|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYALA
|
RJ-271800108302275400/2782542
(पांथेडी)
|
2718001000NRG24111220230493054
|
11/12/2023
|
GAVARI
|
2718001WL010201
|
GAVARI
|
00114
|
RSCB0023011
|
2587
|
2587
|
Processed
|
29/02/2024
|
|
0916077156
|
|
GAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAYALA
|
RJ-271800108302275400/51886995
(पांथेडी)
|
2718001000NRG24111220230493200
|
11/12/2023
|
PANKU DEVI
|
2718001WL010203
|
PANKU DEVI
|
00114
|
RSCB0023011
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0916077155
|
|
PANKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4387
|
4387
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108302275400/793
(पांथेडी)
|
2718001000NRG24111220230493132
|
11/12/2023
|
Puri devi
|
2718001WL010202
|
Puri devi
|
00415
|
SBIN0031349
|
2060
|
2060
|
Processed
|
29/02/2024
|
|
0916077154
|
|
PURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800108302275400/1133
(पांथेडी)
|
2718001000NRG24111220230493062
|
11/12/2023
|
Kiya Devi
|
2718001WL010202
|
Kiya Devi
|
00691
|
IPOS0000001
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0916077158
|
|
KIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800108302275400/1001
(पांथेडी)
|
2718001000NRG24111220230493061
|
11/12/2023
|
KOKU DEVI
|
2718001WL010202
|
KOKU DEVI
|
00698
|
RMGB0000668
|
2678
|
2678
|
Processed
|
28/02/2024
|
|
0916077114
|
|
PRAJAPATI KANKUBEN
|
BANK OF BARODA(606985)
|
|
6
|
SAYALA
|
RJ-271800108302275400/1008
(पांथेडी)
|
2718001000NRG24111220230493141
|
11/12/2023
|
ubari
|
2718001WL010203
|
ubari
|
00698
|
RMGB0000668
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0916077067
|
|
UBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAYALA
|
RJ-271800108302275400/1118
(पांथेडी)
|
2718001000NRG24111220230493142
|
11/12/2023
|
anasi devi
|
2718001WL010203
|
anasi devi
|
00698
|
RMGB0000668
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916077099
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108302275400/1134
(पांथेडी)
|
2718001000NRG24111220230493045
|
11/12/2023
|
Sharda Devi
|
2718001WL010201
|
Sharda Devi
|
00698
|
RMGB0000668
|
2388
|
2388
|
Processed
|
28/02/2024
|
|
0916077113
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108302275400/1135
(पांथेडी)
|
2718001000NRG24111220230493063
|
11/12/2023
|
PARU DEVI PARJAPAT
|
2718001WL010202
|
PARU DEVI PARJAPAT
|
00698
|
RMGB0000668
|
206
|
206
|
Processed
|
29/02/2024
|
|
0916077092
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAYALA
|
RJ-271800108302275400/1139
(पांथेडी)
|
2718001000NRG24111220230493064
|
11/12/2023
|
Mafi Devi
|
2718001WL010202
|
Mafi Devi
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
28/02/2024
|
|
0916077112
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108302275400/1143
(पांथेडी)
|
2718001000NRG24111220230493143
|
11/12/2023
|
MAFI DEVI
|
2718001WL010203
|
MAFI DEVI
|
00698
|
RMGB0000668
|
200
|
200
|
Processed
|
28/02/2024
|
|
0916077117
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108302275400/1149
(पांथेडी)
|
2718001000NRG24111220230493144
|
11/12/2023
|
DIMPAL DEVI
|
2718001WL010203
|
DIMPAL DEVI
|
00698
|
RMGB0000668
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0916077118
|
|
Mrs. DIMPAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108302275400/2773915
(पांथेडी)
|
2718001000NRG24111220230493046
|
11/12/2023
|
suki devi
|
2718001WL010201
|
suki devi
|
00698
|
RMGB0000668
|
2388
|
2388
|
Processed
|
29/02/2024
|
|
0916077024
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAYALA
|
RJ-271800108302275400/2778902
(पांथेडी)
|
2718001000NRG24111220230493065
|
11/12/2023
|
KELI DEVI
|
2718001WL010202
|
KELI DEVI
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
0916077055
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAYALA
|
RJ-271800108302275400/2778906
(पांथेडी)
|
2718001000NRG24111220230493066
|
11/12/2023
|
KAMLA
|
2718001WL010202
|
KAMLA
|
00698
|
RMGB0000668
|
2678
|
2678
|
Processed
|
28/02/2024
|
|
0916077144
|
|
KAMLA DEVI W/O PURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800108302275400/2778907
(पांथेडी)
|
2718001000NRG24111220230493145
|
11/12/2023
|
puji
|
2718001WL010203
|
puji
|
00698
|
RMGB0000668
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0916077080
|
|
UJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAYALA
|
RJ-271800108302275400/2778912
(पांथेडी)
|
2718001000NRG24111220230493047
|
11/12/2023
|
DHAPI
|
2718001WL010201
|
DHAPI
|
00698
|
RMGB0000668
|
1990
|
1990
|
Processed
|
29/02/2024
|
|
0916077028
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAYALA
|
RJ-271800108302275400/2778913
(पांथेडी)
|
2718001000NRG24111220230493048
|
11/12/2023
|
MANJU
|
2718001WL010201
|
MANJU
|
00698
|
RMGB0000668
|
2388
|
2388
|
Processed
|
29/02/2024
|
|
0916077089
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAYALA
|
RJ-271800108302275400/2778920
(पांथेडी)
|
2718001000NRG24111220230493146
|
11/12/2023
|
SUGI
|
2718001WL010203
|
SUGI
|
00698
|
RMGB0000668
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916077002
|
|
SUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAYALA
|
RJ-271800108302275400/2778927
(पांथेडी)
|
2718001000NRG24111220230493067
|
11/12/2023
|
SANTU
|
2718001WL010202
|
SANTU
|
00698
|
RMGB0000668
|
824
|
824
|
Processed
|
29/02/2024
|
|
0916077033
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAYALA
|
RJ-271800108302275400/2778928
(पांथेडी)
|
2718001000NRG24111220230493147
|
11/12/2023
|
SITA DEVI
|
2718001WL010203
|
SITA DEVI
|
00698
|
RMGB0000668
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916077103
|
|
