|
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-271400207001784000/7293542-B
(धनकोली)
|
2714002070NRG24161120231264213
|
22/11/2023
|
sanju devi
|
2714002070WL022258
|
sanju devi
|
00354
|
PUNB0191120
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470862
|
|
MR SANJU DEVI WO PUKHRAJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Molasar
|
RJ-271400207001784000/7293543-A
(धनकोली)
|
2714002070NRG24171120231267228
|
22/11/2023
|
mahesh kumar
|
2714002070WL022329
|
mahesh kumar
|
00354
|
PUNB0191120
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602470942
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3772
|
3772
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400207001784000/7315537-A
(धनकोली)
|
2714002070NRG24161120231264259
|
22/11/2023
|
pushmla
|
2714002070WL022258
|
pushmla
|
00415
|
SBIN0007093
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471050
|
|
MS PUSHMLA PUSHMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400207001784000/3867128-A
(धनकोली)
|
2714002070NRG24161120231265105
|
22/11/2023
|
sanju
|
2714002070WL022289
|
sanju
|
00415
|
SBIN0007799
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0602470863
|
|
Mrs. SANJU W/O DEV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
5
|
Molasar
|
RJ-271400207001784000/7315531
(धनकोली)
|
2714002070NRG24171120231267243
|
22/11/2023
|
gajadhar
|
2714002070WL022329
|
gajadhar
|
00415
|
SBIN0031741
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602470879
|
|
MR GAJADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400207001784000/3857265
(धनकोली)
|
2714002070NRG24171120231267199
|
22/11/2023
|
sugan chand
|
2714002070WL022329
|
sugan chand
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602470893
|
|
MR SUGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Molasar
|
RJ-271400207001784000/3866832
(धनकोली)
|
2714002070NRG24171120231267202
|
22/11/2023
|
Anwar
|
2714002070WL022329
|
Anwar
|
00415
|
SBIN0032055
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602470926
|
|
MR ANWAR ALI SO SADIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Molasar
|
RJ-271400207001784000/3866833
(धनकोली)
|
2714002070NRG24171120231267203
|
22/11/2023
|
madan lal
|
2714002070WL022329
|
madan lal
|
00415
|
SBIN0032055
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602471062
|
|
MR MADAN LAL SO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Molasar
|
RJ-271400207001784000/3866836-A
(धनकोली)
|
2714002070NRG24161120231264155
|
22/11/2023
|
sohani devi
|
2714002070WL022258
|
sohani devi
|
00415
|
SBIN0032055
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0602471091
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Molasar
|
RJ-271400207001784000/3866863
(धनकोली)
|
2714002070NRG24161120231264157
|
22/11/2023
|
Sohani devi
|
2714002070WL022258
|
Sohani devi
|
00415
|
SBIN0032055
|
1592
|
1592
|
Processed
|
20/02/2024
|
|
0602471086
|
|
MRS SOHANI DEVI WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Molasar
|
RJ-271400207001784000/3866863-A
(धनकोली)
|
2714002070NRG24161120231264158
|
22/11/2023
|
mamta devi
|
2714002070WL022258
|
mamta devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470924
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Molasar
|
RJ-271400207001784000/3866864
(धनकोली)
|
2714002070NRG24161120231264159
|
22/11/2023
|
Gyan devi
|
2714002070WL022258
|
Gyan devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471092
|
|
MRS GYANI DEVI WO GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Molasar
|
RJ-271400207001784000/3866865
(धनकोली)
|
2714002070NRG24171120231267205
|
22/11/2023
|
Omprakash
|
2714002070WL022329
|
Omprakash
|
00415
|
SBIN0032055
|
792
|
792
|
Processed
|
20/02/2024
|
|
0602471048
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Molasar
|
RJ-271400207001784000/3866925-A
(धनकोली)
|
2714002070NRG24161120231264162
|
22/11/2023
|
manju
|
2714002070WL022258
|
manju
|
00415
|
SBIN0032055
|
995
|
995
|
Processed
|
20/02/2024
|
|
0602471047
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Molasar
|
RJ-271400207001784000/3866929
(धनकोली)
|
2714002070NRG24171120231267206
|
22/11/2023
|
kuldaram
|
2714002070WL022329
|
kuldaram
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602470959
|
|
MR KULDA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Molasar
|
RJ-271400207001784000/3866930-A
(धनकोली)
|
2714002070NRG24161120231264163
|
22/11/2023
|
Mani devi
|
2714002070WL022258
|
Mani devi
|
00415
|
SBIN0032055
|
1592
|
1592
|
Processed
|
20/02/2024
|
|
0602471060
|
|
MRS MANA DEVI WO GOVINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Molasar
|
RJ-271400207001784000/3866954
(धनकोली)
|
2714002070NRG24161120231265098
|
22/11/2023
|
sumitra devi
|
2714002070WL022289
|
sumitra devi
|
00415
|
SBIN0032055
|
1379
|
1379
|
Processed
|
20/02/2024
|
|
0602471035
|
|
MRS SUMITRA WO MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Molasar
|
RJ-271400207001784000/3866954-A
(धनकोली)
|
2714002070NRG24161120231264165
|
22/11/2023
|
bhagwati devi
|
2714002070WL022258
|
bhagwati devi
|
00415
|
SBIN0032055
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0602471039
|
|
MRS BHAGOTI DEVI WO LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Molasar
|
RJ-271400207001784000/3866958
(धनकोली)
|
2714002070NRG24161120231264166
|
22/11/2023
|
Durga devi
|
2714002070WL022258
|
Durga devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470884
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400207001784000/3866960
(धनकोली)
|
2714002070NRG24161120231265100
|
22/11/2023
|
Bhomaram
|
2714002070WL022289
|
Bhomaram
|
00415
|
SBIN0032055
|
788
|
788
|
Processed
|
20/02/2024
|
|
0602470878
|
|
Mr. BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Molasar
|
RJ-271400207001784000/3866970
(धनकोली)
|
2714002070NRG24161120231265102
|
22/11/2023
|
Meera devi
|
2714002070WL022289
|
Meera devi
|
00415
|
SBIN0032055
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0602471002
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Molasar
|
RJ-271400207001784000/3866970-A
(धनकोली)
|
2714002070NRG24161120231265103
|
22/11/2023
|
suman
|
2714002070WL022289
|
suman
|
00415
|
SBIN0032055
|
1970
|
1970
|
Processed
|
20/02/2024
|
|
0602470999
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400207001784000/3866971
(धनकोली)
|
2714002070NRG24161120231265104
|
22/11/2023
|
Jivani
|
2714002070WL022289
|
Jivani
|
00415
|
SBIN0032055
|
788
|
788
|
Processed
|
20/02/2024
|
|
0602471102
|
|
MS JIVANI DEVI WO PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400207001784000/3866991
(धनकोली)
|
2714002070NRG24171120231267207
|
22/11/2023
|
Dana ram
|
2714002070WL022329
|
Dana ram
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602471058
|
|
MR DANA RAM SO LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400207001784000/3866995
(धनकोली)
|
2714002070NRG24161120231264167
|
22/11/2023
|
Chanda devi
|
2714002070WL022258
|
Chanda devi
|
00415
|
SBIN0032055
|
597
|
597
|
Processed
|
20/02/2024
|
|
0602470943
|
|
MRS CHANDA DEVI WO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Molasar
|
RJ-271400207001784000/3866998
(धनकोली)
|
2714002070NRG24161120231264168
|
22/11/2023
|
Bhanwari devi
|
2714002070WL022258
|
Bhanwari devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470891
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400207001784000/3867021-B
(धनकोली)
|
2714002070NRG24171120231267208
|
22/11/2023
|
PANKAJ KUMAR
|
2714002070WL022329
|
PANKAJ KUMAR
|
00415
|
SBIN0032055
|
1188
|
1188
|
Processed
|
20/02/2024
|
|
0602470948
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400207001784000/3867029-A
(धनकोली)
|
2714002070NRG24161120231264169
|
22/11/2023
|
dalu
|
2714002070WL022258
|
dalu
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470873
|
|
DALLU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Molasar
|
RJ-271400207001784000/3867033-A
(धनकोली)
|
2714002070NRG24161120231264170
|
22/11/2023
|
santosh
|
2714002070WL022258
|
santosh
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470867
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400207001784000/3867044-B
(धनकोली)
|
2714002070NRG24161120231264171
|
22/11/2023
|
POOJA DEVI
|
2714002070WL022258
|
POOJA DEVI
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471071
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400207001784000/3867049
(धनकोली)
|
2714002070NRG24161120231264172
|
22/11/2023
|
bhanwari
|
2714002070WL022258
|
bhanwari
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471093
|
|
MRS BHANWARI DEVI WO DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400207001784000/3867054
(धनकोली)
|
2714002070NRG24171120231267210
|
22/11/2023
|
Kanheiya lal
|
2714002070WL022329
|
Kanheiya lal
|
00415
|
SBIN0032055
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602470890
|
|
