|
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
|
Molasar
|
RJ-271400207601782500/3863410
(लादडि+या)
|
2714002076NRG24070620230298275
|
08/06/2023
|
SURESH KUMAR
|
2714002076WL004566
|
SURESH KUMAR
|
00089
|
CBIN0280443
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645257
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Molasar
|
RJ-271400207601782500/3863495
(लादडि+या)
|
2714002076NRG24070620230298300
|
08/06/2023
|
SURAGYAN DEVI
|
2714002076WL004566
|
SURAGYAN DEVI
|
00089
|
CBIN0280443
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645277
|
|
Mrs. SURGYAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Molasar
|
RJ-271400207601782500/51417096
(लादडि+या)
|
2714002076NRG24070620230299283
|
08/06/2023
|
Geeta devi
|
2714002076WL004578
|
Geeta devi
|
00089
|
CBIN0280443
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645450
|
|
Mrs. GITA -
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Molasar
|
RJ-271400207601782500/51417103-A
(लादडि+या)
|
2714002076NRG24070620230298346
|
08/06/2023
|
SUGNA DEVI
|
2714002076WL004566
|
SUGNA DEVI
|
00089
|
CBIN0280443
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645259
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Molasar
|
RJ-271400207601782500/51417235
(लादडि+या)
|
2714002076NRG24070620230299293
|
08/06/2023
|
NARAYAN SINGH
|
2714002076WL004578
|
NARAYAN SINGH
|
00089
|
CBIN0280443
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
2495645256
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Molasar
|
RJ-271400207601782500/7305242
(लादडि+या)
|
2714002076NRG24070620230299321
|
08/06/2023
|
Dala Ram
|
2714002076WL004578
|
Dala Ram
|
00089
|
CBIN0280443
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645250
|
|
Mr. DALA RAM KADWA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400207601782500/7305258-A
(लादडि+या)
|
2714002076NRG24070620230299323
|
08/06/2023
|
LALITA DEVI
|
2714002076WL004578
|
LALITA DEVI
|
00089
|
CBIN0280443
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645260
|
|
Ms. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400207601782500/7305324
(लादडि+या)
|
2714002076NRG24070620230299340
|
08/06/2023
|
Gnesharam
|
2714002076WL004578
|
Gnesharam
|
00089
|
CBIN0280443
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
2495645258
|
|
Mr. GANESH A RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12153
|
12153
|
|
|
|
|
|
|
|
|
9
|
Molasar
|
RJ-271400207601782500/3863445
(लादडि+या)
|
2714002076NRG24070620230299268
|
08/06/2023
|
SAPHI MO
|
2714002076WL004578
|
SAPHI MO
|
00177
|
IOBA0003666
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645273
|
|
SAPHI MO SO VALI MO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Molasar
|
RJ-271400207601782500/3863653
(लादडि+या)
|
2714002076NRG24070620230298333
|
08/06/2023
|
Panchi devi
|
2714002076WL004566
|
Panchi devi
|
00177
|
IOBA0003666
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645443
|
|
PANCHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Molasar
|
RJ-271400207601782500/730535491
(लादडि+या)
|
2714002076NRG24070620230298375
|
08/06/2023
|
SANTOSH
|
2714002076WL004566
|
SANTOSH
|
00177
|
IOBA0003666
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645442
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
12
|
Molasar
|
RJ-271400207601782500/51417248-B
(लादडि+या)
|
2714002076NRG24070620230299295
|
08/06/2023
|
MIRA DEVI
|
2714002076WL004578
|
MIRA DEVI
|
00354
|
PUNB0174510
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645249
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
13
|
Molasar
|
RJ-271400207601782500/3863581
(लादडि+या)
|
2714002076NRG24070620230299270
|
08/06/2023
|
narendra kumar
|
2714002076WL004578
|
narendra kumar
|
00354
|
PUNB0191120
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2495645251
|
|
Mr. NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Molasar
|
RJ-271400207601782500/3863663
(लादडि+या)
|
2714002076NRG24070620230298334
|
08/06/2023
|
BHANWARI DEVI
|
2714002076WL004566
|
BHANWARI DEVI
|
00354
|
PUNB0191120
|
1395
|
1395
|
Processed
|
13/06/2023
|
|
2495645253
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Molasar
|
RJ-271400207601782500/3863727-A
(लादडि+या)
|
2714002076NRG24070620230299278
|
08/06/2023
|
sohni devi
|
2714002076WL004578
|
sohni devi
|
00354
|
PUNB0191120
|
918
|
918
|
Processed
|
13/06/2023
|
|
2495645254
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Molasar
|
RJ-271400207601782500/7305182
(लादडि+या)
|
2714002076NRG24070620230299301
|
08/06/2023
|
Manju devi
|
2714002076WL004578
|
Manju devi
|
00354
|
PUNB0191120
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645252
|
|
MANNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5526
|
5526
|
|
|
|
|
|
|
|
|
17
|
Molasar
|
RJ-271400207601782500/7305291
(लादडि+या)
|
2714002076NRG24070620230299329
|
08/06/2023
|
HANUMAN RAM
|
2714002076WL004578
|
HANUMAN RAM
|
00415
|
SBIN0005167
|
612
|
612
|
Processed
|
13/06/2023
|
|
2495645255
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
18
|
Molasar
|
RJ-271400207601782500/3863475
(लादडि+या)
|
2714002076NRG24070620230298288
|
08/06/2023
|
Durga
|
2714002076WL004566
|
Durga
|
00415
|
SBIN0011400
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645271
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Molasar
|
RJ-271400207601782500/3863493-A
(लादडि+या)
|
2714002076NRG24070620230298299
|
08/06/2023
|
NETA RAM
|
2714002076WL004566
|
NETA RAM
|
00415
|
SBIN0011400
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645269
|
|
MR NETA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400207601782500/3863503
(लादडि+या)
|
2714002076NRG24070620230298302
|
08/06/2023
|
SHANTI
|
2714002076WL004566
|
SHANTI
|
00415
|
SBIN0011400
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645445
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Molasar
|
RJ-271400207601782500/3863517-A
(लादडि+या)
|
2714002076NRG24070620230298312
|
08/06/2023
|
Soniya
|
2714002076WL004566
|
Soniya
|
00415
|
SBIN0011400
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645278
|
|
Mrs. SONIYA SONIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Molasar
|
RJ-271400207601782500/3863518
(लादडि+या)
|
2714002076NRG24070620230298313
|
08/06/2023
|
BULIYA X
|
2714002076WL004566
|
BULIYA X
|
00415
|
SBIN0011400
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645275
|
|
MS BULIYA X
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400207601782500/3863567
(लादडि+या)
|
2714002076NRG24070620230298321
|
08/06/2023
|
BANSI SINGH
|
2714002076WL004566
|
BANSI SINGH
|
00415
|
SBIN0011400
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645261
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400207601782500/3863729-B
(लादडि+या)
|
2714002076NRG24070620230299279
|
08/06/2023
|
SANTOSH DEVI
|
2714002076WL004578
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
765
|
765
|
Processed
|
13/06/2023
|
|
2495645276
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400207601782500/7305161
(लादडि+या)
|
2714002076NRG24070620230299297
|
08/06/2023
|
MUKA DEVI
|
2714002076WL004578
|
MUKA DEVI
|
00415
|
SBIN0011400
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2495645270
|
|
MRS BHUKANI XX
|
STATE BANK OF INDIA(508548)
|
|
26
|
Molasar
|
RJ-271400207601782500/7305208
(लादडि+या)
|
2714002076NRG24070620230299307
|
08/06/2023
|
Santosh
|
2714002076WL004578
|
Santosh
|
00415
|
SBIN0011400
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645272
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400207601782500/7305239
(लादडि+या)
|
2714002076NRG24070620230299320
|
08/06/2023
|
manga ram
|
2714002076WL004578
|
manga ram
|
00415
|
SBIN0011400
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645448
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400207601782500/7305264
(लादडि+या)
|
2714002076NRG24070620230299326
|
08/06/2023
|
Durga Devi
|
2714002076WL004578
|
Durga Devi
|
00415
|
SBIN0011400
|
765
|
765
|
Processed
|
13/06/2023
|
|
2495645264
|
|
Mrs. DURGA DEVI GHISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Molasar
|
RJ-271400207601782500/7305297
(लादडि+या)
|
2714002076NRG24070620230299332
|
08/06/2023
|
Ganesha Ram
|
2714002076WL004578
|
Ganesha Ram
|
00415
|
SBIN0011400
|
765
|
765
|
Processed
|
13/06/2023
|
|
2495645266
|
|
MR GANESH XXX
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400207601782500/7305304
(लादडि+या)
|
2714002076NRG24070620230299338
|
08/06/2023
|
Kamala Devi
|
2714002076WL004578
|
Kamala Devi
|