Mrs. SITA DEVI W/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108302275400/2778929
(पांथेडी)
|
2718001000NRG24111220230493148
|
11/12/2023
|
kali
|
2718001WL010203
|
kali
|
00698
|
RMGB0000668
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0916077032
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAYALA
|
RJ-271800108302275400/2778931
(पांथेडी)
|
2718001000NRG24111220230493068
|
11/12/2023
|
darga ram
|
2718001WL010202
|
darga ram
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
28/02/2024
|
|
0916077098
|
|
Mr. DARGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108302275400/2778931
(पांथेडी)
|
2718001000NRG24111220230493069
|
11/12/2023
|
MAPARI
|
2718001WL010202
|
MAPARI
|
00698
|
RMGB0000668
|
2678
|
2678
|
Processed
|
29/02/2024
|
|
0916077006
|
|
MAFARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAYALA
|
RJ-271800108302275400/2778932
(पांथेडी)
|
2718001000NRG24111220230493070
|
11/12/2023
|
dona ram
|
2718001WL010202
|
dona ram
|
00698
|
RMGB0000668
|
1442
|
1442
|
Processed
|
28/02/2024
|
|
0916077001
|
|
Mr. DONA RAM S/O SONA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108302275400/2778932
(पांथेडी)
|
2718001000NRG24111220230493071
|
11/12/2023
|
LEELA
|
2718001WL010202
|
LEELA
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
0916077000
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAYALA
|
RJ-271800108302275400/2778933
(पांथेडी)
|
2718001000NRG24111220230493149
|
11/12/2023
|
kamla
|
2718001WL010203
|
kamla
|
00698
|
RMGB0000668
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916077003
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAYALA
|
RJ-271800108302275400/2778945
(पांथेडी)
|
2718001000NRG24111220230493151
|
11/12/2023
|
DANA RAM
|
2718001WL010203
|
DANA RAM
|
00698
|
RMGB0000668
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916077135
|
|
Mr. DANA RAM SO KARNA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108302275400/2778948
(पांथेडी)
|
2718001000NRG24111220230493152
|
11/12/2023
|
LACHCHHU
|
2718001WL010203
|
LACHCHHU
|
00698
|
RMGB0000668
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916077087
|
|
LACHCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAYALA
|
RJ-271800108302275400/2778952
(पांथेडी)
|
2718001000NRG24111220230493153
|
11/12/2023
|
panku
|
2718001WL010203
|
panku
|
00698
|
RMGB0000668
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916077065
|
|
PANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAYALA
|
RJ-271800108302275400/2778981
(पांथेडी)
|
2718001000NRG24111220230493049
|
11/12/2023
|
PARU
|
2718001WL010201
|
PARU
|
00698
|
RMGB0000668
|
2587
|
2587
|
Processed
|
29/02/2024
|
|
0916077037
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAYALA
|
RJ-271800108302275400/2778982
(पांथेडी)
|
2718001000NRG24111220230493050
|
11/12/2023
|
KASUBI
|
2718001WL010201
|
KASUBI
|
00698
|
RMGB0000668
|
597
|
597
|
Processed
|
29/02/2024
|
|
0916077051
|
|
KASUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAYALA
|
RJ-271800108302275400/2782022
(पांथेडी)
|
2718001000NRG24111220230493072
|
11/12/2023
|
kali devi
|
2718001WL010202
|
kali devi
|
00698
|
RMGB0000668
|
2678
|
2678
|
Processed
|
29/02/2024
|
|
0916077078
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAYALA
|
RJ-271800108302275400/2782026
(पांथेडी)
|
2718001000NRG24111220230493154
|
11/12/2023
|
DESU DEVI
|
2718001WL010203
|
DESU DEVI
|
00698
|
RMGB0000668
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0916077015
|
|
DESU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAYALA
|
RJ-271800108302275400/2782043
(पांथेडी)
|
2718001000NRG24111220230493073
|
11/12/2023
|
KELA DEVI
|
2718001WL010202
|
KELA DEVI
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
0916077091
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAYALA
|
RJ-271800108302275400/2782044
(पांथेडी)
|
2718001000NRG24111220230493074
|
11/12/2023
|
keli devi
|
2718001WL010202
|
keli devi
|
00698
|
RMGB0000668
|
1854
|
1854
|
Processed
|
29/02/2024
|
|
0916077157
|
|
KELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAYALA
|
RJ-271800108302275400/2782052
(पांथेडी)
|
2718001000NRG24111220230493051
|
11/12/2023
|
SAHIYO
|
2718001WL010201
|
SAHIYO
|
00698
|
RMGB0000668
|
1791
|
1791
|
Processed
|
29/02/2024
|
|
0916077007
|
|
SAIDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAYALA
|
RJ-271800108302275400/2782053
(पांथेडी)
|
2718001000NRG24111220230493075
|
11/12/2023
|
SAHIDO
|
2718001WL010202
|
SAHIDO
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
0916077035
|
|
SAIDO BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAYALA
|
RJ-271800108302275400/2782064
(पांथेडी)
|
2718001000NRG24111220230493076
|
11/12/2023
|
MUMTAJ BANU
|
2718001WL010202
|
MUMTAJ BANU
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0916077127
|
|
MUMTAJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAYALA
|
RJ-271800108302275400/2782065
(पांथेडी)
|
2718001000NRG24111220230493155
|
11/12/2023
|
SAGAN
|
2718001WL010203
|
SAGAN
|
00698
|
RMGB0000668
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916077151
|
|
CHHAGAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAYALA
|
RJ-271800108302275400/2782098
(पांथेडी)
|
2718001000NRG24111220230493077
|
11/12/2023
|
ANSI
|
2718001WL010202
|
ANSI
|
00698
|
RMGB0000668
|
412
|
412
|
Processed
|
29/02/2024
|
|
0916077058
|
|
ANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAYALA
|
RJ-271800108302275400/2782099
(पांथेडी)
|
2718001000NRG24111220230493078
|
11/12/2023
|
JAMKA
|
2718001WL010202
|
JAMKA
|
00698
|
RMGB0000668
|
1648
|
1648
|
Processed
|
29/02/2024
|
