|
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-271400207501783700/3874638
(डाकीपुरा)
|
2714002075NRG24040120241563312
|
05/01/2024
|
Shanti Devi
|
2714002075WL027048
|
Shanti Devi
|
00045
|
BARB0KUCHAM
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788775043
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207501783800/7298067
(डाकीपुरा)
|
2714002075NRG24040120241552255
|
05/01/2024
|
govind ram
|
2714002075WL026838
|
govind ram
|
00089
|
CBIN0280443
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788775008
|
|
Mr. GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400207501783700/3874653
(डाकीपुरा)
|
2714002075NRG24040120241563319
|
05/01/2024
|
Rugharam
|
2714002075WL027048
|
Rugharam
|
00089
|
CBIN0282492
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788775029
|
|
Mr. RUGHA RAM S/O MANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Molasar
|
RJ-271400207501783700/3874654-A
(डाकीपुरा)
|
2714002075NRG24040120241563320
|
05/01/2024
|
Deva Ram
|
2714002075WL027048
|
Deva Ram
|
00089
|
CBIN0282492
|
775
|
775
|
Processed
|
14/03/2024
|
|
1788774834
|
|
Ms. DEVA RAM S/O MANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Molasar
|
RJ-271400207501783700/3874657-A
(डाकीपुरा)
|
2714002075NRG24040120241563322
|
05/01/2024
|
CHOTA RAM
|
2714002075WL027048
|
CHOTA RAM
|
00089
|
CBIN0282492
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1788774835
|
|
Mr. CHHOTA RAM S/O DHUKALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Molasar
|
RJ-271400207501783700/3874665
(डाकीपुरा)
|
2714002075NRG24040120241563324
|
05/01/2024
|
SonI DEVI
|
2714002075WL027048
|
SonI DEVI
|
00089
|
CBIN0282492
|
620
|
620
|
Processed
|
14/03/2024
|
|
1788775026
|
|
Ms. SONI DEVI W/O MANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400207501783700/3874683
(डाकीपुरा)
|
2714002075NRG24040120241563328
|
05/01/2024
|
Narayni
|
2714002075WL027048
|
Narayni
|
00089
|
CBIN0282492
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788775011
|
|
Mrs. NARAYANI DEVI W/O UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Molasar
|
RJ-271400207501783700/3874690
(डाकीपुरा)
|
2714002075NRG24040120241563329
|
05/01/2024
|
kunna ram
|
2714002075WL027048
|
kunna ram
|
00089
|
CBIN0282492
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1788775016
|
|
Mr. KUNANA RAM S/O- SYOJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Molasar
|
RJ-271400207501783700/3874697
(डाकीपुरा)
|
2714002075NRG24040120241563337
|
05/01/2024
|
Pusha Ram
|
2714002075WL027048
|
Pusha Ram
|
00089
|
CBIN0282492
|
155
|
155
|
Processed
|
14/03/2024
|
|
1788774949
|
|
Mr. PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Molasar
|
RJ-271400207501783700/3874723
(डाकीपुरा)
|
2714002075NRG24040120241563343
|
05/01/2024
|
Choti devi
|
2714002075WL027048
|
Choti devi
|
00089
|
CBIN0282492
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1788775039
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Molasar
|
RJ-271400207501783700/3874727
(डाकीपुरा)
|
2714002075NRG24040120241563345
|
05/01/2024
|
Gori Devi
|
2714002075WL027048
|
Gori Devi
|
00089
|
CBIN0282492
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1788775014
|
|
Mrs. GORI DEVI RANWA W/O HARLA RAM RANW
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Molasar
|
RJ-271400207501783700/3874738
(डाकीपुरा)
|
2714002075NRG24040120241563348
|
05/01/2024
|
Radha Devi
|
2714002075WL027048
|
Radha Devi
|
00089
|
CBIN0282492
|
775
|
775
|
Processed
|
14/03/2024
|
|
1788775012
|
|
Mr. RADHA DEVI W/O PAWAN KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400207501783700/51413538
(डाकीपुरा)
|
2714002075NRG24040120241563349
|
05/01/2024
|
BEGA RAM
|
2714002075WL027048
|
BEGA RAM
|
00089
|
CBIN0282492
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1788775024
|
|
Mr. BEGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Molasar
|
RJ-271400207501783700/51413541
(डाकीपुरा)
|
2714002075NRG24040120241563350
|
05/01/2024
|
SANTOSH DEVI
|
2714002075WL027048
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
620
|
620
|
Processed
|
14/03/2024
|
|
1788775038
|
|
Mrs. SANTOSH DEVI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Molasar
|
RJ-271400207501783700/51413543
(डाकीपुरा)
|
2714002075NRG24040120241563351
|
05/01/2024
|
kana ram
|
2714002075WL027048
|
kana ram
|
00089
|
CBIN0282492
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1788775027
|
|
Mr. KANA RAMA S/O JIVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Molasar
|
RJ-271400207501783700/51413544
(डाकीपुरा)
|
2714002075NRG24040120241563352
|
05/01/2024
|
Durga ram
|
2714002075WL027048
|
Durga ram
|
00089
|
CBIN0282492
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1788775017
|
|
Mr. DURGA RAM S/O JIWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Molasar
|
RJ-271400207501783700/51413545
(डाकीपुरा)
|
2714002075NRG24040120241563353
|
05/01/2024
|
PARBHU RAM
|
2714002075WL027048
|
PARBHU RAM
|
00089
|
CBIN0282492
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1788775015
|
|
Mr. PRABHU RAM RANWA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Molasar
|
RJ-271400207501783700/51413730
(डाकीपुरा)
|
2714002075NRG24040120241563354
|
05/01/2024
|
parwati devi
|
2714002075WL027048
|
parwati devi
|
00089
|
CBIN0282492
|
155
|
155
|
Processed
|
14/03/2024
|
|
1788775034
|
|
Mrs. PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17980
|
17980
|
|
|
|
|
|
|
|
|
19
|
Molasar
|
RJ-271400207501783800/7298101
(डाकीपुरा)
|
2714002075NRG24040120241562933
|
05/01/2024
|
Bhanwar Lal
|
2714002075WL027039
|
Bhanwar Lal
|
00354
|
PUNB0191120
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788775010
|
|
Bhanwara Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Molasar
|
RJ-271400207501783800/7298102
(डाकीपुरा)
|
2714002075NRG24040120241562935
|
05/01/2024
|
BHAGIRTH RAM
|
2714002075WL027039
|
BHAGIRTH RAM
|
00354
|
PUNB0191120
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788775009
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
21
|
Molasar
|
RJ-271400207501783700/3874613
(डाकीपुरा)
|
2714002075NRG24040120241563306
|
05/01/2024
|
Santosh
|
2714002075WL027048
|
Santosh
|
00415
|
SBIN0011400
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788774833
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Molasar
|
RJ-271400207501783700/3874636
(डाकीपुरा)
|
2714002075NRG24040120241563311
|
05/01/2024
|
Chandra Ram
|
2714002075WL027048
|
Chandra Ram
|
00415
|
SBIN0011400
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1788775028
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400207501783700/3874646
(डाकीपुरा)
|
2714002075NRG24040120241563316
|
05/01/2024
|
Chotidevi
|
2714002075WL027048
|
Chotidevi
|
00415
|
SBIN0011400
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1788775025
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400207501783700/3874647
(डाकीपुरा)
|
2714002075NRG24040120241563317
|
05/01/2024
|
Ratu devi
|
2714002075WL027048
|
Ratu devi
|
00415
|
SBIN0011400
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1788775023
|
|
MRS RATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400207501783700/3874649
(डाकीपुरा)
|
2714002075NRG24040120241563318
|
05/01/2024
|
Bhanwarlal
|
2714002075WL027048
|
Bhanwarlal
|
00415
|
SBIN0011400
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1788775030
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Molasar
|
RJ-271400207501783700/3874676
(डाकीपुरा)
|
2714002075NRG24040120241563326
|
05/01/2024
|
Javana Ram
|
2714002075WL027048
|
Javana Ram
|
00415
|
SBIN0011400
|
620
|
620
|
Processed
|
14/03/2024
|
|
1788775032
|
|
Mr. JAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Molasar
|
RJ-271400207501783700/3874681
(डाकीपुरा)
|
2714002075NRG24040120241563327
|
05/01/2024
|
Lichama Devi
|
2714002075WL027048
|
Lichama Devi
|
00415
|
SBIN0011400
|
310
|
310
|
Processed
|
14/03/2024
|
|
1788775019
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400207501783700/3874693-A
(डाकीपुरा)
|
2714002075NRG24040120241563333
|
05/01/2024
|
jimani
|
2714002075WL027048
|
jimani
|
00415
|
SBIN0011400
|
775
|
775
|
Processed
|
14/03/2024
|
|
1788775022
|
|
MRS JIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Molasar
|
RJ-271400207501783700/3874703
(डाकीपुरा)
|
2714002075NRG24040120241563340
|
05/01/2024
|
Bodu Ram
|
2714002075WL027048
|
Bodu Ram
|
00415
|
SBIN0011400
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1788775031
|
|
MR BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400207501783700/3874705-C
(डाकीपुरा)
|
2714002075NRG24040120241563341
|
05/01/2024
|
sugani devi
|
2714002075WL027048
|
sugani devi
|
00415
|
SBIN0011400
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1788775020
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400207501783700/3874733
(डाकीपुरा)
|
2714002075NRG24040120241563346
|
05/01/2024
|
Pani Devi
|
2714002075WL027048
|
Pani Devi
|
00415
|
SBIN0011400
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1788775018
|
|
MRS PANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400207501783700/3874735
(डाकीपुरा)
|
2714002075NRG24040120241563347
|
05/01/2024
|
asha devi
|
2714002075WL027048
|
asha devi
|
00415
|
SBIN0011400
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1788775033
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Molasar
|
RJ-271400207501784400/51413728
(डाकीपुरा)
|
2714002075NRG24040120241550762
|
05/01/2024
|
KANWARI DEVI
|
2714002075WL026803
|
KANWARI DEVI
|
00415
|
SBIN0011400
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774815
|
|
KANVARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17460
|
17460
|
|
|
|
|
|
|
|
|
34
|
Molasar
|
RJ-271400207501783700/3874607
(डाकीपुरा)
|
2714002075NRG24040120241563303
|
05/01/2024
|
Jamn Lal
|
2714002075WL027048
|
Jamn Lal
|
00415
|
SBIN0032055
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788774937
|
|
MR JIMNA PRASAD SO HARACHAND DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Molasar
|
RJ-271400207501783700/3874638-A
(डाकीपुरा)
|
2714002075NRG24040120241563313
|
05/01/2024
|
Ratni devi
|
2714002075WL027048
|
Ratni devi
|
00415
|
SBIN0032055
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788774764
|
|
MRS RATANI DEVI WO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400207501783700/3874655
(डाकीपुरा)
|
2714002075NRG24040120241563321
|
05/01/2024
|
sashi mehra
|
2714002075WL027048
|
sashi mehra
|
00415
|
SBIN0032055
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1788775044
|
|
MRS SHASHI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Molasar
|
RJ-271400207501783700/3874662
(डाकीपुरा)
|
2714002075NRG24040120241563323
|
05/01/2024
|
MANJU
|
2714002075WL027048
|
MANJU
|
00415
|
SBIN0032055
|
1085
|
1085
|
Processed
|
14/03/2024
|
|
1788775021
|
|
MRS MANJU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400207501783700/3874691-B
(डाकीपुरा)
|
2714002075NRG24040120241563332
|
05/01/2024
|
manju
|
2714002075WL027048
|
manju
|
00415
|
SBIN0032055
|
620
|
620
|
Processed
|
14/03/2024
|
|
1788774990
|
|
MRS MANJU DEVI WO HARDINA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Molasar
|
RJ-271400207501783700/3874695-A
(डाकीपुरा)
|
2714002075NRG24040120241563335
|
05/01/2024
|
patashi devi
|
2714002075WL027048
|
patashi devi
|
00415
|
SBIN0032055
|
775
|
775
|
Processed
|
14/03/2024
|
|
1788774735
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400207501783700/3874701-A
(डाकीपुरा)
|
2714002075NRG24040120241563338
|
05/01/2024
|
bimala
|
2714002075WL027048
|
bimala
|
00415
|
SBIN0032055
|
620
|
620
|
Processed
|
14/03/2024
|
|
1788774731
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Molasar
|
RJ-271400207501783700/3874701-B
(डाकीपुरा)
|
2714002075NRG24040120241563339
|
05/01/2024
|
kamala
|