00415
|
SBIN0011400
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645274
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400207601782500/730535458
(लादडि+या)
|
2714002076NRG24070620230299344
|
08/06/2023
|
KVITA
|
2714002076WL004578
|
KVITA
|
00415
|
SBIN0011400
|
612
|
612
|
Processed
|
13/06/2023
|
|
2495645262
|
|
MRS KAVITA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400207601782500/730535473-A
(लादडि+या)
|
2714002076NRG24070620230298374
|
08/06/2023
|
Durga
|
2714002076WL004566
|
Durga
|
00415
|
SBIN0011400
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645449
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Molasar
|
RJ-271400207601782500/730535538
(लादडि+या)
|
2714002076NRG24070620230298382
|
08/06/2023
|
manbhari
|
2714002076WL004566
|
manbhari
|
00415
|
SBIN0011400
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645263
|
|
MRS MANABHARIMANABHARI MANABHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Molasar
|
RJ-271400207601782500/730535546-A
(लादडि+या)
|
2714002076NRG24070620230299353
|
08/06/2023
|
AANCHU DEVI
|
2714002076WL004578
|
AANCHU DEVI
|
00415
|
SBIN0011400
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
2495645446
|
|
MRS AACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Molasar
|
RJ-271400207601782500/730535579
(लादडि+या)
|
2714002076NRG24070620230299354
|
08/06/2023
|
chhoti devi
|
2714002076WL004578
|
chhoti devi
|
00415
|
SBIN0011400
|
153
|
153
|
Processed
|
13/06/2023
|
|
2495645268
|
|
MRS CHHOTI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400207601782500/7305370-D
(लादडि+या)
|
2714002076NRG24070620230299357
|
08/06/2023
|
mohani devi
|
2714002076WL004578
|
mohani devi
|
00415
|
SBIN0011400
|
765
|
765
|
Processed
|
13/06/2023
|
|
2495645265
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Molasar
|
RJ-271400207601782500/7305431
(लादडि+या)
|
2714002076NRG24070620230299360
|
08/06/2023
|
Chandra ram
|
2714002076WL004578
|
Chandra ram
|
00415
|
SBIN0011400
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
2495645444
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400207601782500/7305460
(लादडि+या)
|
2714002076NRG24070620230298413
|
08/06/2023
|
Rupa devi
|
2714002076WL004566
|
Rupa devi
|
00415
|
SBIN0011400
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645267
|
|
MRS RUPALI XXX
|
STATE BANK OF INDIA(508548)
|
|
39
|
Molasar
|
RJ-271400207601782500/7305461
(लादडि+या)
|
2714002076NRG24070620230298414
|
08/06/2023
|
Kanwari devi
|
2714002076WL004566
|
Kanwari devi
|
00415
|
SBIN0011400
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645447
|
|
MRS KANVARI KANVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
40
|
Molasar
|
RJ-271400207601782500/7305188
(लादडि+या)
|
2714002076NRG24070620230299305
|
08/06/2023
|
Prema devi
|
2714002076WL004578
|
Prema devi
|
00415
|
SBIN0032055
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2495645279
|
|
MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Molasar
|
RJ-271400207601782500/730535504
(लादडि+या)
|
2714002076NRG24070620230298377
|
08/06/2023
|
MUNNI DEVI
|
2714002076WL004566
|
MUNNI DEVI
|
00415
|
SBIN0032055
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645441
|
|
MRS MUNNI DEVI WO VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2621
|
2621
|
|
|
|
|
|
|
|
|
42
|
Molasar
|
RJ-271400207601782500/3863414
(लादडि+या)
|
2714002076NRG24070620230298276
|
08/06/2023
|
VIMALA JANGIR
|
2714002076WL004566
|
VIMALA JANGIR
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645363
|
|
Mrs. VIMLA JANGID W/O NAND LAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Molasar
|
RJ-271400207601782500/3863421
(लादडि+या)
|
2714002076NRG24070620230298277
|
08/06/2023
|
RAMESHWAR LAL
|
2714002076WL004566
|
RAMESHWAR LAL
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
13/06/2023
|
|
2495645213
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Molasar
|
RJ-271400207601782500/3863422-A
(लादडि+या)
|
2714002076NRG24070620230298278
|
08/06/2023
|
VAISHALI
|
2714002076WL004566
|
VAISHALI
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645421
|
|
Mrs. VAISHALI W/O TOMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Molasar
|
RJ-271400207601782500/3863441
(लादडि+या)
|
2714002076NRG24070620230299267
|
08/06/2023
|
Aachu
|
2714002076WL004578
|
Aachu
|
00698
|
RMGB0000352
|
765
|
765
|
Processed
|
13/06/2023
|
|
2495645340
|
|
Mrs. ACHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Molasar
|
RJ-271400207601782500/3863456
(लादडि+या)
|
2714002076NRG24070620230298279
|
08/06/2023
|
JIWNI DEVI
|
2714002076WL004566
|
JIWNI DEVI
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645281
|
|
Mrs. JIVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Molasar
|
RJ-271400207601782500/3863463
(लादडि+या)
|
2714002076NRG24070620230298280
|
08/06/2023
|
MUNNI DEVI
|
2714002076WL004566
|
MUNNI DEVI
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
13/06/2023
|
|
2495645430
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Molasar
|
RJ-271400207601782500/3863466
(लादडि+या)
|
2714002076NRG24070620230298281
|
08/06/2023
|
Ganga devi
|
2714002076WL004566
|
Ganga devi
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
13/06/2023
|
|
2495645355
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Molasar
|
RJ-271400207601782500/3863467
(लादडि+या)
|
2714002076NRG24070620230298282
|
08/06/2023
|
Santara
|
2714002076WL004566
|
Santara
|
00698
|
RMGB0000352
|
775
|
775
|
Processed
|
13/06/2023
|
|
2495645302
|
|
SANTRA
|
RATNAKAR BANK(607393)
|
|
50
|
Molasar
|
RJ-271400207601782500/3863470
(लादडि+या)
|
2714002076NRG24070620230298283
|
08/06/2023
|
Soni Devi
|
2714002076WL004566
|
Soni Devi
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
13/06/2023
|
|
2495645432
|
|
SONI DEVI
|
RATNAKAR BANK(607393)
|
|
51
|
Molasar
|
RJ-271400207601782500/3863472
(लादडि+या)
|
2714002076NRG24070620230298284
|
08/06/2023
|
Buli
|
2714002076WL004566
|
Buli
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645411
|
|
Mrs. BULLI XXX
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Molasar
|
RJ-271400207601782500/3863473
(लादडि+या)
|
2714002076NRG24070620230298285
|
08/06/2023
|
KAMLA DEVI
|
2714002076WL004566
|
KAMLA DEVI
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645299
|
|
KAMLA
|
RATNAKAR BANK(607393)
|
|
53
|
Molasar
|
RJ-271400207601782500/3863474-A
(लादडि+या)
|
2714002076NRG24070620230298286
|
08/06/2023
|
Rukma
|
2714002076WL004566
|
Rukma
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645315
|
|
RUKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Molasar
|
RJ-271400207601782500/3863474-C
(लादडि+या)
|
2714002076NRG24070620230298287
|
08/06/2023
|
santosh
|
2714002076WL004566
|
santosh
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645223
|
|
Mrs. SONTOSH VEER SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Molasar
|
RJ-271400207601782500/3863475-A
(लादडि+या)
|
2714002076NRG24070620230298289
|
08/06/2023
|
sita
|
2714002076WL004566
|
sita
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645417
|
|
Mrs. SITA SITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Molasar
|
RJ-271400207601782500/3863478
(लादडि+या)
|
2714002076NRG24070620230298290
|
08/06/2023
|
Munni devi
|
2714002076WL004566
|
Munni devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645311
|
|
Mrs. MUNNI DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Molasar
|
RJ-271400207601782500/3863482
(लादडि+या)
|
2714002076NRG24070620230298291
|
08/06/2023
|
RESU DEVI
|
2714002076WL004566
|
RESU DEVI
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645319
|
|
Mrs. RESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Molasar
|
RJ-271400207601782500/3863482-A
(लादडि+या)
|
2714002076NRG24070620230298292
|
08/06/2023
|
munni devi
|
2714002076WL004566
|
munni devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645431
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Molasar
|
RJ-271400207601782500/3863483
(लादडि+या)
|
2714002076NRG24070620230298293
|
08/06/2023
|
Norti Devi
|
2714002076WL004566
|
Norti Devi
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
13/06/2023
|
|
2495645290
|
|
Mrs. NORATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Molasar
|
RJ-271400207601782500/3863484
(लादडि+या)
|
2714002076NRG24070620230298294
|
08/06/2023
|
Saroj Devi
|
2714002076WL004566
|
Saroj Devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645334
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Molasar
|
RJ-271400207601782500/3863487