|
0916077075
|
|
JAMAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAYALA
|
RJ-271800108302275400/2782099
(पांथेडी)
|
2718001000NRG24111220230493156
|
11/12/2023
|
SUNGI
|
2718001WL010203
|
SUNGI
|
00698
|
RMGB0000668
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0916077069
|
|
SUNGI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800108302275400/2782117
(पांथेडी)
|
2718001000NRG24111220230493157
|
11/12/2023
|
dhepi
|
2718001WL010203
|
dhepi
|
00698
|
RMGB0000668
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0916077124
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAYALA
|
RJ-271800108302275400/2782118
(पांथेडी)
|
2718001000NRG24111220230493158
|
11/12/2023
|
ADARO DEVI
|
2718001WL010203
|
ADARO DEVI
|
00698
|
RMGB0000668
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0916077050
|
|
ADARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAYALA
|
RJ-271800108302275400/2782123
(पांथेडी)
|
2718001000NRG24111220230493079
|
11/12/2023
|
SANGI
|
2718001WL010202
|
SANGI
|
00698
|
RMGB0000668
|
2678
|
2678
|
Processed
|
29/02/2024
|
|
0916077132
|
|
SANGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAYALA
|
RJ-271800108302275400/2782125
(पांथेडी)
|
2718001000NRG24111220230493159
|
11/12/2023
|
SANTI DEVI
|
2718001WL010203
|
SANTI DEVI
|
00698
|
RMGB0000668
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0916077061
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAYALA
|
RJ-271800108302275400/2782149
(पांथेडी)
|
2718001000NRG24111220230493160
|
11/12/2023
|
BAGDI
|
2718001WL010203
|
BAGDI
|
00698
|
RMGB0000668
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0916077133
|
|
BAGADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAYALA
|
RJ-271800108302275400/2782150
(पांथेडी)
|
2718001000NRG24111220230493161
|
11/12/2023
|
BAGTU
|
2718001WL010203
|
BAGTU
|
00698
|
RMGB0000668
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0916077011
|
|
Mrs. VAGTU DEVI WO BAGDA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108302275400/2782151
(पांथेडी)
|
2718001000NRG24111220230493162
|
11/12/2023
|
Paru Devi
|
2718001WL010203
|
Paru Devi
|
00698
|
RMGB0000668
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0916077056
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAYALA
|
RJ-271800108302275400/2782152
(पांथेडी)
|
2718001000NRG24111220230493163
|
11/12/2023
|
PANKU
|
2718001WL010203
|
PANKU
|
00698
|
RMGB0000668
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0916077146
|
|
PAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAYALA
|
RJ-271800108302275400/2782155
(पांथेडी)
|
2718001000NRG24111220230493164
|
11/12/2023
|
KASU
|
2718001WL010203
|
KASU
|
00698
|
RMGB0000668
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0916076997
|
|
KASU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAYALA
|
RJ-271800108302275400/2782157
(पांथेडी)
|
2718001000NRG24111220230493081
|
11/12/2023
|
pochhu
|
2718001WL010202
|
pochhu
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
29/02/2024
|
|
0916077048
|
|
PANCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAYALA
|
RJ-271800108302275400/2782161
(पांथेडी)
|
2718001000NRG24111220230493165
|
11/12/2023
|
SUJI
|
2718001WL010203
|
SUJI
|
00698
|
RMGB0000668
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0916077030
|
|
SUJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAYALA
|
RJ-271800108302275400/2782162
(पांथेडी)
|
2718001000NRG24111220230493082
|
11/12/2023
|
HIRO DEVI
|
2718001WL010202
|
HIRO DEVI
|
00698
|
RMGB0000668
|
618
|
618
|
Processed
|
29/02/2024
|
|
0916077147
|
|
HIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAYALA
|
RJ-271800108302275400/2782163
(पांथेडी)
|
2718001000NRG24111220230493166
|
11/12/2023
|
METI DEVI
|
2718001WL010203
|
METI DEVI
|
00698
|
RMGB0000668
|
800
|
800
|
Processed
|
29/02/2024
|
|
0916077018
|
|
METHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAYALA
|
RJ-271800108302275400/2782171
(पांथेडी)
|
2718001000NRG24111220230493083
|
11/12/2023
|
JOITI
|
2718001WL010202
|
JOITI
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
0916077141
|
|
JOITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAYALA
|
RJ-271800108302275400/2782174
(पांथेडी)
|
2718001000NRG24111220230493167
|
11/12/2023
|
CHAMPA
|
2718001WL010203
|
CHAMPA
|
00698
|
RMGB0000668
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0916077137
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAYALA
|
RJ-271800108302275400/2782182
(पांथेडी)
|
2718001000NRG24111220230493084
|
11/12/2023
|
KAVALI
|
2718001WL010202
|
KAVALI
|
00698
|
RMGB0000668
|
1030
|
1030
|
Processed
|
29/02/2024
|
|
0916077145
|
|
KAVLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAYALA
|
RJ-271800108302275400/2782185
(पांथेडी)
|
2718001000NRG24111220230493085
|
11/12/2023
|
Marago Devi
|
2718001WL010202
|
Marago Devi
|
00698
|
RMGB0000668
|
1030
|
1030
|
Processed
|
29/02/2024
|
|
0916077102
|
|
MARAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAYALA
|
RJ-271800108302275400/2782196
(पांथेडी)
|
2718001000NRG24111220230493086
|
11/12/2023
|
LABAKI
|
2718001WL010202
|
LABAKI
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0916077038
|
|
LANVAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAYALA
|
RJ-271800108302275400/2782221
(पांथेडी)
|
2718001000NRG24111220230493087
|
11/12/2023
|
JANO
|
2718001WL010202
|
JANO
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
28/02/2024
|
|
0916077083
|
|
Mrs. JENO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800108302275400/2782225
(पांथेडी)
|
2718001000NRG24111220230493088
|
11/12/2023
|
SUKI
|