2714002075WL027048
|
kamala
|
00415
|
SBIN0032055
|
775
|
775
|
Processed
|
14/03/2024
|
|
1788774730
|
|
Mrs. KAMLA W/O BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Molasar
|
RJ-271400207501783700/3874712-A
(डाकीपुरा)
|
2714002075NRG24040120241563342
|
05/01/2024
|
Baju Devi
|
2714002075WL027048
|
Baju Devi
|
00415
|
SBIN0032055
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1788774799
|
|
BAJU DEVI
|
BANK OF BARODA(606985)
|
|
43
|
Molasar
|
RJ-271400207501783800/51413498-B
(डाकीपुरा)
|
2714002075NRG24040120241552229
|
05/01/2024
|
geeta devi
|
2714002075WL026838
|
geeta devi
|
00415
|
SBIN0032055
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774712
|
|
GITA
|
CANARA BANK(508532)
|
|
44
|
Molasar
|
RJ-271400207501783800/51413700
(डाकीपुरा)
|
2714002075NRG24040120241552230
|
05/01/2024
|
madan lal
|
2714002075WL026838
|
madan lal
|
00415
|
SBIN0032055
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774722
|
|
MR MADAN LAL RANWA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Molasar
|
RJ-271400207501783800/7297999
(डाकीपुरा)
|
2714002075NRG24040120241552231
|
05/01/2024
|
Bhagirath Ram
|
2714002075WL026838
|
Bhagirath Ram
|
00415
|
SBIN0032055
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774754
|
|
MR BHAGIRATH RAM SO LACHCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Molasar
|
RJ-271400207501783800/7297999-A
(डाकीपुरा)
|
2714002075NRG24040120241562920
|
05/01/2024
|
bhgwana ram
|
2714002075WL027039
|
bhgwana ram
|
00415
|
SBIN0032055
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774723
|
|
MR BHAGWANA RAM SO BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Molasar
|
RJ-271400207501783800/7298007
(डाकीपुरा)
|
2714002075NRG24040120241552235
|
05/01/2024
|
GIRDHARI RAM
|
2714002075WL026838
|
GIRDHARI RAM
|
00415
|
SBIN0032055
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774830
|
|
Mr. GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Molasar
|
RJ-271400207501783800/7298009
(डाकीपुरा)
|
2714002075NRG24040120241562921
|
05/01/2024
|
Birda Ram
|
2714002075WL027039
|
Birda Ram
|
00415
|
SBIN0032055
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774988
|
|
MR BIRDA RAM SO BOYATA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Molasar
|
RJ-271400207501783800/7298009
(डाकीपुरा)
|
2714002075NRG24040120241562922
|
05/01/2024
|
Suwa Devi
|
2714002075WL027039
|
Suwa Devi
|
00415
|
SBIN0032055
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774939
|
|
MRS SUVA DEVI WO BIRDA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Molasar
|
RJ-271400207501783800/7298009-A
(डाकीपुरा)
|
2714002075NRG24040120241562923
|
05/01/2024
|
manju devi
|
2714002075WL027039
|
manju devi
|
00415
|
SBIN0032055
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774989
|
|
MRS MANJU WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400207501783800/7298009-C
(डाकीपुरा)
|
2714002075NRG24040120241562924
|
05/01/2024
|
Pefi
|
2714002075WL027039
|
Pefi
|
00415
|
SBIN0032055
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774940
|
|
MRS PENPI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Molasar
|
RJ-271400207501783800/7298026-A
(डाकीपुरा)
|
2714002075NRG24040120241562926
|
05/01/2024
|
SANJU
|
2714002075WL027039
|
SANJU
|
00415
|
SBIN0032055
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774814
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Molasar
|
RJ-271400207501783800/7298030
(डाकीपुरा)
|
2714002075NRG24040120241552240
|
05/01/2024
|
Rampal
|
2714002075WL026838
|
Rampal
|
00415
|
SBIN0032055
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774783
|
|
Mr. RAMPAL S/O HANMANNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Molasar
|
RJ-271400207501783800/7298038
(डाकीपुरा)
|
2714002075NRG24040120241562928
|
05/01/2024
|
Gogi
|
2714002075WL027039
|
Gogi
|
00415
|
SBIN0032055
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774898
|
|
Mrs. GOGI DEVI W/O MOTI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Molasar
|
RJ-271400207501783800/7298038
(डाकीपुरा)
|
2714002075NRG24040120241562927
|
05/01/2024
|
Moti Ram
|
2714002075WL027039
|
Moti Ram
|
00415
|
SBIN0032055
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774715
|
|
Mrs. GOGI DEVI MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Molasar
|
RJ-271400207501783800/7298038-C
(डाकीपुरा)
|
2714002075NRG24040120241562929
|
05/01/2024
|
Seemala
|
2714002075WL027039
|
Seemala
|
00415
|
SBIN0032055
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788774742
|
|
MRS SHIMLA WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400207501783800/7298046
(डाकीपुरा)
|
2714002075NRG24040120241552241
|
05/01/2024
|
Syoji Ram
|
2714002075WL026838
|
Syoji Ram
|
00415
|
SBIN0032055
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774928
|
|
MR SOUYAJIRAM SO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Molasar
|
RJ-271400207501783800/7298050
(डाकीपुरा)
|
2714002075NRG24040120241552244
|
05/01/2024
|
Parmswar Lal
|
2714002075WL026838
|
Parmswar Lal
|
00415
|
SBIN0032055
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774892
|
|
MR PRAMESHWAR LAL SO NOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Molasar
|
RJ-271400207501783800/7298053
(डाकीपुरा)
|
2714002075NRG24040120241552247
|
05/01/2024
|
bhura ram
|
2714002075WL026838
|
bhura ram
|
00415
|
SBIN0032055
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1788774765
|
|
MR BHURA RAM SO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Molasar
|
RJ-271400207501783800/7298067-A
(डाकीपुरा)
|
2714002075NRG24040120241552256
|
05/01/2024
|
tulchhi devi
|
2714002075WL026838
|
tulchhi devi
|
00415
|
SBIN0032055
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774878
|
|
Tulchhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Molasar
|
RJ-271400207501783800/7298067-B
(डाकीपुरा)
|
2714002075NRG24040120241552257
|
05/01/2024
|
GITA DEVI
|
2714002075WL026838
|
GITA DEVI
|
00415
|
SBIN0032055
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774819
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Molasar
|
RJ-271400207501783800/7298077
(डाकीपुरा)
|
2714002075NRG24040120241552261
|
05/01/2024
|
Malkhu Devi
|
2714002075WL026838
|
Malkhu Devi
|
00415
|
SBIN0032055
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1788774767
|
|
MRS MALKHU DEVI WO JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Molasar
|
RJ-271400207501783800/7298077-B
(डाकीपुरा)
|
2714002075NRG24040120241552262
|
05/01/2024
|
vijendra sunda
|
2714002075WL026838
|
vijendra sunda
|
00415
|
SBIN0032055
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774693
|
|
MR VIJYANDER SUNDA SO JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Molasar
|
RJ-271400207501783800/7298078
(डाकीपुरा)
|
2714002075NRG24040120241552263
|
05/01/2024
|
Chandri Devi
|
2714002075WL026838
|
Chandri Devi
|
00415
|
SBIN0032055
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1788774768
|
|
MRS CHANDRI DEVI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Molasar
|
RJ-271400207501783800/7298078-A
(डाकीपुरा)
|
2714002075NRG24040120241552264
|
05/01/2024
|
rameshwar lal
|
2714002075WL026838
|
rameshwar lal
|
00415
|
SBIN0032055
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774718
|
|
MR RAMESHWAR LAL SO TILOKA RAM SUNDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Molasar
|
RJ-271400207501783800/7298079-A
(डाकीपुरा)
|
2714002075NRG24040120241552265
|
05/01/2024
|
namichand
|
2714002075WL026838
|
namichand
|
00415
|
SBIN0032055
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1788774810
|
|
MR NEMICHAND SO MAHADEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Molasar
|
RJ-271400207501783800/7298082
(डाकीपुरा)
|
2714002075NRG24040120241552268
|
05/01/2024
|
Manohar lal
|
2714002075WL026838
|
Manohar lal
|
00415
|
SBIN0032055
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774832
|
|
MR MANOHAR LAL SO TIKU RAM KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Molasar
|
RJ-271400207501783800/7298099
(डाकीपुरा)
|
2714002075NRG24040120241562932
|
05/01/2024
|
Chotu Ram
|
2714002075WL027039
|
Chotu Ram
|
00415
|
SBIN0032055
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788775042
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Molasar
|
RJ-271400207501783800/7298108
(डाकीपुरा)
|
2714002075NRG24040120241552270
|
05/01/2024
|
Geeta Devi
|
2714002075WL026838
|
Geeta Devi
|
00415
|
SBIN0032055
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1788774821
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Molasar
|
RJ-271400207501783800/7298109
(डाकीपुरा)
|
2714002075NRG24040120241552271
|
05/01/2024
|
Santosh
|
2714002075WL026838
|
Santosh
|
00415
|
SBIN0032055
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774759
|
|
MRS SANTOSH DEVI WO SARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Molasar
|
RJ-271400207501783800/7298121
(डाकीपुरा)
|
2714002075NRG24040120241552272
|
05/01/2024
|
Raju Devi
|
2714002075WL026838
|
Raju Devi
|
00415
|
SBIN0032055
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774831
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Molasar
|
RJ-271400207501783800/7298130
(डाकीपुरा)
|
2714002075NRG24040120241552280
|
05/01/2024
|
SHYANA DEVI
|
2714002075WL026838
|
SHYANA DEVI
|
00415
|
SBIN0032055
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774817
|
|
MR SHYANA DEVI WO RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Molasar
|
RJ-271400207501783800/7298130-A
(डाकीपुरा)
|
2714002075NRG24040120241552281
|
05/01/2024
|
ganesh ram
|
2714002075WL026838
|
ganesh ram
|
00415
|
SBIN0032055
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774763
|
|
MR GANESH RAM SO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Molasar
|
RJ-271400207501783800/7298131
(डाकीपुरा)
|
2714002075NRG24040120241552282
|
05/01/2024
|
Patasi Devi
|
2714002075WL026838
|
Patasi Devi
|
00415
|
SBIN0032055
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774879
|
|
MR PATASI DEVI WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Molasar
|
RJ-271400207501783800/7298132-A
(डाकीपुरा)
|
2714002075NRG24040120241552283
|
05/01/2024
|
arjun ram
|
2714002075WL026838
|
arjun ram
|
00415
|
SBIN0032055
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1788774720
|
|
MR ARJUN RAM SO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Molasar
|
RJ-271400207501783900/3874741
(डाकीपुरा)
|
2714002075NRG24050120241581817
|
05/01/2024
|
LALA RAM
|
2714002075WL027292
|
LALA RAM
|
00415
|
SBIN0032055
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774883
|
|
MR LALA RAM SO HANUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Molasar
|
RJ-271400207501783900/3874745
(डाकीपुरा)
|
2714002075NRG24050120241581818
|
05/01/2024
|
choti
|
2714002075WL027292
|
choti
|
00415
|
SBIN0032055
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774807
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Molasar
|
RJ-271400207501783900/3874746
(डाकीपुरा)
|
2714002075NRG24050120241581819
|
05/01/2024
|
Durga Devi
|
2714002075WL027292
|
Durga Devi
|
00415
|
SBIN0032055
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774740
|
|
Mrs. DURAGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Molasar
|
RJ-271400207501783900/3874746
(डाकीपुरा)
|
2714002075NRG24050120241581820
|
05/01/2024
|
Sewa Ram
|
2714002075WL027292
|
Sewa Ram
|
00415
|
SBIN0032055
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774741
|
|
MR SEVA RAM SO MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Molasar
|
RJ-271400207501783900/3874749
(डाकीपुरा)
|
2714002075NRG24050120241581821
|
05/01/2024
|
Shivram
|
2714002075WL027292
|
Shivram
|
00415
|
SBIN0032055
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774931
|
|
MR SHYORAMARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Molasar
