|
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)
|
2718001000NRG24240520230092309
|
24/05/2023
|
GANGA
|
2718001WL001713
|
GANGA
|
00114
|
RSCB0023011
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020096
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAYALA
|
RJ-271800108302275400/2782542
(पांथेडी)
|
2718001000NRG24240520230092310
|
24/05/2023
|
GAVARI
|
2718001WL001713
|
GAVARI
|
00114
|
RSCB0023011
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020095
|
|
GAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAYALA
|
RJ-271800108302275400/51886995
(पांथेडी)
|
2718001000NRG24240520230092196
|
24/05/2023
|
PANKU DEVI
|
2718001WL001712
|
PANKU DEVI
|
00114
|
RSCB0023011
|
816
|
816
|
Processed
|
30/05/2023
|
|
1945020239
|
|
PANKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6094
|
6094
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800108302275400/51825631
(पांथेडी)
|
2718001000NRG24240520230092186
|
24/05/2023
|
CHATRA RAM
|
2718001WL001712
|
CHATRA RAM
|
00415
|
SBIN0031349
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020097
|
|
MR CHHATARA RAM SO LACHCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800108302275400/793
(पांथेडी)
|
2718001000NRG24240520230092218
|
24/05/2023
|
Puri devi
|
2718001WL001712
|
Puri devi
|
00415
|
SBIN0031349
|
816
|
816
|
Processed
|
30/05/2023
|
|
1945020098
|
|
PURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800108302275400/2778985
(पांथेडी)
|
2718001000NRG24240520230092257
|
24/05/2023
|
Dola Ram
|
2718001WL001713
|
Dola Ram
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020093
|
|
DOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAYALA
|
RJ-271800108302275400/2782136
(पांथेडी)
|
2718001000NRG24240520230092145
|
24/05/2023
|
mafi kumari
|
2718001WL001712
|
mafi kumari
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020094
|
|
MAFI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5087
|
5087
|
|
|
|
|
|
|
|
|
8
|
SAYALA
|
RJ-271800108302275400/2782367
(पांथेडी)
|
2718001000NRG24240520230092166
|
24/05/2023
|
Mital Kumari
|
2718001WL001712
|
Mital Kumari
|
00698
|
RMGB0000136
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020311
|
|
Ms. MITAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
SAYALA
|
RJ-271800108302275400/1001
(पांथेडी)
|
2718001000NRG24240520230092229
|
24/05/2023
|
KOKU DEVI
|
2718001WL001713
|
KOKU DEVI
|
00698
|
RMGB0000668
|
1624
|
1624
|
Processed
|
30/05/2023
|
|
1945020308
|
|
Prajapati Kankuben
|
BANK OF BARODA(606985)
|
|
10
|
SAYALA
|
RJ-271800108302275400/1006
(पांथेडी)
|
2718001000NRG24240520230092132
|
24/05/2023
|
Tamaka Devi
|
2718001WL001712
|
Tamaka Devi
|
00698
|
RMGB0000668
|
1836
|
1836
|
Processed
|
30/05/2023
|
|
1945020303
|
|
Mrs. TAMAKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108302275400/1008
(पांथेडी)
|
2718001000NRG24240520230092230
|
24/05/2023
|
ubari
|
2718001WL001713
|
ubari
|
00698
|
RMGB0000668
|
1218
|
1218
|
Processed
|
30/05/2023
|
|
1945020199
|
|
UBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAYALA
|
RJ-271800108302275400/1118
(पांथेडी)
|
2718001000NRG24240520230092231
|
24/05/2023
|
anasi devi
|
2718001WL001713
|
anasi devi
|
00698
|
RMGB0000668
|
1421
|
1421
|
Processed
|
30/05/2023
|
|
1945020285
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108302275400/1123
(पांथेडी)
|
2718001000NRG24240520230092232
|
24/05/2023
|
SANGITA DEVI PARJAPAT
|
2718001WL001713
|
SANGITA DEVI PARJAPAT
|
00698
|
RMGB0000668
|
2233
|
2233
|
Processed
|
30/05/2023
|
|
1945020265
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAYALA
|
RJ-271800108302275400/1128
(पांथेडी)
|
2718001000NRG24240520230092133
|
24/05/2023
|
BISAMILLA BANU
|
2718001WL001712
|
BISAMILLA BANU
|
00698
|
RMGB0000668
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
1945020203
|
|
BISAMILLA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAYALA
|
RJ-271800108302275400/1137
(पांथेडी)
|
2718001000NRG24240520230092233
|
24/05/2023
|
Paka Devi
|
2718001WL001713
|
Paka Devi
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020313
|
|
Mrs. Paka Devi
|
INDIAN BANK(607105)
|
|
16
|
SAYALA
|
RJ-271800108302275400/1139
(पांथेडी)
|
2718001000NRG24240520230092234
|
24/05/2023
|
Mafi Devi
|
2718001WL001713
|
Mafi Devi
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020305
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108302275400/2773915
(पांथेडी)
|
2718001000NRG24240520230092235
|
24/05/2023
|
suki devi
|
2718001WL001713
|
suki devi
|
00698
|
RMGB0000668
|
2233
|
2233
|
Processed
|
30/05/2023
|
|
1945020147
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAYALA
|
RJ-271800108302275400/2778803
(पांथेडी)
|
2718001000NRG24240520230092236
|
24/05/2023
|
DHAPI
|
2718001WL001713
|
DHAPI
|
00698
|
RMGB0000668
|
2233
|
2233
|
Processed
|
30/05/2023
|
|
1945020179
|
|
DAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAYALA
|
RJ-271800108302275400/2778902
(पांथेडी)
|
2718001000NRG24240520230092237
|
24/05/2023
|
KELI DEVI
|
2718001WL001713
|
KELI DEVI
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020172
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAYALA
|
RJ-271800108302275400/2778905
(पांथेडी)
|
2718001000NRG24240520230092238
|
24/05/2023
|
mapari
|
2718001WL001713
|
mapari
|
00698
|
RMGB0000668
|
1624
|
1624
|
Processed
|
30/05/2023
|
|
1945020287
|
|
Mrs. MAFARI DEVI W/O RANCHODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108302275400/2778906
(पांथेडी)
|
2718001000NRG24240520230092239
|
24/05/2023
|
KAMLA
|
2718001WL001713
|
KAMLA
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020111
|
|
KAMLA DEVI W/O PURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
SAYALA
|
RJ-271800108302275400/2778907
(पांथेडी)
|
2718001000NRG24240520230092240
|
24/05/2023
|
puji
|
2718001WL001713
|
puji
|
00698
|
RMGB0000668
|
1218
|
1218
|
Processed
|
30/05/2023
|
|
1945020247
|
|
UJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAYALA
|
RJ-271800108302275400/2778912
(पांथेडी)
|
2718001000NRG24240520230092241
|
24/05/2023
|
DHAPI
|
2718001WL001713
|
DHAPI
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020152
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAYALA
|
RJ-271800108302275400/2778913
(पांथेडी)
|
2718001000NRG24240520230092242
|
24/05/2023
|
MANJU
|
2718001WL001713
|
MANJU
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020263
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAYALA
|
RJ-271800108302275400/2778919
(पांथेडी)
|
2718001000NRG24240520230092243
|
24/05/2023
|
sunder
|
2718001WL001713
|
sunder
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020207
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAYALA
|
RJ-271800108302275400/2778920
(पांथेडी)
|
2718001000NRG24240520230092244
|
24/05/2023
|
SUGI
|
2718001WL001713
|
SUGI
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020118
|
|
SUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAYALA
|
RJ-271800108302275400/2778927
(पांथेडी)
|
2718001000NRG24240520230092245
|
24/05/2023
|
Deepa Ram
|
2718001WL001713
|
Deepa Ram
|
00698
|
RMGB0000668
|
1421
|
1421
|
Processed
|
30/05/2023
|
|
1945020296
|
|
Mr. DIPA RAM S/O KARANAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108302275400/2778928
(पांथेडी)
|
2718001000NRG24240520230092246
|
24/05/2023
|
SITA DEVI
|
2718001WL001713
|
SITA DEVI
|
00698
|