2718001WL010202
|
SUKI
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0916077019
|
|
SUKI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAYALA
|
RJ-271800108302275400/2782228
(पांथेडी)
|
2718001000NRG24111220230493089
|
11/12/2023
|
Meera Devi
|
2718001WL010202
|
Meera Devi
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
28/02/2024
|
|
0916077109
|
|
Mrs. MEERADEVI DARGARAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800108302275400/2782245
(पांथेडी)
|
2718001000NRG24111220230493090
|
11/12/2023
|
JAMILA
|
2718001WL010202
|
JAMILA
|
00698
|
RMGB0000668
|
1442
|
1442
|
Processed
|
29/02/2024
|
|
0916077012
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAYALA
|
RJ-271800108302275400/2782248
(पांथेडी)
|
2718001000NRG24111220230493091
|
11/12/2023
|
MARIYAM BANU
|
2718001WL010202
|
MARIYAM BANU
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0916077049
|
|
MUMO BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAYALA
|
RJ-271800108302275400/2782250
(पांथेडी)
|
2718001000NRG24111220230493092
|
11/12/2023
|
JETAN BANU
|
2718001WL010202
|
JETAN BANU
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
29/02/2024
|
|
0916077066
|
|
JETUN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAYALA
|
RJ-271800108302275400/2782260
(पांथेडी)
|
2718001000NRG24111220230493168
|
11/12/2023
|
KHARGI
|
2718001WL010203
|
KHARGI
|
00698
|
RMGB0000668
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0916077134
|
|
KHARAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAYALA
|
RJ-271800108302275400/2782269
(पांथेडी)
|
2718001000NRG24111220230493169
|
11/12/2023
|
DHAPI DEVI
|
2718001WL010203
|
DHAPI DEVI
|
00698
|
RMGB0000668
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0916076998
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAYALA
|
RJ-271800108302275400/2782275
(पांथेडी)
|
2718001000NRG24111220230493093
|
11/12/2023
|
MANJU
|
2718001WL010202
|
MANJU
|
00698
|
RMGB0000668
|
1648
|
1648
|
Processed
|
29/02/2024
|
|
0916077009
|
|
MANJU BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAYALA
|
RJ-271800108302275400/2782288
(पांथेडी)
|
2718001000NRG24111220230493094
|
11/12/2023
|
suki
|
2718001WL010202
|
suki
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
0916077136
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAYALA
|
RJ-271800108302275400/2782303
(पांथेडी)
|
2718001000NRG24111220230493170
|
11/12/2023
|
KAPA DEVI
|
2718001WL010203
|
KAPA DEVI
|
00698
|
RMGB0000668
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0916077010
|
|
KAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAYALA
|
RJ-271800108302275400/2782305
(पांथेडी)
|
2718001000NRG24111220230493171
|
11/12/2023
|
MORO
|
2718001WL010203
|
MORO
|
00698
|
RMGB0000668
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0916077126
|
|
MORO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAYALA
|
RJ-271800108302275400/2782307
(पांथेडी)
|
2718001000NRG24111220230493172
|
11/12/2023
|
mana devi
|
2718001WL010203
|
mana devi
|
00698
|
RMGB0000668
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0916077123
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAYALA
|
RJ-271800108302275400/2782310
(पांथेडी)
|
2718001000NRG24111220230493173
|
11/12/2023
|
indra
|
2718001WL010203
|
indra
|
00698
|
RMGB0000668
|
800
|
800
|
Processed
|
29/02/2024
|
|
0916077122
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAYALA
|
RJ-271800108302275400/2782313
(पांथेडी)
|
2718001000NRG24111220230493174
|
11/12/2023
|
MULI DEVI
|
2718001WL010203
|
MULI DEVI
|
00698
|
RMGB0000668
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0916077013
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAYALA
|
RJ-271800108302275400/2782330
(पांथेडी)
|
2718001000NRG24111220230493044
|
11/12/2023
|
ANSI
|
2718001WL010200
|
ANSI
|
00698
|
RMGB0000668
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
0916077140
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAYALA
|
RJ-271800108302275400/2782331
(पांथेडी)
|
2718001000NRG24111220230493052
|
11/12/2023
|
KAPURAR RAM
|
2718001WL010201
|
KAPURAR RAM
|
00698
|
RMGB0000668
|
2587
|
2587
|
Processed
|
28/02/2024
|
|
0916077047
|
|
KAPURA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
79
|
SAYALA
|
RJ-271800108302275400/2782332
(पांथेडी)
|
2718001000NRG24111220230493053
|
11/12/2023
|
KHEMA RAM
|
2718001WL010201
|
KHEMA RAM
|
00698
|
RMGB0000668
|
2587
|
2587
|
Processed
|
28/02/2024
|
|
0916077088
|
|
Mr. KHIMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800108302275400/2782341
(पांथेडी)
|
2718001000NRG24111220230493175
|
11/12/2023
|
DHEPI
|
2718001WL010203
|
DHEPI
|
00698
|
RMGB0000668
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916077053
|
|
DEPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAYALA
|
RJ-271800108302275400/2782356
(पांथेडी)
|
2718001000NRG24111220230493095
|
11/12/2023
|
SANGI
|
2718001WL010202
|
SANGI
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
0916077084
|
|
SANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAYALA
|
RJ-271800108302275400/2782358
(पांथेडी)
|
2718001000NRG24111220230493176
|
11/12/2023
|
RADHA
|
2718001WL010203
|
RADHA
|
00698
|
RMGB0000668
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0916077054
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAYALA
|
RJ-271800108302275400/2782366
(पांथेडी)
|
2718001000NRG24111220230493096
|
11/12/2023
|
VACHANA RAM
|
2718001WL010202
|
VACHANA RAM
|
00698
|
RMGB0000668
|
618
|
618
|
Processed
|
28/02/2024
|
|
0916077094
|
|
Mr. VASANA RAM S/O DARAGA MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800108302275400/2782371