|
RJ-271400207501783900/3874750
(डाकीपुरा)
|
2714002075NRG24050120241581823
|
05/01/2024
|
maya kumari
|
2714002075WL027292
|
maya kumari
|
00415
|
SBIN0032055
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774728
|
|
MISS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Molasar
|
RJ-271400207501783900/3874751
(डाकीपुरा)
|
2714002075NRG24050120241581824
|
05/01/2024
|
buli devi
|
2714002075WL027292
|
buli devi
|
00415
|
SBIN0032055
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788775036
|
|
Mrs. BULI DEVI W/O RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Molasar
|
RJ-271400207501783900/3874754-D
(डाकीपुरा)
|
2714002075NRG24050120241581829
|
05/01/2024
|
manju
|
2714002075WL027292
|
manju
|
00415
|
SBIN0032055
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774847
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Molasar
|
RJ-271400207501783900/3874761
(डाकीपुरा)
|
2714002075NRG24050120241581831
|
05/01/2024
|
Pramshwari
|
2714002075WL027292
|
Pramshwari
|
00415
|
SBIN0032055
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774895
|
|
Mrs. PARMESHWARI DEVI W/OGOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Molasar
|
RJ-271400207501783900/3874766
(डाकीपुरा)
|
2714002075NRG24050120241581834
|
05/01/2024
|
boduram
|
2714002075WL027292
|
boduram
|
00415
|
SBIN0032055
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774729
|
|
MR BODU RAM SO GODU RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Molasar
|
RJ-271400207501783900/3874776
(डाकीपुरा)
|
2714002075NRG24050120241581837
|
05/01/2024
|
gyarsi devi
|
2714002075WL027292
|
gyarsi devi
|
00415
|
SBIN0032055
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774800
|
|
MRS GAYARSI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Molasar
|
RJ-271400207501783900/3874777
(डाकीपुरा)
|
2714002075NRG24050120241581838
|
05/01/2024
|
kamala
|
2714002075WL027292
|
kamala
|
00415
|
SBIN0032055
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774882
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Molasar
|
RJ-271400207501783900/3874779
(डाकीपुरा)
|
2714002075NRG24050120241581839
|
05/01/2024
|
Lichhama devi
|
2714002075WL027292
|
Lichhama devi
|
00415
|
SBIN0032055
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1788774761
|
|
MRS LICHHAMA DEVI WO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Molasar
|
RJ-271400207501783900/3874783
(डाकीपुरा)
|
2714002075NRG24050120241581841
|
05/01/2024
|
Jivan Ram
|
2714002075WL027292
|
Jivan Ram
|
00415
|
SBIN0032055
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774776
|
|
MR JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Molasar
|
RJ-271400207501783900/3874784-A
(डाकीपुरा)
|
2714002075NRG24050120241581843
|
05/01/2024
|
sukha devi
|
2714002075WL027292
|
sukha devi
|
00415
|
SBIN0032055
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774748
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Molasar
|
RJ-271400207501783900/3874784-B
(डाकीपुरा)
|
2714002075NRG24050120241581844
|
05/01/2024
|
manju devi
|
2714002075WL027292
|
manju devi
|
00415
|
SBIN0032055
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774802
|
|
MRS MANJU DEVI WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Molasar
|
RJ-271400207501783900/3874788
(डाकीपुरा)
|
2714002075NRG24050120241581846
|
05/01/2024
|
Pitha Ram
|
2714002075WL027292
|
Pitha Ram
|
00415
|
SBIN0032055
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774825
|
|
MR PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Molasar
|
RJ-271400207501783900/3874788
(डाकीपुरा)
|
2714002075NRG24050120241581847
|
05/01/2024
|
Sohani Devi
|
2714002075WL027292
|
Sohani Devi
|
00415
|
SBIN0032055
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774823
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Molasar
|
RJ-271400207501783900/51413571
(डाकीपुरा)
|
2714002075NRG24050120241581852
|
05/01/2024
|
Muli Devi
|
2714002075WL027292
|
Muli Devi
|
00415
|
SBIN0032055
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774801
|
|
MRS MULI DEVI WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Molasar
|
RJ-271400207501783900/7297857
(डाकीपुरा)
|
2714002075NRG24040120241562941
|
05/01/2024
|
bhagudi
|
2714002075WL027039
|
bhagudi
|
00415
|
SBIN0032055
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774812
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Molasar
|
RJ-271400207501783900/7297857
(डाकीपुरा)
|
2714002075NRG24040120241562942
|
05/01/2024
|
ramdeva ram
|
2714002075WL027039
|
ramdeva ram
|
00415
|
SBIN0032055
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774947
|
|
MR RAMDEVA RAM SO CHHIGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Molasar
|
RJ-271400207501783900/7297864
(डाकीपुरा)
|
2714002075NRG24050120241581855
|
05/01/2024
|
Rameswar ram
|
2714002075WL027292
|
Rameswar ram
|
00415
|
SBIN0032055
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774887
|
|
MR RAMESHWAR RAM SO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Molasar
|
RJ-271400207501783900/7297879-B
(डाकीपुरा)
|
2714002075NRG24050120241581858
|
05/01/2024
|
manju devi
|
2714002075WL027292
|
manju devi
|
00415
|
SBIN0032055
|
215
|
215
|
Processed
|
14/03/2024
|
|
1788774713
|
|
MR MANJU WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Molasar
|
RJ-271400207501783900/7297885
(डाकीपुरा)
|
2714002075NRG24050120241581860
|
05/01/2024
|
patasi
|
2714002075WL027292
|
patasi
|
00415
|
SBIN0032055
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774752
|
|
MRS PATASI DEVI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Molasar
|
RJ-271400207501783900/7297886
(डाकीपुरा)
|
2714002075NRG24040120241562943
|
05/01/2024
|
JAWANA RAM
|
2714002075WL027039
|
JAWANA RAM
|
00415
|
SBIN0032055
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774780
|
|
MR JAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Molasar
|
RJ-271400207501783900/7297886-B
(डाकीपुरा)
|
2714002075NRG24050120241581861
|
05/01/2024
|
gordhan ram
|
2714002075WL027292
|
gordhan ram
|
00415
|
SBIN0032055
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774816
|
|
MR GORADHAN RAM SO JAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Molasar
|
RJ-271400207501783900/7297887
(डाकीपुरा)
|
2714002075NRG24050120241581862
|
05/01/2024
|
Sohani Devi
|
2714002075WL027292
|
Sohani Devi
|
00415
|
SBIN0032055
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774751
|
|
Mrs. SOHANI DEVI W/OBHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Molasar
|
RJ-271400207501783900/7297893
(डाकीपुरा)
|
2714002075NRG24050120241581863
|
05/01/2024
|
Narsa Ram
|
2714002075WL027292
|
Narsa Ram
|
00415
|
SBIN0032055
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774727
|
|
MR NARSA RAM SO HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Molasar
|
RJ-271400207501783900/7297896-A
(डाकीपुरा)
|
2714002075NRG24050120241581865
|
05/01/2024
|
dana ram
|
2714002075WL027292
|
dana ram
|
00415
|
SBIN0032055
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774725
|
|
Mr. DANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Molasar
|
RJ-271400207501783900/7297897-A
(डाकीपुरा)
|
2714002075NRG24050120241581866
|
05/01/2024
|
bhagirath ram
|
2714002075WL027292
|
bhagirath ram
|
00415
|
SBIN0032055
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788775041
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Molasar
|
RJ-271400207501783900/7297900
(डाकीपुरा)
|
2714002075NRG24050120241581867
|
05/01/2024
|
Jai Ram
|
2714002075WL027292
|
Jai Ram
|
00415
|
SBIN0032055
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774734
|
|
MR JAYRAM SO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Molasar
|
RJ-271400207501783900/7306152
(डाकीपुरा)
|
2714002075NRG24050120241581868
|
05/01/2024
|
Chendra Ram
|
2714002075WL027292
|
Chendra Ram
|
00415
|
SBIN0032055
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774938
|
|
MR CHANDRA RAM SO MALU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Molasar
|
RJ-271400207501783900/7306153
(डाकीपुरा)
|
2714002075NRG24050120241581869
|
05/01/2024
|
Durga Ram
|
2714002075WL027292
|
Durga Ram
|
00415
|
SBIN0032055
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774784
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Molasar
|
RJ-271400207501783900/7306157
(डाकीपुरा)
|
2714002075NRG24050120241581871
|
05/01/2024
|
Meva Devi
|
2714002075WL027292
|
Meva Devi
|
00415
|
SBIN0032055
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774719
|
|
MRS MEVI DEVI WO PADMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Molasar
|
RJ-271400207501783900/7306158-A
(डाकीपुरा)
|
2714002075NRG24050120241581872
|
05/01/2024
|
sunita
|
2714002075WL027292
|
sunita
|
00415
|
SBIN0032055
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774894
|
|
MRS SUNITA WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Molasar
|
RJ-271400207501783900/7306159
(डाकीपुरा)
|
2714002075NRG24050120241581874
|
05/01/2024
|
Govinda Ram
|
2714002075WL027292
|
Govinda Ram
|
00415
|
SBIN0032055
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774785
|
|
MR GOVINDA RAM SO DULARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Molasar
|
RJ-271400207501783900/7306162
(डाकीपुरा)
|
2714002075NRG24050120241581875
|
05/01/2024
|
aurgun ram
|
2714002075WL027292
|
aurgun ram
|
00415
|
SBIN0032055
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774881
|
|
MR ARJANA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Molasar
|
RJ-271400207501783900/7306164
(डाकीपुरा)
|
2714002075NRG24050120241581876
|
05/01/2024
|
Kishna Ram
|
2714002075WL027292
|
Kishna Ram
|
00415
|
SBIN0032055
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774886
|
|
MR KISHNA RAM SO SHUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Molasar
|
RJ-271400207501783900/7306179
(डाकीपुरा)
|
2714002075NRG24050120241581882
|
05/01/2024
|
Bidami
|
2714002075WL027292
|
Bidami
|
00415
|
SBIN0032055
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774888
|
|
MRS BADAMI MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Molasar
|
RJ-271400207501783900/7306184
(डाकीपुरा)
|
2714002075NRG24050120241581883
|
05/01/2024
|
Bhanwari Devi
|
2714002075WL027292
|
Bhanwari Devi
|
00415
|
SBIN0032055
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1788774771
|
|
Mrs. BHANWARI DEVI W/OPURANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Molasar
|
RJ-271400207501783900/7306184-A
(डाकीपुरा)
|
2714002075NRG24050120241581884
|
05/01/2024
|
nanhi devi
|
2714002075WL027292
|
nanhi devi
|
00415
|
SBIN0032055
|
860
|
860
|
Processed
|
14/03/2024
|
|
1788774747
|
|
MRS NANHI DEVI WO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Molasar
|
RJ-271400207501783900/7306186
(डाकीपुरा)
|
2714002075NRG24050120241581885
|
05/01/2024
|
Ramu Ram
|
2714002075WL027292
|
Ramu Ram
|
00415
|
SBIN0032055
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774717
|
|
Mr. RAMU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Molasar
|
RJ-271400207501783900/7306193
(डाकीपुरा)
|
2714002075NRG24050120241581887
|
05/01/2024
|
Amra Ram
|
2714002075WL027292
|
Amra Ram
|
00415
|
SBIN0032055
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774753
|
|
MR AMARA RAM SO LACHCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Molasar
|
RJ-271400207501784400/3874427
(डाकीपुरा)
|
2714002075NRG24040120241550673
|
05/01/2024
|
Chuka Devi
|
2714002075WL026803
|
Chuka Devi
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774688
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Molasar
|
RJ-271400207501784400/3874427-A
(डाकीपुरा)
|
2714002075NRG24040120241550674
|
05/01/2024
|
sohani devi
|
2714002075WL026803
|
sohani devi
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774935
|
|
MRS SOHANI DEVI WO CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Molasar