(लादडि+या)
|
2714002076NRG24070620230298295
|
08/06/2023
|
CHIDIYA
|
2714002076WL004566
|
CHIDIYA
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645216
|
|
Mrs. CHIDI -
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Molasar
|
RJ-271400207601782500/3863488
(लादडि+या)
|
2714002076NRG24070620230298296
|
08/06/2023
|
Manphool devi
|
2714002076WL004566
|
Manphool devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645301
|
|
Mrs. MANPHULI MANPHULI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Molasar
|
RJ-271400207601782500/3863489
(लादडि+या)
|
2714002076NRG24070620230298297
|
08/06/2023
|
Jeevani devi
|
2714002076WL004566
|
Jeevani devi
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645392
|
|
JIWANI
|
RATNAKAR BANK(607393)
|
|
64
|
Molasar
|
RJ-271400207601782500/3863491
(लादडि+या)
|
2714002076NRG24070620230298298
|
08/06/2023
|
Gyarasi
|
2714002076WL004566
|
Gyarasi
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645304
|
|
Mrs. GYARSI GYARSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Molasar
|
RJ-271400207601782500/3863501
(लादडि+या)
|
2714002076NRG24070620230298301
|
08/06/2023
|
Manju devi
|
2714002076WL004566
|
Manju devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645339
|
|
Mrs. MANJU DEVI PRAHALD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Molasar
|
RJ-271400207601782500/3863503-A
(लादडि+या)
|
2714002076NRG24070620230298303
|
08/06/2023
|
LALITA DEVI
|
2714002076WL004566
|
LALITA DEVI
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645341
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Molasar
|
RJ-271400207601782500/3863507
(लादडि+या)
|
2714002076NRG24070620230298304
|
08/06/2023
|
SITA DEVI
|
2714002076WL004566
|
SITA DEVI
|
00698
|
RMGB0000352
|
155
|
155
|
Processed
|
13/06/2023
|
|
2495645412
|
|
Mr. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Molasar
|
RJ-271400207601782500/3863509
(लादडि+या)
|
2714002076NRG24070620230298305
|
08/06/2023
|
MAYA
|
2714002076WL004566
|
MAYA
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645343
|
|
Mrs. MAYA DEVI PRAHALD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Molasar
|
RJ-271400207601782500/3863512
(लादडि+या)
|
2714002076NRG24070620230298306
|
08/06/2023
|
INDRA
|
2714002076WL004566
|
INDRA
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645454
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Molasar
|
RJ-271400207601782500/3863513
(लादडि+या)
|
2714002076NRG24070620230298307
|
08/06/2023
|
Kamala devi
|
2714002076WL004566
|
Kamala devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645314
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Molasar
|
RJ-271400207601782500/3863514
(लादडि+या)
|
2714002076NRG24070620230298308
|
08/06/2023
|
Parmeshwari
|
2714002076WL004566
|
Parmeshwari
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645242
|
|
PARMESHWARI
|
RATNAKAR BANK(607393)
|
|
72
|
Molasar
|
RJ-271400207601782500/3863515
(लादडि+या)
|
2714002076NRG24070620230298309
|
08/06/2023
|
Gita
|
2714002076WL004566
|
Gita
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645321
|
|
Mrs. GEETA DEVI GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Molasar
|
RJ-271400207601782500/3863515-A
(लादडि+या)
|
2714002076NRG24070620230298310
|
08/06/2023
|
Ayachuki Devi
|
2714002076WL004566
|
Ayachuki Devi
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645364
|
|
AYACHUKI
|
RATNAKAR BANK(607393)
|
|
74
|
Molasar
|
RJ-271400207601782500/3863517
(लादडि+या)
|
2714002076NRG24070620230298311
|
08/06/2023
|
Paachya Devi
|
2714002076WL004566
|
Paachya Devi
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645437
|
|
PAACHYA
|
RATNAKAR BANK(607393)
|
|
75
|
Molasar
|
RJ-271400207601782500/3863518-A
(लादडि+या)
|
2714002076NRG24070620230298314
|
08/06/2023
|
RAJU DEVI
|
2714002076WL004566
|
RAJU DEVI
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645312
|
|
RAJU DEVI
|
RATNAKAR BANK(607393)
|
|
76
|
Molasar
|
RJ-271400207601782500/3863520
(लादडि+या)
|
2714002076NRG24070620230298315
|
08/06/2023
|
Pusi devi
|
2714002076WL004566
|
Pusi devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645318
|
|
Mrs. PUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Molasar
|
RJ-271400207601782500/3863538
(लादडि+या)
|
2714002076NRG24070620230298316
|
08/06/2023
|
Rukma
|
2714002076WL004566
|
Rukma
|
00698
|
RMGB0000352
|
155
|
155
|
Processed
|
13/06/2023
|
|
2495645349
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Molasar
|
RJ-271400207601782500/3863546-A
(लादडि+या)
|
2714002076NRG24070620230298317
|
08/06/2023
|
Bhagirath Singh
|
2714002076WL004566
|
Bhagirath Singh
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645220
|
|
Mr. BHAGIRATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Molasar
|
RJ-271400207601782500/3863546-C
(लादडि+या)
|
2714002076NRG24070620230299269
|
08/06/2023
|
RAJENDRA SINGH
|
2714002076WL004578
|
RAJENDRA SINGH
|
00698
|
RMGB0000352
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645238
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Molasar
|
RJ-271400207601782500/3863556
(लादडि+या)
|
2714002076NRG24070620230298318
|
08/06/2023
|
Bhanwari devi
|
2714002076WL004566
|
Bhanwari devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645243
|
|
BHANWARI DEVI W/O SOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Molasar
|
RJ-271400207601782500/3863559
(लादडि+या)
|
2714002076NRG24070620230298319
|
08/06/2023
|
Santosh Kanwar
|
2714002076WL004566
|
Santosh Kanwar
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645358
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Molasar
|
RJ-271400207601782500/3863563
(लादडि+या)
|
2714002076NRG24070620230298320
|
08/06/2023
|
Manju
|
2714002076WL004566
|
Manju
|
00698
|
RMGB0000352
|
310
|
310
|
Processed
|
13/06/2023
|
|
2495645373
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Molasar
|
RJ-271400207601782500/3863570
(लादडि+या)
|
2714002076NRG24070620230298322
|
08/06/2023
|
Sanju devi
|
2714002076WL004566
|
Sanju devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645294
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Molasar
|
RJ-271400207601782500/3863572
(लादडि+या)
|
2714002076NRG24070620230298323
|
08/06/2023
|
munni devi
|
2714002076WL004566
|
munni devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645222
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Molasar
|
RJ-271400207601782500/3863578
(लादडि+या)
|
2714002076NRG24070620230298324
|
08/06/2023
|
JHUMA DEVI
|
2714002076WL004566
|
JHUMA DEVI
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645415
|
|
Mrs. JHUMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Molasar
|
RJ-271400207601782500/3863579
(लादडि+या)
|
2714002076NRG24070620230298325
|
08/06/2023
|
Devali
|
2714002076WL004566
|
Devali
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645371
|
|
Mrs. DEBU DEVI W/O NANURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Molasar
|
RJ-271400207601782500/3863584
(लादडि+या)
|
2714002076NRG24070620230298326
|
08/06/2023
|
Chandra
|
2714002076WL004566
|
Chandra
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645335
|
|
MRS CHANDA KANWAR SHEKHAWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Molasar
|
RJ-271400207601782500/3863592
(लादडि+या)
|
2714002076NRG24070620230298327
|
08/06/2023
|
Vidya devi
|
2714002076WL004566
|
Vidya devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645291
|
|
Mrs. VIDHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Molasar
|
RJ-271400207601782500/3863599
(लादडि+या)
|
2714002076NRG24070620230298328
|
08/06/2023
|
Santosh Kanwar
|
2714002076WL004566
|
Santosh Kanwar
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645333
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Molasar
|
RJ-271400207601782500/3863603
(लादडि+या)
|
2714002076NRG24070620230299272
|
08/06/2023
|
Dhanudi devi
|
2714002076WL004578
|
Dhanudi devi
|
00698
|
RMGB0000352
|
765
|
765
|
Processed
|
13/06/2023
|
|
2495645338
|
|
Mrs. DHANUDI DEVI KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Molasar
|
RJ-271400207601782500/3863609
(लादडि+या)
|
2714002076NRG24070620230299273
|
08/06/2023
|
GOVIND
|
2714002076WL004578
|
GOVIND
|
00698
|
RMGB0000352
|
1377
|
1377
|
Processed
|
13/06/2023
|
|
2495645221
|
|
Mr. GOVIND RAM KHUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Molasar
|
RJ-271400207601782500/3863611-A
(लादडि+या)
|
2714002076NRG24070620230299274
|
08/06/2023
|
SANTOSH DEVI
|
2714002076WL004578
|
SANTOSH DEVI
|
00698
|