MR KANHIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Molasar
|
RJ-271400207001784000/3867072
(धनकोली)
|
2714002070NRG24171120231267211
|
22/11/2023
|
jugal kishor
|
2714002070WL022329
|
jugal kishor
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602470949
|
|
MR JUGAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Molasar
|
RJ-271400207001784000/3867072
(धनकोली)
|
2714002070NRG24161120231264173
|
22/11/2023
|
surgyan gaur
|
2714002070WL022258
|
surgyan gaur
|
00415
|
SBIN0032055
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0602471056
|
|
MRS SURGYAN GAUR WO JUGAL KISHORE GAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Molasar
|
RJ-271400207001784000/3867074
(धनकोली)
|
2714002070NRG24161120231264174
|
22/11/2023
|
Sushila devi
|
2714002070WL022258
|
Sushila devi
|
00415
|
SBIN0032055
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0602471070
|
|
MRS SUSHILA DEVI WO JEEWAN DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400207001784000/3867074-A
(धनकोली)
|
2714002070NRG24161120231264175
|
22/11/2023
|
Surekha swami
|
2714002070WL022258
|
Surekha swami
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471069
|
|
SUREKHA SWAMI
|
UCO BANK(607066)
|
|
37
|
Molasar
|
RJ-271400207001784000/3867126
(धनकोली)
|
2714002070NRG24161120231264176
|
22/11/2023
|
Sayanti devi
|
2714002070WL022258
|
Sayanti devi
|
00415
|
SBIN0032055
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0602471080
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400207001784000/3867128
(धनकोली)
|
2714002070NRG24161120231264178
|
22/11/2023
|
Kelam Devi
|
2714002070WL022258
|
Kelam Devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471076
|
|
MRS KELAM WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Molasar
|
RJ-271400207001784000/3867129-A
(धनकोली)
|
2714002070NRG24161120231264179
|
22/11/2023
|
nirma
|
2714002070WL022258
|
nirma
|
00415
|
SBIN0032055
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0602471004
|
|
NIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Molasar
|
RJ-271400207001784000/3867130-A
(धनकोली)
|
2714002070NRG24161120231265106
|
22/11/2023
|
ratani devi
|
2714002070WL022289
|
ratani devi
|
00415
|
SBIN0032055
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0602471078
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Molasar
|
RJ-271400207001784000/3867130-B
(धनकोली)
|
2714002070NRG24161120231265107
|
22/11/2023
|
kranti devi
|
2714002070WL022289
|
kranti devi
|
00415
|
SBIN0032055
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0602471079
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Molasar
|
RJ-271400207001784000/3867141-A
(धनकोली)
|
2714002070NRG24161120231265108
|
22/11/2023
|
RADHA DEVI
|
2714002070WL022289
|
RADHA DEVI
|
00415
|
SBIN0032055
|
788
|
788
|
Processed
|
20/02/2024
|
|
0602470997
|
|
MRS RADHA DEVI WO RAMOTAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Molasar
|
RJ-271400207001784000/3867141-B
(धनकोली)
|
2714002070NRG24161120231265109
|
22/11/2023
|
SAROJ DEVI
|
2714002070WL022289
|
SAROJ DEVI
|
00415
|
SBIN0032055
|
394
|
394
|
Processed
|
20/02/2024
|
|
0602470998
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Molasar
|
RJ-271400207001784000/3867148-A
(धनकोली)
|
2714002070NRG24161120231265110
|
22/11/2023
|
Hira devi
|
2714002070WL022289
|
Hira devi
|
00415
|
SBIN0032055
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0602470866
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Molasar
|
RJ-271400207001784000/3867151-A
(धनकोली)
|
2714002070NRG24161120231264180
|
22/11/2023
|
hasina banu
|
2714002070WL022258
|
hasina banu
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471090
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Molasar
|
RJ-271400207001784000/3867151-C
(धनकोली)
|
2714002070NRG24161120231264181
|
22/11/2023
|
aabeda
|
2714002070WL022258
|
aabeda
|
00415
|
SBIN0032055
|
1592
|
1592
|
Processed
|
20/02/2024
|
|
0602470888
|
|
MRS AABEDA BANU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Molasar
|
RJ-271400207001784000/3867153
(धनकोली)
|
2714002070NRG24171120231267249
|
22/11/2023
|
Memuna bano
|
2714002070WL022331
|
Memuna bano
|
00415
|
SBIN0032055
|
3300
|
3300
|
Processed
|
20/02/2024
|
|
0602470894
|
|
MRS MEMUNA BANU WO MUMTAJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Molasar
|
RJ-271400207001784000/3867165
(धनकोली)
|
2714002070NRG24161120231265111
|
22/11/2023
|
santra devi
|
2714002070WL022289
|
santra devi
|
00415
|
SBIN0032055
|
197
|
197
|
Processed
|
20/02/2024
|
|
0602470953
|
|
MRS SANTARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Molasar
|
RJ-271400207001784000/3867165-A
(धनकोली)
|
2714002070NRG24161120231265112
|
22/11/2023
|
MUNI DEVI
|
2714002070WL022289
|
MUNI DEVI
|
00415
|
SBIN0032055
|
197
|
197
|
Processed
|
20/02/2024
|
|
0602470951
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Molasar
|
RJ-271400207001784000/3867165-B
(धनकोली)
|
2714002070NRG24161120231265113
|
22/11/2023
|
RAJESHVARI DEVI
|
2714002070WL022289
|
RAJESHVARI DEVI
|
00415
|
SBIN0032055
|
394
|
394
|
Processed
|
20/02/2024
|
|
0602470952
|
|
MRS RAJESHVARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400207001784000/3867166-A
(धनकोली)
|
2714002070NRG24161120231265114
|
22/11/2023
|
manju
|
2714002070WL022289
|
manju
|
00415
|
SBIN0032055
|
1970
|
1970
|
Processed
|
20/02/2024
|
|
0602470918
|
|
MRS MANJU DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Molasar
|
RJ-271400207001784000/3867167-A
(धनकोली)
|
2714002070NRG24161120231265115
|
22/11/2023
|
sonu devi
|
2714002070WL022289
|
sonu devi
|
00415
|
SBIN0032055
|
394
|
394
|
Processed
|
20/02/2024
|
|
0602470961
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Molasar
|
RJ-271400207001784000/3867171
(धनकोली)
|
2714002070NRG24161120231265117
|
22/11/2023
|
Rampyari
|
2714002070WL022289
|
Rampyari
|
00415
|
SBIN0032055
|
197
|
197
|
Processed
|
20/02/2024
|
|
0602471089
|
|
MRS RAMPYARI WO PURAN MAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Molasar
|
RJ-271400207001784000/3867172-A
(धनकोली)
|
2714002070NRG24161120231265119
|
22/11/2023
|
sonu devi
|
2714002070WL022289
|
sonu devi
|
00415
|
SBIN0032055
|
591
|
591
|
Processed
|
20/02/2024
|
|
0602470966
|
|
MRS SONI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Molasar
|
RJ-271400207001784000/3867173
(धनकोली)
|
2714002070NRG24161120231265121
|
22/11/2023
|
Maya devi
|
2714002070WL022289
|
Maya devi
|
00415
|
SBIN0032055
|
394
|
394
|
Processed
|
20/02/2024
|
|
0602470927
|
|
MRS MAYA DEVI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
Molasar
|
RJ-271400207001784000/3867173-B
(धनकोली)
|
2714002070NRG24161120231265123
|
22/11/2023
|
rachana
|
2714002070WL022289
|
rachana
|
00415
|
SBIN0032055
|
985
|
985
|
Processed
|
20/02/2024
|
|
0602470864
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400207001784000/3867173-C
(धनकोली)
|
2714002070NRG24161120231265124
|
22/11/2023
|
rekha
|
2714002070WL022289
|
rekha
|
00415
|
SBIN0032055
|
788
|
788
|
Processed
|
20/02/2024
|
|
0602470911
|
|
Mr. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Molasar
|
RJ-271400207001784000/3867176
(धनकोली)
|
2714002070NRG24161120231265127
|
22/11/2023
|
Narayani
|
2714002070WL022289
|
Narayani
|
00415
|
SBIN0032055
|
197
|
197
|
Processed
|
20/02/2024
|
|
0602471066
|
|
NARAYANI DEVI
|
RATNAKAR BANK(607393)
|
|
59
|
Molasar
|
RJ-271400207001784000/3867178
(धनकोली)
|
2714002070NRG24161120231265131
|
22/11/2023
|
Vimla devi
|
2714002070WL022289
|
Vimla devi
|
00415
|
SBIN0032055
|
394
|
394
|
Processed
|
20/02/2024
|
|
0602470921
|
|
Mrs. BIMLA DEVI W/OTARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Molasar
|
RJ-271400207001784000/3867178-B
(धनकोली)
|
2714002070NRG24161120231265132
|
22/11/2023
|
BABBITA
|
2714002070WL022289
|
BABBITA
|
00415
|
SBIN0032055
|
394
|
394
|
Processed
|
20/02/2024
|
|
0602470904
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Molasar
|
RJ-271400207001784000/3867182
(धनकोली)
|
2714002070NRG24161120231265134
|
22/11/2023
|
Manju devi
|
2714002070WL022289
|
Manju devi
|
00415
|
SBIN0032055
|
394
|
394
|
Processed
|
20/02/2024
|
|
0602471042
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Molasar
|
RJ-271400207001784000/3867183
(धनकोली)
|
2714002070NRG24161120231265135
|
22/11/2023
|
babli kumari
|
2714002070WL022289
|
babli kumari
|
00415
|
SBIN0032055
|
788
|
788
|
Processed
|
20/02/2024
|
|
0602470875
|
|
BABLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Molasar
|
RJ-271400207001784000/3867184
(धनकोली)
|
2714002070NRG24161120231265136
|
22/11/2023
|
Anju devi
|
2714002070WL022289
|
Anju devi
|
00415
|
SBIN0032055
|
394
|
394
|
Processed
|
20/02/2024
|
|
0602471077
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Molasar
|
RJ-271400207001784000/3867193-A
(धनकोली)
|
2714002070NRG24161120231264182
|
22/11/2023
