1640472397
|
|
DHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAYALA
|
RJ-271800108302275400/2796593
(पांथेडी)
|
2718001000NRG24110520230061181
|
11/05/2023
|
ANTER KANWAR
|
2718001WL001120
|
ANTER KANWAR
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472291
|
|
ANTAR KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAYALA
|
RJ-271800108302275400/420
(पांथेडी)
|
2718001000NRG24110520230061338
|
11/05/2023
|
Bhamri devi
|
2718001WL001122
|
Bhamri devi
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472277
|
|
BHAMARI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SAYALA
|
RJ-271800108302275400/51825563
(पांथेडी)
|
2718001000NRG24110520230061182
|
11/05/2023
|
dhuka ram
|
2718001WL001120
|
dhuka ram
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1640472266
|
|
Mr. DHUKA RAM SO HINDU RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800108302275400/51825564
(पांथेडी)
|
2718001000NRG24110520230061339
|
11/05/2023
|
SATI DEVI
|
2718001WL001122
|
SATI DEVI
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472443
|
|
SATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAYALA
|
RJ-271800108302275400/51825567
(पांथेडी)
|
2718001000NRG24110520230061340
|
11/05/2023
|
GOMATI DEVI
|
2718001WL001122
|
GOMATI DEVI
|
00698
|
RMGB0000668
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
1640472348
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAYALA
|
RJ-271800108302275400/51825568
(पांथेडी)
|
2718001000NRG24110520230061183
|
11/05/2023
|
MAPARI DEVI
|
2718001WL001120
|
MAPARI DEVI
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472431
|
|
MAFARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SAYALA
|
RJ-271800108302275400/51825577
(पांथेडी)
|
2718001000NRG24110520230061341
|
11/05/2023
|
NATU DEVI
|
2718001WL001122
|
NATU DEVI
|
00698
|
RMGB0000668
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
1640472361
|
|
Mrs. NATHU DEVI WO DALA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800108302275400/51825580
(पांथेडी)
|
2718001000NRG24110520230061342
|
11/05/2023
|
adaro devi
|
2718001WL001122
|
adaro devi
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472400
|
|
ADARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SAYALA
|
RJ-271800108302275400/51825585
(पांथेडी)
|
2718001000NRG24110520230061184
|
11/05/2023
|
santosh
|
2718001WL001120
|
santosh
|
00698
|
RMGB0000668
|
824
|
824
|
Processed
|
17/05/2023
|
|
1640472387
|
|
Mrs. SANTOKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800108302275400/51825591
(पांथेडी)
|
2718001000NRG24110520230061343
|
11/05/2023
|
UJI DEVI
|
2718001WL001122
|
UJI DEVI
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472373
|
|
Mrs. USHA DEVI W/O SOMA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800108302275400/51825593
(पांथेडी)
|
2718001000NRG24110520230061186
|
11/05/2023
|
RADHA DEVI
|
2718001WL001120
|
RADHA DEVI
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1640472237
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAYALA
|
RJ-271800108302275400/51825594
(पांथेडी)
|
2718001000NRG24110520230061187
|
11/05/2023
|
dadaki
|
2718001WL001120
|
dadaki
|
00698
|
RMGB0000668
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1640472436
|
|
DADAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SAYALA
|
RJ-271800108302275400/51825603
(पांथेडी)
|
2718001000NRG24110520230061188
|
11/05/2023
|
SUJI DEVI
|
2718001WL001120
|
SUJI DEVI
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472304
|
|
Mrs. SUJIO DEVI WO HARCHAND RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800108302275400/51825604
(पांथेडी)
|
2718001000NRG24110520230061344
|
11/05/2023
|
CHUNI DEVI
|
2718001WL001122
|
CHUNI DEVI
|
00698
|
RMGB0000668
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
1640472439
|
|
CHUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAYALA
|
RJ-271800108302275400/51825611
(पांथेडी)
|
2718001000NRG24110520230061345
|
11/05/2023
|
ANSI
|
2718001WL001122
|
ANSI
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472406
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAYALA
|
RJ-271800108302275400/51825613
(पांथेडी)
|
2718001000NRG24110520230061189
|
11/05/2023
|
devu kumari
|
2718001WL001120
|
devu kumari
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1640472320