RMGB0000668
|
1218
|
1218
|
Processed
|
30/05/2023
|
|
1945020291
|
|
Mrs. SITA DEVI W/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108302275400/2778929
(पांथेडी)
|
2718001000NRG24240520230092247
|
24/05/2023
|
kali
|
2718001WL001713
|
kali
|
00698
|
RMGB0000668
|
812
|
812
|
Processed
|
30/05/2023
|
|
1945020154
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAYALA
|
RJ-271800108302275400/2778938
(पांथेडी)
|
2718001000NRG24240520230092249
|
24/05/2023
|
MOHAN DEVI
|
2718001WL001713
|
MOHAN DEVI
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020235
|
|
MOYA DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
SAYALA
|
RJ-271800108302275400/2778941
(पांथेडी)
|
2718001000NRG24240520230092250
|
24/05/2023
|
VARAJU
|
2718001WL001713
|
VARAJU
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020232
|
|
VARAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAYALA
|
RJ-271800108302275400/2778969
(पांथेडी)
|
2718001000NRG24240520230092251
|
24/05/2023
|
KASTU
|
2718001WL001713
|
KASTU
|
00698
|
RMGB0000668
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1945020127
|
|
KASTU DEVI WO MANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAYALA
|
RJ-271800108302275400/2778981
(पांथेडी)
|
2718001000NRG24240520230092252
|
24/05/2023
|
PARU
|
2718001WL001713
|
PARU
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020219
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAYALA
|
RJ-271800108302275400/2778982
(पांथेडी)
|
2718001000NRG24240520230092254
|
24/05/2023
|
KASUBI
|
2718001WL001713
|
KASUBI
|
00698
|
RMGB0000668
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1945020215
|
|
KASUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAYALA
|
RJ-271800108302275400/2778982
(पांथेडी)
|
2718001000NRG24240520230092253
|
24/05/2023
|
MAFI KUMARI
|
2718001WL001713
|
MAFI KUMARI
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020295
|
|
Ms. MAFI KUMARI DO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108302275400/2778984
(पांथेडी)
|
2718001000NRG24240520230092256
|
24/05/2023
|
seeta kumari
|
2718001WL001713
|
seeta kumari
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020302
|
|
Ms. SITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108302275400/2778984
(पांथेडी)
|
2718001000NRG24240520230092255
|
24/05/2023
|
subati
|
2718001WL001713
|
subati
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020191
|
|
SUBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAYALA
|
RJ-271800108302275400/2778997
(पांथेडी)
|
2718001000NRG24240520230092258
|
24/05/2023
|
KAMLA DEVI
|
2718001WL001713
|
KAMLA DEVI
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020185
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAYALA
|
RJ-271800108302275400/2782043
(पांथेडी)
|
2718001000NRG24240520230092259
|
24/05/2023
|
KELA DEVI
|
2718001WL001713
|
KELA DEVI
|
00698
|
RMGB0000668
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1945020267
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAYALA
|
RJ-271800108302275400/2782044
(पांथेडी)
|
2718001000NRG24240520230092260
|
24/05/2023
|
keli devi
|
2718001WL001713
|
keli devi
|
00698
|
RMGB0000668
|
1624
|
1624
|
Processed
|
30/05/2023
|
|
1945020243
|
|
KELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAYALA
|
RJ-271800108302275400/2782045
(पांथेडी)
|
2718001000NRG24240520230092261
|
24/05/2023
|
PANKU
|
2718001WL001713
|
PANKU
|
00698
|
RMGB0000668
|
1218
|
1218
|
Processed
|
30/05/2023
|
|
1945020256
|
|
PANKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAYALA
|
RJ-271800108302275400/2782052
(पांथेडी)
|
2718001000NRG24240520230092137
|
24/05/2023
|
SAHIYO
|
2718001WL001712
|
SAHIYO
|
00698
|
RMGB0000668
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1945020124
|
|
SAIDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAYALA
|
RJ-271800108302275400/2782053
(पांथेडी)
|
2718001000NRG24240520230092138
|
24/05/2023
|
SAHIDO
|
2718001WL001712
|
SAHIDO
|
00698
|
RMGB0000668
|
1632
|
1632
|
Processed
|
30/05/2023
|
|
1945020155
|
|
SAIDO BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAYALA
|
RJ-271800108302275400/2782062
(पांथेडी)
|
2718001000NRG24240520230092262
|
24/05/2023
|
BIBA
|
2718001WL001713
|
BIBA
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020145
|
|
BIBI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAYALA
|
RJ-271800108302275400/2782062
(पांथेडी)
|
2718001000NRG24240520230092263
|
24/05/2023
|
pahlwan khan
|
2718001WL001713
|
pahlwan khan
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020297
|
|
Mr. PAHALAVAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108302275400/2782064
(पांथेडी)
|
2718001000NRG24240520230092139
|
24/05/2023
|
MUMTAJ BANU
|
2718001WL001712
|
MUMTAJ BANU
|
00698
|
RMGB0000668
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
1945020169
|
|
MUMTAJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAYALA
|
RJ-271800108302275400/2782065
(पांथेडी)
|
2718001000NRG24240520230092140
|
24/05/2023
|
SAGAN
|
2718001WL001712
|
SAGAN
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020101
|
|
CHHAGAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAYALA
|
RJ-271800108302275400/2782070
(पांथेडी)
|
2718001000NRG24240520230092264
|
24/05/2023
|
Shilpa Kumari
|
2718001WL001713
|
Shilpa Kumari
|
00698
|
RMGB0000668
|
1624
|
1624
|
Processed
|
30/05/2023
|
|
1945020310
|
|
Ms. SHILAPA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108302275400/2782075
(पांथेडी)
|
2718001000NRG24240520230092265
|
24/05/2023
|
GEETA
|
2718001WL001713
|
GEETA
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020262
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAYALA
|
RJ-271800108302275400/2782090
(पांथेडी)
|
2718001000NRG24240520230092267
|
24/05/2023
|
DHELI
|
2718001WL001713
|
DHELI
|
00698
|
RMGB0000668
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1945020174
|
|
DHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAYALA
|
RJ-271800108302275400/2782098
(पांथेडी)
|
2718001000NRG24240520230092141
|
24/05/2023
|
ANSI
|
2718001WL001712
|
ANSI
|
00698
|
RMGB0000668
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
1945020177
|
|
ANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAYALA
|
RJ-271800108302275400/2782099
(पांथेडी)
|
2718001000NRG24240520230092268
|
24/05/2023
|
JAMKA
|
2718001WL001713
|
JAMKA
|
00698
|
RMGB0000668
|
609
|
609
|
Processed
|
30/05/2023
|
|
1945020210
|
|
JAMAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAYALA
|
RJ-271800108302275400/2782117
(पांथेडी)
|
2718001000NRG24240520230092269
|
24/05/2023
|
dhepi
|
2718001WL001713
|
dhepi
|
00698
|
RMGB0000668
|
1827
|
1827
|
Processed
|
30/05/2023
|
|
1945020200
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAYALA
|
RJ-271800108302275400/2782118
(पांथेडी)
|
2718001000NRG24240520230092142
|
24/05/2023
|
ADARO DEVI
|
2718001WL001712
|
ADARO DEVI
|
00698
|
RMGB0000668
|
1632
|
1632
|
Processed
|
30/05/2023
|
|
1945020216
|
|
ADARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAYALA
|
RJ-271800108302275400/2782125
(पांथेडी)
|
2718001000NRG24240520230092270
|
24/05/2023
|
SANTI DEVI
|
2718001WL001713
|
SANTI DEVI
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020183
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAYALA
|
RJ-271800108302275400/2782135
(पांथेडी)
|
2718001000NRG24240520230092144
|
24/05/2023
|
BIBA
|