|
jannat banu
|
2714002070WL022258
|
jannat banu
|
00415
|
SBIN0032055
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0602470871
|
|
MRS JANNAT BANU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Molasar
|
RJ-271400207001784000/3867209
(धनकोली)
|
2714002070NRG24171120231267215
|
22/11/2023
|
shobhit
|
2714002070WL022329
|
shobhit
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602471001
|
|
MR SHOBHIT KHETAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Molasar
|
RJ-271400207001784000/3867226-A
(धनकोली)
|
2714002070NRG24161120231265137
|
22/11/2023
|
manita devi
|
2714002070WL022289
|
manita devi
|
00415
|
SBIN0032055
|
197
|
197
|
Processed
|
20/02/2024
|
|
0602471096
|
|
MRS MANITA DEVI WO TARA CHAND BHARGAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Molasar
|
RJ-271400207001784000/3867227
(धनकोली)
|
2714002070NRG24161120231265138
|
22/11/2023
|
MAMTA DEVI
|
2714002070WL022289
|
MAMTA DEVI
|
00415
|
SBIN0032055
|
394
|
394
|
Processed
|
20/02/2024
|
|
0602471041
|
|
MRS MAMTA DEVI WO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Molasar
|
RJ-271400207001784000/3867240
(धनकोली)
|
2714002070NRG24171120231267216
|
22/11/2023
|
Chunna ram
|
2714002070WL022329
|
Chunna ram
|
00415
|
SBIN0032055
|
1584
|
1584
|
Rejected
|
20/02/2024
|
|
0602470909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Molasar
|
RJ-271400207001784000/3867243-B
(धनकोली)
|
2714002070NRG24161120231265140
|
22/11/2023
|
kamala
|
2714002070WL022289
|
kamala
|
00415
|
SBIN0032055
|
788
|
788
|
Processed
|
20/02/2024
|
|
0602471088
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Molasar
|
RJ-271400207001784000/3867247
(धनकोली)
|
2714002070NRG24161120231265141
|
22/11/2023
|
jubeda bano
|
2714002070WL022289
|
jubeda bano
|
00415
|
SBIN0032055
|
788
|
788
|
Processed
|
20/02/2024
|
|
0602470962
|
|
MRS JUBEDA BANU WO TAJ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
Molasar
|
RJ-271400207001784000/3867300-A
(धनकोली)
|
2714002070NRG24171120231267217
|
22/11/2023
|
Panna ram
|
2714002070WL022329
|
Panna ram
|
00415
|
SBIN0032055
|
990
|
990
|
Processed
|
20/02/2024
|
|
0602471065
|
|
Mr. PANNA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Molasar
|
RJ-271400207001784000/3867301
(धनकोली)
|
2714002070NRG24171120231267218
|
22/11/2023
|
Ashok
|
2714002070WL022329
|
Ashok
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602470883
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Molasar
|
RJ-271400207001784000/3867302
(धनकोली)
|
2714002070NRG24161120231265142
|
22/11/2023
|
Patasi
|
2714002070WL022289
|
Patasi
|
00415
|
SBIN0032055
|
591
|
591
|
Processed
|
20/02/2024
|
|
0602470963
|
|
MISS PATASI DEVI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Molasar
|
RJ-271400207001784000/3867306
(धनकोली)
|
2714002070NRG24161120231265143
|
22/11/2023
|
bhanwari devi
|
2714002070WL022289
|
bhanwari devi
|
00415
|
SBIN0032055
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0602471003
|
|
MRS BHABWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Molasar
|
RJ-271400207001784000/3867349
(धनकोली)
|
2714002070NRG24171120231267220
|
22/11/2023
|
ANND LAL
|
2714002070WL022329
|
ANND LAL
|
00415
|
SBIN0032055
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602471049
|
|
MR ANAND LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Molasar
|
RJ-271400207001784000/3867349
(धनकोली)
|
2714002070NRG24161120231264184
|
22/11/2023
|
MANBHARI DEVI
|
2714002070WL022258
|
MANBHARI DEVI
|
00415
|
SBIN0032055
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0602471045
|
|
MRS MANBHARIDEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Molasar
|
RJ-271400207001784000/3867361-A
(धनकोली)
|
2714002070NRG24161120231265144
|
22/11/2023
|
hema ram
|
2714002070WL022289
|
hema ram
|
00415
|
SBIN0032055
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0602470869
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Molasar
|
RJ-271400207001784000/51414290-A
(धनकोली)
|
2714002070NRG24161120231265146
|
22/11/2023
|
madhu
|
2714002070WL022289
|
madhu
|
00415
|
SBIN0032055
|
788
|
788
|
Processed
|
20/02/2024
|
|
0602470872
|
|
MS MADHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Molasar
|
RJ-271400207001784000/51414290-B
(धनकोली)
|
2714002070NRG24161120231265147
|
22/11/2023
|
anju devi
|
2714002070WL022289
|
anju devi
|
00415
|
SBIN0032055
|
394
|
394
|
Processed
|
20/02/2024
|
|
0602471085
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Molasar
|
RJ-271400207001784000/53414311
(धनकोली)
|
2714002070NRG24161120231264189
|
22/11/2023
|
mohani devi
|
2714002070WL022258
|
mohani devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471055
|
|
Mrs. MOHANI DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Molasar
|
RJ-271400207001784000/53414320
(धनकोली)
|
2714002070NRG24161120231265149
|
22/11/2023
|
bhanwari devi
|
2714002070WL022289
|
bhanwari devi
|
00415
|
SBIN0032055
|
591
|
591
|
Processed
|
20/02/2024
|
|
0602471075
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Molasar
|
RJ-271400207001784000/7215390
(धनकोली)
|
2714002070NRG24171120231267221
|
22/11/2023
|
bhanwar lal
|
2714002070WL022329
|
bhanwar lal
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602471094
|
|
MR BHANWAR LAL SO SANVAR MAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Molasar
|
RJ-271400207001784000/7223765
(धनकोली)
|
2714002070NRG24161120231264190
|
22/11/2023
|
Gumanaram
|
2714002070WL022258
|
Gumanaram
|
00415
|
SBIN0032055
|
1592
|
1592
|
Processed
|
20/02/2024
|
|
0602471051
|
|
MR GUMANARAM JAT SO TODARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Molasar
|
RJ-271400207001784000/7239357
(धनकोली)
|
2714002070NRG24161120231265151
|
22/11/2023
|
sharmila
|
2714002070WL022289
|
sharmila
|
00415
|
SBIN0032055
|
394
|
394
|
Processed
|
20/02/2024
|
|
0602470954
|
|
MR SHARMILA WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Molasar
|
RJ-271400207001784000/7293335
(धनकोली)
|
2714002070NRG24171120231267222
|
22/11/2023
|
Durgaram
|
2714002070WL022329
|
Durgaram
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602470946
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Molasar
|
RJ-271400207001784000/7293402-A
(धनकोली)
|
2714002070NRG24161120231264191
|
22/11/2023
|
mukeshi
|
2714002070WL022258
|
mukeshi
|
00415
|
SBIN0032055
|
1194
|
1194
|
Processed
|
20/02/2024
|
|
0602470865
|
|
MRS MUKESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Molasar
|
RJ-271400207001784000/7293409
(धनकोली)
|
2714002070NRG24161120231264192
|
22/11/2023
|
Parmeshwari
|
2714002070WL022258
|
Parmeshwari
|
00415
|
SBIN0032055
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0602470902
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Molasar
|
RJ-271400207001784000/7293416
(धनकोली)
|
2714002070NRG24161120231264194
|
22/11/2023
|
Samptidevi
|
2714002070WL022258
|
Samptidevi
|
00415
|
SBIN0032055
|
199
|
199
|
Processed
|
20/02/2024
|
|
0602471033
|
|
MRS SAMPATI DEVI WO SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Molasar
|
RJ-271400207001784000/7293420
(धनकोली)
|
2714002070NRG24161120231264195
|
22/11/2023
|
Santosh
|
2714002070WL022258
|
Santosh
|
00415
|
SBIN0032055
|
1592
|
1592
|
Processed
|
20/02/2024
|
|
0602470897
|
|
MRS SANTOSH DEVI WO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Molasar
|
RJ-271400207001784000/7293421
(धनकोली)
|
2714002070NRG24161120231264196
|
22/11/2023
|
meera devi
|
2714002070WL022258
|
meera devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471037
|
|
Mr. MEERA DEVI W/O BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Molasar
|
RJ-271400207001784000/7293422
(धनकोली)
|
2714002070NRG24161120231265152
|
22/11/2023
|
Santosh
|
2714002070WL022289
|
Santosh
|
00415
|
SBIN0032055
|
1576
|
1576
|
Processed
|
20/02/2024
|
|
0602471097
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Molasar
|
RJ-271400207001784000/7293422
(धनकोली)
|
2714002070NRG24171120231267223
|
22/11/2023
|
Suresh
|
2714002070WL022329
|
Suresh
|
00415
|
SBIN0032055
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602471040
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Molasar
|
RJ-271400207001784000/7293426-A
(धनकोली)
|
2714002070NRG24161120231264198
|
22/11/2023
|
Birdi devi
|
2714002070WL022258
|
Birdi devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471100
|
|
MS BIRADI DEVI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Molasar
|
RJ-271400207001784000/7293427-A
(धनकोली)
|
2714002070NRG24161120231264199
|
22/11/2023
|
Suman
|
2714002070WL022258
|
Suman
|
00415
|
SBIN0032055
|
1393
|
1393
|
Processed
|
20/02/2024
|
|
0602471038
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Molasar
|
RJ-271400207001784000/7293428
(धनकोली)
|
2714002070NRG24161120231264201
|
22/11/2023
|
Mohani devi
|
2714002070WL022258
|
Mohani devi
|
00415
|
SBIN0032055
|
597
|
597
|