|
|
Miss. DEVUKUMARI VAGARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800108302275400/51825615
(पांथेडी)
|
2718001000NRG24110520230061346
|
11/05/2023
|
ANSI
|
2718001WL001122
|
ANSI
|
00698
|
RMGB0000668
|
1568
|
1568
|
Processed
|
17/05/2023
|
|
1640472306
|
|
ANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SAYALA
|
RJ-271800108302275400/51825617
(पांथेडी)
|
2718001000NRG24110520230061347
|
11/05/2023
|
jarina
|
2718001WL001122
|
jarina
|
00698
|
RMGB0000668
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
1640472319
|
|
Mrs. JARINA BANU WO MANGE KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800108302275400/51825618
(पांथेडी)
|
2718001000NRG24110520230061348
|
11/05/2023
|
MANJU
|
2718001WL001122
|
MANJU
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472233
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800108302275400/51825626
(पांथेडी)
|
2718001000NRG24110520230061190
|
11/05/2023
|
FAU
|
2718001WL001120
|
FAU
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472234
|
|
FAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAYALA
|
RJ-271800108302275400/51825626
(पांथेडी)
|
2718001000NRG24110520230061191
|
11/05/2023
|
GOPA RAM
|
2718001WL001120
|
GOPA RAM
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472336
|
|
Mr. GOPA RAM SO SAVA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800108302275400/51825628
(पांथेडी)
|
2718001000NRG24110520230061349
|
11/05/2023
|
SUKI
|
2718001WL001122
|
SUKI
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472350
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAYALA
|
RJ-271800108302275400/51825641
(पांथेडी)
|
2718001000NRG24110520230061192
|
11/05/2023
|
SAANTA
|
2718001WL001120
|
SAANTA
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472395
|
|
Mrs. SHANTA DEVI WO MULA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800108302275400/51825650
(पांथेडी)
|
2718001000NRG24110520230061193
|
11/05/2023
|
HEMA
|
2718001WL001120
|
HEMA
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472262
|
|
Mrs. HAMA DEVI WO MOYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800108302275400/51825657
(पांथेडी)
|
2718001000NRG24110520230061351
|
11/05/2023
|
mana ram
|
2718001WL001122
|
mana ram
|
00698
|
RMGB0000668
|
588
|
588
|
Processed
|
17/05/2023
|
|
1640472379
|
|
Mr. MANA RAM S/O CHATRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800108302275400/51825658
(पांथेडी)
|
2718001000NRG24110520230061194
|
11/05/2023
|
Soram Devi
|
2718001WL001120
|
Soram Devi
|
00698
|
RMGB0000668
|
1236
|
1236
|
Processed
|
17/05/2023
|
|
1640472393
|
|
SORAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SAYALA
|
RJ-271800108302275400/51825659
(पांथेडी)
|
2718001000NRG24110520230061352
|
11/05/2023
|
KAMALA
|
2718001WL001122
|
KAMALA
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472260
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SAYALA
|
RJ-271800108302275400/51825660
(पांथेडी)
|
2718001000NRG24110520230061195
|
11/05/2023
|
BHOPA RAM
|
2718001WL001120
|
BHOPA RAM
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472412
|
|
Mr. BHOPA RAM SO MANGA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800108302275400/51825660
(पांथेडी)
|
2718001000NRG24110520230061196
|
11/05/2023
|
GANGA DEVI
|
2718001WL001120
|
GANGA DEVI
|
00698
|
RMGB0000668
|
1236
|
1236
|
Processed
|
17/05/2023
|
|
1640472364
|
|
GANGA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
166
|
SAYALA
|
RJ-271800108302275400/51825662
(पांथेडी)
|
2718001000NRG24110520230061197
|
11/05/2023
|
MAGU DEVI
|
2718001WL001120
|
MAGU DEVI
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472353
|
|
MAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SAYALA
|
RJ-271800108302275400/51825663
(पांथेडी)
|
2718001000NRG24110520230061198
|
11/05/2023
|
DESHU DEVI
|
2718001WL001120
|
DESHU DEVI
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472358
|
|
DESU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SAYALA
|
RJ-271800108302275400/51825664
(पांथेडी)
|
2718001000NRG24110520230061199
|
11/05/2023
|
TAMA DEVI
|
2718001WL001120
|
TAMA DEVI
|
00698
|
RMGB0000668
|
1854
|
1854
|
Processed
|
17/05/2023
|
|
1640472298
|
|
TAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SAYALA
