|
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-271400206201780700/3860999
(थेबड़ी)
|
2714014001NRG24040720230601390
|
06/07/2023
|
Ajaipal singh
|
2714014001WL008460
|
Ajaipal singh
|
00045
|
BARB0DIDROA
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301839
|
|
AJAYPAL SINGH S O MOTI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206101780300/3861535-A
(तोष्िाणा)
|
2714014001NRG24040720230601457
|
06/07/2023
|
Vijendra Singh
|
2714014001WL008462
|
Vijendra Singh
|
00045
|
BARB0DIDWAN
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301840
|
|
VIJENDRA SINGH S O GANESHA RAM
|
BANK OF BARODA(606985)
|
|
3
|
Molasar
|
RJ-271400206201780700/3860906
(थेबड़ी)
|
2714014001NRG24040720230601360
|
06/07/2023
|
Gopal Kanwar
|
2714014001WL008460
|
Gopal Kanwar
|
00045
|
BARB0DIDWAN
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301838
|
|
GOPAL KANWAR W O DUNG SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Molasar
|
RJ-271400206201780700/3860906-A
(थेबड़ी)
|
2714014001NRG24040720230601361
|
06/07/2023
|
Kanchan Kanwar
|
2714014001WL008460
|
Kanchan Kanwar
|
00045
|
BARB0DIDWAN
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301964
|
|
KANCHAN KANWAR W O GAJARAJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
5
|
Molasar
|
RJ-271400206201780700/3860994
(थेबड़ी)
|
2714014001NRG24040720230601387
|
06/07/2023
|
Shivji Singh
|
2714014001WL008460
|
Shivji Singh
|
00045
|
BARB0INDJAI
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301815
|
|
MR SHIVJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400206201780700/3860994
(थेबड़ी)
|
2714014001NRG24040720230601388
|
06/07/2023
|
Munni Kanwar
|
2714014001WL008460
|
Munni Kanwar
|
00045
|
BARB0MURLIP
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301963
|
|
MUNNY KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
7
|
Molasar
|
RJ-271400206101780300/7294653
(तोष्िाणा)
|
2714014001NRG24040720230601531
|
06/07/2023
|
LICHHMAN RAM
|
2714014001WL008462
|
LICHHMAN RAM
|
00354
|
PUNB0191020
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301941
|
|
Lichhaman Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
8
|
Molasar
|
RJ-271400206201780700/3860961
(थेबड़ी)
|
2714014001NRG24040720230601374
|
06/07/2023
|
Manohar Singh
|
2714014001WL008460
|
Manohar Singh
|
00354
|
PUNB0354500
|
780
|
780
|
Processed
|
24/08/2023
|
|
4800301956
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Molasar
|
RJ-271400206201780700/51421651
(थेबड़ी)
|
2714014001NRG24040720230601409
|
06/07/2023
|
Rewat Mal
|
2714014001WL008460
|
Rewat Mal
|
00354
|
PUNB0354500
|
910
|
910
|
Rejected
|
25/08/2023
|
|
4800301955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
10
|
Molasar
|
RJ-271400206201780700/3860989
(थेबड़ी)
|
2714014001NRG24040720230601386
|
06/07/2023
|
Hoshiyar Singh
|
2714014001WL008460
|
Hoshiyar Singh
|
00415
|
SBIN0005167
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301962
|
|
HOUSHIYAR SINGH S O GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
11
|
Molasar
|
RJ-271400206101780300/3861516-A
(तोष्िाणा)
|
2714014001NRG24040720230601431
|
06/07/2023
|
Seema Devi
|
2714014001WL008462
|
Seema Devi
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301946
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Molasar
|
RJ-271400206101780300/3861519-A
(तोष्िाणा)
|
2714014001NRG24040720230601434
|
06/07/2023
|
Chunni Devi
|
2714014001WL008462
|
Chunni Devi
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301951
|
|
MRS CHUNAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Molasar
|
RJ-271400206101780300/3861520
(तोष्िाणा)
|
2714014001NRG24040720230601436
|
06/07/2023
|
Ugma
|
2714014001WL008462
|
Ugma
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301920
|
|
MRS UGMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Molasar
|
RJ-271400206101780300/3861525
(तोष्िाणा)
|
2714014001NRG24040720230601444
|
06/07/2023
|
Shohani
|
2714014001WL008462
|
Shohani
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301957
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Molasar
|
RJ-271400206101780300/3861527
(तोष्िाणा)
|
2714014001NRG24040720230601447
|
06/07/2023
|
GIRDHARI NATH
|
2714014001WL008462
|
GIRDHARI NATH
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800301960
|
|
GIRDHARI NATH S/O CHHOGA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Molasar
|
RJ-271400206101780300/3861527-A
(तोष्िाणा)
|
2714014001NRG24040720230601448
|
06/07/2023
|
PUSHPA
|
2714014001WL008462
|
PUSHPA
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301947
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Molasar
|
RJ-271400206101780300/3861533
(तोष्िाणा)
|
2714014001NRG24040720230601455
|
06/07/2023
|
Chuki Devi
|
2714014001WL008462
|
Chuki Devi
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301958
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Molasar
|
RJ-271400206101780300/3861538
(तोष्िाणा)
|
2714014001NRG24040720230601458
|
06/07/2023
|
KAMLA DEVI
|
2714014001WL008462
|
KAMLA DEVI
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301952
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Molasar
|
RJ-271400206101780300/3861539-A
(तोष्िाणा)
|
2714014001NRG24040720230601460
|
06/07/2023
|
Kanchan Devi
|
2714014001WL008462
|
Kanchan Devi
|
00415
|
SBIN0012899
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800301954
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400206101780300/3861550
(तोष्िाणा)
|
2714014001NRG24040720230601470
|
06/07/2023
|
REKHA
|
2714014001WL008462
|
REKHA
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301921
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400206101780300/3861569
(तोष्िाणा)
|
2714014001NRG24040720230601492
|
06/07/2023
|
Sunda Ram
|
2714014001WL008462
|
Sunda Ram
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301942
|
|
MR SUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Molasar
|
RJ-271400206101780300/3861584
(तोष्िाणा)
|
2714014001NRG24040720230601509
|
06/07/2023
|
Soni Devi
|
2714014001WL008462
|
Soni Devi
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301919
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400206101780300/3861591-A
(तोष्िाणा)
|
2714014001NRG24040720230601515
|
06/07/2023
|
Suman Devi
|
2714014001WL008462
|
Suman Devi
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301944
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400206101780300/3861592-A
(तोष्िाणा)
|
2714014001NRG24040720230601517
|
06/07/2023
|
Ratna Ram
|
2714014001WL008462
|
Ratna Ram
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301949
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400206101780300/3861593-A
(तोष्िाणा)
|
2714014001NRG24040720230601518
|
06/07/2023
|
Hari Ram
|
2714014001WL008462
|
Hari Ram
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301961
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Molasar
|
RJ-271400206101780300/3861593-B
(तोष्िाणा)
|
2714014001NRG24040720230601519
|
06/07/2023
|
Bhanwari Devi
|
2714014001WL008462
|
Bhanwari Devi
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301918
|
|
Mrs. BHANWARI DEVI W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Molasar
|
RJ-271400206201780700/3860813
(थेबड़ी)
|
2714014001NRG24040720230601318
|
06/07/2023
|
SUNDRI
|
2714014001WL008460
|
SUNDRI
|
00415
|
SBIN0012899
|
780
|
780
|
Processed
|
24/08/2023
|
|