Processed
|
20/02/2024
|
|
0602470899
|
|
MOHANI DEVI
|
RATNAKAR BANK(607393)
|
|
96
|
Molasar
|
RJ-271400207001784000/7293432
(धनकोली)
|
2714002070NRG24161120231264202
|
22/11/2023
|
Sita devi
|
2714002070WL022258
|
Sita devi
|
00415
|
SBIN0032055
|
1194
|
1194
|
Processed
|
20/02/2024
|
|
0602470885
|
|
MS SITA DEVI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Molasar
|
RJ-271400207001784000/7293438
(धनकोली)
|
2714002070NRG24161120231264203
|
22/11/2023
|
Rampyari
|
2714002070WL022258
|
Rampyari
|
00415
|
SBIN0032055
|
1592
|
1592
|
Processed
|
20/02/2024
|
|
0602470915
|
|
MRS RAMPYARI WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Molasar
|
RJ-271400207001784000/7293443-A
(धनकोली)
|
2714002070NRG24161120231264204
|
22/11/2023
|
raju devi
|
2714002070WL022258
|
raju devi
|
00415
|
SBIN0032055
|
1393
|
1393
|
Processed
|
20/02/2024
|
|
0602471101
|
|
MS RAJU DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Molasar
|
RJ-271400207001784000/7293444
(धनकोली)
|
2714002070NRG24161120231264205
|
22/11/2023
|
Lichhama devi
|
2714002070WL022258
|
Lichhama devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470914
|
|
MRS LICHMA DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Molasar
|
RJ-271400207001784000/7293447
(धनकोली)
|
2714002070NRG24161120231264206
|
22/11/2023
|
Shanti devi
|
2714002070WL022258
|
Shanti devi
|
00415
|
SBIN0032055
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0602471099
|
|
MRS SHANTI DEVI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
Molasar
|
RJ-271400207001784000/7293468
(धनकोली)
|
2714002070NRG24161120231264207
|
22/11/2023
|
Muni devi
|
2714002070WL022258
|
Muni devi
|
00415
|
SBIN0032055
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0602470908
|
|
Mrs. MUNNI DEVI W/O AHSAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Molasar
|
RJ-271400207001784000/7293469
(धनकोली)
|
2714002070NRG24171120231267225
|
22/11/2023
|
Surja ram
|
2714002070WL022329
|
Surja ram
|
00415
|
SBIN0032055
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602471043
|
|
MR SUJARAM SO GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Molasar
|
RJ-271400207001784000/7293481
(धनकोली)
|
2714002070NRG24161120231264210
|
22/11/2023
|
BULI DEVI
|
2714002070WL022258
|
BULI DEVI
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470919
|
|
MRS BULLI DEVI WO SHIV BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Molasar
|
RJ-271400207001784000/7293538-A
(धनकोली)
|
2714002070NRG24161120231265154
|
22/11/2023
|
Bala devi
|
2714002070WL022289
|
Bala devi
|
00415
|
SBIN0032055
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0602470892
|
|
MRS BALLU DEVI WO HUKMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
Molasar
|
RJ-271400207001784000/7293542
(धनकोली)
|
2714002070NRG24161120231264212
|
22/11/2023
|
jamna devi
|
2714002070WL022258
|
jamna devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470944
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Molasar
|
RJ-271400207001784000/7293543
(धनकोली)
|
2714002070NRG24171120231267227
|
22/11/2023
|
ravi shankar
|
2714002070WL022329
|
ravi shankar
|
00415
|
SBIN0032055
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602470877
|
|
RAVI SHANKAR TETARWAL
|
ICICI BANK LTD(508534)
|
|
107
|
Molasar
|
RJ-271400207001784000/7293551-A
(धनकोली)
|
2714002070NRG24161120231265156
|
22/11/2023
|
sonu devi
|
2714002070WL022289
|
sonu devi
|
00415
|
SBIN0032055
|
1379
|
1379
|
Processed
|
20/02/2024
|
|
0602470920
|
|
SONU DEVI
|
RATNAKAR BANK(607393)
|
|
108
|
Molasar
|
RJ-271400207001784000/7293558
(धनकोली)
|
2714002070NRG24161120231265159
|
22/11/2023
|
Sayari
|
2714002070WL022289
|
Sayari
|
00415
|
SBIN0032055
|
788
|
788
|
Processed
|
20/02/2024
|
|
0602471052
|
|
MR VIJAY HARIJAN SO NEMICHAND HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Molasar
|
RJ-271400207001784000/7293559
(धनकोली)
|
2714002070NRG24161120231265160
|
22/11/2023
|
Kamla devi
|
2714002070WL022289
|
Kamla devi
|
00415
|
SBIN0032055
|
788
|
788
|
Processed
|
20/02/2024
|
|
0602471084
|
|
MRS KAMLA DEVI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Molasar
|
RJ-271400207001784000/7293562
(धनकोली)
|
2714002070NRG24161120231265164
|
22/11/2023
|
Manju devi
|
2714002070WL022289
|
Manju devi
|
00415
|
SBIN0032055
|
591
|
591
|
Processed
|
20/02/2024
|
|
0602470881
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Molasar
|
RJ-271400207001784000/7293565
(धनकोली)
|
2714002070NRG24161120231265165
|
22/11/2023
|
kavita devi
|
2714002070WL022289
|
kavita devi
|
00415
|
SBIN0032055
|
591
|
591
|
Processed
|
20/02/2024
|
|
0602471081
|
|
MRS KAVITA DEVI WO NEMICHAND DAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
Molasar
|
RJ-271400207001784000/7293567-A
(धनकोली)
|
2714002070NRG24161120231265166
|
22/11/2023
|
bhanwari
|
2714002070WL022289
|
bhanwari
|
00415
|
SBIN0032055
|
985
|
985
|
Processed
|
20/02/2024
|
|
0602470898
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Molasar
|
RJ-271400207001784000/7293614
(धनकोली)
|
2714002070NRG24161120231265167
|
22/11/2023
|
prmeswari
|
2714002070WL022289
|
prmeswari
|
00415
|
SBIN0032055
|
394
|
394
|
Processed
|
20/02/2024
|
|
0602470964
|
|
MRS PARMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Molasar
|
RJ-271400207001784000/7293619
(धनकोली)
|
2714002070NRG24161120231264216
|
22/11/2023
|
PUSHPA KANWAR
|
2714002070WL022258
|
PUSHPA KANWAR
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470880
|
|
PUSHPA DEVI WIFE OF CHHOTU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Molasar
|
RJ-271400207001784000/7293621
(धनकोली)
|
2714002070NRG24171120231267229
|
22/11/2023
|
Birda ram
|
2714002070WL022329
|
Birda ram
|
00415
|
SBIN0032055
|
594
|
594
|
Processed
|
20/02/2024
|
|
0602471059
|
|
MR BIRDA RAM SO BHOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Molasar
|
RJ-271400207001784000/7293637-A
(धनकोली)
|
2714002070NRG24161120231265168
|
22/11/2023
|
Rubina
|
2714002070WL022289
|
Rubina
|
00415
|
SBIN0032055
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0602471074
|
|
RUBINA BANO WO MOHMMED PAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
Molasar
|
RJ-271400207001784000/7293640-A
(धनकोली)
|
2714002070NRG24171120231267230
|
22/11/2023
|
SAJID
|
2714002070WL022329
|
SAJID
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602470923
|
|
MR SAJID
|
STATE BANK OF INDIA(508548)
|
|
118
|
Molasar
|
RJ-271400207001784000/7293651-A
(धनकोली)
|
2714002070NRG24161120231264217
|
22/11/2023
|
Najmin
|
2714002070WL022258
|
Najmin
|
00415
|
SBIN0032055
|
1393
|
1393
|
Processed
|
20/02/2024
|
|
0602470910
|
|
Mrs. NAJMIN BANU W/OABDUL HAMID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Molasar
|
RJ-271400207001784000/7293652
(धनकोली)
|
2714002070NRG24161120231264218
|
22/11/2023
|
chaman banu
|
2714002070WL022258
|
chaman banu
|
00415
|
SBIN0032055
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0602470900
|
|
MRS CHAMAN BANO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Molasar
|
RJ-271400207001784000/7293652-C
(धनकोली)
|
2714002070NRG24161120231264220
|
22/11/2023
|
babi bano
|
2714002070WL022258
|
babi bano
|
00415
|
SBIN0032055
|
398
|
398
|
Processed
|
20/02/2024
|
|
0602470901
|
|
BEBI BANU
|
RATNAKAR BANK(607393)
|
|
121
|
Molasar
|
RJ-271400207001784000/7293660
(धनकोली)
|
2714002070NRG24161120231265169
|
22/11/2023
|
prbhati
|
2714002070WL022289
|
prbhati
|
00415
|
SBIN0032055
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0602471000
|
|
MRS PRABHATI DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Molasar
|
RJ-271400207001784000/7293660-A
(धनकोली)
|
2714002070NRG24171120231267231
|
22/11/2023
|
dala ram
|
2714002070WL022329
|
dala ram
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602471067
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Molasar
|
RJ-271400207001784000/7293660-A
(धनकोली)
|
2714002070NRG24161120231265170
|
22/11/2023
|
MALA DEVI
|
2714002070WL022289
|
MALA DEVI
|
00415
|
SBIN0032055
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0602470965
|
|
MRS MALA DEVI WO DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Molasar
|
RJ-271400207001784000/7293660-B
(धनकोली)
|
2714002070NRG24161120231264221
|
22/11/2023
|
gulabi
|
2714002070WL022258
|
gulabi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470967
|
|
MRS GULAB DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Molasar
|
RJ-271400207001784000/7293666-B
(धनकोली)
|
2714002070NRG24161120231264222
|
22/11/2023
|
gulshan bano
|
2714002070WL022258
|
gulshan bano
|
00415
|
SBIN0032055
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0602470958
|
|
SHANAJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Molasar
|
RJ-271400207001784000/7293667
(धनकोली)
|
2714002070NRG24161120231264223
|
22/11/2023
|
Hasina
|
2714002070WL022258
|
Hasina
|
00415
|
SBIN0032055