|
RJ-271400207501784400/3874427-B
(डाकीपुरा)
|
2714002075NRG24040120241550675
|
05/01/2024
|
sunita
|
2714002075WL026803
|
sunita
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774934
|
|
SUNITA MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Molasar
|
RJ-271400207501784400/3874427-C
(डाकीपुरा)
|
2714002075NRG24040120241550676
|
05/01/2024
|
bimla
|
2714002075WL026803
|
bimla
|
00415
|
SBIN0032055
|
860
|
860
|
Processed
|
14/03/2024
|
|
1788774689
|
|
MRS VIMLA WO TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Molasar
|
RJ-271400207501784400/3874428
(डाकीपुरा)
|
2714002075NRG24040120241550677
|
05/01/2024
|
Bulli
|
2714002075WL026803
|
Bulli
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774691
|
|
BULIDEVI
|
RATNAKAR BANK(607393)
|
|
124
|
Molasar
|
RJ-271400207501784400/3874430
(डाकीपुरा)
|
2714002075NRG24040120241550678
|
05/01/2024
|
Ratani
|
2714002075WL026803
|
Ratani
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774932
|
|
Mrs. RATANI DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Molasar
|
RJ-271400207501784400/3874433
(डाकीपुरा)
|
2714002075NRG24040120241550679
|
05/01/2024
|
ptasidevi
|
2714002075WL026803
|
ptasidevi
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774782
|
|
Mr. PATASI DEVI W/IO RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Molasar
|
RJ-271400207501784400/3874433-B
(डाकीपुरा)
|
2714002075NRG24040120241550681
|
05/01/2024
|
suman devi
|
2714002075WL026803
|
suman devi
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774811
|
|
MRS SUMAN WO BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Molasar
|
RJ-271400207501784400/3874435-A
(डाकीपुरा)
|
2714002075NRG24040120241550683
|
05/01/2024
|
TIJU DEVI
|
2714002075WL026803
|
TIJU DEVI
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774724
|
|
TIJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Molasar
|
RJ-271400207501784400/3874436
(डाकीपुरा)
|
2714002075NRG24040120241550684
|
05/01/2024
|
Bimla
|
2714002075WL026803
|
Bimla
|
00415
|
SBIN0032055
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788774695
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Molasar
|
RJ-271400207501784400/3874437
(डाकीपुरा)
|
2714002075NRG24040120241550685
|
05/01/2024
|
Sunder Devi
|
2714002075WL026803
|
Sunder Devi
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774700
|
|
MRS SUNDARI DEVI WO PURAN MAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Molasar
|
RJ-271400207501784400/3874438
(डाकीपुरा)
|
2714002075NRG24040120241550686
|
05/01/2024
|
Shoni Devi
|
2714002075WL026803
|
Shoni Devi
|
00415
|
SBIN0032055
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788774701
|
|
Mrs. SOHANI DEVI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Molasar
|
RJ-271400207501784400/3874439
(डाकीपुरा)
|
2714002075NRG24040120241550687
|
05/01/2024
|
Gulab Devi
|
2714002075WL026803
|
Gulab Devi
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774692
|
|
Mrs. GULABI DEVI W/O BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Molasar
|
RJ-271400207501784400/3874440
(डाकीपुरा)
|
2714002075NRG24040120241550688
|
05/01/2024
|
munni
|
2714002075WL026803
|
munni
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774694
|
|
Mrs. MANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Molasar
|
RJ-271400207501784400/3874440-B
(डाकीपुरा)
|
2714002075NRG24040120241550689
|
05/01/2024
|
SANTOSH DEVI
|
2714002075WL026803
|
SANTOSH DEVI
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774687
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Molasar
|
RJ-271400207501784400/3874441
(डाकीपुरा)
|
2714002075NRG24040120241550690
|
05/01/2024
|
GATUDI DEVI
|
2714002075WL026803
|
GATUDI DEVI
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774806
|
|
MRS GATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Molasar
|
RJ-271400207501784400/3874442
(डाकीपुरा)
|
2714002075NRG24040120241550691
|
05/01/2024
|
Sanker Lal
|
2714002075WL026803
|
Sanker Lal
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774826
|
|
MR SHANKAR LAL SO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Molasar
|
RJ-271400207501784400/3874443
(डाकीपुरा)
|
2714002075NRG24040120241550692
|
05/01/2024
|
kavita
|
2714002075WL026803
|
kavita
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774686
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Molasar
|
RJ-271400207501784400/3874448
(डाकीपुरा)
|
2714002075NRG24040120241550693
|
05/01/2024
|
Durga
|
2714002075WL026803
|
Durga
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774899
|
|
Mrs. DURGA DEVI W/O GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Molasar
|
RJ-271400207501784400/3874450
(डाकीपुरा)
|
2714002075NRG24040120241550694
|
05/01/2024
|
Ganpat Ram
|
2714002075WL026803
|
Ganpat Ram
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774982
|
|
MR GANPAT RAM SO DHANNA RAM SO DHANNA RA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Molasar
|
RJ-271400207501784400/3874466
(डाकीपुरा)
|
2714002075NRG24040120241550695
|
05/01/2024
|
Madan Singh
|
2714002075WL026803
|
Madan Singh
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774891
|
|
MR MADAN SINGH SO MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Molasar
|
RJ-271400207501784400/3874467
(डाकीपुरा)
|
2714002075NRG24040120241550696
|
05/01/2024
|
Lichman Singh
|
2714002075WL026803
|
Lichman Singh
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774948
|
|
Mr. LICHAMAN SINGH RATHORE S/O MEGH SIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Molasar
|
RJ-271400207501784400/3874478
(डाकीपुरा)
|
2714002075NRG24040120241550697
|
05/01/2024
|
Mulchand
|
2714002075WL026803
|
Mulchand
|
00415
|
SBIN0032055
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774766
|
|
MR MULCHAND SHARMA SO NARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Molasar
|
RJ-271400207501784400/3874490-A
(डाकीपुरा)
|
2714002075NRG24040120241550698
|
05/01/2024
|
manak chand
|
2714002075WL026803
|
manak chand
|
00415
|
SBIN0032055
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788775037
|
|
MANAKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Molasar
|
RJ-271400207501784400/3874495
(डाकीपुरा)
|
2714002075NRG24040120241550699
|
05/01/2024
|
fula
|
2714002075WL026803
|
fula
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774711
|
|
Mrs. FULA DEVI W/O NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Molasar
|
RJ-271400207501784400/3874496
(डाकीपुरा)
|
2714002075NRG24040120241550700
|
05/01/2024
|
KISNI DEVI
|
2714002075WL026803
|
KISNI DEVI
|
00415
|
SBIN0032055
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774781
|
|
MRS KISANI DEVI WO SUVA LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Molasar
|
RJ-271400207501784400/3874496-A
(डाकीपुरा)
|
2714002075NRG24040120241550701
|
05/01/2024
|
Sita
|
2714002075WL026803
|
Sita
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774772
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Molasar
|
RJ-271400207501784400/3874506
(डाकीपुरा)
|
2714002075NRG24040120241550702
|
05/01/2024
|
Pram kanwar
|
2714002075WL026803
|
Pram kanwar
|
00415
|
SBIN0032055
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788774770
|
|
MRS PREM KANWAR WO BHAGIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Molasar
|
RJ-271400207501784400/3874511
(डाकीपुरा)
|
2714002075NRG24040120241550704
|
05/01/2024
|
Nathi Devi
|
2714002075WL026803
|
Nathi Devi
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774900
|
|
MRS NATHI DEVI WO BHOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Molasar
|
RJ-271400207501784400/3874511-A
(डाकीपुरा)
|
2714002075NRG24040120241550705
|
05/01/2024
|
RUKAMA DEVI
|
2714002075WL026803
|
RUKAMA DEVI
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774824
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Molasar
|
RJ-271400207501784400/3874512
(डाकीपुरा)
|
2714002075NRG24040120241550706
|
05/01/2024
|
SHANTI DEVI
|
2714002075WL026803
|
SHANTI DEVI
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774778
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Molasar
|
RJ-271400207501784400/3874513
(डाकीपुरा)
|
2714002075NRG24040120241550707
|
05/01/2024
|
Raju Devi
|
2714002075WL026803
|
Raju Devi
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774829
|
|
MRS RAJU DEVI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
Molasar
|
RJ-271400207501784400/3874514
(डाकीपुरा)
|
2714002075NRG24040120241550708
|
05/01/2024
|
Santosh
|
2714002075WL026803
|
Santosh
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774769
|
|
MRS SANTOSH DEVI WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Molasar
|
RJ-271400207501784400/3874521
(डाकीपुरा)
|
2714002075NRG24040120241550709
|
05/01/2024
|
Dugra
|
2714002075WL026803
|
Dugra
|
00415
|
SBIN0032055
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774775
|
|
Mrs. DURGA DEVI W/ O RAMESWAR LAL BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Molasar
|
RJ-271400207501784400/3874522
(डाकीपुरा)
|
2714002075NRG24040120241550710
|
05/01/2024
|
Parwati
|
2714002075WL026803
|
Parwati
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774790
|
|
MRS PARVATI DEVI WO HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Molasar
|
RJ-271400207501784400/3874524
(डाकीपुरा)
|
2714002075NRG24040120241550826
|
05/01/2024
|
Savitari
|
2714002075WL026806
|
Savitari
|
00415
|
SBIN0032055
|
1498
|
1498
|
Processed
|
14/03/2024
|
|
1788774708
|
|
SAVITRI DEVI
|
RATNAKAR BANK(607393)
|
|
155
|
Molasar
|
RJ-271400207501784400/3874528
(डाकीपुरा)
|
2714002075NRG24040120241550711
|
05/01/2024
|
Muli
|
2714002075WL026803
|
Muli
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774698
|
|
MRS MULAKI DEVI WO PARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Molasar
|
RJ-271400207501784400/3874530-A
(डाकीपुरा)
|
2714002075NRG24040120241550713
|
05/01/2024
|
SHANTI DEVI
|
2714002075WL026803
|
SHANTI DEVI
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774707
|
|
MRS SHANTI DEVI WO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
Molasar
|
RJ-271400207501784400/3874531
(डाकीपुरा)
|
2714002075NRG24040120241550715
|
05/01/2024
|
Santi
|
2714002075WL026803
|
Santi
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774773
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
158
|
Molasar
|
RJ-271400207501784400/3874535
(डाकीपुरा)
|
2714002075NRG24040120241550716
|
05/01/2024
|
Santosh
|
2714002075WL026803
|
Santosh
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774787
|
|
MRS SANTOSH WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Molasar
|
RJ-271400207501784400/3874535-A
(डाकीपुरा)
|
2714002075NRG24040120241550717
|
05/01/2024
|
MANGALA RAM
|
2714002075WL026803
|
MANGALA RAM
|
00415
|
SBIN0032055
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788774884
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Molasar
|
RJ-271400207501784400/3874536
(डाकीपुरा)
|
2714002075NRG24040120241550718
|
05/01/2024
|
rampayri
|
2714002075WL026803
|
rampayri
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774945
|
|
MRS RAM SAYARI WO GORU RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Molasar
|
RJ-271400207501784400/3874539
(डाकीपुरा)
|
2714002075NRG24040120241550722
|
05/01/2024
|
Santosh
|
2714002075WL026803
|
Santosh
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774703
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
162
|
Molasar
|
RJ-271400207501784400/3874544-A
(डाकीपुरा)
|
2714002075NRG24040120241550723
|
05/01/2024
|
Santosh
|
2714002075WL026803
|
Santosh
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774685
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
163
|
Molasar
|
RJ-271400207501784400/3874546
(डाकीपुरा)
|