4800301959
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Molasar
|
RJ-271400206201780700/3860853-B
(थेबड़ी)
|
2714014001NRG24040720230601339
|
06/07/2023
|
Narayani Devi
|
2714014001WL008460
|
Narayani Devi
|
00415
|
SBIN0012899
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301943
|
|
MRS NARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Molasar
|
RJ-271400206201780700/3860855-C
(थेबड़ी)
|
2714014001NRG24040720230601341
|
06/07/2023
|
Kiran Devi
|
2714014001WL008460
|
Kiran Devi
|
00415
|
SBIN0012899
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301945
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400206201780700/3860875-A
(थेबड़ी)
|
2714014001NRG24040720230601345
|
06/07/2023
|
Lichhma Devi
|
2714014001WL008460
|
Lichhma Devi
|
00415
|
SBIN0012899
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301953
|
|
MRS LICHHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400206201780700/3860876
(थेबड़ी)
|
2714014001NRG24040720230601346
|
06/07/2023
|
BHANWARI DEVI
|
2714014001WL008460
|
BHANWARI DEVI
|
00415
|
SBIN0012899
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301948
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400206201780700/3861046-C
(थेबड़ी)
|
2714014001NRG24040720230601405
|
06/07/2023
|
Sanju Prajapat
|
2714014001WL008460
|
Sanju Prajapat
|
00415
|
SBIN0012899
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301950
|
|
MRS SANJU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38130
|
38130
|
|
|
|
|
|
|
|
|
33
|
Molasar
|
RJ-271400206101780300/3861574-A
(तोष्िाणा)
|
2714014001NRG24040720230601499
|
06/07/2023
|
Kamla Devi
|
2714014001WL008462
|
Kamla Devi
|
00415
|
SBIN0031111
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301917
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Molasar
|
RJ-271400206101780300/3861597-A
(तोष्िाणा)
|
2714014001NRG24040720230601523
|
06/07/2023
|
Suresh
|
2714014001WL008462
|
Suresh
|
00415
|
SBIN0031111
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301842
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Molasar
|
RJ-271400206201780700/3860844-A
(थेबड़ी)
|
2714014001NRG24040720230601333
|
06/07/2023
|
Aachu Devi
|
2714014001WL008460
|
Aachu Devi
|
00415
|
SBIN0031111
|
260
|
260
|
Processed
|
24/08/2023
|
|
4800301843
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
36
|
Molasar
|
RJ-271400206101780300/51416405
(तोष्िाणा)
|
2714014001NRG24040720230601526
|
06/07/2023
|
Vimala Devi
|
2714014001WL008462
|
Vimala Devi
|
00415
|
SBIN0031406
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301841
|
|
Mrs. VIMLA DEVI WO DULLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
37
|
Molasar
|
RJ-271400206101780300/3861580
(तोष्िाणा)
|
2714014001NRG24040720230601508
|
06/07/2023
|
Bhanwari Devi
|
2714014001WL008462
|
Bhanwari Devi
|
00698
|
RMGB0000348
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301869
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
38
|
Molasar
|
RJ-271400206101780300/3861369
(तोष्िाणा)
|
2714014001NRG24040720230601429
|
06/07/2023
|
Kesar
|
2714014001WL008462
|
Kesar
|
00698
|
RMGB0000382
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800301867
|
|
Mrs. KESHAR DEVI W/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Molasar
|
RJ-271400206101780300/3861516
(तोष्िाणा)
|
2714014001NRG24040720230601430
|
06/07/2023
|
Pani Devi
|
2714014001WL008462
|
Pani Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301879
|
|
Mrs. PANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Molasar
|
RJ-271400206101780300/3861517
(तोष्िाणा)
|
2714014001NRG24040720230601432
|
06/07/2023
|
SANTOSH
|
2714014001WL008462
|
SANTOSH
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301847
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Molasar
|
RJ-271400206101780300/3861519
(तोष्िाणा)
|
2714014001NRG24040720230601433
|
06/07/2023
|
Kamla Devi
|
2714014001WL008462
|
Kamla Devi
|
00698
|
RMGB0000382
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800301905
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Molasar
|
RJ-271400206101780300/3861519-B
(तोष्िाणा)
|
2714014001NRG24040720230601435
|
06/07/2023
|
Saroj
|
2714014001WL008462
|
Saroj
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301818
|
|
Mrs. SAROJ NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Molasar
|
RJ-271400206101780300/3861520-A
(तोष्िाणा)
|
2714014001NRG24040720230601437
|
06/07/2023
|
Dhapu Devi
|
2714014001WL008462
|
Dhapu Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301769
|
|
Mrs. DHAPU DEVI WO SUGAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Molasar
|
RJ-271400206101780300/3861520-B
(तोष्िाणा)
|
2714014001NRG24040720230601438
|
06/07/2023
|
Lichhma Devi
|
2714014001WL008462
|
Lichhma Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301796
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Molasar
|
RJ-271400206101780300/3861521
(तोष्िाणा)
|
2714014001NRG24040720230601439
|
06/07/2023
|
KAMALA DEVI
|
2714014001WL008462
|
KAMALA DEVI
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301778
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Molasar
|
RJ-271400206101780300/3861523
(तोष्िाणा)
|
2714014001NRG24040720230601440
|
06/07/2023
|
Nani Nath
|
2714014001WL008462
|
Nani Nath
|
00698
|
RMGB0000382
|
480
|
480
|
Processed
|
24/08/2023
|
|
4800301833
|
|
Mrs. NANI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Molasar
|
RJ-271400206101780300/3861523-A
(तोष्िाणा)
|
2714014001NRG24040720230601441
|
06/07/2023
|
Chena Nath
|
2714014001WL008462
|
Chena Nath
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301756
|
|
Mr. CHENA NATH S/O CHOTHU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Molasar
|
RJ-271400206101780300/3861523-B
(तोष्िाणा)
|
2714014001NRG24040720230601442
|
06/07/2023
|
Samdar Nath
|
2714014001WL008462
|
Samdar Nath
|
00698
|
RMGB0000382
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800301826
|
|
Mr. SAMADAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Molasar
|
RJ-271400206101780300/3861523-C
(तोष्िाणा)
|
2714014001NRG24040720230601443
|
06/07/2023
|
Meera Devi
|
2714014001WL008462
|
Meera Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301937
|
|
Mrs. MEERA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Molasar
|
RJ-271400206101780300/3861525-A
(तोष्िाणा)
|
2714014001NRG24040720230601445
|
06/07/2023
|
Govind Nath
|
2714014001WL008462
|
Govind Nath
|
00698
|
RMGB0000382
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800301938
|
|
GOVIND NATH S/O CHAINA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Molasar
|
RJ-271400206101780300/3861526
(तोष्िाणा)
|
2714014001NRG24040720230601446
|
06/07/2023
|
Panchi Devi
|
2714014001WL008462
|
Panchi Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301859
|
|
Mrs. PACHU DEVI W/O OM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Molasar
|
RJ-271400206101780300/3861527-B
(तोष्िाणा)
|
2714014001NRG24040720230601449
|
06/07/2023
|
Sharda Devi
|
2714014001WL008462
|
Sharda Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301835
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Molasar
|
RJ-271400206101780300/3861528
(तोष्िाणा)
|
2714014001NRG24040720230601450
|
06/07/2023
|
Ghasi Nath
|
2714014001WL008462
|
Ghasi Nath
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301891
|
|
Mr. GHASI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Molasar