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0602470903
|
|
MRS HASINA BANU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Molasar
|
RJ-271400207001784000/7293667-A
(धनकोली)
|
2714002070NRG24161120231264224
|
22/11/2023
|
Sher banu
|
2714002070WL022258
|
Sher banu
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470960
|
|
MRS SHER BANU WO AMJAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Molasar
|
RJ-271400207001784000/7293673
(धनकोली)
|
2714002070NRG24161120231264225
|
22/11/2023
|
MUNIBANU
|
2714002070WL022258
|
MUNIBANU
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471103
|
|
MS MUNNI BANO WO SULTAN SYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Molasar
|
RJ-271400207001784000/7293675
(धनकोली)
|
2714002070NRG24171120231267232
|
22/11/2023
|
Gafur sya
|
2714002070WL022329
|
Gafur sya
|
00415
|
SBIN0032055
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602470886
|
|
MR GAPHURA SYA SO MANGALA SYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Molasar
|
RJ-271400207001784000/7293675-B
(धनकोली)
|
2714002070NRG24161120231264227
|
22/11/2023
|
Ruksana
|
2714002070WL022258
|
Ruksana
|
00415
|
SBIN0032055
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0602470870
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Molasar
|
RJ-271400207001784000/7293694
(धनकोली)
|
2714002070NRG24161120231265172
|
22/11/2023
|
bhanwari devi
|
2714002070WL022289
|
bhanwari devi
|
00415
|
SBIN0032055
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0602470968
|
|
MRS BHANWARI DEVI WO SANWAR MAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Molasar
|
RJ-271400207001784000/7293694
(धनकोली)
|
2714002070NRG24171120231267233
|
22/11/2023
|
sanwarmal
|
2714002070WL022329
|
sanwarmal
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602471057
|
|
MR SANVAR MAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Molasar
|
RJ-271400207001784000/7293715
(धनकोली)
|
2714002070NRG24171120231267234
|
22/11/2023
|
Sanvar mal
|
2714002070WL022329
|
Sanvar mal
|
00415
|
SBIN0032055
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602470907
|
|
MR SANVAR MAL SO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Molasar
|
RJ-271400207001784000/7293751
(धनकोली)
|
2714002070NRG24171120231267236
|
22/11/2023
|
BANWARI LAL
|
2714002070WL022329
|
BANWARI LAL
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602470882
|
|
Mr. BANWARI LAL SWAMI SON OF KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Molasar
|
RJ-271400207001784000/7293757
(धनकोली)
|
2714002070NRG24161120231264230
|
22/11/2023
|
Suman
|
2714002070WL022258
|
Suman
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470874
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Molasar
|
RJ-271400207001784000/7293766
(धनकोली)
|
2714002070NRG24161120231264233
|
22/11/2023
|
asu devi
|
2714002070WL022258
|
asu devi
|
00415
|
SBIN0032055
|
398
|
398
|
Processed
|
20/02/2024
|
|
0602471072
|
|
MRS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Molasar
|
RJ-271400207001784000/7293766-A
(धनकोली)
|
2714002070NRG24161120231264234
|
22/11/2023
|
SUGANA
|
2714002070WL022258
|
SUGANA
|
00415
|
SBIN0032055
|
1194
|
1194
|
Processed
|
20/02/2024
|
|
0602470896
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Molasar
|
RJ-271400207001784000/7293769-B
(धनकोली)
|
2714002070NRG24161120231264236
|
22/11/2023
|
bimala
|
2714002070WL022258
|
bimala
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470922
|
|
MRS BIMALA WO SHUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Molasar
|
RJ-271400207001784000/7293773
(धनकोली)
|
2714002070NRG24161120231264238
|
22/11/2023
|
BAJARANNG LAL
|
2714002070WL022258
|
BAJARANNG LAL
|
00415
|
SBIN0032055
|
995
|
995
|
Processed
|
20/02/2024
|
|
0602471053
|
|
MR BAJRANG LAL SO HANUTA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
Molasar
|
RJ-271400207001784000/7293780-A
(धनकोली)
|
2714002070NRG24161120231264239
|
22/11/2023
|
kisturi
|
2714002070WL022258
|
kisturi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471073
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Molasar
|
RJ-271400207001784000/7293811-B
(धनकोली)
|
2714002070NRG24161120231264240
|
22/11/2023
|
rukma devi
|
2714002070WL022258
|
rukma devi
|
00415
|
SBIN0032055
|
796
|
796
|
Processed
|
20/02/2024
|
|
0602470905
|
|
Mrs. RUKMA DEVI W/O JASKARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Molasar
|
RJ-271400207001784000/7293828-A
(धनकोली)
|
2714002070NRG24161120231264241
|
22/11/2023
|
bhanwarlal
|
2714002070WL022258
|
bhanwarlal
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470945
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Molasar
|
RJ-271400207001784000/7293842
(धनकोली)
|
2714002070NRG24171120231267238
|
22/11/2023
|
sharwan kumar
|
2714002070WL022329
|
sharwan kumar
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602471054
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Molasar
|
RJ-271400207001784000/7293846
(धनकोली)
|
2714002070NRG24161120231265175
|
22/11/2023
|
BALUDI
|
2714002070WL022289
|
BALUDI
|
00415
|
SBIN0032055
|
394
|
394
|
Processed
|
20/02/2024
|
|
0602470950
|
|
MR BALUDI DEVI WO GIDA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Molasar
|
RJ-271400207001784000/7293847
(धनकोली)
|
2714002070NRG24161120231265176
|
22/11/2023
|
SANTOSH DEVI
|
2714002070WL022289
|
SANTOSH DEVI
|
00415
|
SBIN0032055
|
591
|
591
|
Processed
|
20/02/2024
|
|
0602470955
|
|
MRS SANTOSH WO MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Molasar
|
RJ-271400207001784000/7293848
(धनकोली)
|
2714002070NRG24161120231264244
|
22/11/2023
|
pemaram
|
2714002070WL022258
|
pemaram
|
00415
|
SBIN0032055
|
1194
|
1194
|
Processed
|
20/02/2024
|
|
0602471034
|
|
MR PEMA RAM SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Molasar
|
RJ-271400207001784000/7293850
(धनकोली)
|
2714002070NRG24161120231264245
|
22/11/2023
|
premlata
|
2714002070WL022258
|
premlata
|
00415
|
SBIN0032055
|
995
|
995
|
Processed
|
20/02/2024
|
|
0602470956
|
|
MRS PREMLATA WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Molasar
|
RJ-271400207001784000/7293858-B
(धनकोली)
|
2714002070NRG24161120231264246
|
22/11/2023
|
ganshi
|
2714002070WL022258
|
ganshi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471095
|
|
MRS GANESHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Molasar
|
RJ-271400207001784000/7293890-A
(धनकोली)
|
2714002070NRG24171120231267239
|
22/11/2023
|
ramavatar
|
2714002070WL022329
|
ramavatar
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602471098
|
|
MR RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Molasar
|
RJ-271400207001784000/7293895-A
(धनकोली)
|
2714002070NRG24161120231265179
|
22/11/2023
|
SANTOSH DEVI
|
2714002070WL022289
|
SANTOSH DEVI
|
00415
|
SBIN0032055
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0602471064
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Molasar
|
RJ-271400207001784000/7293922-A
(धनकोली)
|
2714002070NRG24161120231264247
|
22/11/2023
|
Surgyan devi
|
2714002070WL022258
|
Surgyan devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470857
|
|
SURGYAN D/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Molasar
|
RJ-271400207001784000/7315403
(धनकोली)
|
2714002070NRG24161120231265180
|
22/11/2023
|
Patasi devi
|
2714002070WL022289
|
Patasi devi
|
00415
|
SBIN0032055
|
394
|
394
|
Processed
|
20/02/2024
|
|
0602471083
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Molasar
|
RJ-271400207001784000/7315409-A
(धनकोली)
|
2714002070NRG24161120231265181
|
22/11/2023
|
Radha devi
|
2714002070WL022289
|
Radha devi
|
00415
|
SBIN0032055
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0602470916
|
|
MRS RADHA DEVI WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Molasar
|
RJ-271400207001784000/7315416
(धनकोली)
|
2714002070NRG24161120231264248
|
22/11/2023
|
Tiju devi
|
2714002070WL022258
|
Tiju devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471087
|
|
MRS TIJU DEVI WO JORU RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Molasar
|
RJ-271400207001784000/7315416-B
(धनकोली)
|
2714002070NRG24161120231264249
|
22/11/2023
|
chhotudi
|
2714002070WL022258
|
chhotudi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471082
|
|
MRS CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Molasar
|
RJ-271400207001784000/7315424
(धनकोली)
|
2714002070NRG24171120231267240
|
22/11/2023
|
Banshi lal
|
2714002070WL022329
|
Banshi lal
|
00415
|
SBIN0032055
|
792
|
792
|
Processed
|
20/02/2024
|
|
0602470895
|
|
MR BANSHI LAL SO PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Molasar
|
RJ-271400207001784000/7315430
(धनकोली)
|
2714002070NRG24161120231264251
|
22/11/2023
|
harku
|
2714002070WL022258
|
harku
|
00415
|
SBIN0032055
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0602470868
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Molasar