2714002075NRG24040120241550725
|
05/01/2024
|
Gita
|
2714002075WL026803
|
Gita
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774946
|
|
MRS GEETA DEVI WO RAMPAL PANWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Molasar
|
RJ-271400207501784400/3874546-A
(डाकीपुरा)
|
2714002075NRG24040120241550726
|
05/01/2024
|
MAINA DEVI
|
2714002075WL026803
|
MAINA DEVI
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774786
|
|
MRS MAINA DEVI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Molasar
|
RJ-271400207501784400/3874547
(डाकीपुरा)
|
2714002075NRG24040120241550727
|
05/01/2024
|
kamala devi
|
2714002075WL026803
|
kamala devi
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774827
|
|
MRS KAMLA DEVI WO DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Molasar
|
RJ-271400207501784400/3874548
(डाकीपुरा)
|
2714002075NRG24040120241550728
|
05/01/2024
|
Koyli
|
2714002075WL026803
|
Koyli
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774739
|
|
Mrs. KOYALI DEVI W/O LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Molasar
|
RJ-271400207501784400/3874548-A
(डाकीपुरा)
|
2714002075NRG24040120241550729
|
05/01/2024
|
pinki devi
|
2714002075WL026803
|
pinki devi
|
00415
|
SBIN0032055
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774792
|
|
PINKI DEVI
|
RATNAKAR BANK(607393)
|
|
168
|
Molasar
|
RJ-271400207501784400/3874560
(डाकीपुरा)
|
2714002075NRG24040120241550732
|
05/01/2024
|
Supyar
|
2714002075WL026803
|
Supyar
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774737
|
|
SUPYARI
|
RATNAKAR BANK(607393)
|
|
169
|
Molasar
|
RJ-271400207501784400/3874569-A
(डाकीपुरा)
|
2714002075NRG24040120241550733
|
05/01/2024
|
JADAV
|
2714002075WL026803
|
JADAV
|
00415
|
SBIN0032055
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774794
|
|
MRS JADAV WO BALJIT
|
STATE BANK OF INDIA(508548)
|
|
170
|
Molasar
|
RJ-271400207501784400/3874570
(डाकीपुरा)
|
2714002075NRG24040120241550734
|
05/01/2024
|
Maphul
|
2714002075WL026803
|
Maphul
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774716
|
|
MAHAFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Molasar
|
RJ-271400207501784400/3874570-A
(डाकीपुरा)
|
2714002075NRG24040120241550735
|
05/01/2024
|
RATANI DEVI
|
2714002075WL026803
|
RATANI DEVI
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774788
|
|
RATANI DEVI
|
HDFC BANK LTD(607152)
|
|
172
|
Molasar
|
RJ-271400207501784400/3874570-B
(डाकीपुरा)
|
2714002075NRG24040120241550736
|
05/01/2024
|
Munni devi
|
2714002075WL026803
|
Munni devi
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774820
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Molasar
|
RJ-271400207501784400/3874571
(डाकीपुरा)
|
2714002075NRG24040120241550737
|
05/01/2024
|
Ganga
|
2714002075WL026803
|
Ganga
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774930
|
|
Mrs. GANGA DEVI W/O SHREEPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Molasar
|
RJ-271400207501784400/3874572
(डाकीपुरा)
|
2714002075NRG24040120241550738
|
05/01/2024
|
Samdariya
|
2714002075WL026803
|
Samdariya
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774743
|
|
Mrs. SAMAR DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Molasar
|
RJ-271400207501784400/3874574
(डाकीपुरा)
|
2714002075NRG24040120241550739
|
05/01/2024
|
Prabu Ram
|
2714002075WL026803
|
Prabu Ram
|
00415
|
SBIN0032055
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788774779
|
|
MR PRABHU RAM SO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Molasar
|
RJ-271400207501784400/3874577-A
(डाकीपुरा)
|
2714002075NRG24040120241550740
|
05/01/2024
|
manju devi
|
2714002075WL026803
|
manju devi
|
00415
|
SBIN0032055
|
215
|
215
|
Rejected
|
14/03/2024
|
|
1788775035
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
Molasar
|
RJ-271400207501784400/3874582-A
(डाकीपुरा)
|
2714002075NRG24040120241550741
|
05/01/2024
|
Geeta Devi
|
2714002075WL026803
|
Geeta Devi
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774985
|
|
GITA DEVI
|
HDFC BANK LTD(607152)
|
|
178
|
Molasar
|
RJ-271400207501784400/3874584
(डाकीपुरा)
|
2714002075NRG24040120241550742
|
05/01/2024
|
Rukma
|
2714002075WL026803
|
Rukma
|
00415
|
SBIN0032055
|
215
|
215
|
Processed
|
14/03/2024
|
|
1788774696
|
|
RUKHMA DEVI
|
RATNAKAR BANK(607393)
|
|
179
|
Molasar
|
RJ-271400207501784400/3874587
(डाकीपुरा)
|
2714002075NRG24040120241550744
|
05/01/2024
|
Santi
|
2714002075WL026803
|
Santi
|
00415
|
SBIN0032055
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788774705
|
|
MRS SHANTI DEVI WO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Molasar
|
RJ-271400207501784400/3874589
(डाकीपुरा)
|
2714002075NRG24040120241550745
|
05/01/2024
|
Chuka Devi
|
2714002075WL026803
|
Chuka Devi
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774706
|
|
MRS CHUNKA DEVI WO BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Molasar
|
RJ-271400207501784400/3874589-A
(डाकीपुरा)
|
2714002075NRG24040120241550746
|
05/01/2024
|
RUKAMA DEVI
|
2714002075WL026803
|
RUKAMA DEVI
|
00415
|
SBIN0032055
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774760
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Molasar
|
RJ-271400207501784400/3874590-A
(डाकीपुरा)
|
2714002075NRG24040120241550747
|
05/01/2024
|
chanda devi
|
2714002075WL026803
|
chanda devi
|
00415
|
SBIN0032055
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1788774880
|
|
MR CHANDA DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Molasar
|
RJ-271400207501784400/3874594
(डाकीपुरा)
|
2714002075NRG24040120241550748
|
05/01/2024
|
Mali Devi
|
2714002075WL026803
|
Mali Devi
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774944
|
|
MRS MALI DEVI WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Molasar
|
RJ-271400207501784400/3874596
(डाकीपुरा)
|
2714002075NRG24040120241550749
|
05/01/2024
|
manju
|
2714002075WL026803
|
manju
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774757
|
|
MRS MANJU DEVI WO BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Molasar
|
RJ-271400207501784400/3874598
(डाकीपुरा)
|
2714002075NRG24040120241550750
|
05/01/2024
|
Kiran
|
2714002075WL026803
|
Kiran
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774943
|
|
MS KIRAN WO NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
186
|
Molasar
|
RJ-271400207501784400/3874600
(डाकीपुरा)
|
2714002075NRG24040120241550751
|
05/01/2024
|
kaushalya
|
2714002075WL026803
|
kaushalya
|
00415
|
SBIN0032055
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774936
|
|
KOSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Molasar
|
RJ-271400207501784400/3874897
(डाकीपुरा)
|
2714002075NRG24040120241550752
|
05/01/2024
|
Tikuram
|
2714002075WL026803
|
Tikuram
|
00415
|
SBIN0032055
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788774929
|
|
TIKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Molasar
|
RJ-271400207501784400/51413620
(डाकीपुरा)
|
2714002075NRG24040120241550753
|
05/01/2024
|
Munni
|
2714002075WL026803
|
Munni
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774893
|
|
MRS KAMLA DEVI WO SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Molasar
|
RJ-271400207501784400/51413631
(डाकीपुरा)
|
2714002075NRG24040120241550755
|
05/01/2024
|
Chunka Devi
|
2714002075WL026803
|
Chunka Devi
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774897
|
|
MRS CHUNKA DEVI WO GORDHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Molasar
|
RJ-271400207501784400/51413632
(डाकीपुरा)
|
2714002075NRG24040120241550756
|
05/01/2024
|
bhanwari devi
|
2714002075WL026803
|
bhanwari devi
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774714
|
|
BHANWARI DEVI
|
HDFC BANK LTD(607152)
|
|
191
|
Molasar
|
RJ-271400207501784400/51413633
(डाकीपुरा)
|
2714002075NRG24040120241550827
|
05/01/2024
|
santosh devi
|
2714002075WL026806
|
santosh devi
|
00415
|
SBIN0032055
|
428
|
428
|
Processed
|
14/03/2024
|
|
1788774896
|
|
Mrs. SANTOSH DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Molasar
|
RJ-271400207501784400/51413636
(डाकीपुरा)
|
2714002075NRG24040120241550757
|
05/01/2024
|
POONAM
|
2714002075WL026803
|
POONAM
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774941
|
|
MRS POONAM DEVI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Molasar
|
RJ-271400207501784400/51413638
(डाकीपुरा)
|
2714002075NRG24040120241550758
|
05/01/2024
|
SUMITRA
|
2714002075WL026803
|
SUMITRA
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774697
|
|
MRS SUMITRA WO PURANA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Molasar
|
RJ-271400207501784400/51413639
(डाकीपुरा)
|
2714002075NRG24040120241550759
|
05/01/2024
|
MANOHARI devi
|
2714002075WL026803
|
MANOHARI devi
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774933
|
|
MANOHARI DEVI
|
RATNAKAR BANK(607393)
|
|
195
|
Molasar
|
RJ-271400207501784400/51413641
(डाकीपुरा)
|
2714002075NRG24040120241550828
|
05/01/2024
|
panni devi
|
2714002075WL026806
|
panni devi
|
00415
|
SBIN0032055
|
1712
|
1712
|
Processed
|
14/03/2024
|
|
1788774793
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Molasar
|
RJ-271400207501784400/51413727
(डाकीपुरा)
|
2714002075NRG24040120241550761
|
05/01/2024
|
sarda devi
|
2714002075WL026803
|
sarda devi
|
00415
|
SBIN0032055
|
860
|
860
|
Processed
|
14/03/2024
|
|
1788774848
|
|
MRS SHARDA DEVI WO PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Molasar
|
RJ-271400207501784400/7297911
(डाकीपुरा)
|
2714002075NRG24040120241550763
|
05/01/2024
|
Saroj Kanwar
|
2714002075WL026803
|
Saroj Kanwar
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774889
|
|
SAROJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Molasar
|
RJ-271400207501784400/7297916
(डाकीपुरा)
|
2714002075NRG24040120241550764
|
05/01/2024
|
Geeta
|
2714002075WL026803
|
Geeta
|
00415
|
SBIN0032055
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788774710
|
|
Mrs. GITA DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Molasar
|
RJ-271400207501784400/7297917
(डाकीपुरा)
|
2714002075NRG24040120241550765
|
05/01/2024
|
Chuka Devi
|
2714002075WL026803
|
Chuka Devi
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774942
|
|
CHUNKI
|
RATNAKAR BANK(607393)
|
|
200
|
Molasar
|
RJ-271400207501784400/7297921
(डाकीपुरा)
|
2714002075NRG24040120241550767
|
05/01/2024
|
Gyarsi
|
2714002075WL026803
|
Gyarsi
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774702
|
|
MRS GYARASI DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Molasar
|
RJ-271400207501784400/7297921-A
(डाकीपुरा)
|
2714002075NRG24040120241550768
|
05/01/2024
|
SIPYAR DEVI
|
2714002075WL026803
|
SIPYAR DEVI
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774885
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Molasar
|
RJ-271400207501784400/7297922
(डाकीपुरा)
|
2714002075NRG24040120241550769
|
05/01/2024
|
Vimla Devi
|
2714002075WL026803
|
Vimla Devi
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774756
|
|
MRS BIMALA DEVI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
Molasar
|
RJ-271400207501784400/7297923
(डाकीपुरा)
|
2714002075NRG24040120241550770
|
05/01/2024
|
munni devi
|
2714002075WL026803
|
munni devi
|
00415
|
SBIN0032055
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788774795
|
|
MR MUNEE DAVI WO NARSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Molasar
|
RJ-271400207501784400/7297923-A
(डाकीपुरा)
|
2714002075NRG24040120241550771
|
05/01/2024
|
prinka devi
|
2714002075WL026803
|
prinka devi
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774798
|
|
MR PRIYKA DEVI WO SHYAMA RAM WO SHYAMA R
|
STATE BANK OF INDIA(508548)
|
|
205
|
Molasar
|
RJ-271400207501784400/7297923-B
(डाकीपुरा)
|
2714002075NRG24040120241550772
|
05/01/2024
|
kamla devi
|
2714002075WL026803
|
kamla devi
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774796