2718001WL001712
|
BIBA
|
00698
|
RMGB0000668
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
1945020178
|
|
BIBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAYALA
|
RJ-271800108302275400/2782142
(पांथेडी)
|
2718001000NRG24240520230092271
|
24/05/2023
|
margo
|
2718001WL001713
|
margo
|
00698
|
RMGB0000668
|
203
|
203
|
Processed
|
30/05/2023
|
|
1945020277
|
|
Mrs. MARAGO DEVI WO BHAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108302275400/2782149
(पांथेडी)
|
2718001000NRG24240520230092272
|
24/05/2023
|
BAGDI
|
2718001WL001713
|
BAGDI
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020122
|
|
BAGADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAYALA
|
RJ-271800108302275400/2782150
(पांथेडी)
|
2718001000NRG24240520230092273
|
24/05/2023
|
BAGTU
|
2718001WL001713
|
BAGTU
|
00698
|
RMGB0000668
|
1015
|
1015
|
Processed
|
30/05/2023
|
|
1945020226
|
|
Mrs. VAGTU DEVI WO BAGDA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800108302275400/2782152
(पांथेडी)
|
2718001000NRG24240520230092274
|
24/05/2023
|
PANKU
|
2718001WL001713
|
PANKU
|
00698
|
RMGB0000668
|
1015
|
1015
|
Processed
|
30/05/2023
|
|
1945020110
|
|
PAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAYALA
|
RJ-271800108302275400/2782154
(पांथेडी)
|
2718001000NRG24240520230092275
|
24/05/2023
|
ANASI
|
2718001WL001713
|
ANASI
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020132
|
|
ANASI DEVI RABARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
62
|
SAYALA
|
RJ-271800108302275400/2782158
(पांथेडी)
|
2718001000NRG24240520230092276
|
24/05/2023
|
SHAMU DEVI
|
2718001WL001713
|
SHAMU DEVI
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020134
|
|
CHAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAYALA
|
RJ-271800108302275400/2782161
(पांथेडी)
|
2718001000NRG24240520230092277
|
24/05/2023
|
SUJI
|
2718001WL001713
|
SUJI
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020220
|
|
SUJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAYALA
|
RJ-271800108302275400/2782162
(पांथेडी)
|
2718001000NRG24240520230092278
|
24/05/2023
|
HIRO DEVI
|
2718001WL001713
|
HIRO DEVI
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020109
|
|
HIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAYALA
|
RJ-271800108302275400/2782163
(पांथेडी)
|
2718001000NRG24240520230092279
|
24/05/2023
|
METI DEVI
|
2718001WL001713
|
METI DEVI
|
00698
|
RMGB0000668
|
2233
|
2233
|
Processed
|
30/05/2023
|
|
1945020140
|
|
METHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAYALA
|
RJ-271800108302275400/2782166
(पांथेडी)
|
2718001000NRG24240520230092280
|
24/05/2023
|
KAVALI
|
2718001WL001713
|
KAVALI
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020125
|
|
KAVALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAYALA
|
RJ-271800108302275400/2782171
(पांथेडी)
|
2718001000NRG24240520230092146
|
24/05/2023
|
JOITI
|
2718001WL001712
|
JOITI
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020234
|
|
JOITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAYALA
|
RJ-271800108302275400/2782177
(पांथेडी)
|
2718001000NRG24240520230092281
|
24/05/2023
|
SUJI
|
2718001WL001713
|
SUJI
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020150
|
|
SUJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAYALA
|
RJ-271800108302275400/2782179
(पांथेडी)
|
2718001000NRG24240520230092282
|
24/05/2023
|
SUKI
|
2718001WL001713
|
SUKI
|
00698
|
RMGB0000668
|
1624
|
1624
|
Processed
|
30/05/2023
|
|
1945020217
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAYALA
|
RJ-271800108302275400/2782217
(पांथेडी)
|
2718001000NRG24240520230092283
|
24/05/2023
|
FENSI DEVI
|
2718001WL001713
|
FENSI DEVI
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020197
|
|
FENSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAYALA
|
RJ-271800108302275400/2782225
(पांथेडी)
|
2718001000NRG24240520230092284
|
24/05/2023
|
SUKI
|
2718001WL001713
|
SUKI
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020141
|
|
SUKI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAYALA
|
RJ-271800108302275400/2782228
(पांथेडी)
|
2718001000NRG24240520230092285
|
24/05/2023
|
Meera Devi
|
2718001WL001713
|
Meera Devi
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020298
|
|
Mrs. MEERADEVI DARGARAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800108302275400/2782236
(पांथेडी)
|
2718001000NRG24240520230092286
|
24/05/2023
|
MARARI DEVI
|
2718001WL001713
|
MARARI DEVI
|
00698
|
RMGB0000668
|
1421
|
1421
|
Processed
|
30/05/2023
|
|
1945020194
|
|
MAFARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAYALA
|
RJ-271800108302275400/2782237
(पांथेडी)
|
2718001000NRG24240520230092287
|
24/05/2023
|
KONTI DEVI
|
2718001WL001713
|
KONTI DEVI
|
00698
|
RMGB0000668
|
2233
|
2233
|
Processed
|
30/05/2023
|
|
1945020170
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAYALA
|
RJ-271800108302275400/2782239
(पांथेडी)
|
2718001000NRG24240520230092288
|
24/05/2023
|
SANDER
|
2718001WL001713
|
SANDER
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020161
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAYALA
|
RJ-271800108302275400/2782245
(पांथेडी)
|
2718001000NRG24240520230092147
|
24/05/2023
|
JAMILA
|
2718001WL001712
|
JAMILA
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020225
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAYALA
|
RJ-271800108302275400/2782248
(पांथेडी)
|
2718001000NRG24240520230092148
|
24/05/2023
|
MARIYAM BANU
|
2718001WL001712
|
MARIYAM BANU
|
00698
|
RMGB0000668
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
1945020165
|
|
MUMO BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAYALA
|
RJ-271800108302275400/2782250
(पांथेडी)
|
2718001000NRG24240520230092149
|
24/05/2023
|
JETAN BANU
|
2718001WL001712
|
JETAN BANU
|
00698
|
RMGB0000668
|
1632
|
1632
|
Processed
|
30/05/2023
|
|
1945020198
|
|
JETUN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAYALA
|
RJ-271800108302275400/2782258
(पांथेडी)
|
2718001000NRG24240520230092150
|
24/05/2023
|
PAKA
|
2718001WL001712
|
PAKA
|
00698
|
RMGB0000668
|
2040
|
2040
|
Processed
|
30/05/2023
|
|
1945020254
|
|
PAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAYALA
|
RJ-271800108302275400/2782260
(पांथेडी)
|
2718001000NRG24240520230092151
|
24/05/2023
|
KHARGI
|
2718001WL001712
|
KHARGI
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020229
|
|
KHARAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAYALA
|
RJ-271800108302275400/2782264
(पांथेडी)
|
2718001000NRG24240520230092361
|
24/05/2023
|
SUKI
|
2718001WL001714
|
SUKI
|
00698
|
RMGB0000668
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
1945020212
|
|
Mrs. SUKI DEVI W/O HAKA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800108302275400/2782265
(पांथेडी)
|
2718001000NRG24240520230092152
|
24/05/2023
|
SAYA
|
2718001WL001712
|
SAYA
|
00698
|
RMGB0000668
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
1945020173
|
|
SAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAYALA
|
RJ-271800108302275400/2782268
(पांथेडी)
|
2718001000NRG24240520230092153
|
24/05/2023
|
keli
|
2718001WL001712
|
keli
|
00698
|
RMGB0000668
|
408
|
408
|
Processed
|
30/05/2023
|
|
1945020146
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAYALA
|
RJ-271800108302275400/2782269
(पांथेडी)
|
2718001000NRG24240520230092154
|
24/05/2023
|
DHAPI DEVI
|