(पांथेडी)
|
2718001000NRG24111220230493178
|
11/12/2023
|
KALKI
|
2718001WL010203
|
KALKI
|
00698
|
RMGB0000668
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0916077052
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAYALA
|
RJ-271800108302275400/2782372
(पांथेडी)
|
2718001000NRG24111220230493180
|
11/12/2023
|
Uki Kumari
|
2718001WL010203
|
Uki Kumari
|
00698
|
RMGB0000668
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916077116
|
|
Ms. UKI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800108302275400/2782377
(पांथेडी)
|
2718001000NRG24111220230493181
|
11/12/2023
|
Keli Devi
|
2718001WL010203
|
Keli Devi
|
00698
|
RMGB0000668
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916077115
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800108302275400/2782379
(पांथेडी)
|
2718001000NRG24111220230493182
|
11/12/2023
|
MARGO
|
2718001WL010203
|
MARGO
|
00698
|
RMGB0000668
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0916077023
|
|
MARAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAYALA
|
RJ-271800108302275400/2782380
(पांथेडी)
|
2718001000NRG24111220230493183
|
11/12/2023
|
KELKI
|
2718001WL010203
|
KELKI
|
00698
|
RMGB0000668
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0916077081
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAYALA
|
RJ-271800108302275400/2782408
(पांथेडी)
|
2718001000NRG24111220230493184
|
11/12/2023
|
FUSI
|
2718001WL010203
|
FUSI
|
00698
|
RMGB0000668
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0916077149
|
|
FUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAYALA
|
RJ-271800108302275400/2782598
(पांथेडी)
|
2718001000NRG24111220230493098
|
11/12/2023
|
KAMLA
|
2718001WL010202
|
KAMLA
|
00698
|
RMGB0000668
|
2678
|
2678
|
Processed
|
28/02/2024
|
|
0916077071
|
|
Mrs. KAMALA DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800108302275400/2782610
(पांथेडी)
|
2718001000NRG24111220230493099
|
11/12/2023
|
TAGI DEVI
|
2718001WL010202
|
TAGI DEVI
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0916077130
|
|
TAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAYALA
|
RJ-271800108302275400/2782616
(पांथेडी)
|
2718001000NRG24111220230493185
|
11/12/2023
|
MORO DEVI
|
2718001WL010203
|
MORO DEVI
|
00698
|
RMGB0000668
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0916077046
|
|
MORO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAYALA
|
RJ-271800108302275400/2782617
(पांथेडी)
|
2718001000NRG24111220230493186
|
11/12/2023
|
jamka
|
2718001WL010203
|
jamka
|
00698
|
RMGB0000668
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0916077062
|
|
JAMKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAYALA
|
RJ-271800108302275400/2782622
(पांथेडी)
|
2718001000NRG24111220230493187
|
11/12/2023
|
MANSHA RAM
|
2718001WL010203
|
MANSHA RAM
|
00698
|
RMGB0000668
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916077076
|
|
Mr. MANCHARAM SO GALBARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800108302275400/2782624
(पांथेडी)
|
2718001000NRG24111220230493100
|
11/12/2023
|
JHINI
|
2718001WL010202
|
JHINI
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
0916077031
|
|
JHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAYALA
|
RJ-271800108302275400/2782626
(पांथेडी)
|
2718001000NRG24111220230493101
|
11/12/2023
|
JHINI
|
2718001WL010202
|
JHINI
|
00698
|
RMGB0000668
|
1442
|
1442
|
Processed
|
29/02/2024
|
|
0916077043
|
|
JHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAYALA
|
RJ-271800108302275400/2782671
(पांथेडी)
|
2718001000NRG24111220230493055
|
11/12/2023
|
SUMATI
|
2718001WL010201
|
SUMATI
|
00698
|
RMGB0000668
|
1393
|
1393
|
Processed
|
29/02/2024
|
|
0916077008
|
|
SUBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAYALA
|
RJ-271800108302275400/2782672
(पांथेडी)
|
2718001000NRG24111220230493188
|
11/12/2023
|
dheli
|
2718001WL010203
|
dheli
|
00698
|
RMGB0000668
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0916077129
|
|
DHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAYALA
|
RJ-271800108302275400/420
(पांथेडी)
|
2718001000NRG24111220230493102
|
11/12/2023
|
Bhamri devi
|
2718001WL010202
|
Bhamri devi
|
00698
|
RMGB0000668
|
206
|
206
|
Processed
|
29/02/2024
|
|
0916077077
|
|
BHAMARI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAYALA
|
RJ-271800108302275400/51825563
(पांथेडी)
|
2718001000NRG24111220230493056
|
11/12/2023
|
dhuka ram
|
2718001WL010201
|
dhuka ram
|
00698
|
RMGB0000668
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916077070
|
|
Mr. DHUKA RAM SO HINDU RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800108302275400/51825564
(पांथेडी)
|
2718001000NRG24111220230493189
|
11/12/2023
|
SATI DEVI
|
2718001WL010203
|
SATI DEVI
|
00698
|
RMGB0000668
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0916077041
|
|
SATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAYALA
|
RJ-271800108302275400/51825566
(पांथेडी)
|
2718001000NRG24111220230493104
|
11/12/2023
|
KASUBI DEVI
|
2718001WL010202
|
KASUBI DEVI
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
0916077029
|
|
KASUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAYALA
|
RJ-271800108302275400/51825570
(पांथेडी)
|
2718001000NRG24111220230493105
|
11/12/2023
|
ANSI DEVI
|
2718001WL010202
|
ANSI DEVI
|
00698
|
RMGB0000668
|
1236
|
1236
|
Processed
|
29/02/2024
|
|
0916076999
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAYALA
|
RJ-271800108302275400/51825571
(पांथेडी)
|
2718001000NRG24111220230493106
|
11/12/2023
|
KALA RAM
|
2718001WL010202
|
KALA RAM
|
00698
|
RMGB0000668
|
206
|
206
|
Processed
|
28/02/2024