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Molasar
|
RJ-271400207501784400/7297923-C
(डाकीपुरा)
|
2714002075NRG24040120241550773
|
05/01/2024
|
radha verma
|
2714002075WL026803
|
radha verma
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774986
|
|
MRS RADHA VARMA WO DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Molasar
|
RJ-271400207501784400/7297925
(डाकीपुरा)
|
2714002075NRG24040120241550831
|
05/01/2024
|
Jagdish ram
|
2714002075WL026806
|
Jagdish ram
|
00415
|
SBIN0032055
|
642
|
642
|
Rejected
|
14/03/2024
|
|
1788774777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
Molasar
|
RJ-271400207501784400/7297925-A
(डाकीपुरा)
|
2714002075NRG24040120241550832
|
05/01/2024
|
Kamla Devi
|
2714002075WL026806
|
Kamla Devi
|
00415
|
SBIN0032055
|
642
|
642
|
Processed
|
14/03/2024
|
|
1788774774
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Molasar
|
RJ-271400207501784400/7297930
(डाकीपुरा)
|
2714002075NRG24040120241550833
|
05/01/2024
|
Geeta Devi
|
2714002075WL026806
|
Geeta Devi
|
00415
|
SBIN0032055
|
1712
|
1712
|
Processed
|
14/03/2024
|
|
1788774738
|
|
MRS GITA DEVI WO BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Molasar
|
RJ-271400207501784400/7297930-A
(डाकीपुरा)
|
2714002075NRG24040120241550834
|
05/01/2024
|
santosh
|
2714002075WL026806
|
santosh
|
00415
|
SBIN0032055
|
1712
|
1712
|
Processed
|
14/03/2024
|
|
1788774822
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Molasar
|
RJ-271400207501784400/7297930-B
(डाकीपुरा)
|
2714002075NRG24040120241550835
|
05/01/2024
|
nirmla
|
2714002075WL026806
|
nirmla
|
00415
|
SBIN0032055
|
1712
|
1712
|
Processed
|
14/03/2024
|
|
1788774828
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Molasar
|
RJ-271400207501784400/7297931
(डाकीपुरा)
|
2714002075NRG24040120241550836
|
05/01/2024
|
Basnti
|
2714002075WL026806
|
Basnti
|
00415
|
SBIN0032055
|
1712
|
1712
|
Processed
|
14/03/2024
|
|
1788774789
|
|
MRS BRAHASPATI DEVI WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Molasar
|
RJ-271400207501784400/7297933-A
(डाकीपुरा)
|
2714002075NRG24040120241550837
|
05/01/2024
|
Bidami
|
2714002075WL026806
|
Bidami
|
00415
|
SBIN0032055
|
1712
|
1712
|
Processed
|
14/03/2024
|
|
1788774804
|
|
MRS BIDAMI DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Molasar
|
RJ-271400207501784400/7297935-A
(डाकीपुरा)
|
2714002075NRG24040120241550838
|
05/01/2024
|
Chhoti devi
|
2714002075WL026806
|
Chhoti devi
|
00415
|
SBIN0032055
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
1788774809
|
|
MRS CHHOTI DEVI WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Molasar
|
RJ-271400207501784400/7297935-D
(डाकीपुरा)
|
2714002075NRG24040120241550839
|
05/01/2024
|
sushila
|
2714002075WL026806
|
sushila
|
00415
|
SBIN0032055
|
1712
|
1712
|
Processed
|
14/03/2024
|
|
1788774808
|
|
MRS SUSHILA WO JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Molasar
|
RJ-271400207501784400/7297936
(डाकीपुरा)
|
2714002075NRG24040120241550840
|
05/01/2024
|
Khati
|
2714002075WL026806
|
Khati
|
00415
|
SBIN0032055
|
1712
|
1712
|
Processed
|
14/03/2024
|
|
1788774758
|
|
MRS KHETTU DEVI WO KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Molasar
|
RJ-271400207501784400/7297938
(डाकीपुरा)
|
2714002075NRG24040120241550841
|
05/01/2024
|
Munni
|
2714002075WL026806
|
Munni
|
00415
|
SBIN0032055
|
1712
|
1712
|
Processed
|
14/03/2024
|
|
1788774721
|
|
MRS MUNNI DEVI WO BAJRANG LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Molasar
|
RJ-271400207501784400/7297942
(डाकीपुरा)
|
2714002075NRG24040120241550842
|
05/01/2024
|
ratudevi
|
2714002075WL026806
|
ratudevi
|
00415
|
SBIN0032055
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
1788774797
|
|
MR RATANI DEVI WO BALLU RAM SO BALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Molasar
|
RJ-271400207501784400/7297943
(डाकीपुरा)
|
2714002075NRG24040120241550843
|
05/01/2024
|
Ramuri
|
2714002075WL026806
|
Ramuri
|
00415
|
SBIN0032055
|
1498
|
1498
|
Processed
|
14/03/2024
|
|
1788774699
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Molasar
|
RJ-271400207501784400/7297943-B
(डाकीपुरा)
|
2714002075NRG24040120241550845
|
05/01/2024
|
GORALI DEVI
|
2714002075WL026806
|
GORALI DEVI
|
00415
|
SBIN0032055
|
1498
|
1498
|
Processed
|
14/03/2024
|
|
1788774704
|
|
MRS GORALI DEVVI WO RUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Molasar
|
RJ-271400207501784400/7297944-B
(डाकीपुरा)
|
2714002075NRG24040120241550846
|
05/01/2024
|
SANTOSH DEVI
|
2714002075WL026806
|
SANTOSH DEVI
|
00415
|
SBIN0032055
|
428
|
428
|
Processed
|
14/03/2024
|
|
1788774755
|
|
MRS SANTOSH DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
Molasar
|
RJ-271400207501784400/7297958-A
(डाकीपुरा)
|
2714002075NRG24040120241550850
|
05/01/2024
|
sohani devi
|
2714002075WL026806
|
sohani devi
|
00415
|
SBIN0032055
|
1498
|
1498
|
Processed
|
14/03/2024
|
|
1788774803
|
|
MRS SOHANI DEVI WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Molasar
|
RJ-271400207501784400/7297964
(डाकीपुरा)
|
2714002075NRG24040120241550851
|
05/01/2024
|
Munni Devi
|
2714002075WL026806
|
Munni Devi
|
00415
|
SBIN0032055
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
1788774746
|
|
MRS MUNNI DEVI WO SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Molasar
|
RJ-271400207501784400/7297964-A
(डाकीपुरा)
|
2714002075NRG24040120241550852
|
05/01/2024
|
GORALI DEVI
|
2714002075WL026806
|
GORALI DEVI
|
00415
|
SBIN0032055
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
1788774987
|
|
Mrs. GORLI DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Molasar
|
RJ-271400207501784400/7297964-B
(डाकीपुरा)
|
2714002075NRG24040120241550853
|
05/01/2024
|
nani devi
|
2714002075WL026806
|
nani devi
|
00415
|
SBIN0032055
|
1712
|
1712
|
Processed
|
14/03/2024
|
|
1788774709
|
|
MRS NANI DEVI WO MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Molasar
|
RJ-271400207501784400/7297970
(डाकीपुरा)
|
2714002075NRG24040120241550775
|
05/01/2024
|
Nimu Devi
|
2714002075WL026803
|
Nimu Devi
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774732
|
|
MS NIMU DEVI WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Molasar
|
RJ-271400207501784400/7297975
(डाकीपुरा)
|
2714002075NRG24040120241550776
|
05/01/2024
|
Mohani
|
2714002075WL026803
|
Mohani
|
00415
|
SBIN0032055
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1788774744
|
|
MRS MOHANI DEVI WO KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Molasar
|
RJ-271400207501784400/7297975-A
(डाकीपुरा)
|
2714002075NRG24040120241550854
|
05/01/2024
|
RUKMA DEVI
|
2714002075WL026806
|
RUKMA DEVI
|
00415
|
SBIN0032055
|
1498
|
1498
|
Processed
|
14/03/2024
|
|
1788774762
|
|
MRS RUKMA DEVI WO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
Molasar
|
RJ-271400207501784400/7297975-B
(डाकीपुरा)
|
2714002075NRG24040120241550855
|
05/01/2024
|
koshliya devi
|
2714002075WL026806
|
koshliya devi
|
00415
|
SBIN0032055
|
214
|
214
|
Processed
|
14/03/2024
|
|
1788774813
|
|
MR KOSHLIYA DEVI W BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
Molasar
|
RJ-271400207501784400/7297975-C
(डाकीपुरा)
|
2714002075NRG24040120241550856
|
05/01/2024
|
sohani devi
|
2714002075WL026806
|
sohani devi
|
00415
|
SBIN0032055
|
1070
|
1070
|
Processed
|
14/03/2024
|
|
1788774745
|
|
MRS SOHANI DEVI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Molasar
|
RJ-271400207501784400/7297976-A
(डाकीपुरा)
|
2714002075NRG24040120241550857
|
05/01/2024
|
SUMAN DEVI
|
2714002075WL026806
|
SUMAN DEVI
|
00415
|
SBIN0032055
|
1712
|
1712
|
Processed
|
14/03/2024
|
|
1788774750
|
|
MRS SUMAN DEVI WO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Molasar
|
RJ-271400207501784400/7297976-B
(डाकीपुरा)
|
2714002075NRG24040120241550858
|
05/01/2024
|
SINJARI
|
2714002075WL026806
|
SINJARI
|
00415
|
SBIN0032055
|
1712
|
1712
|
Processed
|
14/03/2024
|
|
1788774726
|
|
MRS SINJARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Molasar
|
RJ-271400207501784400/7297977
(डाकीपुरा)
|
2714002075NRG24040120241550777
|
05/01/2024
|
Sita Devi
|
2714002075WL026803
|
Sita Devi
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774736
|
|
Mr. SITA DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Molasar
|
RJ-271400207501784400/7297978-A
(डाकीपुरा)
|
2714002075NRG24040120241550859
|
05/01/2024
|
CHANDA DEVI
|
2714002075WL026806
|
CHANDA DEVI
|
00415
|
SBIN0032055
|
1712
|
1712
|
Processed
|
14/03/2024
|
|
1788774690
|
|
MRS CHANDA DEVI WO HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Molasar
|
RJ-271400207501784400/7297979
(डाकीपुरा)
|
2714002075NRG24040120241550860
|
05/01/2024
|
Mithu Devi
|
2714002075WL026806
|
Mithu Devi
|
00415
|
SBIN0032055
|
1070
|
1070
|
Processed
|
14/03/2024
|
|
1788774983
|
|
MRS MINU DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
Molasar
|
RJ-271400207501784400/7297979-A
(डाकीपुरा)
|
2714002075NRG24040120241550861
|
05/01/2024
|
santosh devi
|
2714002075WL026806
|
santosh devi
|
00415
|
SBIN0032055
|
1498
|
1498
|
Processed
|
14/03/2024
|
|
1788774984
|
|
SANTOSH DEVI
|
RATNAKAR BANK(607393)
|
|
237
|
Molasar
|
RJ-271400207501784400/7297981
(डाकीपुरा)
|
2714002075NRG24040120241550862
|
05/01/2024
|
Manju
|
2714002075WL026806
|
Manju
|
00415
|
SBIN0032055
|
1712
|
1712
|
Processed
|
14/03/2024
|
|
1788774791
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Molasar
|
RJ-271400207501784400/7297983-A
(डाकीपुरा)
|
2714002075NRG24040120241550778
|
05/01/2024
|
sugni devi
|
2714002075WL026803
|
sugni devi
|
00415
|
SBIN0032055
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788774818
|
|
MR SUGANI DEVI WO MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
239
|
Molasar
|
RJ-271400207501784400/7297986
(डाकीपुरा)
|
2714002075NRG24040120241550779
|
05/01/2024
|
Gogali
|
2714002075WL026803
|
Gogali
|
00415
|
SBIN0032055
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774733
|
|
MRS GOGALI DEVI WO SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Molasar
|
RJ-271400207501784400/7297986-A
(डाकीपुरा)
|
2714002075NRG24040120241550864
|
05/01/2024
|
surgyan
|
2714002075WL026806
|
surgyan
|
00415
|
SBIN0032055
|
642
|
642
|
Processed
|
14/03/2024
|
|
1788774805
|
|
MRS SURGYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Molasar
|
RJ-271400207501784400/8725513
(डाकीपुरा)
|
2714002075NRG24040120241550865
|
05/01/2024
|
Muli
|
2714002075WL026806
|
Muli
|
00415
|
SBIN0032055
|
1498
|
1498
|
Processed
|
14/03/2024
|
|
1788774890
|
|
MRS MULI DEVI WO JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Molasar
|
RJ-271400207501784400/8725912
(डाकीपुरा)
|
2714002075NRG24040120241550866
|
05/01/2024
|
Santra
|
2714002075WL026806
|
Santra
|
00415
|
SBIN0032055
|
1712
|
1712
|
Processed
|
14/03/2024
|
|
1788774749
|
|
MRS SANTARA DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390843
|
390843
|
|
|
|
|
|
|
|
|
243
|
Molasar
|
RJ-271400207501783800/51413698
(डाकीपुरा)
|
2714002075NRG24040120241562916
|
05/01/2024
|
chhagan lal
|
2714002075WL027039
|
chhagan lal
|
00415
|
SBIN0032303
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788775040
|
|
Mr. CHHIGAN LAL S/O LADURAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Molasar
|
RJ-271400207501783800/7298026
(डाकीपुरा)
|
2714002075NRG24040120241552237
|
05/01/2024
|
Chuna Ram
|
2714002075WL026838
|
Chuna Ram
|
00415
|
SBIN0032303
|
215
|
215
|
Processed
|
14/03/2024
|
|
1788775013
|
|
CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
245
|
Molasar
|
RJ-271400207501783900/7306158-B
(डाकीपुरा)
|
2714002075NRG24050120241581873
|
05/01/2024
|
laxmi devi
|
2714002075WL027292
|
laxmi devi
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774992
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
246
|
Molasar
|