2718001WL001712
|
DHAPI DEVI
|
00698
|
RMGB0000668
|
204
|
204
|
Processed
|
30/05/2023
|
|
1945020233
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAYALA
|
RJ-271800108302275400/2782275
(पांथेडी)
|
2718001000NRG24240520230092155
|
24/05/2023
|
MANJU
|
2718001WL001712
|
MANJU
|
00698
|
RMGB0000668
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
1945020128
|
|
MANJU BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAYALA
|
RJ-271800108302275400/2782277
(पांथेडी)
|
2718001000NRG24240520230092156
|
24/05/2023
|
seeta
|
2718001WL001712
|
seeta
|
00698
|
RMGB0000668
|
816
|
816
|
Processed
|
30/05/2023
|
|
1945020260
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAYALA
|
RJ-271800108302275400/2782287
(पांथेडी)
|
2718001000NRG24240520230092157
|
24/05/2023
|
HAVIYA
|
2718001WL001712
|
HAVIYA
|
00698
|
RMGB0000668
|
612
|
612
|
Processed
|
30/05/2023
|
|
1945020182
|
|
HAVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAYALA
|
RJ-271800108302275400/2782288
(पांथेडी)
|
2718001000NRG24240520230092158
|
24/05/2023
|
suki
|
2718001WL001712
|
suki
|
00698
|
RMGB0000668
|
1632
|
1632
|
Processed
|
30/05/2023
|
|
1945020231
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAYALA
|
RJ-271800108302275400/2782303
(पांथेडी)
|
2718001000NRG24240520230092159
|
24/05/2023
|
KAPA DEVI
|
2718001WL001712
|
KAPA DEVI
|
00698
|
RMGB0000668
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
1945020130
|
|
KAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAYALA
|
RJ-271800108302275400/2782305
(पांथेडी)
|
2718001000NRG24240520230092160
|
24/05/2023
|
MORO
|
2718001WL001712
|
MORO
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020190
|
|
MORO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAYALA
|
RJ-271800108302275400/2782315
(पांथेडी)
|
2718001000NRG24240520230092289
|
24/05/2023
|
lachho
|
2718001WL001713
|
lachho
|
00698
|
RMGB0000668
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1945020143
|
|
LACHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAYALA
|
RJ-271800108302275400/2782317
(पांथेडी)
|
2718001000NRG24240520230092161
|
24/05/2023
|
VIMLA DEVI
|
2718001WL001712
|
VIMLA DEVI
|
00698
|
RMGB0000668
|
1836
|
1836
|
Processed
|
30/05/2023
|
|
1945020120
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAYALA
|
RJ-271800108302275400/2782331
(पांथेडी)
|
2718001000NRG24240520230092162
|
24/05/2023
|
KAPURAR RAM
|
2718001WL001712
|
KAPURAR RAM
|
00698
|
RMGB0000668
|
1836
|
1836
|
Processed
|
30/05/2023
|
|
1945020164
|
|
KAPURA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
94
|
SAYALA
|
RJ-271800108302275400/2782336
(पांथेडी)
|
2718001000NRG24240520230092290
|
24/05/2023
|
lungo
|
2718001WL001713
|
lungo
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020136
|
|
LUNGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAYALA
|
RJ-271800108302275400/2782341
(पांथेडी)
|
2718001000NRG24240520230092291
|
24/05/2023
|
DHEPI
|
2718001WL001713
|
DHEPI
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020168
|
|
DEPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAYALA
|
RJ-271800108302275400/2782342
(पांथेडी)
|
2718001000NRG24240520230092292
|
24/05/2023
|
LILU
|
2718001WL001713
|
LILU
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020139
|
|
LILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAYALA
|
RJ-271800108302275400/2782345
(पांथेडी)
|
2718001000NRG24240520230092293
|
24/05/2023
|
SEETA
|
2718001WL001713
|
SEETA
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020171
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAYALA
|
RJ-271800108302275400/2782349
(पांथेडी)
|
2718001000NRG24240520230092295
|
24/05/2023
|
JOITI
|
2718001WL001713
|
JOITI
|
00698
|
RMGB0000668
|
2233
|
2233
|
Processed
|
30/05/2023
|
|
1945020238
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAYALA
|
RJ-271800108302275400/2782349
(पांथेडी)
|
2718001000NRG24240520230092294
|
24/05/2023
|
salu ram
|
2718001WL001713
|
salu ram
|
00698
|
RMGB0000668
|
1827
|
1827
|
Processed
|
30/05/2023
|
|
1945020283
|
|
SALU RAMM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAYALA
|
RJ-271800108302275400/2782354
(पांथेडी)
|
2718001000NRG24240520230092297
|
24/05/2023
|
LILU
|
2718001WL001713
|
LILU
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020211
|
|
LILU DEVI W/O MANGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
101
|
SAYALA
|
RJ-271800108302275400/2782354
(पांथेडी)
|
2718001000NRG24240520230092296
|
24/05/2023
|
Manga Ram
|
2718001WL001713
|
Manga Ram
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020227
|
|
MANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAYALA
|
RJ-271800108302275400/2782356
(पांथेडी)
|
2718001000NRG24240520230092298
|
24/05/2023
|
SANGI
|
2718001WL001713
|
SANGI
|
00698
|
RMGB0000668
|
2233
|
2233
|
Processed
|
30/05/2023
|
|
1945020250
|
|
SANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAYALA
|
RJ-271800108302275400/2782358
(पांथेडी)
|
2718001000NRG24240520230092163
|
24/05/2023
|
RADHA
|
2718001WL001712
|
RADHA
|
00698
|
RMGB0000668
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1945020241
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAYALA
|
RJ-271800108302275400/2782359
(पांथेडी)
|
2718001000NRG24240520230092164
|
24/05/2023
|
hansa ram
|
2718001WL001712
|
hansa ram
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020292
|
|
Mr. HANJA RAM S/O CHAMNAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800108302275400/2782360
(पांथेडी)
|
2718001000NRG24240520230092299
|
24/05/2023
|
suki
|
2718001WL001713
|
suki
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020189
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAYALA
|
RJ-271800108302275400/2782366
(पांथेडी)
|
2718001000NRG24240520230092165
|
24/05/2023
|
VACHANA RAM
|
2718001WL001712
|
VACHANA RAM
|
00698
|
RMGB0000668
|
1836
|
1836
|
Processed
|
30/05/2023
|
|
1945020271
|
|
Mr. VASANA RAM S/O DARAGA MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800108302275400/2782367
(पांथेडी)
|
2718001000NRG24240520230092167
|
24/05/2023
|
Nopa Ram
|
2718001WL001712
|
Nopa Ram
|
00698
|
RMGB0000668
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
1945020115
|
|
NOPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAYALA
|
RJ-271800108302275400/2782368
(पांथेडी)
|
2718001000NRG24240520230092168
|
24/05/2023
|
bota ram
|
2718001WL001712
|
bota ram
|
00698
|
RMGB0000668
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
1945020117
|
|
Mr. VOTA RAM S/ODARAGA JI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800108302275400/2782372
(पांथेडी)
|
2718001000NRG24240520230092301
|
24/05/2023
|
JOITA RAM
|
2718001WL001713
|
JOITA RAM
|
00698
|
RMGB0000668
|
2233
|
2233
|
Processed
|
30/05/2023
|
|
1945020209
|
|
Mr. JOITA RAM SO SONA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800108302275400/2782372
(पांथेडी)
|
2718001000NRG24240520230092300
|
24/05/2023
|
Uki Kumari
|
2718001WL001713
|
Uki Kumari
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020312
|
|
Ms. UKI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800108302275400/2782373
(पांथेडी)
|
2718001000NRG24240520230092302
|
24/05/2023
|
GALABI DEVI
|
2718001WL001713
|
GALABI DEVI
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020193
|
|
GALABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAYALA
|
RJ-271800108302275400/2782374