|
RJ-271800108302275400/51825665
(पांथेडी)
|
2718001000NRG24110520230061200
|
11/05/2023
|
rahiso banu
|
2718001WL001120
|
rahiso banu
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472396
|
|
RAISA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SAYALA
|
RJ-271800108302275400/51825668
(पांथेडी)
|
2718001000NRG24110520230061201
|
11/05/2023
|
JAVA RAM
|
2718001WL001120
|
JAVA RAM
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1640472275
|
|
Mr. JAVA RAM S/O PANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800108302275400/51825668
(पांथेडी)
|
2718001000NRG24110520230061202
|
11/05/2023
|
MAPARI
|
2718001WL001120
|
MAPARI
|
00698
|
RMGB0000668
|
206
|
206
|
Processed
|
17/05/2023
|
|
1640472263
|
|
MAFARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SAYALA
|
RJ-271800108302275400/51825671
(पांथेडी)
|
2718001000NRG24110520230061353
|
11/05/2023
|
PABU DEVI
|
2718001WL001122
|
PABU DEVI
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472343
|
|
PABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SAYALA
|
RJ-271800108302275400/51825672
(पांथेडी)
|
2718001000NRG24110520230061354
|
11/05/2023
|
SITA DEVI
|
2718001WL001122
|
SITA DEVI
|
00698
|
RMGB0000668
|
980
|
980
|
Processed
|
17/05/2023
|
|
1640472297
|
|
SITA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
174
|
SAYALA
|
RJ-271800108302275400/51825682
(पांथेडी)
|
2718001000NRG24110520230061355
|
11/05/2023
|
MEHRUM
|
2718001WL001122
|
MEHRUM
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472434
|
|
MEHARUN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SAYALA
|
RJ-271800108302275400/51825683
(पांथेडी)
|
2718001000NRG24110520230061356
|
11/05/2023
|
JARENA
|
2718001WL001122
|
JARENA
|
00698
|
RMGB0000668
|
392
|
392
|
Processed
|
17/05/2023
|
|
1640472444
|
|
JARINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SAYALA
|
RJ-271800108302275400/51825691
(पांथेडी)
|
2718001000NRG24110520230061203
|
11/05/2023
|
SORIYA DEVI
|
2718001WL001120
|
SORIYA DEVI
|
00698
|
RMGB0000668
|
1442
|
1442
|
Processed
|
17/05/2023
|
|
1640472331
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800108302275400/51886988
(पांथेडी)
|
2718001000NRG24110520230061204
|
11/05/2023
|
SHUSHILA DEVI
|
2718001WL001120
|
SHUSHILA DEVI
|
00698
|
RMGB0000668
|
824
|
824
|
Processed
|
17/05/2023
|
|
1640472248
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SAYALA
|
RJ-271800108302275400/51886989
(पांथेडी)
|
2718001000NRG24110520230061205
|
11/05/2023
|
SHANTI DEVI
|
2718001WL001120
|
SHANTI DEVI
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1640472441
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SAYALA
|
RJ-271800108302275400/51886992
(पांथेडी)
|
2718001000NRG24110520230061357
|
11/05/2023
|
GAVARI DEVI
|
2718001WL001122
|
GAVARI DEVI
|
00698
|
RMGB0000668
|
1568
|
1568
|
Processed
|
17/05/2023
|
|
1640472229
|
|
GANVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SAYALA
|
RJ-271800108302275400/51886993
(पांथेडी)
|
2718001000NRG24110520230061206
|
11/05/2023
|
SOMATI DEVI
|
2718001WL001120
|
SOMATI DEVI
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1640472446
|
|
SOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SAYALA
|
RJ-271800108302275400/51887003
(पांथेडी)
|
2718001000NRG24110520230061358
|
11/05/2023
|
manju
|
2718001WL001122
|
manju
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472310
|
|
MANJU BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SAYALA
|
RJ-271800108302275400/5277771
(पांथेडी)
|
2718001000NRG24110520230061359
|
11/05/2023
|
VARJU
|
2718001WL001122
|
VARJU
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472240
|
|
VARJU DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
183
|
SAYALA
|
RJ-271800108302275400/5277778
(पांथेडी)
|
2718001000NRG24110520230061360
|
11/05/2023
|
bhon singh
|
2718001WL001122
|
bhon singh
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472287
|
|
Mr. BHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800108302275400/5277778
(पांथेडी)
|
2718001000NRG24110520230061361
|
11/05/2023
|
SURAJ KANWAR
|
2718001WL001122
|
SURAJ KANWAR
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472369
|
|
Mrs. SUJI KANWAR WO BHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800108302275400/52777782