RJ-271400207501784400/3874537-C
(डाकीपुरा)
|
2714002075NRG24040120241550720
|
05/01/2024
|
sanju devi
|
2714002075WL026803
|
sanju devi
|
00462
|
UCBA0001086
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788775006
|
|
SANJU
|
UCO BANK(607066)
|
|
247
|
Molasar
|
RJ-271400207501784400/3874537-D
(डाकीपुरा)
|
2714002075NRG24040120241550721
|
05/01/2024
|
suman
|
2714002075WL026803
|
suman
|
00462
|
UCBA0001086
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788775007
|
|
SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
248
|
Molasar
|
RJ-271400207501783700/3874610
(डाकीपुरा)
|
2714002075NRG24040120241563304
|
05/01/2024
|
Tiju Devi
|
2714002075WL027048
|
Tiju Devi
|
00698
|
RMGB0000336
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788774840
|
|
Mrs. TIJU DEVI W/ODUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Molasar
|
RJ-271400207501783700/3874612
(डाकीपुरा)
|
2714002075NRG24040120241563305
|
05/01/2024
|
Patasi
|
2714002075WL027048
|
Patasi
|
00698
|
RMGB0000336
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788774843
|
|
Mrs. PATASI DEVI W/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Molasar
|
RJ-271400207501783700/3874613-A
(डाकीपुरा)
|
2714002075NRG24040120241563307
|
05/01/2024
|
kamla devi
|
2714002075WL027048
|
kamla devi
|
00698
|
RMGB0000336
|
775
|
775
|
Processed
|
14/03/2024
|
|
1788774857
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Molasar
|
RJ-271400207501783700/3874614
(डाकीपुरा)
|
2714002075NRG24040120241563308
|
05/01/2024
|
Santosh
|
2714002075WL027048
|
Santosh
|
00698
|
RMGB0000336
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788774875
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Molasar
|
RJ-271400207501783700/3874618
(डाकीपुरा)
|
2714002075NRG24040120241563309
|
05/01/2024
|
Kamla Devi
|
2714002075WL027048
|
Kamla Devi
|
00698
|
RMGB0000336
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1788774860
|
|
Mrs. KAMLA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Molasar
|
RJ-271400207501783700/3874619
(डाकीपुरा)
|
2714002075NRG24040120241563310
|
05/01/2024
|
Santosh
|
2714002075WL027048
|
Santosh
|
00698
|
RMGB0000336
|
775
|
775
|
Processed
|
14/03/2024
|
|
1788774925
|
|
Mrs. SANTOSH DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Molasar
|
RJ-271400207501783700/3874639
(डाकीपुरा)
|
2714002075NRG24040120241563314
|
05/01/2024
|
Goga devi
|
2714002075WL027048
|
Goga devi
|
00698
|
RMGB0000336
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1788774859
|
|
GOGI DEVI
|
BANK OF BARODA(606985)
|
|
255
|
Molasar
|
RJ-271400207501783700/3874645
(डाकीपुरा)
|
2714002075NRG24040120241563315
|
05/01/2024
|
Barji devi
|
2714002075WL027048
|
Barji devi
|
00698
|
RMGB0000336
|
465
|
465
|
Processed
|
14/03/2024
|
|
1788774954
|
|
MRS BARJI DEVI WO SHIV BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
Molasar
|
RJ-271400207501783700/3874671
(डाकीपुरा)
|
2714002075NRG24040120241563325
|
05/01/2024
|
BIDADI DEVI
|
2714002075WL027048
|
BIDADI DEVI
|
00698
|
RMGB0000336
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788774926
|
|
Mrs. BIDADI DEVI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Molasar
|
RJ-271400207501783700/3874691
(डाकीपुरा)
|
2714002075NRG24040120241563330
|
05/01/2024
|
Lalu Ram
|
2714002075WL027048
|
Lalu Ram
|
00698
|
RMGB0000336
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1788774902
|
|
Mr. LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Molasar
|
RJ-271400207501783700/3874691-A
(डाकीपुरा)
|
2714002075NRG24040120241563331
|
05/01/2024
|
manju devi
|
2714002075WL027048
|
manju devi
|
00698
|
RMGB0000336
|
465
|
465
|
Processed
|
14/03/2024
|
|
1788774911
|
|
Mrs. MANJU DEVI WOPRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Molasar
|
RJ-271400207501783700/3874695
(डाकीपुरा)
|
2714002075NRG24040120241563334
|
05/01/2024
|
Shivkaran Ram
|
2714002075WL027048
|
Shivkaran Ram
|
00698
|
RMGB0000336
|
930
|
930
|
Processed
|
14/03/2024
|
|
1788774853
|
|
Mr. SHIVKARAN SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Molasar
|
RJ-271400207501783700/3874696-A
(डाकीपुरा)
|
2714002075NRG24040120241563336
|
05/01/2024
|
shanti devi
|
2714002075WL027048
|
shanti devi
|
00698
|
RMGB0000336
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1788774951
|
|
Mrs. SHANTI DEVI W/O POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
Molasar
|
RJ-271400207501783700/3874723-A
(डाकीपुरा)
|
2714002075NRG24040120241563344
|
05/01/2024
|
VimlaDevi
|
2714002075WL027048
|
VimlaDevi
|
00698
|
RMGB0000336
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1788774874
|
|
Mrs. VIMLA DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Molasar
|
RJ-271400207501783800/51413498
(डाकीपुरा)
|
2714002075NRG24040120241552228
|
05/01/2024
|
Mula ram
|
2714002075WL026838
|
Mula ram
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774998
|
|
MR MULA RAM SO LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
Molasar
|
RJ-271400207501783800/51413698
(डाकीपुरा)
|
2714002075NRG24040120241562917
|
05/01/2024
|
godavari
|
2714002075WL027039
|
godavari
|
00698
|
RMGB0000336
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774877
|
|
Mrs. GODAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Molasar
|
RJ-271400207501783800/7297998
(डाकीपुरा)
|
2714002075NRG24040120241562919
|
05/01/2024
|
kishana devi
|
2714002075WL027039
|
kishana devi
|
00698
|
RMGB0000336
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774995
|
|
Mrs. KARSANA DEVI W/O MAHAVEER PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Molasar
|
RJ-271400207501783800/7297998
(डाकीपुरा)
|
2714002075NRG24040120241562918
|
05/01/2024
|
mahaveer prasad
|
2714002075WL027039
|
mahaveer prasad
|
00698
|
RMGB0000336
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774994
|
|
Mr. MAHAVEER PRASAD SON OF SHYAM SUNDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Molasar
|
RJ-271400207501783800/7297999-B
(डाकीपुरा)
|
2714002075NRG24040120241552232
|
05/01/2024
|
SOHANI DEVI
|
2714002075WL026838
|
SOHANI DEVI
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774915
|
|
Mrs. SOHANI DEVI W/OGOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Molasar
|
RJ-271400207501783800/7298000
(डाकीपुरा)
|
2714002075NRG24040120241552233
|
05/01/2024
|
Dhani
|
2714002075WL026838
|
Dhani
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774964
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
Molasar
|
RJ-271400207501783800/7298002
(डाकीपुरा)
|
2714002075NRG24040120241552234
|
05/01/2024
|
Nani devi
|
2714002075WL026838
|
Nani devi
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774856
|
|
Mrs. NANEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
Molasar
|
RJ-271400207501783800/7298014-A
(डाकीपुरा)
|
2714002075NRG24040120241552236
|
05/01/2024
|
CHAMPA DEVI
|
2714002075WL026838
|
CHAMPA DEVI
|
00698
|
RMGB0000336
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1788774838
|
|
Mrs. CHAMPA DEVI W/O KISHORE LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
Molasar
|
RJ-271400207501783800/7298026
(डाकीपुरा)
|
2714002075NRG24040120241562925
|
05/01/2024
|
Gulab
|
2714002075WL027039
|
Gulab
|
00698
|
RMGB0000336
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774916
|
|
Mrs. GULABI DEVI W/OCHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Molasar
|
RJ-271400207501783800/7298028
(डाकीपुरा)
|
2714002075NRG24040120241552238
|
05/01/2024
|
sinjari devi
|
2714002075WL026838
|
sinjari devi
|
00698
|
RMGB0000336
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774863
|
|
Mrs. SINJARI DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
Molasar
|
RJ-271400207501783800/7298028-A
(डाकीपुरा)
|
2714002075NRG24040120241552239
|
05/01/2024
|
suman devi
|
2714002075WL026838
|
suman devi
|
00698
|
RMGB0000336
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774953
|
|
Mrs. SUMAN DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Molasar
|
RJ-271400207501783800/7298039
(डाकीपुरा)
|
2714002075NRG24040120241562930
|
05/01/2024
|
Jhuma
|
2714002075WL027039
|
Jhuma
|
00698
|
RMGB0000336
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774921
|
|
Mrs. ZEMA DEVI W/O KALLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
Molasar
|
RJ-271400207501783800/7298039-A
(डाकीपुरा)
|
2714002075NRG24040120241562931
|
05/01/2024
|
Sarju devi
|
2714002075WL027039
|
Sarju devi
|
00698
|
RMGB0000336
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774974
|
|
Mrs. SARJU W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
Molasar
|
RJ-271400207501783800/7298046
(डाकीपुरा)
|
2714002075NRG24040120241552242
|
05/01/2024
|
Tiju Devi
|
2714002075WL026838
|
Tiju Devi
|
00698
|
RMGB0000336
|
215
|
215
|
Processed
|
14/03/2024
|
|
1788774862
|
|
Mrs. TIJU DEVI W/O SHYOJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
Molasar
|
RJ-271400207501783800/7298047-A
(डाकीपुरा)
|
2714002075NRG24040120241552243
|
05/01/2024
|
kesar devi
|
2714002075WL026838
|
kesar devi
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774920
|
|
Mrs. KESHAR DEVI W/O RAJENDRA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
Molasar
|
RJ-271400207501783800/7298050-B
(डाकीपुरा)
|
2714002075NRG24040120241552245
|
05/01/2024
|
durga
|
2714002075WL026838
|
durga
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774976
|
|
Mrs. DURGA W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
Molasar
|
RJ-271400207501783800/7298053
(डाकीपुरा)
|
2714002075NRG24040120241552246
|
05/01/2024
|
ashi devi
|
2714002075WL026838
|
ashi devi
|
00698
|
RMGB0000336
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1788774846
|
|
Mrs. ASHI DEVI W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
Molasar
|
RJ-271400207501783800/7298061
(डाकीपुरा)
|
2714002075NRG24040120241552248
|
05/01/2024
|
birda ram
|
2714002075WL026838
|
birda ram
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774918
|
|
Birda Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
Molasar
|
RJ-271400207501783800/7298061
(डाकीपुरा)
|
2714002075NRG24040120241552249
|
05/01/2024
|
magni
|
2714002075WL026838
|
magni
|
00698
|
RMGB0000336
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1788774912
|
|
Magani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
Molasar
|
RJ-271400207501783800/7298062
(डाकीपुरा)
|
2714002075NRG24040120241552250
|
05/01/2024
|
Manohari devi
|
2714002075WL026838
|
Manohari devi
|
00698
|
RMGB0000336
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1788774839
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Molasar
|
RJ-271400207501783800/7298064
(डाकीपुरा)
|
2714002075NRG24040120241552251
|
05/01/2024
|
mori devi
|
2714002075WL026838
|
mori devi
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774914
|
|
Mrs. MOHARI DEVI W/OIMARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
Molasar
|
RJ-271400207501783800/7298065
(डाकीपुरा)
|
2714002075NRG24040120241552252
|
05/01/2024
|
Shanti Devi
|
2714002075WL026838
|
Shanti Devi
|
00698
|
RMGB0000336
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1788774967
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Molasar
|
RJ-271400207501783800/7298065-A
(डाकीपुरा)
|
2714002075NRG24040120241552253
|
05/01/2024
|
Ramesavari
|
2714002075WL026838
|
Ramesavari
|
00698
|
RMGB0000336
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1788774852
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
Molasar
|
RJ-271400207501783800/7298066
(डाकीपुरा)
|
2714002075NRG24040120241552254
|
05/01/2024
|
khinwa ram
|
2714002075WL026838
|
khinwa ram
|
00698
|
RMGB0000336
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1788774961
|
|
Mr. KHINWA RAM S/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
Molasar
|
RJ-271400207501783800/7298069
(डाकीपुरा)
|
2714002075NRG24040120241552258