|
RJ-271400206101780300/3861528
(तोष्िाणा)
|
2714014001NRG24040720230601451
|
06/07/2023
|
MIRA
|
2714014001WL008462
|
MIRA
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301775
|
|
Mrs. MEERA DEVI W/O GHASI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Molasar
|
RJ-271400206101780300/3861531
(तोष्िाणा)
|
2714014001NRG24040720230601452
|
06/07/2023
|
Parsa Ram
|
2714014001WL008462
|
Parsa Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301935
|
|
Mr. PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Molasar
|
RJ-271400206101780300/3861532
(तोष्िाणा)
|
2714014001NRG24040720230601453
|
06/07/2023
|
Jethi Devi
|
2714014001WL008462
|
Jethi Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301837
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400206101780300/3861532-A
(तोष्िाणा)
|
2714014001NRG24040720230601454
|
06/07/2023
|
Bhinwa Ram
|
2714014001WL008462
|
Bhinwa Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301806
|
|
Mr. BHIVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Molasar
|
RJ-271400206101780300/3861535
(तोष्िाणा)
|
2714014001NRG24040720230601456
|
06/07/2023
|
Sugani Devi
|
2714014001WL008462
|
Sugani Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301820
|
|
SUGANI DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
59
|
Molasar
|
RJ-271400206101780300/3861539
(तोष्िाणा)
|
2714014001NRG24040720230601459
|
06/07/2023
|
PRABHATI
|
2714014001WL008462
|
PRABHATI
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301866
|
|
Mrs. PRABHATI DEVI W/O MOTA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Molasar
|
RJ-271400206101780300/3861540
(तोष्िाणा)
|
2714014001NRG24040720230601461
|
06/07/2023
|
Lichama
|
2714014001WL008462
|
Lichama
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301776
|
|
Mrs. LICHHAMA DEVI W/O MADAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Molasar
|
RJ-271400206101780300/3861541
(तोष्िाणा)
|
2714014001NRG24040720230601462
|
06/07/2023
|
SANTOSH
|
2714014001WL008462
|
SANTOSH
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301791
|
|
Ms. SANTOSH DEVI W/O HARKU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Molasar
|
RJ-271400206101780300/3861542
(तोष्िाणा)
|
2714014001NRG24040720230601463
|
06/07/2023
|
Pintu Devi
|
2714014001WL008462
|
Pintu Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301910
|
|
Mrs. PINTU DEVI W/O NARSI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Molasar
|
RJ-271400206101780300/3861545
(तोष्िाणा)
|
2714014001NRG24040720230601464
|
06/07/2023
|
Sohan Ram
|
2714014001WL008462
|
Sohan Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301797
|
|
Mr. SOHAN RAM S/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Molasar
|
RJ-271400206101780300/3861545-A
(तोष्िाणा)
|
2714014001NRG24040720230601465
|
06/07/2023
|
LICHHMA DEVI
|
2714014001WL008462
|
LICHHMA DEVI
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301873
|
|
Mrs. LICHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Molasar
|
RJ-271400206101780300/3861545-B
(तोष्िाणा)
|
2714014001NRG24040720230601466
|
06/07/2023
|
Pappu Ram
|
2714014001WL008462
|
Pappu Ram
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800301828
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Molasar
|
RJ-271400206101780300/3861546
(तोष्िाणा)
|
2714014001NRG24040720230601467
|
06/07/2023
|
Hajari Ram
|
2714014001WL008462
|
Hajari Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301886
|
|
Mr. HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Molasar
|
RJ-271400206101780300/3861547
(तोष्िाणा)
|
2714014001NRG24040720230601468
|
06/07/2023
|
Lichhaman Ram
|
2714014001WL008462
|
Lichhaman Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301829
|
|
Mr. LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Molasar
|
RJ-271400206101780300/3861548
(तोष्िाणा)
|
2714014001NRG24040720230601469
|
06/07/2023
|
Purni Devi
|
2714014001WL008462
|
Purni Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301904
|
|
Mrs. PURANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Molasar
|
RJ-271400206101780300/3861552
(तोष्िाणा)
|
2714014001NRG24040720230601471
|
06/07/2023
|
Meera Devi
|
2714014001WL008462
|
Meera Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301848
|
|
Mrs. MEERA DEVI W/O HEERA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Molasar
|
RJ-271400206101780300/3861552-A
(तोष्िाणा)
|
2714014001NRG24040720230601472
|
06/07/2023
|
VIMLA DEVI
|
2714014001WL008462
|
VIMLA DEVI
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301757
|
|
Mrs. VIMLA DEVI W/O SAITAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Molasar
|
RJ-271400206101780300/3861552-B
(तोष्िाणा)
|
2714014001NRG24040720230601473
|
06/07/2023
|
Santosh Devi
|
2714014001WL008462
|
Santosh Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301813
|
|
Mrs. SANTOSH DEVI W/O RAJU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Molasar
|
RJ-271400206101780300/3861552-C
(तोष्िाणा)
|
2714014001NRG24040720230601474
|
06/07/2023
|
Manohari
|
2714014001WL008462
|
Manohari
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301834
|
|
Mrs. Manohari Manohari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Molasar
|
RJ-271400206101780300/3861553
(तोष्िाणा)
|
2714014001NRG24040720230601475
|
06/07/2023
|
GITA DEVI
|
2714014001WL008462
|
GITA DEVI
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301771
|
|
Mrs. GITA DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Molasar
|
RJ-271400206101780300/3861554
(तोष्िाणा)
|
2714014001NRG24040720230601476
|
06/07/2023
|
Sampu Devi
|
2714014001WL008462
|
Sampu Devi
|
00698
|
RMGB0000382
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800301772
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Molasar
|
RJ-271400206101780300/3861554-A
(तोष्िाणा)
|
2714014001NRG24040720230601477
|
06/07/2023
|
Narayan Nath
|
2714014001WL008462
|
Narayan Nath
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301770
|
|
Mr. NARAYAN NATH S/O PALU NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Molasar
|
RJ-271400206101780300/3861555
(तोष्िाणा)
|
2714014001NRG24040720230601478
|
06/07/2023
|
Meera Devi
|
2714014001WL008462
|
Meera Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301768
|
|
Mrs. MEERA DEVI W/O JETHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Molasar
|
RJ-271400206101780300/3861555-A
(तोष्िाणा)
|
2714014001NRG24040720230601479
|
06/07/2023
|
Bimala Devi
|
2714014001WL008462
|
Bimala Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301872
|
|
Mrs. VIMALA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Molasar
|
RJ-271400206101780300/3861556
(तोष्िाणा)
|
2714014001NRG24040720230601480
|
06/07/2023
|
Bau Devi
|
2714014001WL008462
|
Bau Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301911
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Molasar
|
RJ-271400206101780300/3861556-A
(तोष्िाणा)
|
2714014001NRG24040720230601481
|
06/07/2023
|
Kamla Devi
|
2714014001WL008462
|
Kamla Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301774
|
|
Mrs. KAMLA DEVI W/O HANUMAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Molasar
|
RJ-271400206101780300/3861557
(तोष्िाणा)
|
2714014001NRG24040720230601482
|
06/07/2023
|
Sayari
|
2714014001WL008462
|
Sayari
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301928
|
|