RMGB0000352
|
153
|
153
|
Processed
|
13/06/2023
|
|
2495645212
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Molasar
|
RJ-271400207601782500/3863624
(लादडि+या)
|
2714002076NRG24070620230298329
|
08/06/2023
|
Rami Devi
|
2714002076WL004566
|
Rami Devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645323
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Molasar
|
RJ-271400207601782500/3863625-C
(लादडि+या)
|
2714002076NRG24070620230298330
|
08/06/2023
|
SANTOSH
|
2714002076WL004566
|
SANTOSH
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
13/06/2023
|
|
2495645382
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Molasar
|
RJ-271400207601782500/3863646
(लादडि+या)
|
2714002076NRG24070620230299275
|
08/06/2023
|
BANWARI LAL
|
2714002076WL004578
|
BANWARI LAL
|
00698
|
RMGB0000352
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645452
|
|
Mr. BANWARI LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Molasar
|
RJ-271400207601782500/3863652
(लादडि+या)
|
2714002076NRG24070620230298331
|
08/06/2023
|
SAROJ DEVI
|
2714002076WL004566
|
SAROJ DEVI
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645439
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Molasar
|
RJ-271400207601782500/3863652-A
(लादडि+या)
|
2714002076NRG24070620230298332
|
08/06/2023
|
Ratani devi
|
2714002076WL004566
|
Ratani devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645226
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Molasar
|
RJ-271400207601782500/3863667
(लादडि+या)
|
2714002076NRG24070620230299276
|
08/06/2023
|
Manju
|
2714002076WL004578
|
Manju
|
00698
|
RMGB0000352
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2495645410
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Molasar
|
RJ-271400207601782500/3863694
(लादडि+या)
|
2714002076NRG24070620230298335
|
08/06/2023
|
GAYANSYAM
|
2714002076WL004566
|
GAYANSYAM
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645383
|
|
Mr. GHANSHYAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Molasar
|
RJ-271400207601782500/3863697
(लादडि+या)
|
2714002076NRG24070620230298336
|
08/06/2023
|
Koyali
|
2714002076WL004566
|
Koyali
|
00698
|
RMGB0000352
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495645327
|
|
Mr. KOYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Molasar
|
RJ-271400207601782500/3863706-A
(लादडि+या)
|
2714002076NRG24070620230298337
|
08/06/2023
|
santosh devi
|
2714002076WL004566
|
santosh devi
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
13/06/2023
|
|
2495645284
|
|
MRS SANTOSH XX
|
STATE BANK OF INDIA(508548)
|
|
102
|
Molasar
|
RJ-271400207601782500/3863708
(लादडि+या)
|
2714002076NRG24070620230299277
|
08/06/2023
|
BHANWAR LAL
|
2714002076WL004578
|
BHANWAR LAL
|
00698
|
RMGB0000352
|
765
|
765
|
Processed
|
13/06/2023
|
|
2495645295
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Molasar
|
RJ-271400207601782500/3863742
(लादडि+या)
|
2714002076NRG24070620230298338
|
08/06/2023
|
Suja ram
|
2714002076WL004566
|
Suja ram
|
00698
|
RMGB0000352
|
310
|
310
|
Processed
|
13/06/2023
|
|
2495645433
|
|
Mr. SURJARAM S/OMOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Molasar
|
RJ-271400207601782500/3863753
(लादडि+या)
|
2714002076NRG24070620230299280
|
08/06/2023
|
BHOLARAM
|
2714002076WL004578
|
BHOLARAM
|
00698
|
RMGB0000352
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
2495645217
|
|
Mr. BHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Molasar
|
RJ-271400207601782500/3863778-B
(लादडि+या)
|
2714002076NRG24070620230298339
|
08/06/2023
|
Rami Devi
|
2714002076WL004566
|
Rami Devi
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645376
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Molasar
|
RJ-271400207601782500/3863800
(लादडि+या)
|
2714002076NRG24070620230298340
|
08/06/2023
|
GYANI DEVI
|
2714002076WL004566
|
GYANI DEVI
|
00698
|
RMGB0000352
|
930
|
930
|
Processed
|
13/06/2023
|
|
2495645381
|
|
Mrs. JANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Molasar
|
RJ-271400207601782500/51417082
(लादडि+या)
|
2714002076NRG24070620230299281
|
08/06/2023
|
Shrawani devi
|
2714002076WL004578
|
Shrawani devi
|
00698
|
RMGB0000352
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2495645241
|
|
Mrs. SARWANI DEVI W/O BHERU RAM NAYAK D
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Molasar
|
RJ-271400207601782500/51417083
(लादडि+या)
|
2714002076NRG24070620230299282
|
08/06/2023
|
SUNITA
|
2714002076WL004578
|
SUNITA
|
00698
|
RMGB0000352
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2495645300
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Molasar
|
RJ-271400207601782500/51417091
(लादडि+या)
|
2714002076NRG24070620230298341
|
08/06/2023
|
LALITA
|
2714002076WL004566
|
LALITA
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645347
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Molasar
|
RJ-271400207601782500/51417097
(लादडि+या)
|
2714002076NRG24070620230298342
|
08/06/2023
|
Sharada
|
2714002076WL004566
|
Sharada
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645320
|
|
Mrs. SHARDA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Molasar
|
RJ-271400207601782500/51417098
(लादडि+या)
|
2714002076NRG24070620230298343
|
08/06/2023
|
Manju devi
|
2714002076WL004566
|
Manju devi
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
13/06/2023
|
|
2495645218
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Molasar
|
RJ-271400207601782500/51417102-B
(लादडि+या)
|
2714002076NRG24070620230298344
|
08/06/2023
|
MAINA DEVI
|
2714002076WL004566
|
MAINA DEVI
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645293
|
|
MAINA DEVI
|
RATNAKAR BANK(607393)
|
|
113
|
Molasar
|
RJ-271400207601782500/51417103
(लादडि+या)
|
2714002076NRG24070620230298345
|
08/06/2023
|
Sarju devi
|
2714002076WL004566
|
Sarju devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645232
|
|
Mrs. SARJU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Molasar
|
RJ-271400207601782500/51417103-B
(लादडि+या)
|
2714002076NRG24070620230298347
|
08/06/2023
|
suman
|
2714002076WL004566
|
suman
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645398
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Molasar
|
RJ-271400207601782500/51417104
(लादडि+या)
|
2714002076NRG24070620230298348
|
08/06/2023
|
Santosh devi
|
2714002076WL004566
|
Santosh devi
|
00698
|
RMGB0000352
|
775
|
775
|
Processed
|
13/06/2023
|
|
2495645322
|
|
SANTOSH DEVI
|
RATNAKAR BANK(607393)
|
|
116
|
Molasar
|
RJ-271400207601782500/51417110
(लादडि+या)
|
2714002076NRG24070620230298349
|
08/06/2023
|
Teeju devi
|
2714002076WL004566
|
Teeju devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645230
|
|
Mrs. TIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Molasar
|
RJ-271400207601782500/51417122
(लादडि+या)
|
2714002076NRG24070620230298350
|
08/06/2023
|
dali devi
|
2714002076WL004566
|
dali devi
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
13/06/2023
|
|
2495645389
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Molasar
|
RJ-271400207601782500/51417135-A
(लादडि+या)
|
2714002076NRG24070620230299284
|
08/06/2023
|
TARAMANI DEVI
|
2714002076WL004578
|
TARAMANI DEVI
|
00698
|
RMGB0000352
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
2495645354
|
|
Mrs. TARAMANI DEVI BHOLURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Molasar
|
RJ-271400207601782500/51417137
(लादडि+या)
|
2714002076NRG24070620230298351
|
08/06/2023
|
Prem kanwar
|
2714002076WL004566
|
Prem kanwar
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645366
|
|
Mrs. PREM KANWAR W/O RAMAVATAR SINGH DA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Molasar
|
RJ-271400207601782500/51417140
(लादडि+या)
|
2714002076NRG24070620230298352
|
08/06/2023
|
Munni devi
|
2714002076WL004566
|
Munni devi
|
00698
|
RMGB0000352
|
155
|
155
|
Processed
|
13/06/2023
|
|
2495645309
|
|
MUNNI DEVI
|
RATNAKAR BANK(607393)
|
|
121
|
Molasar
|
RJ-271400207601782500/51417144
(लादडि+या)
|
2714002076NRG24070620230299285
|
08/06/2023
|
Ganpat ram
|
2714002076WL004578
|
Ganpat ram
|
00698
|
RMGB0000352
|
765
|
765
|
Processed
|
13/06/2023
|
|
2495645215
|
|
Mr. GANPAT RAM KHILERI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Molasar
|
RJ-271400207601782500/51417146
(लादडि+या)
|
2714002076NRG24070620230298353
|
08/06/2023
|
BHANWARI DEVI
|
2714002076WL004566
|
BHANWARI DEVI
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645228
|
|
Mr. BHANWARI DEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Molasar
|