|
|
0916077108
|
|
Mr. KALA RAM S/O KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800108302275400/51825571
(पांथेडी)
|
2718001000NRG24111220230493107
|
11/12/2023
|
MOGI DEVI
|
2718001WL010202
|
MOGI DEVI
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0916077027
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAYALA
|
RJ-271800108302275400/51825572
(पांथेडी)
|
2718001000NRG24111220230493108
|
11/12/2023
|
KAMLA DEVI
|
2718001WL010202
|
KAMLA DEVI
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0916077005
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAYALA
|
RJ-271800108302275400/51825573
(पांथेडी)
|
2718001000NRG24111220230493109
|
11/12/2023
|
DADAMI DEVI
|
2718001WL010202
|
DADAMI DEVI
|
00698
|
RMGB0000668
|
206
|
206
|
Processed
|
29/02/2024
|
|
0916077045
|
|
DADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAYALA
|
RJ-271800108302275400/51825585
(पांथेडी)
|
2718001000NRG24111220230493110
|
11/12/2023
|
santosh
|
2718001WL010202
|
santosh
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
28/02/2024
|
|
0916077107
|
|
Mrs. SANTOKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800108302275400/51825587
(पांथेडी)
|
2718001000NRG24111220230493111
|
11/12/2023
|
Santoki devi
|
2718001WL010202
|
Santoki devi
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0916077022
|
|
SANTOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAYALA
|
RJ-271800108302275400/51825594
(पांथेडी)
|
2718001000NRG24111220230493112
|
11/12/2023
|
dadaki
|
2718001WL010202
|
dadaki
|
00698
|
RMGB0000668
|
1442
|
1442
|
Processed
|
29/02/2024
|
|
0916077036
|
|
DADAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAYALA
|
RJ-271800108302275400/51825603
(पांथेडी)
|
2718001000NRG24111220230493190
|
11/12/2023
|
SUJI DEVI
|
2718001WL010203
|
SUJI DEVI
|
00698
|
RMGB0000668
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0916077143
|
|
Mrs. SUJIO DEVI WO HARCHAND RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800108302275400/51825606
(पांथेडी)
|
2718001000NRG24111220230493113
|
11/12/2023
|
RADHA DEVI
|
2718001WL010202
|
RADHA DEVI
|
00698
|
RMGB0000668
|
1442
|
1442
|
Processed
|
29/02/2024
|
|
0916077152
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAYALA
|
RJ-271800108302275400/51825615
(पांथेडी)
|
2718001000NRG24111220230493191
|
11/12/2023
|
ANSI
|
2718001WL010203
|
ANSI
|
00698
|
RMGB0000668
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0916077161
|
|
ANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAYALA
|
RJ-271800108302275400/51825617
(पांथेडी)
|
2718001000NRG24111220230493114
|
11/12/2023
|
jarina
|
2718001WL010202
|
jarina
|
00698
|
RMGB0000668
|
1648
|
1648
|
Processed
|
28/02/2024
|
|
0916077121
|
|
Mrs. JARINA BANU WO MANGE KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800108302275400/51825618
(पांथेडी)
|
2718001000NRG24111220230493115
|
11/12/2023
|
MANJU
|
2718001WL010202
|
MANJU
|
00698
|
RMGB0000668
|
2678
|
2678
|
Processed
|
28/02/2024
|
|
0916077060
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800108302275400/51825625
(पांथेडी)
|
2718001000NRG24111220230493116
|
11/12/2023
|
MAVAN
|
2718001WL010202
|
MAVAN
|
00698
|
RMGB0000668
|
1648
|
1648
|
Processed
|
29/02/2024
|
|
0916077153
|
|
MOHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAYALA
|
RJ-271800108302275400/51825629
(पांथेडी)
|
2718001000NRG24111220230493117
|
11/12/2023
|
jamna
|
2718001WL010202
|
jamna
|
00698
|
RMGB0000668
|
1648
|
1648
|
Processed
|
29/02/2024
|
|
0916077073
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAYALA
|
RJ-271800108302275400/51825636
(पांथेडी)
|
2718001000NRG24111220230493192
|
11/12/2023
|
CHAMPA
|
2718001WL010203
|
CHAMPA
|
00698
|
RMGB0000668
|
200
|
200
|
Processed
|
29/02/2024
|
|
0916077131
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAYALA
|
RJ-271800108302275400/51825650
(पांथेडी)
|
2718001000NRG24111220230493118
|
11/12/2023
|
HEMA
|
2718001WL010202
|
HEMA
|
00698
|
RMGB0000668
|
1648
|
1648
|
Processed
|
28/02/2024
|
|
0916077068
|
|
Mrs. HAMA DEVI WO MOYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800108302275400/51825659
(पांथेडी)
|
2718001000NRG24111220230493193
|
11/12/2023
|
KAMALA
|
2718001WL010203
|
KAMALA
|
00698
|
RMGB0000668
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916077125
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAYALA
|
RJ-271800108302275400/51825660
(पांथेडी)
|
2718001000NRG24111220230493194
|
11/12/2023
|
BHOPA RAM
|
2718001WL010203
|
BHOPA RAM
|
00698
|
RMGB0000668
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916077021
|
|
Mr. BHOPA RAM SO MANGA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800108302275400/51825664
(पांथेडी)
|
2718001000NRG24111220230493195
|
11/12/2023
|
TAMA DEVI
|
2718001WL010203
|
TAMA DEVI
|
00698
|
RMGB0000668
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0916077148
|
|
TAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAYALA
|
RJ-271800108302275400/51825681
(पांथेडी)
|
2718001000NRG24111220230493119
|
11/12/2023
|
DHANI DEVI
|
2718001WL010202
|
DHANI DEVI
|
00698
|
RMGB0000668
|
1030
|
1030
|
Processed
|
29/02/2024
|
|
0916077004
|
|
DHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAYALA
|
RJ-271800108302275400/51825682
(पांथेडी)
|
2718001000NRG24111220230493196
|
11/12/2023
|
MEHRUM
|
2718001WL010203
|
MEHRUM
|
00698
|
RMGB0000668
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916077034
|
|
MEHARUN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAYALA
|
RJ-271800108302275400/51825683
(पांथेडी)
|
2718001000NRG24111220230493197
|
11/12/2023
|
JARENA
|