Mrs. SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Molasar
|
RJ-271400206101780300/3861559
(तोष्िाणा)
|
2714014001NRG24040720230601483
|
06/07/2023
|
Jasoda Devi
|
2714014001WL008462
|
Jasoda Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301800
|
|
Mrs. JASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Molasar
|
RJ-271400206101780300/3861560
(तोष्िाणा)
|
2714014001NRG24040720230601484
|
06/07/2023
|
Gopal
|
2714014001WL008462
|
Gopal
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301903
|
|
Mr. GOPAL SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Molasar
|
RJ-271400206101780300/3861561
(तोष्िाणा)
|
2714014001NRG24040720230601485
|
06/07/2023
|
Rupa Ram
|
2714014001WL008462
|
Rupa Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301793
|
|
Mr. RUPA RAM S/O BHOMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Molasar
|
RJ-271400206101780300/3861562
(तोष्िाणा)
|
2714014001NRG24040720230601486
|
06/07/2023
|
Sayari Devi
|
2714014001WL008462
|
Sayari Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301787
|
|
Mrs. SAYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Molasar
|
RJ-271400206101780300/3861564
(तोष्िाणा)
|
2714014001NRG24040720230601487
|
06/07/2023
|
Hanumani Devi
|
2714014001WL008462
|
Hanumani Devi
|
00698
|
RMGB0000382
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800301844
|
|
Mrs. HANMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Molasar
|
RJ-271400206101780300/3861565
(तोष्िाणा)
|
2714014001NRG24040720230601488
|
06/07/2023
|
Rugha Ram
|
2714014001WL008462
|
Rugha Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301822
|
|
Mr. RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Molasar
|
RJ-271400206101780300/3861568
(तोष्िाणा)
|
2714014001NRG24040720230601489
|
06/07/2023
|
BHANWARI DEVI
|
2714014001WL008462
|
BHANWARI DEVI
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301804
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Molasar
|
RJ-271400206101780300/3861568-A
(तोष्िाणा)
|
2714014001NRG24040720230601490
|
06/07/2023
|
Kamala
|
2714014001WL008462
|
Kamala
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301758
|
|
Mrs. KAMALA DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Molasar
|
RJ-271400206101780300/3861568-B
(तोष्िाणा)
|
2714014001NRG24040720230601491
|
06/07/2023
|
Gita Devi
|
2714014001WL008462
|
Gita Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301814
|
|
Mrs. GITA DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Molasar
|
RJ-271400206101780300/3861569-A
(तोष्िाणा)
|
2714014001NRG24040720230601493
|
06/07/2023
|
Santosh devi
|
2714014001WL008462
|
Santosh devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301754
|
|
Mrs. SANTOSH DEVI W/O GHANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Molasar
|
RJ-271400206101780300/3861570
(तोष्िाणा)
|
2714014001NRG24040720230601494
|
06/07/2023
|
Kamla Devi
|
2714014001WL008462
|
Kamla Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301856
|
|
Mrs. KAMLA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Molasar
|
RJ-271400206101780300/3861571
(तोष्िाणा)
|
2714014001NRG24040720230601495
|
06/07/2023
|
Mangna Ram
|
2714014001WL008462
|
Mangna Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301932
|
|
Mr. MAGNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Molasar
|
RJ-271400206101780300/3861571-A
(तोष्िाणा)
|
2714014001NRG24040720230601496
|
06/07/2023
|
Santosh
|
2714014001WL008462
|
Santosh
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301799
|
|
Mrs. SANTOSH DEVI W/O MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Molasar
|
RJ-271400206101780300/3861572
(तोष्िाणा)
|
2714014001NRG24040720230601497
|
06/07/2023
|
Muli Devi
|
2714014001WL008462
|
Muli Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301777
|
|
Mrs. MULI DEVI W/O MEHARAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Molasar
|
RJ-271400206101780300/3861572-B
(तोष्िाणा)
|
2714014001NRG24040720230601498
|
06/07/2023
|
Bhagu ram
|
2714014001WL008462
|
Bhagu ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301926
|
|
Mr. BHAGU RAM S/O JETHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Molasar
|
RJ-271400206101780300/3861575
(तोष्िाणा)
|
2714014001NRG24040720230601500
|
06/07/2023
|
Ratana Ram
|
2714014001WL008462
|
Ratana Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301934
|
|
Mr. RATNA RAM POONIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Molasar
|
RJ-271400206101780300/3861576
(तोष्िाणा)
|
2714014001NRG24040720230601501
|
06/07/2023
|
SUKHI DEVI
|
2714014001WL008462
|
SUKHI DEVI
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301805
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Molasar
|
RJ-271400206101780300/3861576-A
(तोष्िाणा)
|
2714014001NRG24040720230601502
|
06/07/2023
|
Prem Devi
|
2714014001WL008462
|
Prem Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301860
|
|
Mrs. PREMI DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Molasar
|
RJ-271400206101780300/3861577
(तोष्िाणा)
|
2714014001NRG24040720230601503
|
06/07/2023
|
Bhura Ram
|
2714014001WL008462
|
Bhura Ram
|
00698
|
RMGB0000382
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800301930
|
|
Mr. BHURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Molasar
|
RJ-271400206101780300/3861578
(तोष्िाणा)
|
2714014001NRG24040720230601504
|
06/07/2023
|
MULI DEVI
|
2714014001WL008462
|
MULI DEVI
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301817
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Molasar
|
RJ-271400206101780300/3861578-A
(तोष्िाणा)
|
2714014001NRG24040720230601505
|
06/07/2023
|
Bajrang Nath
|
2714014001WL008462
|
Bajrang Nath
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301924
|
|
Mr. BAJRANG NATH S O PURAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Molasar
|
RJ-271400206101780300/3861579
(तोष्िाणा)
|
2714014001NRG24040720230601506
|
06/07/2023
|
LODI DEVI
|
2714014001WL008462
|
LODI DEVI
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301861
|
|
Mrs. LODAY DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Molasar
|
RJ-271400206101780300/3861579-A
(तोष्िाणा)
|
2714014001NRG24040720230601507
|
06/07/2023
|
Kishana Ram
|
2714014001WL008462
|
Kishana Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301755
|
|
Mr. KISHNA RAM S/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Molasar
|
RJ-271400206101780300/3861586
(तोष्िाणा)
|
2714014001NRG24040720230601510
|
06/07/2023
|
BHanwra Ram
|
2714014001WL008462
|
BHanwra Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301816
|
|
Mr. BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Molasar
|
RJ-271400206101780300/3861587
(तोष्िाणा)
|
2714014001NRG24040720230601511
|
06/07/2023
|
Rajendra Puniya
|
2714014001WL008462
|
Rajendra Puniya
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301836
|
|
Mr. RAJENDRA PUNIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Molasar
|
RJ-271400206101780300/3861587-A
(तोष्िाणा)
|
2714014001NRG24040720230601512
|
06/07/2023
|
Suman Devi
|
2714014001WL008462
|
Suman Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301830
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Molasar
|
RJ-271400206101780300/3861589
(तोष्िाणा)
|
2714014001NRG24040720230601513
|
06/07/2023
|
Bhagu Ram
|
2714014001WL008462
|
Bhagu Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301929
|
|
Mr. BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Molasar