(पांथेडी)
|
2718001000NRG24240520230092169
|
24/05/2023
|
Suji devi
|
2718001WL001712
|
Suji devi
|
00698
|
RMGB0000668
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
1945020204
|
|
SUJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAYALA
|
RJ-271800108302275400/2782379
(पांथेडी)
|
2718001000NRG24240520230092170
|
24/05/2023
|
MARGO
|
2718001WL001712
|
MARGO
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020144
|
|
MARAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAYALA
|
RJ-271800108302275400/2782379
(पांथेडी)
|
2718001000NRG24240520230092171
|
24/05/2023
|
PINKI KUMARI
|
2718001WL001712
|
PINKI KUMARI
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020175
|
|
Mrs. PINKI KUMAR D/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800108302275400/2782380
(पांथेडी)
|
2718001000NRG24240520230092303
|
24/05/2023
|
KELKI
|
2718001WL001713
|
KELKI
|
00698
|
RMGB0000668
|
1827
|
1827
|
Processed
|
30/05/2023
|
|
1945020249
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAYALA
|
RJ-271800108302275400/2782381
(पांथेडी)
|
2718001000NRG24240520230092304
|
24/05/2023
|
GANGA
|
2718001WL001713
|
GANGA
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020166
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAYALA
|
RJ-271800108302275400/2782386
(पांथेडी)
|
2718001000NRG24240520230092305
|
24/05/2023
|
manju
|
2718001WL001713
|
manju
|
00698
|
RMGB0000668
|
1827
|
1827
|
Processed
|
30/05/2023
|
|
1945020253
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAYALA
|
RJ-271800108302275400/2782391
(पांथेडी)
|
2718001000NRG24240520230092306
|
24/05/2023
|
CHHAGANI
|
2718001WL001713
|
CHHAGANI
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020240
|
|
CHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAYALA
|
RJ-271800108302275400/2782394
(पांथेडी)
|
2718001000NRG24240520230092172
|
24/05/2023
|
FAU DEVI
|
2718001WL001712
|
FAU DEVI
|
00698
|
RMGB0000668
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
1945020105
|
|
FAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAYALA
|
RJ-271800108302275400/2782408
(पांथेडी)
|
2718001000NRG24240520230092173
|
24/05/2023
|
FUSI
|
2718001WL001712
|
FUSI
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020104
|
|
FUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAYALA
|
RJ-271800108302275400/2782411
(पांथेडी)
|
2718001000NRG24240520230092307
|
24/05/2023
|
ANITA KUMARI
|
2718001WL001713
|
ANITA KUMARI
|
00698
|
RMGB0000668
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
1945020274
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SAYALA
|
RJ-271800108302275400/2782411
(पांथेडी)
|
2718001000NRG24240520230092308
|
24/05/2023
|
paru devi
|
2718001WL001713
|
paru devi
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020248
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAYALA
|
RJ-271800108302275400/2782561
(पांथेडी)
|
2718001000NRG24240520230092311
|
24/05/2023
|
PANKU
|
2718001WL001713
|
PANKU
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020186
|
|
PANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAYALA
|
RJ-271800108302275400/2782561
(पांथेडी)
|
2718001000NRG24240520230092312
|
24/05/2023
|
Seema Kumari
|
2718001WL001713
|
Seema Kumari
|
00698
|
RMGB0000668
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1945020309
|
|
Ms. SEEMA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800108302275400/2782598
(पांथेडी)
|
2718001000NRG24240520230092313
|
24/05/2023
|
KAMLA
|
2718001WL001713
|
KAMLA
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020206
|
|
Mrs. KAMALA DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800108302275400/2782609
(पांथेडी)
|
2718001000NRG24240520230092314
|
24/05/2023
|
Gatu Devi
|
2718001WL001713
|
Gatu Devi
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020269
|
|
GATU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
127
|
SAYALA
|
RJ-271800108302275400/2782610
(पांथेडी)
|
2718001000NRG24240520230092315
|
24/05/2023
|
TAGI DEVI
|
2718001WL001713
|
TAGI DEVI
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020224
|
|
TAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAYALA
|
RJ-271800108302275400/2782617
(पांथेडी)
|
2718001000NRG24240520230092174
|
24/05/2023
|
jamka
|
2718001WL001712
|
jamka
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020188
|
|
JAMKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SAYALA
|
RJ-271800108302275400/2782622
(पांथेडी)
|
2718001000NRG24240520230092316
|
24/05/2023
|
MANSHA RAM
|
2718001WL001713
|
MANSHA RAM
|
00698
|
RMGB0000668
|
812
|
812
|
Processed
|
30/05/2023
|
|
1945020244
|
|
Mr. MANCHARAM SO GALBARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800108302275400/2782624
(पांथेडी)
|
2718001000NRG24240520230092317
|
24/05/2023
|
JHINI
|
2718001WL001713
|
JHINI
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020153
|
|
JHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAYALA
|
RJ-271800108302275400/2782626
(पांथेडी)
|
2718001000NRG24240520230092318
|
24/05/2023
|
JHINI
|
2718001WL001713
|
JHINI
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020162
|
|
JHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SAYALA
|
RJ-271800108302275400/2782626
(पांथेडी)
|
2718001000NRG24240520230092319
|
24/05/2023
|
Sanka Kuamri
|
2718001WL001713
|
Sanka Kuamri
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020307
|
|
Ms. SANKA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800108302275400/2782671
(पांथेडी)
|
2718001000NRG24240520230092320
|
24/05/2023
|
SUMATI
|
2718001WL001713
|
SUMATI
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020228
|
|
SUBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAYALA
|
RJ-271800108302275400/2782672
(पांथेडी)
|
2718001000NRG24240520230092175
|
24/05/2023
|
dheli
|
2718001WL001712
|
dheli
|
00698
|
RMGB0000668
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
1945020222
|
|
DHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAYALA
|
RJ-271800108302275400/2796593
(पांथेडी)
|
2718001000NRG24240520230092321
|
24/05/2023
|
ANTER KANWAR
|
2718001WL001713
|
ANTER KANWAR
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020102
|
|
ANTAR KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAYALA
|
RJ-271800108302275400/51825563
(पांथेडी)
|
2718001000NRG24240520230092176
|
24/05/2023
|
dhuka ram
|
2718001WL001712
|
dhuka ram
|
00698
|
RMGB0000668
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
1945020205
|
|
Mr. DHUKA RAM SO HINDU RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800108302275400/51825564
(पांथेडी)
|
2718001000NRG24240520230092177
|
24/05/2023
|
SATI DEVI
|
2718001WL001712
|
SATI DEVI
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020160
|
|
SATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAYALA
|
RJ-271800108302275400/51825567
(पांथेडी)
|
2718001000NRG24240520230092178
|
24/05/2023
|
GOMATI DEVI
|
2718001WL001712
|
GOMATI DEVI
|
00698
|
RMGB0000668
|
2040
|
2040
|
Processed
|
30/05/2023
|
|
1945020230
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SAYALA
|
RJ-271800108302275400/51825577
(पांथेडी)
|
2718001000NRG24240520230092179
|
24/05/2023
|
NATU DEVI
|
2718001WL001712
|
NATU DEVI
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020129
|
|
Mrs. NATHU DEVI WO DALA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800108302275400/51825593