RJ-271400207601782500/51417148-A
(लादडि+या)
|
2714002076NRG24070620230298354
|
08/06/2023
|
MAHPHOOLI DEVI
|
2714002076WL004566
|
MAHPHOOLI DEVI
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
13/06/2023
|
|
2495645308
|
|
Mrs. MANAPHUL MANAPHUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Molasar
|
RJ-271400207601782500/51417149
(लादडि+या)
|
2714002076NRG24070620230299286
|
08/06/2023
|
BAJRANG SINGH
|
2714002076WL004578
|
BAJRANG SINGH
|
00698
|
RMGB0000352
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645225
|
|
Mr. BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Molasar
|
RJ-271400207601782500/51417150
(लादडि+या)
|
2714002076NRG24070620230298355
|
08/06/2023
|
Soni devi
|
2714002076WL004566
|
Soni devi
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
13/06/2023
|
|
2495645342
|
|
Mrs. SONA DEVI KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Molasar
|
RJ-271400207601782500/51417153
(लादडि+या)
|
2714002076NRG24070620230299287
|
08/06/2023
|
Rameshwar lal
|
2714002076WL004578
|
Rameshwar lal
|
00698
|
RMGB0000352
|
1377
|
1377
|
Processed
|
13/06/2023
|
|
2495645227
|
|
Mr. RAMESWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Molasar
|
RJ-271400207601782500/51417155
(लादडि+या)
|
2714002076NRG24070620230298356
|
08/06/2023
|
Sohani devi
|
2714002076WL004566
|
Sohani devi
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645289
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Molasar
|
RJ-271400207601782500/51417157
(लादडि+या)
|
2714002076NRG24070620230298357
|
08/06/2023
|
Gyarsi Devi
|
2714002076WL004566
|
Gyarsi Devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645329
|
|
MRS GYARSI XX
|
STATE BANK OF INDIA(508548)
|
|
129
|
Molasar
|
RJ-271400207601782500/51417160-A
(लादडि+या)
|
2714002076NRG24070620230299288
|
08/06/2023
|
KIRAN DEVI
|
2714002076WL004578
|
KIRAN DEVI
|
00698
|
RMGB0000352
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645429
|
|
Ms. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Molasar
|
RJ-271400207601782500/51417160-B
(लादडि+या)
|
2714002076NRG24070620230299289
|
08/06/2023
|
KANCHAN DEVI
|
2714002076WL004578
|
KANCHAN DEVI
|
00698
|
RMGB0000352
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645375
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Molasar
|
RJ-271400207601782500/51417163
(लादडि+या)
|
2714002076NRG24070620230299290
|
08/06/2023
|
SANTRA
|
2714002076WL004578
|
SANTRA
|
00698
|
RMGB0000352
|
765
|
765
|
Processed
|
13/06/2023
|
|
2495645235
|
|
Mrs. SANTARA SANTRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Molasar
|
RJ-271400207601782500/51417176
(लादडि+या)
|
2714002076NRG24070620230299291
|
08/06/2023
|
SITA
|
2714002076WL004578
|
SITA
|
00698
|
RMGB0000352
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2495645219
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Molasar
|
RJ-271400207601782500/51417178
(लादडि+या)
|
2714002076NRG24070620230298358
|
08/06/2023
|
Norati
|
2714002076WL004566
|
Norati
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645372
|
|
Mrs. NORATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Molasar
|
RJ-271400207601782500/51417189
(लादडि+या)
|
2714002076NRG24070620230299292
|
08/06/2023
|
Hira ram
|
2714002076WL004578
|
Hira ram
|
00698
|
RMGB0000352
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645298
|
|
Mr. HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Molasar
|
RJ-271400207601782500/51417217
(लादडि+या)
|
2714002076NRG24070620230298359
|
08/06/2023
|
Kamla devi
|
2714002076WL004566
|
Kamla devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645248
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Molasar
|
RJ-271400207601782500/51417217-A
(लादडि+या)
|
2714002076NRG24070620230298360
|
08/06/2023
|
RADHA DEVI
|
2714002076WL004566
|
RADHA DEVI
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645350
|
|
Mrs. radha DEVI rajuram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Molasar
|
RJ-271400207601782500/51417228
(लादडि+या)
|
2714002076NRG24070620230298361
|
08/06/2023
|
Raju Devi
|
2714002076WL004566
|
Raju Devi
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645336
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Molasar
|
RJ-271400207601782500/51417229-B
(लादडि+या)
|
2714002076NRG24070620230298362
|
08/06/2023
|
vila devi
|
2714002076WL004566
|
vila devi
|
00698
|
RMGB0000352
|
775
|
775
|
Processed
|
13/06/2023
|
|
2495645403
|
|
Mrs. VILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Molasar
|
RJ-271400207601782500/51417246
(लादडि+या)
|
2714002076NRG24070620230298363
|
08/06/2023
|
Gulab devi
|
2714002076WL004566
|
Gulab devi
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
13/06/2023
|
|
2495645390
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Molasar
|
RJ-271400207601782500/51417248
(लादडि+या)
|
2714002076NRG24070620230299294
|
08/06/2023
|
Godhu Ram
|
2714002076WL004578
|
Godhu Ram
|
00698
|
RMGB0000352
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645399
|
|
Mr. GODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Molasar
|
RJ-271400207601782500/51417249-C
(लादडि+या)
|
2714002076NRG24070620230299296
|
08/06/2023
|
RAJU DEVI
|
2714002076WL004578
|
RAJU DEVI
|
00698
|
RMGB0000352
|
918
|
918
|
Processed
|
13/06/2023
|
|
2495645394
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Molasar
|
RJ-271400207601782500/7305153
(लादडि+या)
|
2714002076NRG24070620230298364
|
08/06/2023
|
Chhoti devi
|
2714002076WL004566
|
Chhoti devi
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645324
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Molasar
|
RJ-271400207601782500/7305159
(लादडि+या)
|
2714002076NRG24070620230298365
|
08/06/2023
|
Bhanwari devi
|
2714002076WL004566
|
Bhanwari devi
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645240
|
|
Mrs. BHANVARI BHANVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Molasar
|
RJ-271400207601782500/7305178
(लादडि+या)
|
2714002076NRG24070620230299298
|
08/06/2023
|
Goga devi
|
2714002076WL004578
|
Goga devi
|
00698
|
RMGB0000352
|
1377
|
1377
|
Processed
|
13/06/2023
|
|
2495645317
|
|
Mrs. GOGI DEVI HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Molasar
|
RJ-271400207601782500/7305180
(लादडि+या)
|
2714002076NRG24070620230299299
|
08/06/2023
|
KULDARAM
|
2714002076WL004578
|
KULDARAM
|
00698
|
RMGB0000352
|
918
|
918
|
Processed
|
13/06/2023
|
|
2495645361
|
|
KULADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Molasar
|
RJ-271400207601782500/7305180-A
(लादडि+या)
|
2714002076NRG24070620230299300
|
08/06/2023
|
DURGA DEVI
|
2714002076WL004578
|
DURGA DEVI
|
00698
|
RMGB0000352
|
1377
|
1377
|
Processed
|
13/06/2023
|
|
2495645360
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Molasar
|
RJ-271400207601782500/7305183
(लादडि+या)
|
2714002076NRG24070620230299302
|
08/06/2023
|
Panchi devi
|
2714002076WL004578
|
Panchi devi
|
00698
|
RMGB0000352
|
1377
|
1377
|
Processed
|
13/06/2023
|
|
2495645357
|
|
Mrs. PANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Molasar
|
RJ-271400207601782500/7305183-A
(लादडि+या)
|
2714002076NRG24070620230299303
|
08/06/2023
|
VIMLA DEVI
|
2714002076WL004578
|
VIMLA DEVI
|
00698
|
RMGB0000352
|
1377
|
1377
|
Processed
|
13/06/2023
|
|
2495645396
|
|
VIMLA DEVI
|
RATNAKAR BANK(607393)
|
|
149
|
Molasar
|
RJ-271400207601782500/7305183-B
(लादडि+या)
|
2714002076NRG24070620230299304
|
08/06/2023
|
jethi
|
2714002076WL004578
|
jethi
|
00698
|
RMGB0000352
|
1377
|
1377
|
Processed
|
13/06/2023
|
|
2495645362
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Molasar
|
RJ-271400207601782500/7305184
(लादडि+या)
|
2714002076NRG24070620230298366
|
08/06/2023
|
Bhanwari devi
|
2714002076WL004566
|
Bhanwari devi
|
00698
|
RMGB0000352
|
155
|
155
|
Processed
|
13/06/2023
|
|
2495645393
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Molasar
|
RJ-271400207601782500/7305187
(लादडि+या)
|
2714002076NRG24070620230298367
|
08/06/2023
|
GULAB DEVI
|
2714002076WL004566
|
GULAB DEVI
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645387
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Molasar
|
RJ-271400207601782500/7305198
(लादडि+या)
|
2714002076NRG24070620230299306
|
08/06/2023
|
Surgyan
|
2714002076WL004578
|
Surgyan
|
00698
|
RMGB0000352
|
918
|
918
|
Processed
|
13/06/2023
|
|
2495645351
|
|
Mrs. SURGYAN DEVI SAMANDRALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Molasar
|
RJ-271400207601782500/7305210
(लादडि+या)
|
2714002076NRG24070620230299308
|
08/06/2023
|
Singari
|