|
RJ-271400206101780300/3861591
(तोष्िाणा)
|
2714014001NRG24040720230601514
|
06/07/2023
|
Kheta Ram
|
2714014001WL008462
|
Kheta Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301790
|
|
Mr. KHETA RAM SO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Molasar
|
RJ-271400206101780300/3861592
(तोष्िाणा)
|
2714014001NRG24040720230601516
|
06/07/2023
|
Dolat Ram
|
2714014001WL008462
|
Dolat Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301908
|
|
Mr. DOLAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Molasar
|
RJ-271400206101780300/3861595
(तोष्िाणा)
|
2714014001NRG24040720230601520
|
06/07/2023
|
Bhanwari Devi
|
2714014001WL008462
|
Bhanwari Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301909
|
|
Mrs. BHANWARI DEVI W/O JAYRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Molasar
|
RJ-271400206101780300/3861596
(तोष्िाणा)
|
2714014001NRG24040720230601521
|
06/07/2023
|
Tulchhi Ram
|
2714014001WL008462
|
Tulchhi Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301825
|
|
Mr. TULACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Molasar
|
RJ-271400206101780300/3861597
(तोष्िाणा)
|
2714014001NRG24040720230601522
|
06/07/2023
|
Balu Ram
|
2714014001WL008462
|
Balu Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301808
|
|
Mr. BALU RAM KUNKNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Molasar
|
RJ-271400206101780300/3861599-A
(तोष्िाणा)
|
2714014001NRG24040720230601524
|
06/07/2023
|
Choti Devi
|
2714014001WL008462
|
Choti Devi
|
00698
|
RMGB0000382
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800301892
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Molasar
|
RJ-271400206101780300/3861600
(तोष्िाणा)
|
2714014001NRG24040720230601525
|
06/07/2023
|
Mula Ram
|
2714014001WL008462
|
Mula Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301933
|
|
Mr. MULA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Molasar
|
RJ-271400206101780300/51416417
(तोष्िाणा)
|
2714014001NRG24040720230601527
|
06/07/2023
|
Jora Ram
|
2714014001WL008462
|
Jora Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301812
|
|
Mr. JORA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Molasar
|
RJ-271400206101780300/7294651
(तोष्िाणा)
|
2714014001NRG24040720230601528
|
06/07/2023
|
BHURA RAM
|
2714014001WL008462
|
BHURA RAM
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301923
|
|
Mr. BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Molasar
|
RJ-271400206101780300/7294652
(तोष्िाणा)
|
2714014001NRG24040720230601529
|
06/07/2023
|
Chhoga Ram
|
2714014001WL008462
|
Chhoga Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301831
|
|
Mr. CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Molasar
|
RJ-271400206101780300/7294652-A
(तोष्िाणा)
|
2714014001NRG24040720230601530
|
06/07/2023
|
Saroj Devi
|
2714014001WL008462
|
Saroj Devi
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800301877
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Molasar
|
RJ-271400206101780300/7294654-A
(तोष्िाणा)
|
2714014001NRG24040720230601532
|
06/07/2023
|
Lodu Ram
|
2714014001WL008462
|
Lodu Ram
|
00698
|
RMGB0000382
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800301752
|
|
Mr. LODU RAM S/O HAZARAI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Molasar
|
RJ-271400206101780300/7294655
(तोष्िाणा)
|
2714014001NRG24040720230601533
|
06/07/2023
|
Bhola Devi
|
2714014001WL008462
|
Bhola Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800301876
|
|
Mrs. BHOLI DEVI JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Molasar
|
RJ-271400206201780700/3850850
(थेबड़ी)
|
2714014001NRG24040720230601309
|
06/07/2023
|
Mahendra Singh
|
2714014001WL008460
|
Mahendra Singh
|
00698
|
RMGB0000382
|
780
|
780
|
Processed
|
24/08/2023
|
|
4800301792
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Molasar
|
RJ-271400206201780700/3860803
(थेबड़ी)
|
2714014001NRG24040720230601310
|
06/07/2023
|
Papu Devi
|
2714014001WL008460
|
Papu Devi
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301763
|
|
Mrs. PAPPU DEVI W/O RAJENDRA PRASAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Molasar
|
RJ-271400206201780700/3860803-B
(थेबड़ी)
|
2714014001NRG24040720230601311
|
06/07/2023
|
Soniya Sharma
|
2714014001WL008460
|
Soniya Sharma
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301832
|
|
Mrs. SONIYA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Molasar
|
RJ-271400206201780700/3860805
(थेबड़ी)
|
2714014001NRG24040720230601312
|
06/07/2023
|
Vimala Devi
|
2714014001WL008460
|
Vimala Devi
|
00698
|
RMGB0000382
|
780
|
780
|
Processed
|
24/08/2023
|
|
4800301794
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Molasar
|
RJ-271400206201780700/3860808
(थेबड़ी)
|
2714014001NRG24040720230601313
|
06/07/2023
|
GUMANI DEVI
|
2714014001WL008460
|
GUMANI DEVI
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301887
|
|
Mrs. GUMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Molasar
|
RJ-271400206201780700/3860810
(थेबड़ी)
|
2714014001NRG24040720230601314
|
06/07/2023
|
Muni Devi
|
2714014001WL008460
|
Muni Devi
|
00698
|
RMGB0000382
|
780
|
780
|
Processed
|
24/08/2023
|
|
4800301890
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Molasar
|
RJ-271400206201780700/3860811
(थेबड़ी)
|
2714014001NRG24040720230601315
|
06/07/2023
|
Nani
|
2714014001WL008460
|
Nani
|
00698
|
RMGB0000382
|
650
|
650
|
Processed
|
24/08/2023
|
|
4800301897
|
|
Mrs. NANI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Molasar
|
RJ-271400206201780700/3860811-B
(थेबड़ी)
|
2714014001NRG24040720230601316
|
06/07/2023
|
Bhagoti
|
2714014001WL008460
|
Bhagoti
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301784
|
|
Mrs. BHAGAWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Molasar
|
RJ-271400206201780700/3860811-C
(थेबड़ी)
|
2714014001NRG24040720230601317
|
06/07/2023
|
MANJU DEVI
|
2714014001WL008460
|
MANJU DEVI
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301788
|
|
Mrs. MANJU MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Molasar
|
RJ-271400206201780700/3860814
(थेबड़ी)
|
2714014001NRG24040720230601319
|
06/07/2023
|
Santosh Devi
|
2714014001WL008460
|
Santosh Devi
|
00698
|
RMGB0000382
|
650
|
650
|
Processed
|
24/08/2023
|
|
4800301783
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Molasar
|
RJ-271400206201780700/3860817
(थेबड़ी)
|
2714014001NRG24040720230601320
|
06/07/2023
|
Ranjit Singh
|
2714014001WL008460
|
Ranjit Singh
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301809
|
|
Mr. RANJIT SINGH S/O CHHIGAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Molasar
|
RJ-271400206201780700/3860827
(थेबड़ी)
|
2714014001NRG24040720230601321
|
06/07/2023
|
Kishan Kanwar
|
2714014001WL008460
|
Kishan Kanwar
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301801
|
|
Ms. KISHAN KANWAR W/O DIPENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Molasar
|
RJ-271400206201780700/3860828
(थेबड़ी)
|
2714014001NRG24040720230601322
|
06/07/2023
|
Ajit singh
|
2714014001WL008460
|
Ajit singh
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301940
|
|
Mr. AJIT SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Molasar
|
RJ-271400206201780700/3860836-A
(थेबड़ी)
|
2714014001NRG24040720230601323
|
06/07/2023
|
Kamal Singh
|
2714014001WL008460
|
Kamal Singh
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301852