(पांथेडी)
|
2718001000NRG24240520230092323
|
24/05/2023
|
RADHA DEVI
|
2718001WL001713
|
RADHA DEVI
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020184
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAYALA
|
RJ-271800108302275400/51825594
(पांथेडी)
|
2718001000NRG24240520230092180
|
24/05/2023
|
dadaki
|
2718001WL001712
|
dadaki
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020156
|
|
DADAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAYALA
|
RJ-271800108302275400/51825598
(पांथेडी)
|
2718001000NRG24240520230092363
|
24/05/2023
|
Harchand Ram
|
2718001WL001714
|
Harchand Ram
|
00698
|
RMGB0000668
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
1945020202
|
|
HARCHAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SAYALA
|
RJ-271800108302275400/51825598
(पांथेडी)
|
2718001000NRG24240520230092362
|
24/05/2023
|
JHINI DEVI
|
2718001WL001714
|
JHINI DEVI
|
00698
|
RMGB0000668
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
1945020151
|
|
JHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAYALA
|
RJ-271800108302275400/51825603
(पांथेडी)
|
2718001000NRG24240520230092324
|
24/05/2023
|
SUJI DEVI
|
2718001WL001713
|
SUJI DEVI
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020112
|
|
Mrs. SUJIO DEVI WO HARCHAND RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800108302275400/51825604
(पांथेडी)
|
2718001000NRG24240520230092181
|
24/05/2023
|
CHUNI DEVI
|
2718001WL001712
|
CHUNI DEVI
|
00698
|
RMGB0000668
|
1836
|
1836
|
Processed
|
30/05/2023
|
|
1945020218
|
|
CHUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAYALA
|
RJ-271800108302275400/51825613
(पांथेडी)
|
2718001000NRG24240520230092325
|
24/05/2023
|
devu kumari
|
2718001WL001713
|
devu kumari
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020258
|
|
Miss. DEVUKUMARI VAGARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800108302275400/51825615
(पांथेडी)
|
2718001000NRG24240520230092182
|
24/05/2023
|
ANSI
|
2718001WL001712
|
ANSI
|
00698
|
RMGB0000668
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
1945020114
|
|
ANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAYALA
|
RJ-271800108302275400/51825617
(पांथेडी)
|
2718001000NRG24240520230092183
|
24/05/2023
|
jarina
|
2718001WL001712
|
jarina
|
00698
|
RMGB0000668
|
1836
|
1836
|
Processed
|
30/05/2023
|
|
1945020257
|
|
Mrs. JARINA BANU WO MANGE KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800108302275400/51825618
(पांथेडी)
|
2718001000NRG24240520230092184
|
24/05/2023
|
MANJU
|
2718001WL001712
|
MANJU
|
00698
|
RMGB0000668
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
1945020180
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800108302275400/51825626
(पांथेडी)
|
2718001000NRG24240520230092326
|
24/05/2023
|
FAU
|
2718001WL001713
|
FAU
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020181
|
|
FAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAYALA
|
RJ-271800108302275400/51825626
(पांथेडी)
|
2718001000NRG24240520230092327
|
24/05/2023
|
GOPA RAM
|
2718001WL001713
|
GOPA RAM
|
00698
|
RMGB0000668
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
1945020278
|
|
Mr. GOPA RAM SO SAVA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800108302275400/51825628
(पांथेडी)
|
2718001000NRG24240520230092185
|
24/05/2023
|
SUKI
|
2718001WL001712
|
SUKI
|
00698
|
RMGB0000668
|
1836
|
1836
|
Processed
|
30/05/2023
|
|
1945020121
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAYALA
|
RJ-271800108302275400/51825641
(पांथेडी)
|
2718001000NRG24240520230092328
|
24/05/2023
|
SAANTA
|
2718001WL001713
|
SAANTA
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020133
|
|
Mrs. SHANTA DEVI WO MULA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800108302275400/51825650
(पांथेडी)
|
2718001000NRG24240520230092187
|
24/05/2023
|
HEMA
|
2718001WL001712
|
HEMA
|
00698
|
RMGB0000668
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
1945020201
|
|
Mrs. HAMA DEVI WO MOYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800108302275400/51825657
(पांथेडी)
|
2718001000NRG24240520230092188
|
24/05/2023
|
mana ram
|
2718001WL001712
|
mana ram
|
00698
|
RMGB0000668
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1945020289
|
|
Mr. MANA RAM S/O CHATRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800108302275400/51825658
(पांथेडी)
|
2718001000NRG24240520230092189
|
24/05/2023
|
Soram Devi
|
2718001WL001712
|
Soram Devi
|
00698
|
RMGB0000668
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1945020301
|
|
SORAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAYALA
|
RJ-271800108302275400/51825660
(पांथेडी)
|
2718001000NRG24240520230092329
|
24/05/2023
|
BHOPA RAM
|
2718001WL001713
|
BHOPA RAM
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020142
|
|
Mr. BHOPA RAM SO MANGA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800108302275400/51825660
(पांथेडी)
|
2718001000NRG24240520230092330
|
24/05/2023
|
GANGA DEVI
|
2718001WL001713
|
GANGA DEVI
|
00698
|
RMGB0000668
|
1827
|
1827
|
Processed
|
30/05/2023
|
|
1945020131
|
|
GANGA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
159
|
SAYALA
|
RJ-271800108302275400/51825662
(पांथेडी)
|
2718001000NRG24240520230092331
|
24/05/2023
|
MAGU DEVI
|
2718001WL001713
|
MAGU DEVI
|
00698
|
RMGB0000668
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1945020123
|
|
MAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAYALA
|
RJ-271800108302275400/51825663
(पांथेडी)
|
2718001000NRG24240520230092332
|
24/05/2023
|
DESHU DEVI
|
2718001WL001713
|
DESHU DEVI
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020126
|
|
DESU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SAYALA
|
RJ-271800108302275400/51825664
(पांथेडी)
|
2718001000NRG24240520230092190
|
24/05/2023
|
TAMA DEVI
|
2718001WL001712
|
TAMA DEVI
|
00698
|
RMGB0000668
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
1945020108
|
|
TAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SAYALA
|
RJ-271800108302275400/51825665
(पांथेडी)
|
2718001000NRG24240520230092333
|
24/05/2023
|
rahiso banu
|
2718001WL001713
|
rahiso banu
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020223
|
|
RAISA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SAYALA
|
RJ-271800108302275400/51825671
(पांथेडी)
|
2718001000NRG24240520230092191
|
24/05/2023
|
PABU DEVI
|
2718001WL001712
|
PABU DEVI
|
00698
|
RMGB0000668
|
1836
|
1836
|
Processed
|
30/05/2023
|
|
1945020119
|
|
PABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SAYALA
|
RJ-271800108302275400/51825672
(पांथेडी)
|
2718001000NRG24240520230092192
|
24/05/2023
|
SITA DEVI
|
2718001WL001712
|
SITA DEVI
|
00698
|
RMGB0000668
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1945020107
|
|
SITA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
165
|
SAYALA
|
RJ-271800108302275400/51825691
(पांथेडी)
|
2718001000NRG24240520230092334
|
24/05/2023
|
SORIYA DEVI
|
2718001WL001713
|
SORIYA DEVI
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020272
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800108302275400/51886988
(पांथेडी)
|
2718001000NRG24240520230092193
|
24/05/2023
|
SHUSHILA DEVI
|
2718001WL001712
|
SHUSHILA DEVI
|
00698
|
RMGB0000668
|
204
|
204
|
Processed
|
30/05/2023
|
|
1945020195
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SAYALA
|
RJ-271800108302275400/51886989
(पांथेडी)