2714002076WL004578
|
Singari
|
00698
|
RMGB0000352
|
1377
|
1377
|
Processed
|
13/06/2023
|
|
2495645234
|
|
MRS SINAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Molasar
|
RJ-271400207601782500/7305212
(लादडि+या)
|
2714002076NRG24070620230299309
|
08/06/2023
|
HANUMAN RAM JAT
|
2714002076WL004578
|
HANUMAN RAM JAT
|
00698
|
RMGB0000352
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
2495645244
|
|
Mr. HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Molasar
|
RJ-271400207601782500/7305212-B
(लादडि+या)
|
2714002076NRG24070620230299310
|
08/06/2023
|
MUKESH
|
2714002076WL004578
|
MUKESH
|
00698
|
RMGB0000352
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645401
|
|
Mr. MUKESH KARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Molasar
|
RJ-271400207601782500/7305217
(लादडि+या)
|
2714002076NRG24070620230299311
|
08/06/2023
|
Mangala Ram JAT
|
2714002076WL004578
|
Mangala Ram JAT
|
00698
|
RMGB0000352
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
2495645245
|
|
Mr. MANGALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Molasar
|
RJ-271400207601782500/7305218
(लादडि+या)
|
2714002076NRG24070620230299313
|
08/06/2023
|
Kunani
|
2714002076WL004578
|
Kunani
|
00698
|
RMGB0000352
|
1377
|
1377
|
Processed
|
13/06/2023
|
|
2495645331
|
|
Mr. KUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Molasar
|
RJ-271400207601782500/7305220
(लादडि+या)
|
2714002076NRG24070620230299314
|
08/06/2023
|
Deepa ram
|
2714002076WL004578
|
Deepa ram
|
00698
|
RMGB0000352
|
1377
|
1377
|
Processed
|
13/06/2023
|
|
2495645369
|
|
Mr. DEEPARAM S/O RUGHARAM GULERIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Molasar
|
RJ-271400207601782500/7305221
(लादडि+या)
|
2714002076NRG24070620230299315
|
08/06/2023
|
Birdi devi
|
2714002076WL004578
|
Birdi devi
|
00698
|
RMGB0000352
|
1377
|
1377
|
Processed
|
13/06/2023
|
|
2495645224
|
|
Mr. BIRDI DEVI W/O MEGHA RAM GULARIA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Molasar
|
RJ-271400207601782500/7305231
(लादडि+या)
|
2714002076NRG24070620230299316
|
08/06/2023
|
kamala Devi
|
2714002076WL004578
|
kamala Devi
|
00698
|
RMGB0000352
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2495645368
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Molasar
|
RJ-271400207601782500/7305232
(लादडि+या)
|
2714002076NRG24070620230299317
|
08/06/2023
|
Bhanwari Devi
|
2714002076WL004578
|
Bhanwari Devi
|
00698
|
RMGB0000352
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645316
|
|
Mrs. BHANWARI DEVI GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Molasar
|
RJ-271400207601782500/7305235
(लादडि+या)
|
2714002076NRG24070620230299318
|
08/06/2023
|
Bhanwar lal
|
2714002076WL004578
|
Bhanwar lal
|
00698
|
RMGB0000352
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645365
|
|
Mr. BHANWARLAL HANAMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Molasar
|
RJ-271400207601782500/7305236
(लादडि+या)
|
2714002076NRG24070620230299319
|
08/06/2023
|
Govind Ram
|
2714002076WL004578
|
Govind Ram
|
00698
|
RMGB0000352
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2495645419
|
|
Mr. GOVIND GOVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Molasar
|
RJ-271400207601782500/7305246
(लादडि+या)
|
2714002076NRG24070620230299322
|
08/06/2023
|
Sohani
|
2714002076WL004578
|
Sohani
|
00698
|
RMGB0000352
|
1377
|
1377
|
Processed
|
13/06/2023
|
|
2495645374
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Molasar
|
RJ-271400207601782500/7305258
(लादडि+या)
|
2714002076NRG24070620230298368
|
08/06/2023
|
Jhimudi
|
2714002076WL004566
|
Jhimudi
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645346
|
|
Mrs. JHIMUDI DEVI CHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Molasar
|
RJ-271400207601782500/7305261
(लादडि+या)
|
2714002076NRG24070620230299324
|
08/06/2023
|
Mohana ram
|
2714002076WL004578
|
Mohana ram
|
00698
|
RMGB0000352
|
1377
|
1377
|
Processed
|
13/06/2023
|
|
2495645377
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Molasar
|
RJ-271400207601782500/7305269
(लादडि+या)
|
2714002076NRG24070620230299327
|
08/06/2023
|
santosh devi
|
2714002076WL004578
|
santosh devi
|
00698
|
RMGB0000352
|
153
|
153
|
Processed
|
13/06/2023
|
|
2495645352
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Molasar
|
RJ-271400207601782500/7305282-A
(लादडि+या)
|
2714002076NRG24070620230299328
|
08/06/2023
|
SOHAN RAM
|
2714002076WL004578
|
SOHAN RAM
|
00698
|
RMGB0000352
|
153
|
153
|
Processed
|
13/06/2023
|
|
2495645426
|
|
Mr. SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Molasar
|
RJ-271400207601782500/7305296
(लादडि+या)
|
2714002076NRG24070620230299331
|
08/06/2023
|
Harku Devi
|
2714002076WL004578
|
Harku Devi
|
00698
|
RMGB0000352
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645337
|
|
Mrs. HARKUDI DEVI GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Molasar
|
RJ-271400207601782500/7305299
(लादडि+या)
|
2714002076NRG24070620230299333
|
08/06/2023
|
Chhoti Devi
|
2714002076WL004578
|
Chhoti Devi
|
00698
|
RMGB0000352
|
1377
|
1377
|
Processed
|
13/06/2023
|
|
2495645332
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Molasar
|
RJ-271400207601782500/7305301
(लादडि+या)
|
2714002076NRG24070620230299334
|
08/06/2023
|
Rama Devi
|
2714002076WL004578
|
Rama Devi
|
00698
|
RMGB0000352
|
1377
|
1377
|
Processed
|
13/06/2023
|
|
2495645239
|
|
SMT.RAMI W/O HADMAN MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Molasar
|
RJ-271400207601782500/7305303
(लादडि+या)
|
2714002076NRG24070620230299335
|
08/06/2023
|
MOHANI DEVI
|
2714002076WL004578
|
MOHANI DEVI
|
00698
|
RMGB0000352
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645424
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Molasar
|
RJ-271400207601782500/7305303-A
(लादडि+या)
|
2714002076NRG24070620230299336
|
08/06/2023
|
JAMNA DEVI
|
2714002076WL004578
|
JAMNA DEVI
|
00698
|
RMGB0000352
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645414
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Molasar
|
RJ-271400207601782500/7305303-B
(लादडि+या)
|
2714002076NRG24070620230299337
|
08/06/2023
|
KAMLA DEVI
|
2714002076WL004578
|
KAMLA DEVI
|
00698
|
RMGB0000352
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645413
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Molasar
|
RJ-271400207601782500/7305322
(लादडि+या)
|
2714002076NRG24070620230299339
|
08/06/2023
|
BHIWA RAM
|
2714002076WL004578
|
BHIWA RAM
|
00698
|
RMGB0000352
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645451
|
|
Mr. BHIVARAM NOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Molasar
|
RJ-271400207601782500/7305325-A
(लादडि+या)
|
2714002076NRG24070620230299341
|
08/06/2023
|
SANTOSH DEVI
|
2714002076WL004578
|
SANTOSH DEVI
|
00698
|
RMGB0000352
|
918
|
918
|
Processed
|
13/06/2023
|
|
2495645280
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Molasar
|
RJ-271400207601782500/7305330-A
(लादडि+या)
|
2714002076NRG24070620230299342
|
08/06/2023
|
SHARDA DEVI
|
2714002076WL004578
|
SHARDA DEVI
|
00698
|
RMGB0000352
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2495645286
|
|
Mr. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Molasar
|
RJ-271400207601782500/7305334
(लादडि+या)
|
2714002076NRG24070620230298369
|
08/06/2023
|
UNKARI DEVI
|
2714002076WL004566
|
UNKARI DEVI
|
00698
|
RMGB0000352
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495645345
|
|
Mrs. UKARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Molasar
|
RJ-271400207601782500/7305352-B
(लादडि+या)
|
2714002076NRG24070620230298370
|
08/06/2023
|
YSODA
|
2714002076WL004566
|
YSODA
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645328
|
|
Mr. YASHODA YASHODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Molasar
|
RJ-271400207601782500/730535452
(लादडि+या)
|
2714002076NRG24070620230298371
|
08/06/2023
|
keshwar devi
|
2714002076WL004566
|
keshwar devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645384
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Molasar
|
RJ-271400207601782500/730535467
(लादडि+या)
|
2714002076NRG24070620230298372
|
08/06/2023
|
PRHLAD SINGH
|
2714002076WL004566
|
PRHLAD SINGH
|
00698
|
RMGB0000352
|
155
|
155
|
Processed
|
13/06/2023
|
|
2495645214
|
|
Mr. PRAHALAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Molasar
|
RJ-271400207601782500/730535473
(लादडि+या)
|
2714002076NRG24070620230298373
|
08/06/2023
|
meera
|
2714002076WL004566
|
meera
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645283