|
|
Mr. KAMAL SINGH S/O JAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Molasar
|
RJ-271400206201780700/3860839
(थेबड़ी)
|
2714014001NRG24040720230601324
|
06/07/2023
|
PRAHLAD SINGH
|
2714014001WL008460
|
PRAHLAD SINGH
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301913
|
|
Mr. PRAHALAD SINGH S/O JAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Molasar
|
RJ-271400206201780700/3860840
(थेबड़ी)
|
2714014001NRG24040720230601325
|
06/07/2023
|
MANGI DEVI
|
2714014001WL008460
|
MANGI DEVI
|
00698
|
RMGB0000382
|
780
|
780
|
Processed
|
24/08/2023
|
|
4800301884
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Molasar
|
RJ-271400206201780700/3860841
(थेबड़ी)
|
2714014001NRG24040720230601326
|
06/07/2023
|
Shanti Devi
|
2714014001WL008460
|
Shanti Devi
|
00698
|
RMGB0000382
|
260
|
260
|
Processed
|
24/08/2023
|
|
4800301802
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Molasar
|
RJ-271400206201780700/3860841-A
(थेबड़ी)
|
2714014001NRG24040720230601327
|
06/07/2023
|
Rina
|
2714014001WL008460
|
Rina
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301896
|
|
Mrs. REENA HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Molasar
|
RJ-271400206201780700/3860842
(थेबड़ी)
|
2714014001NRG24040720230601328
|
06/07/2023
|
Vimla
|
2714014001WL008460
|
Vimla
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301906
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Molasar
|
RJ-271400206201780700/3860843
(थेबड़ी)
|
2714014001NRG24040720230601329
|
06/07/2023
|
Lada Devi
|
2714014001WL008460
|
Lada Devi
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301894
|
|
Mrs. LADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Molasar
|
RJ-271400206201780700/3860843-B
(थेबड़ी)
|
2714014001NRG24040720230601330
|
06/07/2023
|
Raju Ram
|
2714014001WL008460
|
Raju Ram
|
00698
|
RMGB0000382
|
650
|
650
|
Processed
|
24/08/2023
|
|
4800301895
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Molasar
|
RJ-271400206201780700/3860843-B
(थेबड़ी)
|
2714014001NRG24040720230601331
|
06/07/2023
|
Saroj
|
2714014001WL008460
|
Saroj
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301803
|
|
Mrs. SAROJ DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Molasar
|
RJ-271400206201780700/3860844
(थेबड़ी)
|
2714014001NRG24040720230601332
|
06/07/2023
|
RADHA DEVI
|
2714014001WL008460
|
RADHA DEVI
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301885
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Molasar
|
RJ-271400206201780700/3860846
(थेबड़ी)
|
2714014001NRG24040720230601334
|
06/07/2023
|
Tejpal
|
2714014001WL008460
|
Tejpal
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301889
|
|
Mr. TEJ KARAN SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Molasar
|
RJ-271400206201780700/3860849-A
(थेबड़ी)
|
2714014001NRG24040720230601335
|
06/07/2023
|
Tilok Chand
|
2714014001WL008460
|
Tilok Chand
|
00698
|
RMGB0000382
|
390
|
390
|
Processed
|
24/08/2023
|
|
4800301855
|
|
Mr. TILOK CHAND SWAMI S/O DEVA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Molasar
|
RJ-271400206201780700/3860849-B
(थेबड़ी)
|
2714014001NRG24040720230601336
|
06/07/2023
|
Manju Devi
|
2714014001WL008460
|
Manju Devi
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301845
|
|
Mrs. MANJU DEVI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Molasar
|
RJ-271400206201780700/3860853
(थेबड़ी)
|
2714014001NRG24040720230601337
|
06/07/2023
|
Panna Lal
|
2714014001WL008460
|
Panna Lal
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301874
|
|
Mr. PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Molasar
|
RJ-271400206201780700/3860853-A
(थेबड़ी)
|
2714014001NRG24040720230601338
|
06/07/2023
|
Sushila Devi
|
2714014001WL008460
|
Sushila Devi
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301798
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Molasar
|
RJ-271400206201780700/3860855-A
(थेबड़ी)
|
2714014001NRG24040720230601340
|
06/07/2023
|
Chuka Devi
|
2714014001WL008460
|
Chuka Devi
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301882
|
|
Mrs. CHUNKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Molasar
|
RJ-271400206201780700/3860857-C
(थेबड़ी)
|
2714014001NRG24040720230601342
|
06/07/2023
|
Sunita Kanwar
|
2714014001WL008460
|
Sunita Kanwar
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301893
|
|
Mrs. SUNITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Molasar
|
RJ-271400206201780700/3860859
(थेबड़ी)
|
2714014001NRG24040720230601343
|
06/07/2023
|
Laxman Singh
|
2714014001WL008460
|
Laxman Singh
|
00698
|
RMGB0000382
|
520
|
520
|
Processed
|
24/08/2023
|
|
4800301782
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Molasar
|
RJ-271400206201780700/3860869
(थेबड़ी)
|
2714014001NRG24040720230601344
|
06/07/2023
|
Pushp Singh
|
2714014001WL008460
|
Pushp Singh
|
00698
|
RMGB0000382
|
780
|
780
|
Processed
|
24/08/2023
|
|
4800301851
|
|
Mr. PUSP SINGH S/O ANOOP SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Molasar
|
RJ-271400206201780700/3860877
(थेबड़ी)
|
2714014001NRG24040720230601347
|
06/07/2023
|
Hadmani Devi
|
2714014001WL008460
|
Hadmani Devi
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301761
|
|
MRS HANUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Molasar
|
RJ-271400206201780700/3860886
(थेबड़ी)
|
2714014001NRG24040720230601348
|
06/07/2023
|
Sohani Devi
|
2714014001WL008460
|
Sohani Devi
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301850
|
|
Mrs. SOHANI DEVI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Molasar
|
RJ-271400206201780700/3860886-A
(थेबड़ी)
|
2714014001NRG24040720230601349
|
06/07/2023
|
Patsi Devi
|
2714014001WL008460
|
Patsi Devi
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301846
|
|
Mrs. PATASI DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Molasar
|
RJ-271400206201780700/3860888
(थेबड़ी)
|
2714014001NRG24040720230601350
|
06/07/2023
|
Prem Devi
|
2714014001WL008460
|
Prem Devi
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301849
|
|
Mrs. PREM DEVI W/O DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Molasar
|
RJ-271400206201780700/3860889
(थेबड़ी)
|
2714014001NRG24040720230601351
|
06/07/2023
|
Santosh Devi
|
2714014001WL008460
|
Santosh Devi
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301773
|
|
Mrs. SANTOSH DEVI W/O GOGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Molasar
|
RJ-271400206201780700/3860890
(थेबड़ी)
|
2714014001NRG24040720230601352
|
06/07/2023
|
Parwati Devi
|
2714014001WL008460
|
Parwati Devi
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301916
|
|
Mrs. PARVATI DEVI W/O RAMPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Molasar
|
RJ-271400206201780700/3860891
(थेबड़ी)
|
2714014001NRG24040720230601353
|
06/07/2023
|
SAROJ
|
2714014001WL008460
|
SAROJ
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301883
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Molasar
|
RJ-271400206201780700/3860892-A
(थेबड़ी)
|
2714014001NRG24040720230601354
|
06/07/2023
|
Santosh Devi
|
2714014001WL008460
|
Santosh Devi
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301779
|
|
Mrs. SANTOSH KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Molasar
|
RJ-271400206201780700/3860897
(थेबड़ी)
|
2714014001NRG24040720230601355
|
06/07/2023
|
Nanu Singh
|
2714014001WL008460
|
Nanu Singh