(पांथेडी)
|
2718001000NRG24110520230061209
|
11/05/2023
|
kavita kumari
|
2718001WL001120
|
kavita kumari
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1640472422
|
|
Mrs. KAVITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800108302275400/52777782
(पांथेडी)
|
2718001000NRG24110520230061208
|
11/05/2023
|
PANKU DEVI
|
2718001WL001120
|
PANKU DEVI
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1640472314
|
|
PANKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SAYALA
|
RJ-271800108302275400/5277779
(पांथेडी)
|
2718001000NRG24110520230061210
|
11/05/2023
|
JAI SINGH
|
2718001WL001120
|
JAI SINGH
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472290
|
|
Mr. JAY SINGH S/O AJIT SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800108302275400/5277779
(पांथेडी)
|
2718001000NRG24110520230061211
|
11/05/2023
|
MAFI KANWAR
|
2718001WL001120
|
MAFI KANWAR
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472340
|
|
MAFI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SAYALA
|
RJ-271800108302275400/5292463
(पांथेडी)
|
2718001000NRG24110520230061362
|
11/05/2023
|
DHAPI
|
2718001WL001122
|
DHAPI
|
00698
|
RMGB0000668
|
1372
|
1372
|
Processed
|
17/05/2023
|
|
1640472305
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SAYALA
|
RJ-271800108302275400/5292474
(पांथेडी)
|
2718001000NRG24110520230061363
|
11/05/2023
|
SATIYA
|
2718001WL001122
|
SATIYA
|
00698
|
RMGB0000668
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
1640472402
|
|
SATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SAYALA
|
RJ-271800108302275400/5292477
(पांथेडी)
|
2718001000NRG24110520230061364
|
11/05/2023
|
RAMAKU DEVI
|
2718001WL001122
|
RAMAKU DEVI
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472411
|
|
RAMKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SAYALA
|
RJ-271800108302275400/5292478
(पांथेडी)
|
2718001000NRG24110520230061212
|
11/05/2023
|
mapari
|
2718001WL001120
|
mapari
|
00698
|
RMGB0000668
|
1854
|
1854
|
Processed
|
17/05/2023
|
|
1640472228
|
|
MAFRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SAYALA
|
RJ-271800108302275400/5292482
(पांथेडी)
|
2718001000NRG24110520230061213
|
11/05/2023
|
KAMIYA DEVI
|
2718001WL001120
|
KAMIYA DEVI
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1640472440
|
|
KAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SAYALA
|
RJ-271800108302275400/5292490
(पांथेडी)
|
2718001000NRG24110520230061365
|
11/05/2023
|
meero
|
2718001WL001122
|
meero
|
00698
|
RMGB0000668
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
1640472418
|
|
IRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SAYALA
|
RJ-271800108302275400/551
(पांथेडी)
|
2718001000NRG24110520230061366
|
11/05/2023
|
ROSHAN BANU
|
2718001WL001122
|
ROSHAN BANU
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472249
|
|
ROSHAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SAYALA
|
RJ-271800108302275400/566-A
(पांथेडी)
|
2718001000NRG24110520230061367
|
11/05/2023
|
MORKI DEVI
|
2718001WL001122
|
MORKI DEVI
|
00698
|
RMGB0000668
|
1568
|
1568
|
Processed
|
17/05/2023
|
|
1640472407
|
|
MORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SAYALA
|
RJ-271800108302275400/571
(पांथेडी)
|
2718001000NRG24110520230061214
|
11/05/2023
|
GAVARI DEVI
|
2718001WL001120
|
GAVARI DEVI
|
00698
|
RMGB0000668
|
1236
|
1236
|
Processed
|
17/05/2023
|
|
1640472450
|
|
GAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SAYALA
|
RJ-271800108302275400/572
(पांथेडी)
|
2718001000NRG24110520230061215
|
11/05/2023
|
KUIYA DEVI
|
2718001WL001120
|
KUIYA DEVI
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1640472245
|
|
KUIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAYALA
|
RJ-271800108302275400/575
(पांथेडी)
|
2718001000NRG24110520230061368
|
11/05/2023
|
BANU
|
2718001WL001122
|
BANU
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472311
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SAYALA
|
RJ-271800108302275400/582
(पांथेडी)
|
2718001000NRG24110520230061369
|
11/05/2023
|
Lila Devi
|
2718001WL001122
|
Lila Devi
|
00698
|
RMGB0000668
|
1176
|
1176
|
Processed
|
17/05/2023
|
|
1640472375
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SAYALA
|
RJ-271800108302275400/587