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Molasar
|
RJ-271400207601782500/730535483
(लादडि+या)
|
2714002076NRG24070620230299345
|
08/06/2023
|
SANTOSH DEVI
|
2714002076WL004578
|
SANTOSH DEVI
|
00698
|
RMGB0000352
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2495645408
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Molasar
|
RJ-271400207601782500/730535490
(लादडि+या)
|
2714002076NRG24070620230299346
|
08/06/2023
|
manju
|
2714002076WL004578
|
manju
|
00698
|
RMGB0000352
|
918
|
918
|
Processed
|
13/06/2023
|
|
2495645440
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Molasar
|
RJ-271400207601782500/730535495
(लादडि+या)
|
2714002076NRG24070620230299347
|
08/06/2023
|
GORI DEVI
|
2714002076WL004578
|
GORI DEVI
|
00698
|
RMGB0000352
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645404
|
|
Mrs. GORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Molasar
|
RJ-271400207601782500/730535502
(लादडि+या)
|
2714002076NRG24070620230298376
|
08/06/2023
|
MANJU DEVI
|
2714002076WL004566
|
MANJU DEVI
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645359
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Molasar
|
RJ-271400207601782500/730535509
(लादडि+या)
|
2714002076NRG24070620230299348
|
08/06/2023
|
ANITA DEVI
|
2714002076WL004578
|
ANITA DEVI
|
00698
|
RMGB0000352
|
459
|
459
|
Processed
|
13/06/2023
|
|
2495645379
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Molasar
|
RJ-271400207601782500/730535520
(लादडि+या)
|
2714002076NRG24070620230299349
|
08/06/2023
|
MOHAN RAM KARWA
|
2714002076WL004578
|
MOHAN RAM KARWA
|
00698
|
RMGB0000352
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2495645406
|
|
MOHAN RAM KARWA
|
CANARA BANK(508532)
|
|
189
|
Molasar
|
RJ-271400207601782500/730535521
(लादडि+या)
|
2714002076NRG24070620230299350
|
08/06/2023
|
JIWNI DEVI
|
2714002076WL004578
|
JIWNI DEVI
|
00698
|
RMGB0000352
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2495645233
|
|
JIWANI
|
RATNAKAR BANK(607393)
|
|
190
|
Molasar
|
RJ-271400207601782500/730535527
(लादडि+या)
|
2714002076NRG24070620230298378
|
08/06/2023
|
durjan singh
|
2714002076WL004566
|
durjan singh
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
13/06/2023
|
|
2495645236
|
|
MR DURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Molasar
|
RJ-271400207601782500/730535532
(लादडि+या)
|
2714002076NRG24070620230298379
|
08/06/2023
|
SANTOSH DEVI
|
2714002076WL004566
|
SANTOSH DEVI
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645388
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Molasar
|
RJ-271400207601782500/730535533
(लादडि+या)
|
2714002076NRG24070620230298380
|
08/06/2023
|
YSODHA DEVI
|
2714002076WL004566
|
YSODHA DEVI
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645405
|
|
Mrs. YASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Molasar
|
RJ-271400207601782500/730535534
(लादडि+या)
|
2714002076NRG24070620230299351
|
08/06/2023
|
BANSILAL
|
2714002076WL004578
|
BANSILAL
|
00698
|
RMGB0000352
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
2495645386
|
|
Mr. BANSHI LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Molasar
|
RJ-271400207601782500/730535537
(लादडि+या)
|
2714002076NRG24070620230298381
|
08/06/2023
|
SANTOSH
|
2714002076WL004566
|
SANTOSH
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645310
|
|
Mrs. SANTOSH DEVI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Molasar
|
RJ-271400207601782500/730535543-B
(लादडि+या)
|
2714002076NRG24070620230299352
|
08/06/2023
|
vinod kumar
|
2714002076WL004578
|
vinod kumar
|
00698
|
RMGB0000352
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
2495645297
|
|
Mr. VINOD KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Molasar
|
RJ-271400207601782500/730535560-B
(लादडि+या)
|
2714002076NRG24070620230298383
|
08/06/2023
|
RAMESHWAR RAM
|
2714002076WL004566
|
RAMESHWAR RAM
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645427
|
|
Mr. RAMESHWAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Molasar
|
RJ-271400207601782500/730535565
(लादडि+या)
|
2714002076NRG24070620230298384
|
08/06/2023
|
SHANTI DEVI
|
2714002076WL004566
|
SHANTI DEVI
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
13/06/2023
|
|
2495645409
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Molasar
|
RJ-271400207601782500/730535565-A
(लादडि+या)
|
2714002076NRG24070620230298385
|
08/06/2023
|
lalita
|
2714002076WL004566
|
lalita
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645420
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Molasar
|
RJ-271400207601782500/730535587
(लादडि+या)
|
2714002076NRG24070620230298386
|
08/06/2023
|
gudi
|
2714002076WL004566
|
gudi
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645416
|
|
Ms. GUDI GUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Molasar
|
RJ-271400207601782500/730535590
(लादडि+या)
|
2714002076NRG24070620230298387
|
08/06/2023
|
PRATAP SINGH
|
2714002076WL004566
|
PRATAP SINGH
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645397
|
|
Mr. PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Molasar
|
RJ-271400207601782500/730535606
(लादडि+या)
|
2714002076NRG24070620230298388
|
08/06/2023
|
bhanwari devi
|
2714002076WL004566
|
bhanwari devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645282
|
|
Mrs. BHANWAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Molasar
|
RJ-271400207601782500/7305370-A
(लादडि+या)
|
2714002076NRG24070620230299355
|
08/06/2023
|
JIWAN RAM
|
2714002076WL004578
|
JIWAN RAM
|
00698
|
RMGB0000352
|
765
|
765
|
Processed
|
13/06/2023
|
|
2495645438
|
|
Mr. JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Molasar
|
RJ-271400207601782500/7305370-B
(लादडि+या)
|
2714002076NRG24070620230299356
|
08/06/2023
|
BANSILAL
|
2714002076WL004578
|
BANSILAL
|
00698
|
RMGB0000352
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2495645296
|
|
Mr. BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Molasar
|
RJ-271400207601782500/7305371
(लादडि+या)
|
2714002076NRG24070620230299358
|
08/06/2023
|
RAJU DEVI
|
2714002076WL004578
|
RAJU DEVI
|
00698
|
RMGB0000352
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645313
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Molasar
|
RJ-271400207601782500/7305373
(लादडि+या)
|
2714002076NRG24070620230298389
|
08/06/2023
|
SANTOSH DEVI
|
2714002076WL004566
|
SANTOSH DEVI
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645353
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Molasar
|
RJ-271400207601782500/7305385-A
(लादडि+या)
|
2714002076NRG24070620230298390
|
08/06/2023
|
shyam singh
|
2714002076WL004566
|
shyam singh
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
13/06/2023
|
|
2495645425
|
|
Mr. SHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Molasar
|
RJ-271400207601782500/7305393
(लादडि+या)
|
2714002076NRG24070620230299359
|
08/06/2023
|
RATNI
|
2714002076WL004578
|
RATNI
|
00698
|
RMGB0000352
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645435
|
|
Mrs. RATANI TAILOR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Molasar
|
RJ-271400207601782500/7305415
(लादडि+या)
|
2714002076NRG24070620230298391
|
08/06/2023
|
Nanda ram
|
2714002076WL004566
|
Nanda ram
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645287
|
|
Mr. NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Molasar
|
RJ-271400207601782500/7305415-A
(लादडि+या)
|
2714002076NRG24070620230298392
|
08/06/2023
|
SANTOSH DEVI
|
2714002076WL004566
|
SANTOSH DEVI
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645385
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Molasar
|
RJ-271400207601782500/7305419
(लादडि+या)
|
2714002076NRG24070620230298393
|
08/06/2023
|
KAILASHI DEVI
|
2714002076WL004566
|
KAILASHI DEVI
|
00698
|
RMGB0000352
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495645395
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Molasar
|
RJ-271400207601782500/7305421
(लादडि+या)
|
2714002076NRG24070620230298394
|
08/06/2023
|
Pefali devi
|
2714002076WL004566
|
Pefali devi
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645378
|
|
Mrs. PHEPHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Molasar
|
RJ-271400207601782500/7305422
(लादडि+या)
|
2714002076NRG24070620230298395
|
08/06/2023
|
Kamla DEVI
|
2714002076WL004566
|
Kamla DEVI
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645434
|
|
Mrs. KAMLI DEVI BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Molasar
|
RJ-271400207601782500/7305423
(लादडि+या)
|
2714002076NRG24070620230298396
|