|
2718001000NRG24240520230092335
|
24/05/2023
|
SHANTI DEVI
|
2718001WL001713
|
SHANTI DEVI
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020159
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SAYALA
|
RJ-271800108302275400/51886992
(पांथेडी)
|
2718001000NRG24240520230092194
|
24/05/2023
|
GAVARI DEVI
|
2718001WL001712
|
GAVARI DEVI
|
00698
|
RMGB0000668
|
2040
|
2040
|
Processed
|
30/05/2023
|
|
1945020214
|
|
GANVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SAYALA
|
RJ-271800108302275400/51886993
(पांथेडी)
|
2718001000NRG24240520230092195
|
24/05/2023
|
SOMATI DEVI
|
2718001WL001712
|
SOMATI DEVI
|
00698
|
RMGB0000668
|
1632
|
1632
|
Processed
|
30/05/2023
|
|
1945020163
|
|
SOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SAYALA
|
RJ-271800108302275400/51887003
(पांथेडी)
|
2718001000NRG24240520230092197
|
24/05/2023
|
manju
|
2718001WL001712
|
manju
|
00698
|
RMGB0000668
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
1945020116
|
|
MANJU BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SAYALA
|
RJ-271800108302275400/5201462
(पांथेडी)
|
2718001000NRG24240520230092336
|
24/05/2023
|
agani devi
|
2718001WL001713
|
agani devi
|
00698
|
RMGB0000668
|
203
|
203
|
Processed
|
30/05/2023
|
|
1945020268
|
|
ANGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SAYALA
|
RJ-271800108302275400/5277771
(पांथेडी)
|
2718001000NRG24240520230092198
|
24/05/2023
|
VARJU
|
2718001WL001712
|
VARJU
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020187
|
|
VARJU DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
173
|
SAYALA
|
RJ-271800108302275400/5277778
(पांथेडी)
|
2718001000NRG24240520230092199
|
24/05/2023
|
bhon singh
|
2718001WL001712
|
bhon singh
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020100
|
|
Mr. BHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800108302275400/5277778
(पांथेडी)
|
2718001000NRG24240520230092200
|
24/05/2023
|
SURAJ KANWAR
|
2718001WL001712
|
SURAJ KANWAR
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020282
|
|
Mrs. SUJI KANWAR WO BHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800108302275400/52777782
(पांथेडी)
|
2718001000NRG24240520230092338
|
24/05/2023
|
kavita kumari
|
2718001WL001713
|
kavita kumari
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020304
|
|
Mrs. KAVITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800108302275400/52777782
(पांथेडी)
|
2718001000NRG24240520230092337
|
24/05/2023
|
PANKU DEVI
|
2718001WL001713
|
PANKU DEVI
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020251
|
|
PANKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SAYALA
|
RJ-271800108302275400/5277779
(पांथेडी)
|
2718001000NRG24240520230092339
|
24/05/2023
|
JAI SINGH
|
2718001WL001713
|
JAI SINGH
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020237
|
|
Mr. JAY SINGH S/O AJIT SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800108302275400/5277779
(पांथेडी)
|
2718001000NRG24240520230092340
|
24/05/2023
|
MAFI KANWAR
|
2718001WL001713
|
MAFI KANWAR
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020281
|
|
MAFI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SAYALA
|
RJ-271800108302275400/5292463
(पांथेडी)
|
2718001000NRG24240520230092201
|
24/05/2023
|
DHAPI
|
2718001WL001712
|
DHAPI
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020113
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SAYALA
|
RJ-271800108302275400/5292474
(पांथेडी)
|
2718001000NRG24240520230092202
|
24/05/2023
|
SATIYA
|
2718001WL001712
|
SATIYA
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020135
|
|
SATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SAYALA
|
RJ-271800108302275400/5292477
(पांथेडी)
|
2718001000NRG24240520230092203
|
24/05/2023
|
RAMAKU DEVI
|
2718001WL001712
|
RAMAKU DEVI
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020221
|
|
RAMKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SAYALA
|
RJ-271800108302275400/5292478
(पांथेडी)
|
2718001000NRG24240520230092342
|
24/05/2023
|
mapari
|
2718001WL001713
|
mapari
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020176
|
|
MAFRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SAYALA
|
RJ-271800108302275400/5292482
(पांथेडी)
|
2718001000NRG24240520230092204
|
24/05/2023
|
KAMIYA DEVI
|
2718001WL001712
|
KAMIYA DEVI
|
00698
|
RMGB0000668
|
2040
|
2040
|
Processed
|
30/05/2023
|
|
1945020158
|
|
KAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SAYALA
|
RJ-271800108302275400/5292490
(पांथेडी)
|
2718001000NRG24240520230092205
|
24/05/2023
|
meero
|
2718001WL001712
|
meero
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020149
|
|
IRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SAYALA
|
RJ-271800108302275400/551
(पांथेडी)
|
2718001000NRG24240520230092207
|
24/05/2023
|
ROSHAN BANU
|
2718001WL001712
|
ROSHAN BANU
|
00698
|
RMGB0000668
|
1632
|
1632
|
Processed
|
30/05/2023
|
|
1945020196
|
|
ROSHAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SAYALA
|
RJ-271800108302275400/566-A
(पांथेडी)
|
2718001000NRG24240520230092208
|
24/05/2023
|
MORKI DEVI
|
2718001WL001712
|
MORKI DEVI
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020138
|
|
MORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SAYALA
|
RJ-271800108302275400/571
(पांथेडी)
|
2718001000NRG24240520230092343
|
24/05/2023
|
GAVARI DEVI
|
2718001WL001713
|
GAVARI DEVI
|
00698
|
RMGB0000668
|
609
|
609
|
Processed
|
30/05/2023
|
|
1945020167
|
|
GAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SAYALA
|
RJ-271800108302275400/572
(पांथेडी)
|
2718001000NRG24240520230092344
|
24/05/2023
|
KUIYA DEVI
|
2718001WL001713
|
KUIYA DEVI
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020192
|
|
KUIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SAYALA
|
RJ-271800108302275400/575
(पांथेडी)
|
2718001000NRG24240520230092209
|
24/05/2023
|
BANU
|
2718001WL001712
|
BANU
|
00698
|
RMGB0000668
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
1945020242
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SAYALA
|
RJ-271800108302275400/587
(पांथेडी)
|
2718001000NRG24240520230092210
|
24/05/2023
|
RAMAKU DEVI
|
2718001WL001712
|
RAMAKU DEVI
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020259
|
|
RANGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SAYALA
|
RJ-271800108302275400/588
(पांथेडी)
|
2718001000NRG24240520230092345
|
24/05/2023
|
DESHU DEVI
|
2718001WL001713
|
DESHU DEVI
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020246
|
|
DESU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SAYALA
|
RJ-271800108302275400/594
(पांथेडी)
|
2718001000NRG24240520230092211
|
24/05/2023
|
MANJU DEVI
|
2718001WL001712
|
MANJU DEVI
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020236
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SAYALA
|
RJ-271800108302275400/596
(पांथेडी)
|
2718001000NRG24240520230092212
|
24/05/2023
|
LUNI DEVI
|
2718001WL001712
|
LUNI DEVI
|
00698
|
RMGB0000668
|
1632
|
1632
|
Processed
|
30/05/2023
|
|
1945020137
|
|
LUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SAYALA
|
RJ-271800108302275400/599
(पांथेडी)
|
2718001000NRG24240520230092346
|
24/05/2023
|
soni devi
|
2718001WL001713
|
soni devi
|
00698
|
RMGB0000668
|
1827
|
1827
|
Processed
|
30/05/2023
|
|
1945020106
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800108302275400/600
(पांथेडी)
|