2718001WL010203
|
JARENA
|
00698
|
RMGB0000668
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0916077042
|
|
JARINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SAYALA
|
RJ-271800108302275400/51886988
(पांथेडी)
|
2718001000NRG24111220230493120
|
11/12/2023
|
SHUSHILA DEVI
|
2718001WL010202
|
SHUSHILA DEVI
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0916077064
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAYALA
|
RJ-271800108302275400/51886989
(पांथेडी)
|
2718001000NRG24111220230493198
|
11/12/2023
|
SHANTI DEVI
|
2718001WL010203
|
SHANTI DEVI
|
00698
|
RMGB0000668
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0916077040
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAYALA
|
RJ-271800108302275400/51886993
(पांथेडी)
|
2718001000NRG24111220230493199
|
11/12/2023
|
SOMATI DEVI
|
2718001WL010203
|
SOMATI DEVI
|
00698
|
RMGB0000668
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916077044
|
|
SOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SAYALA
|
RJ-271800108302275400/51887003
(पांथेडी)
|
2718001000NRG24111220230493121
|
11/12/2023
|
manju
|
2718001WL010202
|
manju
|
00698
|
RMGB0000668
|
2678
|
2678
|
Processed
|
29/02/2024
|
|
0916077139
|
|
MANJU BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SAYALA
|
RJ-271800108302275400/5292463
(पांथेडी)
|
2718001000NRG24111220230493201
|
11/12/2023
|
DHAPI
|
2718001WL010203
|
DHAPI
|
00698
|
RMGB0000668
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916077142
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAYALA
|
RJ-271800108302275400/5292474
(पांथेडी)
|
2718001000NRG24111220230493202
|
11/12/2023
|
SATIYA
|
2718001WL010203
|
SATIYA
|
00698
|
RMGB0000668
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916077014
|
|
SATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SAYALA
|
RJ-271800108302275400/5292477
(पांथेडी)
|
2718001000NRG24111220230493203
|
11/12/2023
|
RAMAKU DEVI
|
2718001WL010203
|
RAMAKU DEVI
|
00698
|
RMGB0000668
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0916077020
|
|
RAMKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAYALA
|
RJ-271800108302275400/5292478
(पांथेडी)
|
2718001000NRG24111220230493122
|
11/12/2023
|
mapari
|
2718001WL010202
|
mapari
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
0916077057
|
|
MAFRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAYALA
|
RJ-271800108302275400/5292482
(पांथेडी)
|
2718001000NRG24111220230493204
|
11/12/2023
|
KAMIYA DEVI
|
2718001WL010203
|
KAMIYA DEVI
|
00698
|
RMGB0000668
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916077039
|
|
KAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAYALA
|
RJ-271800108302275400/5292490
(पांथेडी)
|
2718001000NRG24111220230493057
|
11/12/2023
|
meero
|
2718001WL010201
|
meero
|
00698
|
RMGB0000668
|
2388
|
2388
|
Processed
|
29/02/2024
|
|
0916077026
|
|
IRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAYALA
|
RJ-271800108302275400/565
(पांथेडी)
|
2718001000NRG24111220230493123
|
11/12/2023
|
SHABNA BANU
|
2718001WL010202
|
SHABNA BANU
|
00698
|
RMGB0000668
|
1030
|
1030
|
Processed
|
28/02/2024
|
|
0916077085
|
|
Mrs. SHABANA BANU W/O BASIRKHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800108302275400/566-A
(पांथेडी)
|
2718001000NRG24111220230493205
|
11/12/2023
|
MORKI DEVI
|
2718001WL010203
|
MORKI DEVI
|
00698
|
RMGB0000668
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916077017
|
|
MORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAYALA
|
RJ-271800108302275400/572
(पांथेडी)
|
2718001000NRG24111220230493124
|
11/12/2023
|
KUIYA DEVI
|
2718001WL010202
|
KUIYA DEVI
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
0916077063
|
|
KUIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SAYALA
|
RJ-271800108302275400/575
(पांथेडी)
|
2718001000NRG24111220230493125
|
11/12/2023
|
BANU
|
2718001WL010202
|
BANU
|
00698
|
RMGB0000668
|
2678
|
2678
|
Processed
|
29/02/2024
|
|
0916077138
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAYALA
|
RJ-271800108302275400/579-A
(पांथेडी)
|
2718001000NRG24111220230493126
|
11/12/2023
|
TARI DEVI
|
2718001WL010202
|
TARI DEVI
|
00698
|
RMGB0000668
|
1442
|
1442
|
Processed
|
29/02/2024
|
|
0916077104
|
|
TARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAYALA
|
RJ-271800108302275400/588
(पांथेडी)
|
2718001000NRG24111220230493206
|
11/12/2023
|
DESHU DEVI
|
2718001WL010203
|
DESHU DEVI
|
00698
|
RMGB0000668
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0916077079
|
|
DESU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAYALA
|
RJ-271800108302275400/594
(पांथेडी)
|
2718001000NRG24111220230493207
|
11/12/2023
|
MANJU DEVI
|
2718001WL010203
|
MANJU DEVI
|
00698
|
RMGB0000668
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916077150
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SAYALA
|
RJ-271800108302275400/596
(पांथेडी)
|
2718001000NRG24111220230493127
|
11/12/2023
|
LUNI DEVI
|
2718001WL010202
|
LUNI DEVI
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
29/02/2024
|
|
0916077016
|
|
LUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAYALA
|
RJ-271800108302275400/600
(पांथेडी)
|
2718001000NRG24111220230493058
|
11/12/2023
|
DADMI DEVI
|
2718001WL010201
|
DADMI DEVI
|
00698
|
RMGB0000668
|
2388
|
2388
|
Processed
|
29/02/2024
|
|
0916077025
|
|
DADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SAYALA
|
RJ-271800108302275400/705
(पांथेडी)
|
2718001000NRG24111220230493208
|
11/12/2023
|
SADKI DEVI
|
2718001WL010203
|
SADKI DEVI
|
00698
|
RMGB0000668
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916077093
|
|