08/06/2023
|
Jhutha ram
|
2714002076WL004566
|
Jhutha ram
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645418
|
|
MR ZUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Molasar
|
RJ-271400207601782500/7305436
(लादडि+या)
|
2714002076NRG24070620230298397
|
08/06/2023
|
PTASI
|
2714002076WL004566
|
PTASI
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
13/06/2023
|
|
2495645436
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Molasar
|
RJ-271400207601782500/7305436-A
(लादडि+या)
|
2714002076NRG24070620230298398
|
08/06/2023
|
POOJA DEVI
|
2714002076WL004566
|
POOJA DEVI
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
13/06/2023
|
|
2495645391
|
|
PUJA DEVI
|
RATNAKAR BANK(607393)
|
|
216
|
Molasar
|
RJ-271400207601782500/7305436-B
(लादडि+या)
|
2714002076NRG24070620230298399
|
08/06/2023
|
Sanu
|
2714002076WL004566
|
Sanu
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
13/06/2023
|
|
2495645423
|
|
Mrs. SANU SANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Molasar
|
RJ-271400207601782500/7305438
(लादडि+या)
|
2714002076NRG24070620230298400
|
08/06/2023
|
CHHOTI DEVI
|
2714002076WL004566
|
CHHOTI DEVI
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645246
|
|
CHHOTI DEVI
|
RATNAKAR BANK(607393)
|
|
218
|
Molasar
|
RJ-271400207601782500/7305439
(लादडि+या)
|
2714002076NRG24070620230298401
|
08/06/2023
|
Sohani devi
|
2714002076WL004566
|
Sohani devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645229
|
|
SOHANI SOHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Molasar
|
RJ-271400207601782500/7305443
(लादडि+या)
|
2714002076NRG24070620230298402
|
08/06/2023
|
Bhagoti
|
2714002076WL004566
|
Bhagoti
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645344
|
|
Mrs. BHAGHWATI DEVI PANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Molasar
|
RJ-271400207601782500/7305443-A
(लादडि+या)
|
2714002076NRG24070620230298403
|
08/06/2023
|
RAJU DEVI
|
2714002076WL004566
|
RAJU DEVI
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645285
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Molasar
|
RJ-271400207601782500/7305444
(लादडि+या)
|
2714002076NRG24070620230298404
|
08/06/2023
|
Rukmani
|
2714002076WL004566
|
Rukmani
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645247
|
|
Mrs. RUKMANI W/O SARWAN RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Molasar
|
RJ-271400207601782500/7305445
(लादडि+या)
|
2714002076NRG24070620230298405
|
08/06/2023
|
Galku devi
|
2714002076WL004566
|
Galku devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645288
|
|
Mrs. GALKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Molasar
|
RJ-271400207601782500/7305447
(लादडि+या)
|
2714002076NRG24070620230298406
|
08/06/2023
|
SHANTI DEVI
|
2714002076WL004566
|
SHANTI DEVI
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645428
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Molasar
|
RJ-271400207601782500/7305451
(लादडि+या)
|
2714002076NRG24070620230299361
|
08/06/2023
|
SYUPYAR DEVI
|
2714002076WL004578
|
SYUPYAR DEVI
|
00698
|
RMGB0000352
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645402
|
|
Mrs. SUPYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Molasar
|
RJ-271400207601782500/7305453
(लादडि+या)
|
2714002076NRG24070620230298407
|
08/06/2023
|
LADA DEVI
|
2714002076WL004566
|
LADA DEVI
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645356
|
|
Mrs. LADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Molasar
|
RJ-271400207601782500/7305455
(लादडि+या)
|
2714002076NRG24070620230298408
|
08/06/2023
|
UGANTA DEVI
|
2714002076WL004566
|
UGANTA DEVI
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645306
|
|
Mrs. UGANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Molasar
|
RJ-271400207601782500/7305456
(लादडि+या)
|
2714002076NRG24070620230298409
|
08/06/2023
|
Keshar devi
|
2714002076WL004566
|
Keshar devi
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645407
|
|
Mr. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Molasar
|
RJ-271400207601782500/7305457
(लादडि+या)
|
2714002076NRG24070620230298410
|
08/06/2023
|
Goga Devi
|
2714002076WL004566
|
Goga Devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645453
|
|
Mrs. GOGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Molasar
|
RJ-271400207601782500/7305458
(लादडि+या)
|
2714002076NRG24070620230298411
|
08/06/2023
|
Indra Devi
|
2714002076WL004566
|
Indra Devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645330
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Molasar
|
RJ-271400207601782500/7305458-A
(लादडि+या)
|
2714002076NRG24070620230298412
|
08/06/2023
|
SJNA DEVI
|
2714002076WL004566
|
SJNA DEVI
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645307
|
|
Mrs. SAJJANA DEVI TARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Molasar
|
RJ-271400207601782500/7305459
(लादडि+या)
|
2714002076NRG24070620230299362
|
08/06/2023
|
Geeta devi
|
2714002076WL004578
|
Geeta devi
|
00698
|
RMGB0000352
|
1377
|
1377
|
Processed
|
13/06/2023
|
|
2495645367
|
|
Mrs. GEETA DEVI W/O GIRDHARILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Molasar
|
RJ-271400207601782500/7305463
(लादडि+या)
|
2714002076NRG24070620230298415
|
08/06/2023
|
Sayari devi
|
2714002076WL004566
|
Sayari devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645305
|
|
Mrs. SAYARI DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Molasar
|
RJ-271400207601782500/7305463-B
(लादडि+या)
|
2714002076NRG24070620230299363
|
08/06/2023
|
GOGA DEVI
|
2714002076WL004578
|
GOGA DEVI
|
00698
|
RMGB0000352
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495645303
|
|
Mrs. GOGA DEVI MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Molasar
|
RJ-271400207601782500/7305464
(लादडि+या)
|
2714002076NRG24070620230298416
|
08/06/2023
|
Lalita
|
2714002076WL004566
|
Lalita
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645292
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Molasar
|
RJ-271400207601782500/7305465
(लादडि+या)
|
2714002076NRG24070620230298417
|
08/06/2023
|
Santosh Devi
|
2714002076WL004566
|
Santosh Devi
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645325
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Molasar
|
RJ-271400207601782500/7305466-A
(लादडि+या)
|
2714002076NRG24070620230298418
|
08/06/2023
|
BASANTI
|
2714002076WL004566
|
BASANTI
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
13/06/2023
|
|
2495645400
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Molasar
|
RJ-271400207601782500/7305469
(लादडि+या)
|
2714002076NRG24070620230299364
|
08/06/2023
|
Prabhati devi
|
2714002076WL004578
|
Prabhati devi
|
00698
|
RMGB0000352
|
1377
|
1377
|
Processed
|
13/06/2023
|
|
2495645348
|
|
Mrs. PRABHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Molasar
|
RJ-271400207601782500/7305470
(लादडि+या)
|
2714002076NRG24070620230299365
|
08/06/2023
|
Bhanwari Devi
|
2714002076WL004578
|
Bhanwari Devi
|
00698
|
RMGB0000352
|
306
|
306
|
Processed
|
13/06/2023
|
|
2495645370
|
|
Mrs. BHANWARI DEVI W/O PANCHURAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Molasar
|
RJ-271400207601782500/7305471
(लादडि+या)
|
2714002076NRG24070620230298419
|
08/06/2023
|
BULI DEVI
|
2714002076WL004566
|
BULI DEVI
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2495645380
|
|
MS BULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Molasar
|
RJ-271400207601782500/7305473
(लादडि+या)
|
2714002076NRG24070620230298420
|
08/06/2023
|
Nathi devi
|
2714002076WL004566
|
Nathi devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645231
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Molasar
|
RJ-271400207601782500/7320425
(लादडि+या)
|
2714002076NRG24070620230298422
|
08/06/2023
|
Kishani devi
|
2714002076WL004566
|
Kishani devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645326
|
|
Mr. KISHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Molasar
|
RJ-271400207601782500/7320433
(लादडि+या)
|
2714002076NRG24070620230298423
|
08/06/2023
|
Meera devi
|
2714002076WL004566
|
Meera devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645237
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Molasar
|
RJ-271400207601782500/7324720
(लादडि+या)
|
2714002076NRG24070620230298424
|
08/06/2023
|
ANJU DEVI
|
2714002076WL004566
|
ANJU DEVI
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2495645422
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283889
|
283889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339790
|
339790
|
|
|
|
|
|
|
|