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301922
|
|
Mr. NANU SINGH SO SAYAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Molasar
|
RJ-271400206201780700/3860897-B
(थेबड़ी)
|
2714014001NRG24040720230601356
|
06/07/2023
|
Bhanwar Kanwar
|
2714014001WL008460
|
Bhanwar Kanwar
|
00698
|
RMGB0000382
|
650
|
650
|
Processed
|
24/08/2023
|
|
4800301902
|
|
Mrs. BHANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Molasar
|
RJ-271400206201780700/3860901-A
(थेबड़ी)
|
2714014001NRG24040720230601357
|
06/07/2023
|
Seema Devi
|
2714014001WL008460
|
Seema Devi
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301786
|
|
Mrs. SEEMA DEVI W/O GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Molasar
|
RJ-271400206201780700/3860901-B
(थेबड़ी)
|
2714014001NRG24040720230601358
|
06/07/2023
|
Beby Prajapat
|
2714014001WL008460
|
Beby Prajapat
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301824
|
|
Mrs. BEBY PRAJAPAT W/O RAM NARYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Molasar
|
RJ-271400206201780700/3860902
(थेबड़ी)
|
2714014001NRG24040720230601359
|
06/07/2023
|
KesharDevi
|
2714014001WL008460
|
KesharDevi
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301853
|
|
Mrs. KESAR DEVI WO RAJANDAR KUMAR PRAJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Molasar
|
RJ-271400206201780700/3860907
(थेबड़ी)
|
2714014001NRG24040720230601362
|
06/07/2023
|
Ram Pal
|
2714014001WL008460
|
Ram Pal
|
00698
|
RMGB0000382
|
780
|
780
|
Processed
|
24/08/2023
|
|
4800301781
|
|
Mr. RAMPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Molasar
|
RJ-271400206201780700/3860908-a
(थेबड़ी)
|
2714014001NRG24040720230601363
|
06/07/2023
|
Supyar
|
2714014001WL008460
|
Supyar
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301857
|
|
Mrs. SUPYAR W/O SHIV KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Molasar
|
RJ-271400206201780700/3860909-A
(थेबड़ी)
|
2714014001NRG24040720230601364
|
06/07/2023
|
Nemichand
|
2714014001WL008460
|
Nemichand
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301807
|
|
Mr. NEMI CHAND JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Molasar
|
RJ-271400206201780700/3860910
(थेबड़ी)
|
2714014001NRG24040720230601365
|
06/07/2023
|
Santosh Kanwar
|
2714014001WL008460
|
Santosh Kanwar
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301878
|
|
SANTOSH KANWAR W O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
170
|
Molasar
|
RJ-271400206201780700/3860911
(थेबड़ी)
|
2714014001NRG24040720230601366
|
06/07/2023
|
DHAPU DEVI
|
2714014001WL008460
|
DHAPU DEVI
|
00698
|
RMGB0000382
|
650
|
650
|
Processed
|
24/08/2023
|
|
4800301764
|
|
Mrs. DHAPU DEVI W/O BADU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Molasar
|
RJ-271400206201780700/3860911-A
(थेबड़ी)
|
2714014001NRG24040720230601367
|
06/07/2023
|
Manju Devi
|
2714014001WL008460
|
Manju Devi
|
00698
|
RMGB0000382
|
520
|
520
|
Processed
|
24/08/2023
|
|
4800301765
|
|
Mrs. MANJU DEVI W/O RAJU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Molasar
|
RJ-271400206201780700/3860912
(थेबड़ी)
|
2714014001NRG24040720230601368
|
06/07/2023
|
Gopi Devi
|
2714014001WL008460
|
Gopi Devi
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301760
|
|
Mrs. GOPI DEVI W/O JHABARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Molasar
|
RJ-271400206201780700/3860928-C
(थेबड़ी)
|
2714014001NRG24040720230601369
|
06/07/2023
|
Rupa Devi
|
2714014001WL008460
|
Rupa Devi
|
00698
|
RMGB0000382
|
780
|
780
|
Processed
|
24/08/2023
|
|
4800301898
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Molasar
|
RJ-271400206201780700/3860945-A
(थेबड़ी)
|
2714014001NRG24040720230601370
|
06/07/2023
|
Patasi Devi
|
2714014001WL008460
|
Patasi Devi
|
00698
|
RMGB0000382
|
650
|
650
|
Processed
|
24/08/2023
|
|
4800301759
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Molasar
|
RJ-271400206201780700/3860945-B
(थेबड़ी)
|
2714014001NRG24040720230601371
|
06/07/2023
|
Bhagwati Jangir
|
2714014001WL008460
|
Bhagwati Jangir
|
00698
|
RMGB0000382
|
780
|
780
|
Processed
|
24/08/2023
|
|
4800301821
|
|
Mrs. BHAGWATI JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Molasar
|
RJ-271400206201780700/3860948
(थेबड़ी)
|
2714014001NRG24040720230601372
|
06/07/2023
|
Santosh
|
2714014001WL008460
|
Santosh
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301927
|
|
SANTOSH KANWAR W/O SHARWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Molasar
|
RJ-271400206201780700/3860950
(थेबड़ी)
|
2714014001NRG24040720230601373
|
06/07/2023
|
Kamla Kanwar
|
2714014001WL008460
|
Kamla Kanwar
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301753
|
|
Mrs. KAMLA KANWAR W/O MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Molasar
|
RJ-271400206201780700/3860961-A
(थेबड़ी)
|
2714014001NRG24040720230601375
|
06/07/2023
|
Balveer Singh
|
2714014001WL008460
|
Balveer Singh
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301907
|
|
Mr. BALVEER SINGH SO UJIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Molasar
|
RJ-271400206201780700/3860970
(थेबड़ी)
|
2714014001NRG24040720230601376
|
06/07/2023
|
Chhog Singh
|
2714014001WL008460
|
Chhog Singh
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301823
|
|
CHHOG SINGH
|
CANARA BANK(508532)
|
|
180
|
Molasar
|
RJ-271400206201780700/3860973
(थेबड़ी)
|
2714014001NRG24040720230601377
|
06/07/2023
|
Arjun Singh
|
2714014001WL008460
|
Arjun Singh
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301915
|
|
Mr. ARJUN SINGH S/O SAMUNDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Molasar
|
RJ-271400206201780700/3860976
(थेबड़ी)
|
2714014001NRG24040720230601378
|
06/07/2023
|
Prem Devi
|
2714014001WL008460
|
Prem Devi
|
00698
|
RMGB0000382
|
780
|
780
|
Processed
|
24/08/2023
|
|
4800301862
|
|
PRAMA DEVI
|
RATNAKAR BANK(607393)
|
|
182
|
Molasar
|
RJ-271400206201780700/3860978
(थेबड़ी)
|
2714014001NRG24040720230601379
|
06/07/2023
|
Papu Devi
|
2714014001WL008460
|
Papu Devi
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301762
|
|
Mrs. PAPPU DEVI W O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Molasar
|
RJ-271400206201780700/3860979
(थेबड़ी)
|
2714014001NRG24040720230601380
|
06/07/2023
|
SURGYAN DEVI
|
2714014001WL008460
|
SURGYAN DEVI
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301863
|
|
Mrs. SURAGYAN DEVI W/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Molasar
|
RJ-271400206201780700/3860981
(थेबड़ी)
|
2714014001NRG24040720230601381
|
06/07/2023
|
Tiju Devi
|
2714014001WL008460
|
Tiju Devi
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301766
|
|
Mrs. TIJUDI DEVI W/O GOPAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Molasar
|
RJ-271400206201780700/3860981-A
(थेबड़ी)
|
2714014001NRG24040720230601382
|
06/07/2023
|
Sanju Devi
|
2714014001WL008460
|
Sanju Devi
|
00698
|
RMGB0000382
|
650
|
650
|
Processed
|
24/08/2023
|
|
4800301900
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Molasar
|
RJ-271400206201780700/3860981-B
(थेबड़ी)
|
2714014001NRG24040720230601383
|
06/07/2023
|
Manoj devi
|
2714014001WL008460
|
Manoj devi
|
00698
|
RMGB0000382
|
520
|
520
|
Processed
|
24/08/2023
|
|
4800301858
|
|
Mrs. MANOJ GUJARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Molasar
|
RJ-271400206201780700/3860984
(थेबड़ी)
|
2714014001NRG24040720230601384
|
06/07/2023
|
Bali Devi
|
2714014001WL008460
|
Bali Devi