CHADAKI DEVI W/O SOMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
146
|
SAYALA
|
RJ-271800108302275400/711
(पांथेडी)
|
2718001000NRG24111220230493209
|
11/12/2023
|
KANKAR DEVI
|
2718001WL010203
|
KANKAR DEVI
|
00698
|
RMGB0000668
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0916077086
|
|
KANKAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SAYALA
|
RJ-271800108302275400/716
(पांथेडी)
|
2718001000NRG24111220230493210
|
11/12/2023
|
PATU DEVI
|
2718001WL010203
|
PATU DEVI
|
00698
|
RMGB0000668
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0916077128
|
|
PATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAYALA
|
RJ-271800108302275400/725
(पांथेडी)
|
2718001000NRG24111220230493128
|
11/12/2023
|
HANJA DEVI
|
2718001WL010202
|
HANJA DEVI
|
00698
|
RMGB0000668
|
1648
|
1648
|
Processed
|
29/02/2024
|
|
0916077082
|
|
HANJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SAYALA
|
RJ-271800108302275400/744
(पांथेडी)
|
2718001000NRG24111220230493211
|
11/12/2023
|
RAMKU DEVI
|
2718001WL010203
|
RAMKU DEVI
|
00698
|
RMGB0000668
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0916077119
|
|
Mrs. RAMKU DEVI W/O KUIYA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800108302275400/764
(पांथेडी)
|
2718001000NRG24111220230493129
|
11/12/2023
|
luviya banu
|
2718001WL010202
|
luviya banu
|
00698
|
RMGB0000668
|
1854
|
1854
|
Processed
|
29/02/2024
|
|
0916077120
|
|
LUVIY BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAYALA
|
RJ-271800108302275400/767
(पांथेडी)
|
2718001000NRG24111220230493130
|
11/12/2023
|
KANKAR DEVI
|
2718001WL010202
|
KANKAR DEVI
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
28/02/2024
|
|
0916077100
|
|
Mrs. KANKAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800108302275400/790
(पांथेडी)
|
2718001000NRG24111220230493131
|
11/12/2023
|
Juma devi
|
2718001WL010202
|
Juma devi
|
00698
|
RMGB0000668
|
2678
|
2678
|
Processed
|
29/02/2024
|
|
0916077101
|
|
JUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAYALA
|
RJ-271800108302275400/800
(पांथेडी)
|
2718001000NRG24111220230493133
|
11/12/2023
|
Sahnaj Banu
|
2718001WL010202
|
Sahnaj Banu
|
00698
|
RMGB0000668
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0916077074
|
|
SHAHNAJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SAYALA
|
RJ-271800108302275400/808
(पांथेडी)
|
2718001000NRG24111220230493212
|
11/12/2023
|
Vadami Devi
|
2718001WL010203
|
Vadami Devi
|
00698
|
RMGB0000668
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916077096
|
|
Mrs. VADAMI DEVI W/O REKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800108302275400/815
(पांथेडी)
|
2718001000NRG24111220230493134
|
11/12/2023
|
Fuda devi
|
2718001WL010202
|
Fuda devi
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
28/02/2024
|
|
0916077059
|
|
FUDA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
156
|
SAYALA
|
RJ-271800108302275400/854
(पांथेडी)
|
2718001000NRG24111220230493135
|
11/12/2023
|
PARU DEVI
|
2718001WL010202
|
PARU DEVI
|
00698
|
RMGB0000668
|
2060
|
2060
|
Processed
|
29/02/2024
|
|
0916077105
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAYALA
|
RJ-271800108302275400/867
(पांथेडी)
|
2718001000NRG24111220230493136
|
11/12/2023
|
Manju Devi
|
2718001WL010202
|
Manju Devi
|
00698
|
RMGB0000668
|
1648
|
1648
|
Processed
|
29/02/2024
|
|
0916077090
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SAYALA
|
RJ-271800108302275400/880
(पांथेडी)
|
2718001000NRG24111220230493137
|
11/12/2023
|
nathu devi
|
2718001WL010202
|
nathu devi
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
0916077106
|
|
NATHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAYALA
|
RJ-271800108302275400/887
(पांथेडी)
|
2718001000NRG24111220230493213
|
11/12/2023
|
SUKI DEVI
|
2718001WL010203
|
SUKI DEVI
|
00698
|
RMGB0000668
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0916077110
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAYALA
|
RJ-271800108302275400/894
(पांथेडी)
|
2718001000NRG24111220230493214
|
11/12/2023
|
USHA
|
2718001WL010203
|
USHA
|
00698
|
RMGB0000668
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916077159
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800108302275400/907
(पांथेडी)
|
2718001000NRG24111220230493059
|
11/12/2023
|
KELI DEVI
|
2718001WL010201
|
KELI DEVI
|
00698
|
RMGB0000668
|
2587
|
2587
|
Processed
|
29/02/2024
|
|
0916077097
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SAYALA
|
RJ-271800108302275400/924
(पांथेडी)
|
2718001000NRG24111220230493138
|
11/12/2023
|
INDRA DEVI
|
2718001WL010202
|
INDRA DEVI
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
0916077072
|
|
INADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SAYALA
|
RJ-271800108302275400/930
(पांथेडी)
|
2718001000NRG24111220230493139
|
11/12/2023
|
bada ram
|
2718001WL010202
|
bada ram
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
28/02/2024
|
|
0916077111
|
|
Mr. BADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800108302275400/938
(पांथेडी)
|
2718001000NRG24111220230493060
|
11/12/2023
|
mona ram
|
2718001WL010201
|
mona ram
|
00698
|
RMGB0000668
|
2587
|
2587
|
Processed
|
28/02/2024
|
|
0916077095
|
|
MONA RAM S O TEJA RA
|
BANK OF BARODA(606985)
|
|
165
|
SAYALA
|
RJ-271800108302275400/959
(पांथेडी)
|
2718001000NRG24111220230493140
|
11/12/2023
|
Neeta Devi
|
2718001WL010202
|
Neeta Devi
|
00698
|
RMGB0000668
|
2678
|
2678
|
Processed
|
29/02/2024
|
|
0916077160
|
|
NEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311933
|
311933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320646
|
320646
|
|
|
|
|
|
|
|