(पांथेडी)
|
2718001000NRG24110520230061370
|
11/05/2023
|
RAMAKU DEVI
|
2718001WL001122
|
RAMAKU DEVI
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472321
|
|
RANGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SAYALA
|
RJ-271800108302275400/588
(पांथेडी)
|
2718001000NRG24110520230061216
|
11/05/2023
|
DESHU DEVI
|
2718001WL001120
|
DESHU DEVI
|
00698
|
RMGB0000668
|
1854
|
1854
|
Processed
|
17/05/2023
|
|
1640472279
|
|
DESU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SAYALA
|
RJ-271800108302275400/594
(पांथेडी)
|
2718001000NRG24110520230061371
|
11/05/2023
|
MANJU DEVI
|
2718001WL001122
|
MANJU DEVI
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472293
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SAYALA
|
RJ-271800108302275400/596
(पांथेडी)
|
2718001000NRG24110520230061372
|
11/05/2023
|
LUNI DEVI
|
2718001WL001122
|
LUNI DEVI
|
00698
|
RMGB0000668
|
196
|
196
|
Processed
|
17/05/2023
|
|
1640472405
|
|
LUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SAYALA
|
RJ-271800108302275400/599
(पांथेडी)
|
2718001000NRG24110520230061217
|
11/05/2023
|
soni devi
|
2718001WL001120
|
soni devi
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472296
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SAYALA
|
RJ-271800108302275400/600
(पांथेडी)
|
2718001000NRG24110520230061218
|
11/05/2023
|
DADMI DEVI
|
2718001WL001120
|
DADMI DEVI
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472417
|
|
DADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SAYALA
|
RJ-271800108302275400/705
(पांथेडी)
|
2718001000NRG24110520230061219
|
11/05/2023
|
SADKI DEVI
|
2718001WL001120
|
SADKI DEVI
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472329
|
|
CHADAKI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
208
|
SAYALA
|
RJ-271800108302275400/710
(पांथेडी)
|
2718001000NRG24110520230061373
|
11/05/2023
|
SEETA DEVI
|
2718001WL001122
|
SEETA DEVI
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472334
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SAYALA
|
RJ-271800108302275400/712
(पांथेडी)
|
2718001000NRG24110520230061374
|
11/05/2023
|
CHOUTHI DEVI
|
2718001WL001122
|
CHOUTHI DEVI
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472332
|
|
CHOTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SAYALA
|
RJ-271800108302275400/716
(पांथेडी)
|
2718001000NRG24110520230061220
|
11/05/2023
|
PATU DEVI
|
2718001WL001120
|
PATU DEVI
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472437
|
|
PATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SAYALA
|
RJ-271800108302275400/725
(पांथेडी)
|
2718001000NRG24110520230061221
|
11/05/2023
|
HANJA DEVI
|
2718001WL001120
|
HANJA DEVI
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1640472284
|
|
HANJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SAYALA
|
RJ-271800108302275400/744
(पांथेडी)
|
2718001000NRG24110520230061222
|
11/05/2023
|
RAMKU DEVI
|
2718001WL001120
|
RAMKU DEVI
|
00698
|
RMGB0000668
|
1854
|
1854
|
Processed
|
17/05/2023
|
|
1640472371
|
|
Mrs. RAMKU DEVI W/O KUIYA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
SAYALA
|
RJ-271800108302275400/746
(पांथेडी)
|
2718001000NRG24110520230061223
|
11/05/2023
|
PYARI DEVI
|
2718001WL001120
|
PYARI DEVI
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1640472278
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SAYALA
|
RJ-271800108302275400/767
(पांथेडी)
|
2718001000NRG24110520230061224
|
11/05/2023
|
KANKAR DEVI
|
2718001WL001120
|
KANKAR DEVI
|
00698
|
RMGB0000668
|
1648
|
1648
|
Processed
|
17/05/2023
|
|
1640472374
|
|
Mrs. KANKAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
SAYALA
|
RJ-271800108302275400/790
(पांथेडी)
|
2718001000NRG24110520230061225
|
11/05/2023
|
Juma devi
|
2718001WL001120
|
Juma devi
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1640472378
|
|
JUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SAYALA
|
RJ-271800108302275400/800
(पांथेडी)
|
2718001000NRG24110520230061375
|
11/05/2023
|
Sahnaj Banu
|
2718001WL001122
|
Sahnaj Banu
|
00698
|
RMGB0000668
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
1640472269
|
|
SHAHNAJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SAYALA
|
RJ-271800108302275400/807
(पांथेडी)
|
2718001000NRG24110520230061376
|