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301901
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Molasar
|
RJ-271400206201780700/3860987
(थेबड़ी)
|
2714014001NRG24040720230601385
|
06/07/2023
|
Samandar Singh
|
2714014001WL008460
|
Samandar Singh
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301811
|
|
SAMANDAR SINGH SO GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Molasar
|
RJ-271400206201780700/3860995
(थेबड़ी)
|
2714014001NRG24040720230601389
|
06/07/2023
|
HANUMAN SINGH
|
2714014001WL008460
|
HANUMAN SINGH
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301931
|
|
Mr. HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Molasar
|
RJ-271400206201780700/3860999-a
(थेबड़ी)
|
2714014001NRG24040720230601391
|
06/07/2023
|
Jaipal Singh
|
2714014001WL008460
|
Jaipal Singh
|
00698
|
RMGB0000382
|
130
|
130
|
Processed
|
24/08/2023
|
|
4800301870
|
|
Mr. JAYPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Molasar
|
RJ-271400206201780700/3861003
(थेबड़ी)
|
2714014001NRG24040720230601392
|
06/07/2023
|
Revant Singh
|
2714014001WL008460
|
Revant Singh
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301789
|
|
Mr. REVANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Molasar
|
RJ-271400206201780700/3861005
(थेबड़ी)
|
2714014001NRG24040720230601393
|
06/07/2023
|
Balveer Singh
|
2714014001WL008460
|
Balveer Singh
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301819
|
|
Mr. BALVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Molasar
|
RJ-271400206201780700/3861016
(थेबड़ी)
|
2714014001NRG24040720230601394
|
06/07/2023
|
Bhanwar Singh
|
2714014001WL008460
|
Bhanwar Singh
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301936
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Molasar
|
RJ-271400206201780700/3861023
(थेबड़ी)
|
2714014001NRG24040720230601395
|
06/07/2023
|
Ganpat Singh
|
2714014001WL008460
|
Ganpat Singh
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301854
|
|
Mr. GANPAT SINGH S/O LAKH SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Molasar
|
RJ-271400206201780700/3861031
(थेबड़ी)
|
2714014001NRG24040720230601396
|
06/07/2023
|
Mahaveer singh
|
2714014001WL008460
|
Mahaveer singh
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301875
|
|
Mr. MAHAVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Molasar
|
RJ-271400206201780700/3861034
(थेबड़ी)
|
2714014001NRG24040720230601397
|
06/07/2023
|
Kamal Kanwar
|
2714014001WL008460
|
Kamal Kanwar
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301868
|
|
KAMAL KANWAR W/O MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Molasar
|
RJ-271400206201780700/3861035-A
(थेबड़ी)
|
2714014001NRG24040720230601398
|
06/07/2023
|
Uchchhab Kanwar
|
2714014001WL008460
|
Uchchhab Kanwar
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301880
|
|
MRS UCCHAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Molasar
|
RJ-271400206201780700/3861041
(थेबड़ी)
|
2714014001NRG24040720230601399
|
06/07/2023
|
Jhuma Devi
|
2714014001WL008460
|
Jhuma Devi
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301864
|
|
Mrs. ZUMA DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Molasar
|
RJ-271400206201780700/3861041-A
(थेबड़ी)
|
2714014001NRG24040720230601400
|
06/07/2023
|
SANTI DEVI
|
2714014001WL008460
|
SANTI DEVI
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301865
|
|
Mrs. SHANTI DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Molasar
|
RJ-271400206201780700/3861041-B
(थेबड़ी)
|
2714014001NRG24040720230601401
|
06/07/2023
|
Vimala
|
2714014001WL008460
|
Vimala
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301795
|
|
Mrs. VIMLA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Molasar
|
RJ-271400206201780700/3861042
(थेबड़ी)
|
2714014001NRG24040720230601402
|
06/07/2023
|
Jhankari Devi
|
2714014001WL008460
|
Jhankari Devi
|
00698
|
RMGB0000382
|
650
|
650
|
Processed
|
24/08/2023
|
|
4800301785
|
|
Mrs. JHANKARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Molasar
|
RJ-271400206201780700/3861046-A
(थेबड़ी)
|
2714014001NRG24040720230601403
|
06/07/2023
|
RAMU RAM PRAJAPAT
|
2714014001WL008460
|
RAMU RAM PRAJAPAT
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301914
|
|
RAMU RAM S O SOLU RAM
|
BANK OF BARODA(606985)
|
|
203
|
Molasar
|
RJ-271400206201780700/3861046-B
(थेबड़ी)
|
2714014001NRG24040720230601404
|
06/07/2023
|
Nanu Devi
|
2714014001WL008460
|
Nanu Devi
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301780
|
|
Mrs. NANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Molasar
|
RJ-271400206201780700/3861047
(थेबड़ी)
|
2714014001NRG24040720230601406
|
06/07/2023
|
Santosh Kanwar
|
2714014001WL008460
|
Santosh Kanwar
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301810
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Molasar
|
RJ-271400206201780700/3861047-A
(थेबड़ी)
|
2714014001NRG24040720230601407
|
06/07/2023
|
Rajesh Kanwar
|
2714014001WL008460
|
Rajesh Kanwar
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301871
|
|
Mrs. RAJESH KANWAR W/O MATADIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Molasar
|
RJ-271400206201780700/51421575
(थेबड़ी)
|
2714014001NRG24040720230601408
|
06/07/2023
|
Sita Devi
|
2714014001WL008460
|
Sita Devi
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301767
|
|
Mrs. SITA DEVI W/O SHIV KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Molasar
|
RJ-271400206201780700/7296853
(थेबड़ी)
|
2714014001NRG24040720230601410
|
06/07/2023
|
Baju Devi
|
2714014001WL008460
|
Baju Devi
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301912
|
|
Mrs. BAJU DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Molasar
|
RJ-271400206201780700/7296854-A
(थेबड़ी)
|
2714014001NRG24040720230601411
|
06/07/2023
|
Jagdish Ram
|
2714014001WL008460
|
Jagdish Ram
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301939
|
|
Mr. JAGDISH RAM LEGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Molasar
|
RJ-271400206201780700/7296854-A
(थेबड़ी)
|
2714014001NRG24040720230601412
|
06/07/2023
|
Prem
|
2714014001WL008460
|
Prem
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301881
|
|
Mrs. PREM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Molasar
|
RJ-271400206201780700/7296856
(थेबड़ी)
|
2714014001NRG24040720230601413
|
06/07/2023
|
Surjit Singh
|
2714014001WL008460
|
Surjit Singh
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301925
|
|
Mr. SURJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Molasar
|
RJ-271400206201780700/7296869
(थेबड़ी)
|
2714014001NRG24040720230601414
|
06/07/2023
|
LADA DEVI
|
2714014001WL008460
|
LADA DEVI
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301899
|
|
Mrs. LODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Molasar
|
RJ-271400206201780700/7296869-A
(थेबड़ी)
|
2714014001NRG24040720230601415
|
06/07/2023
|
Munni Devi
|
2714014001WL008460
|
Munni Devi
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301888
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Molasar
|
RJ-271400206201780700/7296876
(थेबड़ी)
|
2714014001NRG24040720230601416
|
06/07/2023
|
Mangi Lal
|
2714014001WL008460
|
Mangi Lal
|
00698
|
RMGB0000382
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800301827
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246740
|
246740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304760
|
304760
|
|
|
|
|
|
|
|