|
RJ-271400207001784000/7315498-A
(धनकोली)
|
2714002070NRG24171120231267242
|
22/11/2023
|
MADAN LAL JANGIR
|
2714002070WL022329
|
MADAN LAL JANGIR
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602471063
|
|
MR MADAN LAL JANGIR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Molasar
|
RJ-271400207001784000/7315529-A
(धनकोली)
|
2714002070NRG24161120231264255
|
22/11/2023
|
deu devi
|
2714002070WL022258
|
deu devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470957
|
|
MRS DEVU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Molasar
|
RJ-271400207001784000/7315531
(धनकोली)
|
2714002070NRG24161120231264256
|
22/11/2023
|
Sukhiya devi
|
2714002070WL022258
|
Sukhiya devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471036
|
|
MRS SUKHI DEVI WO GAJADHAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Molasar
|
RJ-271400207001784000/7315536
(धनकोली)
|
2714002070NRG24161120231264257
|
22/11/2023
|
mohani devi
|
2714002070WL022258
|
mohani devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470887
|
|
MRS MOHANI DEVI WO KAISHARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Molasar
|
RJ-271400207001784000/7315543
(धनकोली)
|
2714002070NRG24171120231267244
|
22/11/2023
|
Uma ram
|
2714002070WL022329
|
Uma ram
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602471044
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Molasar
|
RJ-271400207001784000/7315546
(धनकोली)
|
2714002070NRG24161120231264260
|
22/11/2023
|
Vimala devi
|
2714002070WL022258
|
Vimala devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470917
|
|
VIMLA DEVI
|
RATNAKAR BANK(607393)
|
|
164
|
Molasar
|
RJ-271400207001784000/7315546-A
(धनकोली)
|
2714002070NRG24171120231267245
|
22/11/2023
|
Mahendra
|
2714002070WL022329
|
Mahendra
|
00415
|
SBIN0032055
|
594
|
594
|
Processed
|
20/02/2024
|
|
0602471061
|
|
MR MAHENDRA KUMAR SO CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Molasar
|
RJ-271400207001784000/7315547-a
(धनकोली)
|
2714002070NRG24161120231264261
|
22/11/2023
|
kiran devi
|
2714002070WL022258
|
kiran devi
|
00415
|
SBIN0032055
|
1592
|
1592
|
Processed
|
20/02/2024
|
|
0602470913
|
|
MRS KIRAN DEVI WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Molasar
|
RJ-271400207001784000/7315549
(धनकोली)
|
2714002070NRG24161120231264262
|
22/11/2023
|
Mira devi
|
2714002070WL022258
|
Mira devi
|
00415
|
SBIN0032055
|
1592
|
1592
|
Processed
|
20/02/2024
|
|
0602470912
|
|
MRS MIRA DEVI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Molasar
|
RJ-271400207001784000/7315549-A
(धनकोली)
|
2714002070NRG24161120231264263
|
22/11/2023
|
kamla
|
2714002070WL022258
|
kamla
|
00415
|
SBIN0032055
|
1393
|
1393
|
Processed
|
20/02/2024
|
|
0602470947
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Molasar
|
RJ-271400207001784000/7315558-A
(धनकोली)
|
2714002070NRG24161120231264265
|
22/11/2023
|
vinod kumari
|
2714002070WL022258
|
vinod kumari
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470996
|
|
MISS VINOD KUMARI WO PAWAN CHOUDHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Molasar
|
RJ-271400207001784000/7315559
(धनकोली)
|
2714002070NRG24161120231264266
|
22/11/2023
|
khemaram
|
2714002070WL022258
|
khemaram
|
00415
|
SBIN0032055
|
995
|
995
|
Processed
|
20/02/2024
|
|
0602470925
|
|
MR KHEMA RAM SO HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Molasar
|
RJ-271400207001784000/7315578-A
(धनकोली)
|
2714002070NRG24161120231264268
|
22/11/2023
|
vimaladevi
|
2714002070WL022258
|
vimaladevi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471046
|
|
MRS VIMLA DEVI WO LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Molasar
|
RJ-271400207001784000/7315580
(धनकोली)
|
2714002070NRG24161120231264269
|
22/11/2023
|
kamala devi
|
2714002070WL022258
|
kamala devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471068
|
|
MRS KAMLA DEVI WO REKHARAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Molasar
|
RJ-271400207001784000/7393430
(धनकोली)
|
2714002070NRG24161120231264270
|
22/11/2023
|
Keshar devi
|
2714002070WL022258
|
Keshar devi
|
00415
|
SBIN0032055
|
995
|
995
|
Processed
|
20/02/2024
|
|
0602470889
|
|
MRS KESHAR DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Molasar
|
RJ-271400207001784000/7393430-A
(धनकोली)
|
2714002070NRG24161120231264271
|
22/11/2023
|
nathi devi
|
2714002070WL022258
|
nathi devi
|
00415
|
SBIN0032055
|
1592
|
1592
|
Processed
|
20/02/2024
|
|
0602470906
|
|
MRS NATHI DEVI WO RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241282
|
241282
|
|
|
|
|
|
|
|
|
174
|
Molasar
|
RJ-271400207001784000/52414293
(धनकोली)
|
2714002070NRG24161120231265148
|
22/11/2023
|
koshlya devi
|
2714002070WL022289
|
koshlya devi
|
00415
|
SBIN0RRMRGB
|
197
|
197
|
Processed
|
20/02/2024
|
|
0602470858
|
|
SMT KOSHALIYA DEVI W/O OMPRAKESH HARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197
|
197
|
|
|
|
|
|
|
|
|
175
|
Molasar
|
RJ-271400207001784000/3857265
(धनकोली)
|
2714002070NRG24211120231302900
|
22/11/2023
|
rupa devi
|
2714002070WL022916
|
rupa devi
|
00698
|
RMGB0000336
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602470941
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Molasar
|
RJ-271400207001784000/3866026
(धनकोली)
|
2714002070NRG24171120231267200
|
22/11/2023
|
bodulal
|
2714002070WL022329
|
bodulal
|
00698
|
RMGB0000336
|
792
|
792
|
Processed
|
20/02/2024
|
|
0602470859
|
|
Mr. BODURAM BODURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Molasar
|
RJ-271400207001784000/3866816
(धनकोली)
|
2714002070NRG24171120231267201
|
22/11/2023
|
Jmaludeen
|
2714002070WL022329
|
Jmaludeen
|
00698
|
RMGB0000336
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602470995
|
|
Mr. JAMALUDIN SO KAMARUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Molasar
|
RJ-271400207001784000/3866827-A
(धनकोली)
|
2714002070NRG24161120231264154
|
22/11/2023
|
Pushpa devi
|
2714002070WL022258
|
Pushpa devi
|
00698
|
RMGB0000336
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470976
|
|
Mrs. PUSHPA DEVI W/O GIRDHARI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Molasar
|
RJ-271400207001784000/3866844
(धनकोली)
|
2714002070NRG24161120231264156
|
22/11/2023
|
barji devi
|
2714002070WL022258
|
barji devi
|
00698
|
RMGB0000336
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470975
|
|
Mrs. BARJI DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Molasar
|
RJ-271400207001784000/3866859
(धनकोली)
|
2714002070NRG24171120231267204
|
22/11/2023
|
Surja ram
|
2714002070WL022329
|
Surja ram
|
00698
|
RMGB0000336
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602470861
|
|
Mr. SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Molasar
|
RJ-271400207001784000/3866865-A
(धनकोली)
|
2714002070NRG24161120231264160
|
22/11/2023
|
Niku devi
|
2714002070WL022258
|
Niku devi
|
00698
|
RMGB0000336
|
1393
|
1393
|
Processed
|
20/02/2024
|
|
0602471029
|
|
Mrs. NIKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Molasar
|
RJ-271400207001784000/3866908
(धनकोली)
|
2714002070NRG24161120231264161
|
22/11/2023
|
Manohari devi
|
2714002070WL022258
|
Manohari devi
|
00698
|
RMGB0000336
|
1194
|
1194
|
Processed
|
20/02/2024
|
|
0602471005
|
|
Ms. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Molasar
|
RJ-271400207001784000/3866937
(धनकोली)
|
2714002070NRG24161120231264164
|
22/11/2023
|
bhanwari devi
|
2714002070WL022258
|
bhanwari devi
|
00698
|
RMGB0000336
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470930
|
|
BHANVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Molasar
|
RJ-271400207001784000/3866956
(धनकोली)
|
2714002070NRG24161120231265099
|
22/11/2023
|
Sugana devi
|
2714002070WL022289
|
Sugana devi
|
00698
|
RMGB0000336
|
1773
|
1773
|
Processed
|
20/02/2024
|
|
0602470972
|
|
Mrs. SUGANI DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Molasar
|
RJ-271400207001784000/3866960-A
(धनकोली)
|
2714002070NRG24161120231265101
|
22/11/2023
|
premlta
|
2714002070WL022289
|
premlta
|
00698
|
RMGB0000336
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0602470982
|
|
Mrs. PREMLATA DEVI W/O ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Molasar
|
RJ-271400207001784000/3867032-C
(धनकोली)
|
2714002070NRG24171120231267209
|
22/11/2023
|
NARAYAN RAM
|
2714002070WL022329
|
NARAYAN RAM
|
00698
|
RMGB0000336
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602470935
|
|
Mr. NARAYAN RAM S/O MOHAN RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Molasar
|
RJ-271400207001784000/3867126-A
(धनकोली)
|
2714002070NRG24161120231264177
|
22/11/2023
|
billu
|
2714002070WL022258
|
billu
|
00698
|
RMGB0000336
|
597
|
597
|
Processed
|
20/02/2024
|
|
0602470992
|
|
BILLU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Molasar
|
RJ-271400207001784000/3867129
(धनकोली)
|
2714002070NRG24171120231267212
|
22/11/2023