11/05/2023
|
Soram Devi
|
2718001WL001122
|
Soram Devi
|
00698
|
RMGB0000668
|
1176
|
1176
|
Processed
|
17/05/2023
|
|
1640472315
|
|
SORAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SAYALA
|
RJ-271800108302275400/808
(पांथेडी)
|
2718001000NRG24110520230061377
|
11/05/2023
|
Vadami Devi
|
2718001WL001122
|
Vadami Devi
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472338
|
|
Mrs. VADAMI DEVI W/O REKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
SAYALA
|
RJ-271800108302275400/815
(पांथेडी)
|
2718001000NRG24110520230061227
|
11/05/2023
|
Fuda devi
|
2718001WL001120
|
Fuda devi
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472232
|
|
FUDA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
220
|
SAYALA
|
RJ-271800108302275400/816
(पांथेडी)
|
2718001000NRG24110520230061378
|
11/05/2023
|
Pankhu Devi
|
2718001WL001122
|
Pankhu Devi
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472380
|
|
PANKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SAYALA
|
RJ-271800108302275400/844
(पांथेडी)
|
2718001000NRG24110520230061379
|
11/05/2023
|
NATHU
|
2718001WL001122
|
NATHU
|
00698
|
RMGB0000668
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
1640472317
|
|
NATHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SAYALA
|
RJ-271800108302275400/854
(पांथेडी)
|
2718001000NRG24110520230061228
|
11/05/2023
|
PARU DEVI
|
2718001WL001120
|
PARU DEVI
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1640472384
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SAYALA
|
RJ-271800108302275400/867
(पांथेडी)
|
2718001000NRG24110520230061229
|
11/05/2023
|
Manju Devi
|
2718001WL001120
|
Manju Devi
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472327
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SAYALA
|
RJ-271800108302275400/880
(पांथेडी)
|
2718001000NRG24110520230061380
|
11/05/2023
|
nathu devi
|
2718001WL001122
|
nathu devi
|
00698
|
RMGB0000668
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
1640472386
|
|
NATHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SAYALA
|
RJ-271800108302275400/892
(पांथेडी)
|
2718001000NRG24110520230061230
|
11/05/2023
|
CHANDRA DEVI
|
2718001WL001120
|
CHANDRA DEVI
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1640472337
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SAYALA
|
RJ-271800108302275400/894
(पांथेडी)
|
2718001000NRG24110520230061381
|
11/05/2023
|
USHA
|
2718001WL001122
|
USHA
|
00698
|
RMGB0000668
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640472259
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
SAYALA
|
RJ-271800108302275400/907
(पांथेडी)
|
2718001000NRG24110520230061382
|
11/05/2023
|
KELI DEVI
|
2718001WL001122
|
KELI DEVI
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472339
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SAYALA
|
RJ-271800108302275400/930
(पांथेडी)
|
2718001000NRG24110520230061231
|
11/05/2023
|
bada ram
|
2718001WL001120
|
bada ram
|
00698
|
RMGB0000668
|
1854
|
1854
|
Processed
|
17/05/2023
|
|
1640472392
|
|
Mr. BADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
SAYALA
|
RJ-271800108302275400/942
(पांथेडी)
|
2718001000NRG24110520230061233
|
11/05/2023
|
SHANTA DEVI
|
2718001WL001120
|
SHANTA DEVI
|
00698
|
RMGB0000668
|
1854
|
1854
|
Processed
|
17/05/2023
|
|
1640472324
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SAYALA
|
RJ-271800108302275400/959
(पांथेडी)
|
2718001000NRG24110520230061234
|
11/05/2023
|
Neeta Devi
|
2718001WL001120
|
Neeta Devi
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640472292
|
|
NEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SAYALA
|
RJ-271800108302275400/986
(पांथेडी)
|
2718001000NRG24110520230061383
|
11/05/2023
|
farida
|
2718001WL001122
|
farida
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472424
|
|
FARIDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SAYALA
|
RJ-271800108302275400/998
(पांथेडी)
|
2718001000NRG24110520230061384
|
11/05/2023
|
sukiya banu
|
2718001WL001122
|
sukiya banu
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640472368
|
|
Mr. SUKIYA BANU WO DINESH KHAN KOTVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425598
|
425598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440632
|
440632
|
|
|
|
|
|
|
|