2718001000NRG24240520230092347
|
24/05/2023
|
DADMI DEVI
|
2718001WL001713
|
DADMI DEVI
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020148
|
|
DADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SAYALA
|
RJ-271800108302275400/705
(पांथेडी)
|
2718001000NRG24240520230092348
|
24/05/2023
|
SADKI DEVI
|
2718001WL001713
|
SADKI DEVI
|
00698
|
RMGB0000668
|
1421
|
1421
|
Processed
|
30/05/2023
|
|
1945020270
|
|
CHADAKI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
197
|
SAYALA
|
RJ-271800108302275400/710
(पांथेडी)
|
2718001000NRG24240520230092213
|
24/05/2023
|
SEETA DEVI
|
2718001WL001712
|
SEETA DEVI
|
00698
|
RMGB0000668
|
1632
|
1632
|
Processed
|
30/05/2023
|
|
1945020275
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SAYALA
|
RJ-271800108302275400/712
(पांथेडी)
|
2718001000NRG24240520230092214
|
24/05/2023
|
CHOUTHI DEVI
|
2718001WL001712
|
CHOUTHI DEVI
|
00698
|
RMGB0000668
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
1945020273
|
|
CHOTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAYALA
|
RJ-271800108302275400/716
(पांथेडी)
|
2718001000NRG24240520230092215
|
24/05/2023
|
FOJA RAM
|
2718001WL001712
|
FOJA RAM
|
00698
|
RMGB0000668
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
1945020266
|
|
Mr. PHOJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SAYALA
|
RJ-271800108302275400/716
(पांथेडी)
|
2718001000NRG24240520230092216
|
24/05/2023
|
PATU DEVI
|
2718001WL001712
|
PATU DEVI
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020157
|
|
PATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SAYALA
|
RJ-271800108302275400/744
(पांथेडी)
|
2718001000NRG24240520230092349
|
24/05/2023
|
RAMKU DEVI
|
2718001WL001713
|
RAMKU DEVI
|
00698
|
RMGB0000668
|
1015
|
1015
|
Processed
|
30/05/2023
|
|
1945020284
|
|
Mrs. RAMKU DEVI W/O KUIYA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800108302275400/746
(पांथेडी)
|
2718001000NRG24240520230092350
|
24/05/2023
|
PYARI DEVI
|
2718001WL001713
|
PYARI DEVI
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020245
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SAYALA
|
RJ-271800108302275400/764
(पांथेडी)
|
2718001000NRG24240520230092217
|
24/05/2023
|
luviya banu
|
2718001WL001712
|
luviya banu
|
00698
|
RMGB0000668
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
1945020276
|
|
LUVIY BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SAYALA
|
RJ-271800108302275400/767
(पांथेडी)
|
2718001000NRG24240520230092351
|
24/05/2023
|
KANKAR DEVI
|
2718001WL001713
|
KANKAR DEVI
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020286
|
|
Mrs. KANKAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800108302275400/790
(पांथेडी)
|
2718001000NRG24240520230092352
|
24/05/2023
|
Juma devi
|
2718001WL001713
|
Juma devi
|
00698
|
RMGB0000668
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1945020288
|
|
JUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SAYALA
|
RJ-271800108302275400/800
(पांथेडी)
|
2718001000NRG24240520230092219
|
24/05/2023
|
Sahnaj Banu
|
2718001WL001712
|
Sahnaj Banu
|
00698
|
RMGB0000668
|
1836
|
1836
|
Processed
|
30/05/2023
|
|
1945020208
|
|
SHAHNAJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SAYALA
|
RJ-271800108302275400/807
(पांथेडी)
|
2718001000NRG24240520230092220
|
24/05/2023
|
Soram Devi
|
2718001WL001712
|
Soram Devi
|
00698
|
RMGB0000668
|
1836
|
1836
|
Processed
|
30/05/2023
|
|
1945020252
|
|
SORAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SAYALA
|
RJ-271800108302275400/815
(पांथेडी)
|
2718001000NRG24240520230092353
|
24/05/2023
|
Fuda devi
|
2718001WL001713
|
Fuda devi
|
00698
|
RMGB0000668
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1945020213
|
|
FUDA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
209
|
SAYALA
|
RJ-271800108302275400/816
(पांथेडी)
|
2718001000NRG24240520230092221
|
24/05/2023
|
Pankhu Devi
|
2718001WL001712
|
Pankhu Devi
|
00698
|
RMGB0000668
|
1836
|
1836
|
Processed
|
30/05/2023
|
|
1945020290
|
|
PANKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SAYALA
|
RJ-271800108302275400/844
(पांथेडी)
|
2718001000NRG24240520230092222
|
24/05/2023
|
NATHU
|
2718001WL001712
|
NATHU
|
00698
|
RMGB0000668
|
612
|
612
|
Processed
|
30/05/2023
|
|
1945020255
|
|
NATHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SAYALA
|
RJ-271800108302275400/854
(पांथेडी)
|
2718001000NRG24240520230092354
|
24/05/2023
|
PARU DEVI
|
2718001WL001713
|
PARU DEVI
|
00698
|
RMGB0000668
|
2639
|
2639
|
Processed
|
30/05/2023
|
|
1945020293
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SAYALA
|
RJ-271800108302275400/867
(पांथेडी)
|
2718001000NRG24240520230092356
|
24/05/2023
|
Manju Devi
|
2718001WL001713
|
Manju Devi
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020264
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SAYALA
|
RJ-271800108302275400/880
(पांथेडी)
|
2718001000NRG24240520230092357
|
24/05/2023
|
nathu devi
|
2718001WL001713
|
nathu devi
|
00698
|
RMGB0000668
|
1624
|
1624
|
Processed
|
30/05/2023
|
|
1945020294
|
|
NATHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SAYALA
|
RJ-271800108302275400/887
(पांथेडी)
|
2718001000NRG24240520230092223
|
24/05/2023
|
SUKI DEVI
|
2718001WL001712
|
SUKI DEVI
|
00698
|
RMGB0000668
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1945020299
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SAYALA
|
RJ-271800108302275400/892
(पांथेडी)
|
2718001000NRG24240520230092358
|
24/05/2023
|
CHANDRA DEVI
|
2718001WL001713
|
CHANDRA DEVI
|
00698
|
RMGB0000668
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1945020279
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SAYALA
|
RJ-271800108302275400/894
(पांथेडी)
|
2718001000NRG24240520230092224
|
24/05/2023
|
USHA
|
2718001WL001712
|
USHA
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020099
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
SAYALA
|
RJ-271800108302275400/907
(पांथेडी)
|
2718001000NRG24240520230092225
|
24/05/2023
|
KELI DEVI
|
2718001WL001712
|
KELI DEVI
|
00698
|
RMGB0000668
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
1945020280
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SAYALA
|
RJ-271800108302275400/930
(पांथेडी)
|
2718001000NRG24240520230092226
|
24/05/2023
|
bada ram
|
2718001WL001712
|
bada ram
|
00698
|
RMGB0000668
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
1945020300
|
|
Mr. BADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
SAYALA
|
RJ-271800108302275400/942
(पांथेडी)
|
2718001000NRG24240520230092227
|
24/05/2023
|
SHANTA DEVI
|
2718001WL001712
|
SHANTA DEVI
|
00698
|
RMGB0000668
|
1632
|
1632
|
Processed
|
30/05/2023
|
|
1945020261
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SAYALA
|
RJ-271800108302275400/959
(पांथेडी)
|
2718001000NRG24240520230092360
|
24/05/2023
|
Neeta Devi
|
2718001WL001713
|
Neeta Devi
|
00698
|
RMGB0000668
|
2436
|
2436
|
Processed
|
30/05/2023
|
|
1945020103
|
|
NEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SAYALA
|
RJ-271800108302275400/986
(पांथेडी)
|
2718001000NRG24240520230092228
|
24/05/2023
|
farida
|
2718001WL001712
|
farida
|
00698
|
RMGB0000668
|
1632
|
1632
|
Processed
|
30/05/2023
|
|
1945020306
|
|
FARIDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451730
|
451730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468623
|
468623
|
|
|
|
|
|
|
|