|
Tejpal
|
2714002070WL022329
|
Tejpal
|
00698
|
RMGB0000336
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602471024
|
|
Mr. TEJPAL SO RANAJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Molasar
|
RJ-271400207001784000/3867157
(धनकोली)
|
2714002070NRG24171120231267213
|
22/11/2023
|
mumtaj khan
|
2714002070WL022329
|
mumtaj khan
|
00698
|
RMGB0000336
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602470937
|
|
Mr. MUMTAJ KHAN S/O MOHMED ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Molasar
|
RJ-271400207001784000/3867170
(धनकोली)
|
2714002070NRG24161120231265116
|
22/11/2023
|
umadevi
|
2714002070WL022289
|
umadevi
|
00698
|
RMGB0000336
|
197
|
197
|
Processed
|
20/02/2024
|
|
0602470977
|
|
UMA DEVI
|
RATNAKAR BANK(607393)
|
|
191
|
Molasar
|
RJ-271400207001784000/3867172
(धनकोली)
|
2714002070NRG24161120231265118
|
22/11/2023
|
Kamala devi
|
2714002070WL022289
|
Kamala devi
|
00698
|
RMGB0000336
|
197
|
197
|
Processed
|
20/02/2024
|
|
0602470984
|
|
Mrs. KAMLA DEVI W/O BANVARI LAL BALMIKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Molasar
|
RJ-271400207001784000/3867172-B
(धनकोली)
|
2714002070NRG24161120231265120
|
22/11/2023
|
rena devi
|
2714002070WL022289
|
rena devi
|
00698
|
RMGB0000336
|
197
|
197
|
Processed
|
20/02/2024
|
|
0602470983
|
|
Mrs. RENA DEVI W/O MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Molasar
|
RJ-271400207001784000/3867173-A
(धनकोली)
|
2714002070NRG24161120231265122
|
22/11/2023
|
anju devi
|
2714002070WL022289
|
anju devi
|
00698
|
RMGB0000336
|
197
|
197
|
Processed
|
20/02/2024
|
|
0602471015
|
|
ANJU DEVI
|
RATNAKAR BANK(607393)
|
|
194
|
Molasar
|
RJ-271400207001784000/3867174
(धनकोली)
|
2714002070NRG24161120231265125
|
22/11/2023
|
saroj devi
|
2714002070WL022289
|
saroj devi
|
00698
|
RMGB0000336
|
985
|
985
|
Processed
|
20/02/2024
|
|
0602470974
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Molasar
|
RJ-271400207001784000/3867175
(धनकोली)
|
2714002070NRG24161120231265126
|
22/11/2023
|
ganesidevi
|
2714002070WL022289
|
ganesidevi
|
00698
|
RMGB0000336
|
591
|
591
|
Processed
|
20/02/2024
|
|
0602470973
|
|
Mrs. GANESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Molasar
|
RJ-271400207001784000/3867176-A
(धनकोली)
|
2714002070NRG24161120231265128
|
22/11/2023
|
manju devi
|
2714002070WL022289
|
manju devi
|
00698
|
RMGB0000336
|
394
|
394
|
Processed
|
20/02/2024
|
|
0602470980
|
|
Mrs. MANJU DEVI W/O NAND KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Molasar
|
RJ-271400207001784000/3867176-B
(धनकोली)
|
2714002070NRG24161120231265129
|
22/11/2023
|
kamlesh
|
2714002070WL022289
|
kamlesh
|
00698
|
RMGB0000336
|
591
|
591
|
Processed
|
20/02/2024
|
|
0602470978
|
|
Mrs. KAMLESH DEVI W/O MANOJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Molasar
|
RJ-271400207001784000/3867177
(धनकोली)
|
2714002070NRG24161120231265130
|
22/11/2023
|
Sano devi
|
2714002070WL022289
|
Sano devi
|
00698
|
RMGB0000336
|
197
|
197
|
Processed
|
20/02/2024
|
|
0602470860
|
|
Mrs. SANU DEVI W/O RICHPAL HARIZAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Molasar
|
RJ-271400207001784000/3867180-A
(धनकोली)
|
2714002070NRG24161120231265133
|
22/11/2023
|
MOHANI DEVI
|
2714002070WL022289
|
MOHANI DEVI
|
00698
|
RMGB0000336
|
591
|
591
|
Processed
|
20/02/2024
|
|
0602470876
|
|
Mrs. MOHANI DEVI W/O BUDHA LAL HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Molasar
|
RJ-271400207001784000/3867197
(धनकोली)
|
2714002070NRG24171120231267214
|
22/11/2023
|
Anwar khan
|
2714002070WL022329
|
Anwar khan
|
00698
|
RMGB0000336
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602471012
|
|
MR ANWAR ALI SO YUSUF
|
STATE BANK OF INDIA(508548)
|
|
201
|
Molasar
|
RJ-271400207001784000/3867197-A
(धनकोली)
|
2714002070NRG24161120231264183
|
22/11/2023
|
afsna khan
|
2714002070WL022258
|
afsna khan
|
00698
|
RMGB0000336
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471026
|
|
Mrs. AFASANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Molasar
|
RJ-271400207001784000/3867243
(धनकोली)
|
2714002070NRG24161120231265139
|
22/11/2023
|
Aasha devi
|
2714002070WL022289
|
Aasha devi
|
00698
|
RMGB0000336
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0602471019
|
|
Mrs. ASHA DEVI W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Molasar
|
RJ-271400207001784000/3867315
(धनकोली)
|
2714002070NRG24171120231267219
|
22/11/2023
|
narayanram
|
2714002070WL022329
|
narayanram
|
00698
|
RMGB0000336
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602470986
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Molasar
|
RJ-271400207001784000/3867381
(धनकोली)
|
2714002070NRG24161120231264185
|
22/11/2023
|
bebi banu
|
2714002070WL022258
|
bebi banu
|
00698
|
RMGB0000336
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471022
|
|
Mrs. BIBI FATIMA W/O SARFUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Molasar
|
RJ-271400207001784000/3867559
(धनकोली)
|
2714002070NRG24161120231264186
|
22/11/2023
|
NUSRAT BANO
|
2714002070WL022258
|
NUSRAT BANO
|
00698
|
RMGB0000336
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470990
|
|
Mrs. NUSRAT BANO W/O JUBEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Molasar
|
RJ-271400207001784000/3867559-A
(धनकोली)
|
2714002070NRG24161120231264187
|
22/11/2023
|
jarina bano
|
2714002070WL022258
|
jarina bano
|
00698
|
RMGB0000336
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470993
|
|
MRS JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Molasar
|
RJ-271400207001784000/3867560
(धनकोली)
|
2714002070NRG24161120231264188
|
22/11/2023
|
Kismat bano
|
2714002070WL022258
|
Kismat bano
|
00698
|
RMGB0000336
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471030
|
|
MRS KISMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
208
|
Molasar
|
RJ-271400207001784000/53414324
(धनकोली)
|
2714002070NRG24161120231265150
|
22/11/2023
|
Lichhama devi
|
2714002070WL022289
|
Lichhama devi
|
00698
|
RMGB0000336
|
1182
|
1182
|
Processed
|
20/02/2024
|
|
0602471008
|
|
Mrs. LICHAMA DEVI W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Molasar
|
RJ-271400207001784000/7293411-A
(धनकोली)
|
2714002070NRG24161120231264193
|
22/11/2023
|
sugn
|
2714002070WL022258
|
sugn
|
00698
|
RMGB0000336
|
398
|
398
|
Processed
|
20/02/2024
|
|
0602470928
|
|
MRS SUGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Molasar
|
RJ-271400207001784000/7293423
(धनकोली)
|
2714002070NRG24161120231264197
|
22/11/2023
|
Ramesawari
|
2714002070WL022258
|
Ramesawari
|
00698
|
RMGB0000336
|
1194
|
1194
|
Processed
|
20/02/2024
|
|
0602470940
|
|
Mrs. RAMESHWARI DEVI W/O CHHIGAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Molasar
|
RJ-271400207001784000/7293427-B
(धनकोली)
|
2714002070NRG24161120231264200
|
22/11/2023
|
sunita
|
2714002070WL022258
|
sunita
|
00698
|
RMGB0000336
|
1393
|
1393
|
Processed
|
20/02/2024
|
|
0602470989
|
|
Mr. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Molasar
|
RJ-271400207001784000/7293463
(धनकोली)
|
2714002070NRG24171120231267224
|
22/11/2023
|
hukmaram
|
2714002070WL022329
|
hukmaram
|
00698
|
RMGB0000336
|
792
|
792
|
Processed
|
20/02/2024
|
|
0602471025
|
|
Mr. HUKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Molasar
|
RJ-271400207001784000/7293469-B
(धनकोली)
|
2714002070NRG24161120231264208
|
22/11/2023
|
bhagwati devi
|
2714002070WL022258
|
bhagwati devi
|
00698
|
RMGB0000336
|
398
|
398
|
Processed
|
20/02/2024
|
|
0602470981
|
|
Mrs. BHAGWATI DEVI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Molasar
|
RJ-271400207001784000/7293470-A
(धनकोली)
|
2714002070NRG24161120231264209
|
22/11/2023
|
rupa devi
|
2714002070WL022258
|
rupa devi
|
00698
|
RMGB0000336
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471009
|
|
Mrs. RUPA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Molasar
|
RJ-271400207001784000/7293489-A
(धनकोली)
|
2714002070NRG24161120231264211
|
22/11/2023
|
anjudevi
|
2714002070WL022258
|
anjudevi
|
00698
|
RMGB0000336
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470931
|
|
ANJU SHARMA WIO RAJKUMAR SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Molasar
|
RJ-271400207001784000/7293489-A
(धनकोली)
|
2714002070NRG24171120231267226
|
22/11/2023
|
rajkumar
|
2714002070WL022329
|
rajkumar
|
00698
|
RMGB0000336
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602470932
|
|
Mr. RAJ KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Molasar
|
RJ-271400207001784000/7293522
(धनकोली)
|
2714002070NRG24161120231265153
|
22/11/2023
|
santosh
|
2714002070WL022289
|
santosh
|
00698
|
RMGB0000336
|
2167
|
2167
|
Processed
|
20/02/2024
|
|
0602471023
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Molasar
|
RJ-271400207001784000/7293543
(धनकोली)
|
2714002070NRG24161120231264214
|
22/11/2023
|
sunita devi
|
2714002070WL022258
|
sunita devi
|
00698
|
RMGB0000336
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470988
|
|
Mrs. SUNITA DEVI W/O RAVI SHANKAR TETARW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Molasar
|
RJ-271400207001784000/7293551
(धनकोली)
|
2714002070NRG24161120231265155
|
22/11/2023
|
Kamla
|
2714002070WL022289
|
Kamla
|
00698
|
RMGB0000336
|
197
|
197
|
Processed
|
20/02/2024
|
|
0602471014
|
|
Mrs. KAMLA DEVI W/O GORI SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Molasar
|
RJ-271400207001784000/7293553
(धनकोली)
|
2714002070NRG24161120231265157
|
22/11/2023
|
Muni devi
|
2714002070WL022289
|
Muni devi
|
00698
|
RMGB0000336
|
197
|
197
|
Processed
|
20/02/2024
|
|
0602471021
|
|
Mrs. MUNNI DEVI W/O NAGAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Molasar
|
RJ-271400207001784000/7293555
(धनकोली)
|
2714002070NRG24161120231265158
|
22/11/2023
|
Vimla
|
2714002070WL022289
|
Vimla
|
00698
|
RMGB0000336
|
394
|
394
|
Processed
|
20/02/2024
|
|
0602471013
|
|
Mrs. VIMLA DEVI W/O TEJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Molasar
|
RJ-271400207001784000/7293559-A
(धनकोली)
|
2714002070NRG24161120231265161
|
22/11/2023
|
sona devi
|
2714002070WL022289
|
sona devi
|
00698
|
RMGB0000336
|
985
|
985
|
Processed
|
20/02/2024
|
|
0602471016
|
|
Mrs. SONA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Molasar
|
RJ-271400207001784000/7293560
(धनकोली)
|
2714002070NRG24161120231265162
|
22/11/2023
|
Muni devi
|
2714002070WL022289
|
Muni devi
|
00698
|
RMGB0000336
|
394
|
394
|
Processed
|
20/02/2024
|
|
0602471020
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Molasar
|
RJ-271400207001784000/7293561-A
(धनकोली)
|
2714002070NRG24161120231265163
|
22/11/2023
|
Gita devi
|
2714002070WL022289
|
Gita devi
|
00698
|
RMGB0000336
|
591
|
591
|
Processed
|
20/02/2024
|
|
0602471018
|
|
MRS GITA DEVI WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Molasar
|
RJ-271400207001784000/7293652-B
(धनकोली)
|
2714002070NRG24161120231264219
|
22/11/2023
|
madina bano
|
2714002070WL022258
|
madina bano
|
00698
|
RMGB0000336
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471017
|
|
Mrs. MADINA BANU WORUSTAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Molasar
|
RJ-271400207001784000/7293668-A
(धनकोली)
|
2714002070NRG24161120231265171
|
22/11/2023
|
SHABANA BANO
|
2714002070WL022289
|
SHABANA BANO
|
00698
|
RMGB0000336
|
1773
|
1773
|
Processed
|
20/02/2024
|
|
0602471027
|
|
Mrs. SABANA BANU WO HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Molasar
|
RJ-271400207001784000/7293674-A
(धनकोली)
|
2714002070NRG24161120231264226
|
22/11/2023
|
ruksana
|
2714002070WL022258
|
ruksana
|
00698
|
RMGB0000336
|
199
|
199
|
Processed
|
20/02/2024
|
|
0602470991
|
|
Mrs. RUKASANA BANU W/O ASLAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Molasar
|
RJ-271400207001784000/7293742
(धनकोली)
|
2714002070NRG24171120231267235
|
22/11/2023
|
Hira lal
|
2714002070WL022329
|
Hira lal
|
00698
|
RMGB0000336
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602470939
|
|
Mrs. HIRA LAL S/O GIRDHARI RAM SONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Molasar
|
RJ-271400207001784000/7293755
(धनकोली)
|
2714002070NRG24161120231264228
|
22/11/2023
|
jawanaram
|
2714002070WL022258
|
jawanaram
|
00698
|
RMGB0000336
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470936
|
|
Mr. JAWANA RAM SON OF GOMA RAM TETARWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Molasar
|
RJ-271400207001784000/7293756
(धनकोली)
|
2714002070NRG24161120231264229
|
22/11/2023
|
vikaram
|
2714002070WL022258
|
vikaram
|
00698
|
RMGB0000336
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0602471010
|
|
Mr. VIKRAM S/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Molasar
|
RJ-271400207001784000/7293762
(धनकोली)
|
2714002070NRG24161120231264232
|
22/11/2023
|
rameswar
|
2714002070WL022258
|
rameswar
|
00698
|
RMGB0000336
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470933
|
|
Mr. RAMESHAR LAL BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Molasar
|
RJ-271400207001784000/7293769
(धनकोली)
|
2714002070NRG24161120231264235
|
22/11/2023
|
chenaram
|
2714002070WL022258
|
chenaram
|
00698
|
RMGB0000336
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602471006
|
|
Mr. CHENA RAM S/O GIGA RAM TETARWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Molasar
|
RJ-271400207001784000/7293772-A
(धनकोली)
|
2714002070NRG24161120231264237
|
22/11/2023
|
Muni devi
|
2714002070WL022258
|
Muni devi
|
00698
|
RMGB0000336
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470969
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Molasar
|
RJ-271400207001784000/7293777
(धनकोली)
|
2714002070NRG24161120231265173
|
22/11/2023
|
BHANWARI DEVI
|
2714002070WL022289
|
BHANWARI DEVI
|
00698
|
RMGB0000336
|
394
|
394
|
Processed
|
20/02/2024
|
|
0602470987
|
|
Mrs. BHANWARI DEVI W/O GAYANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Molasar
|
RJ-271400207001784000/7293811
(धनकोली)
|
2714002070NRG24161120231265174
|
22/11/2023
|
SUMAN
|
2714002070WL022289
|
SUMAN
|
00698
|
RMGB0000336
|
985
|
985
|
Processed
|
20/02/2024
|
|
0602471031
|
|
Mrs. SUMAN W/I BIHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Molasar
|
RJ-271400207001784000/7293812
(धनकोली)
|
2714002070NRG24171120231267237
|
22/11/2023
|
bhawanaram
|
2714002070WL022329
|
bhawanaram
|
00698
|
RMGB0000336
|
594
|
594
|
Processed
|
20/02/2024
|
|
0602470929
|
|
Mr. BHUVANA RAM SON OF LADU RAM JHAJHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Molasar
|
RJ-271400207001784000/7293838
(धनकोली)
|
2714002070NRG24161120231264242
|
22/11/2023
|
arjun ram
|
2714002070WL022258
|
arjun ram
|
00698
|
RMGB0000336
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470970
|
|
Mrs. ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Molasar
|
RJ-271400207001784000/7293843-B
(धनकोली)
|
2714002070NRG24161120231264243
|
22/11/2023
|
santosh
|
2714002070WL022258
|
santosh
|
00698
|
RMGB0000336
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0602471011
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Molasar
|
RJ-271400207001784000/7293847-A
(धनकोली)
|
2714002070NRG24161120231265177
|
22/11/2023
|
PATASI DEVI
|
2714002070WL022289
|
PATASI DEVI
|
00698
|
RMGB0000336
|
197
|
197
|
Processed
|
20/02/2024
|
|
0602471032
|
|
MRS PATASI DEVI WO GOPI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
Molasar
|
RJ-271400207001784000/7293866-A
(धनकोली)
|
2714002070NRG24161120231265178
|
22/11/2023
|
bhanwari devi
|
2714002070WL022289
|
bhanwari devi
|
00698
|
RMGB0000336
|
394
|
394
|
Processed
|
20/02/2024
|
|
0602470971
|
|
Mrs. BHANWARI DEVI W/O NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Molasar
|
RJ-271400207001784000/7315427
(धनकोली)
|
2714002070NRG24161120231264250
|
22/11/2023
|
champa
|
2714002070WL022258
|
champa
|
00698
|
RMGB0000336
|
597
|
597
|
Processed
|
20/02/2024
|
|
0602470985
|
|
Mrs. CHAMPA DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Molasar
|
RJ-271400207001784000/7315440
(धनकोली)
|
2714002070NRG24161120231264252
|
22/11/2023
|
nirmala
|
2714002070WL022258
|
nirmala
|
00698
|
RMGB0000336
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0602471007
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Molasar
|
RJ-271400207001784000/7315442-C
(धनकोली)
|
2714002070NRG24161120231264253
|
22/11/2023
|
Suman
|
2714002070WL022258
|
Suman
|
00698
|
RMGB0000336
|
1592
|
1592
|
Processed
|
20/02/2024
|
|
0602471028
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Molasar
|
RJ-271400207001784000/7315453
(धनकोली)
|
2714002070NRG24171120231267241
|
22/11/2023
|
Bhagirthram
|
2714002070WL022329
|
Bhagirthram
|
00698
|
RMGB0000336
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602470938
|
|
Mr. BHAGIRATH RAM SON OF BALU RAM TETARW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Molasar
|
RJ-271400207001784000/7315555-A
(धनकोली)
|
2714002070NRG24161120231264264
|
22/11/2023
|
mira devi
|
2714002070WL022258
|
mira devi
|
00698
|
RMGB0000336
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602470994
|
|
MRS MEERA DEVI WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Molasar
|
RJ-271400207001784000/7315576-A
(धनकोली)
|
2714002070NRG24161120231264267
|
22/11/2023
|
raju devi
|
2714002070WL022258
|
raju devi
|
00698
|
RMGB0000336
|
1194
|
1194
|
Processed
|
20/02/2024
|
|
0602470979
|
|
Mrs. RAJU DEVI W/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Molasar
|
RJ-271400207001784000/8725615
(धनकोली)
|
2714002070NRG24161120231264272
|
22/11/2023
|
Prabhati devi
|
2714002070WL022258
|
Prabhati devi
|
00698
|
RMGB0000336
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0602470934
|
|
PRABHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94107
|
94107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345297
|
345297
|
|
|
|
|
|
|
|