|
05/01/2024
|
birma ram
|
2714002075WL026838
|
birma ram
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788775004
|
|
Mr. BIRMA RAM JAT S/O LICHHMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
Molasar
|
RJ-271400207501783800/7298069
(डाकीपुरा)
|
2714002075NRG24040120241552259
|
05/01/2024
|
Raju Devi
|
2714002075WL026838
|
Raju Devi
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774844
|
|
Mrs. RAJUDI DEVI W/O BIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
Molasar
|
RJ-271400207501783800/7298072-B
(डाकीपुरा)
|
2714002075NRG24040120241552260
|
05/01/2024
|
ghasi ram
|
2714002075WL026838
|
ghasi ram
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774850
|
|
Mr. GHISA RAM JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
Molasar
|
RJ-271400207501783800/7298079-B
(डाकीपुरा)
|
2714002075NRG24040120241552266
|
05/01/2024
|
Santosh
|
2714002075WL026838
|
Santosh
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774913
|
|
Mrs. SANTOSH DEVI W/OASHOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
Molasar
|
RJ-271400207501783800/7298081
(डाकीपुरा)
|
2714002075NRG24040120241552267
|
05/01/2024
|
Muli Devi
|
2714002075WL026838
|
Muli Devi
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774876
|
|
Mrs. MULI DEVI W/O POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
Molasar
|
RJ-271400207501783800/7298082
(डाकीपुरा)
|
2714002075NRG24040120241552269
|
05/01/2024
|
Manju devi
|
2714002075WL026838
|
Manju devi
|
00698
|
RMGB0000336
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1788774923
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
Molasar
|
RJ-271400207501783800/7298101
(डाकीपुरा)
|
2714002075NRG24040120241562934
|
05/01/2024
|
Lichma Devi
|
2714002075WL027039
|
Lichma Devi
|
00698
|
RMGB0000336
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788774864
|
|
Mrs. LICHHAMA DEVI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
Molasar
|
RJ-271400207501783800/7298122
(डाकीपुरा)
|
2714002075NRG24040120241552273
|
05/01/2024
|
Shoni Devi
|
2714002075WL026838
|
Shoni Devi
|
00698
|
RMGB0000336
|
215
|
215
|
Processed
|
14/03/2024
|
|
1788774849
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Molasar
|
RJ-271400207501783800/7298123
(डाकीपुरा)
|
2714002075NRG24040120241552274
|
05/01/2024
|
Gopichand
|
2714002075WL026838
|
Gopichand
|
00698
|
RMGB0000336
|
215
|
215
|
Processed
|
14/03/2024
|
|
1788774969
|
|
Mr. GOPI CHAND S/O BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
Molasar
|
RJ-271400207501783800/7298123
(डाकीपुरा)
|
2714002075NRG24040120241552275
|
05/01/2024
|
Parmeswari
|
2714002075WL026838
|
Parmeswari
|
00698
|
RMGB0000336
|
215
|
215
|
Processed
|
14/03/2024
|
|
1788774968
|
|
Mrs. PARMESHWARI DEVI W/O GOPI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
Molasar
|
RJ-271400207501783800/7298125-A
(डाकीपुरा)
|
2714002075NRG24040120241552276
|
05/01/2024
|
Santosh
|
2714002075WL026838
|
Santosh
|
00698
|
RMGB0000336
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1788774966
|
|
Mrs. SANTOSH DEVI W/O MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
Molasar
|
RJ-271400207501783800/7298126-A
(डाकीपुरा)
|
2714002075NRG24040120241552277
|
05/01/2024
|
ganeshi devi
|
2714002075WL026838
|
ganeshi devi
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774865
|
|
Mrs. GANESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
Molasar
|
RJ-271400207501783800/7298126-B
(डाकीपुरा)
|
2714002075NRG24040120241552278
|
05/01/2024
|
Sugani Devi
|
2714002075WL026838
|
Sugani Devi
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774866
|
|
Mrs. SUGANA DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
Molasar
|
RJ-271400207501783800/7298127
(डाकीपुरा)
|
2714002075NRG24040120241552279
|
05/01/2024
|
Nirmala
|
2714002075WL026838
|
Nirmala
|
00698
|
RMGB0000336
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1788774845
|
|
Mrs. NEMI DEVI W/O SUVA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
Molasar
|
RJ-271400207501783800/7298129
(डाकीपुरा)
|
2714002075NRG24040120241562936
|
05/01/2024
|
Bhagirath ram
|
2714002075WL027039
|
Bhagirath ram
|
00698
|
RMGB0000336
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774997
|
|
Mr. BHAGIRATH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
Molasar
|
RJ-271400207501783800/7298129
(डाकीपुरा)
|
2714002075NRG24040120241562937
|
05/01/2024
|
Bhanwari devi
|
2714002075WL027039
|
Bhanwari devi
|
00698
|
RMGB0000336
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774919
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
Molasar
|
RJ-271400207501783800/7298129-A
(डाकीपुरा)
|
2714002075NRG24040120241562938
|
05/01/2024
|
Mohan ram
|
2714002075WL027039
|
Mohan ram
|
00698
|
RMGB0000336
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774927
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
Molasar
|
RJ-271400207501783800/7298129-A
(डाकीपुरा)
|
2714002075NRG24040120241562939
|
05/01/2024
|
Mooli devi
|
2714002075WL027039
|
Mooli devi
|
00698
|
RMGB0000336
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774924
|
|
Mrs. MOOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
Molasar
|
RJ-271400207501783800/7298132-A
(डाकीपुरा)
|
2714002075NRG24040120241552284
|
05/01/2024
|
banarsi devi
|
2714002075WL026838
|
banarsi devi
|
00698
|
RMGB0000336
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1788774960
|
|
Mrs. BANARSI DEVI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
Molasar
|
RJ-271400207501783800/7298133-A
(डाकीपुरा)
|
2714002075NRG24040120241552285
|
05/01/2024
|
prameshwari devi
|
2714002075WL026838
|
prameshwari devi
|
00698
|
RMGB0000336
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1788774957
|
|
Mrs. PARMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
Molasar
|
RJ-271400207501783800/7298139
(डाकीपुरा)
|
2714002075NRG24040120241552286
|
05/01/2024
|
Santi
|
2714002075WL026838
|
Santi
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774922
|
|
Mrs. SHANTI DEVI W/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
Molasar
|
RJ-271400207501783900/3874749
(डाकीपुरा)
|
2714002075NRG24050120241581822
|
05/01/2024
|
Mohani Devi
|
2714002075WL027292
|
Mohani Devi
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774908
|
|
Mrs. MOHANI DEVI W/O SHIV RAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
Molasar
|
RJ-271400207501783900/3874752
(डाकीपुरा)
|
2714002075NRG24050120241581826
|
05/01/2024
|
Bodu Ram
|
2714002075WL027292
|
Bodu Ram
|
00698
|
RMGB0000336
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774950
|
|
Mr. BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
Molasar
|
RJ-271400207501783900/3874752
(डाकीपुरा)
|
2714002075NRG24050120241581825
|
05/01/2024
|
Kamla Devi
|
2714002075WL027292
|
Kamla Devi
|
00698
|
RMGB0000336
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774841
|
|
Mrs. KAMLA DEVI W/OBODURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
Molasar
|
RJ-271400207501783900/3874752-A
(डाकीपुरा)
|
2714002075NRG24050120241581827
|
05/01/2024
|
bidami devi
|
2714002075WL027292
|
bidami devi
|
00698
|
RMGB0000336
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774973
|
|
Mrs. BIDAMI DEVI W/O CHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
Molasar
|
RJ-271400207501783900/3874753
(डाकीपुरा)
|
2714002075NRG24050120241581828
|
05/01/2024
|
santosh
|
2714002075WL027292
|
santosh
|
00698
|
RMGB0000336
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774907
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
Molasar
|
RJ-271400207501783900/3874757
(डाकीपुरा)
|
2714002075NRG24050120241581830
|
05/01/2024
|
Bimala Devi
|
2714002075WL027292
|
Bimala Devi
|
00698
|
RMGB0000336
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774909
|
|
Mrs. VIMLA DEVI W/ONAND KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
Molasar
|
RJ-271400207501783900/3874762
(डाकीपुरा)
|
2714002075NRG24050120241581832
|
05/01/2024
|
Soni Devi
|
2714002075WL027292
|
Soni Devi
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774910
|
|
Mrs. SONI DEVI W/OBANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
Molasar
|
RJ-271400207501783900/3874763
(डाकीपुरा)
|
2714002075NRG24050120241581833
|
05/01/2024
|
rameshwar lal
|
2714002075WL027292
|
rameshwar lal
|
00698
|
RMGB0000336
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774999
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
Molasar
|
RJ-271400207501783900/3874773
(डाकीपुरा)
|
2714002075NRG24050120241581835
|
05/01/2024
|
Prabhati
|
2714002075WL027292
|
Prabhati
|
00698
|
RMGB0000336
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774901
|
|
Mrs. PRABHATI DEVI W/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
Molasar
|
RJ-271400207501783900/3874776
(डाकीपुरा)
|
2714002075NRG24050120241581836
|
05/01/2024
|
Ratna Ram
|
2714002075WL027292
|
Ratna Ram
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788775000
|
|
Mr. RATNA RAM MEGHWAL W/O JETHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
Molasar
|
RJ-271400207501783900/3874781
(डाकीपुरा)
|
2714002075NRG24050120241581840
|
05/01/2024
|
Barji Devi
|
2714002075WL027292
|
Barji Devi
|
00698
|
RMGB0000336
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774842
|
|
Mrs. BARLI DEVI W/O BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
Molasar
|
RJ-271400207501783900/3874784
(डाकीपुरा)
|
2714002075NRG24050120241581842
|
05/01/2024
|
Ratani Devi
|
2714002075WL027292
|
Ratani Devi
|
00698
|
RMGB0000336
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788775005
|
|
Mrs. RATNI DEVI W/O CHENA RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
Molasar
|
RJ-271400207501783900/3874786
(डाकीपुरा)
|
2714002075NRG24050120241581845
|
05/01/2024
|
Jivana Ram
|
2714002075WL027292
|
Jivana Ram
|
00698
|
RMGB0000336
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774996
|
|
Mr. JIWAN RAM S/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
Molasar
|
RJ-271400207501783900/3874789
(डाकीपुरा)
|
2714002075NRG24050120241581848
|
05/01/2024
|
Hardeva Ram
|
2714002075WL027292
|
Hardeva Ram
|
00698
|
RMGB0000336
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788775002
|
|
MR HARDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
Molasar
|
RJ-271400207501783900/3874790
(डाकीपुरा)
|
2714002075NRG24050120241581849
|
05/01/2024
|
kisturi devi
|
2714002075WL027292
|
kisturi devi
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774955
|
|
Mrs. KISTURI DEVI W/OMOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
Molasar
|
RJ-271400207501783900/3874792
(डाकीपुरा)
|
2714002075NRG24050120241581850
|
05/01/2024
|
KAMLA
|
2714002075WL027292
|
KAMLA
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774855
|
|
Mrs. KAMLA DEVI W/O HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
Molasar
|
RJ-271400207501783900/3874795-B
(डाकीपुरा)
|
2714002075NRG24050120241581851
|
05/01/2024
|
bhanwari devi
|
2714002075WL027292
|
bhanwari devi
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774870
|
|
Mrs. BALI DEVI W/OPANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
Molasar
|
RJ-271400207501783900/7297857
(डाकीपुरा)
|
2714002075NRG24040120241562940
|
05/01/2024
|
CHHIGNA RAM
|
2714002075WL027039
|
CHHIGNA RAM
|
00698
|
RMGB0000336
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774836
|
|
Mr. CHHIGNA RAM SIO HANUTA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
Molasar
|
RJ-271400207501783900/7297859-A
(डाकीपुरा)
|
2714002075NRG24050120241581853
|
05/01/2024
|
SANTOSH DEVI
|
2714002075WL027292
|
SANTOSH DEVI
|
00698
|
RMGB0000336
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1788774958
|
|
Mrs. SANTOSH DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
Molasar
|
RJ-271400207501783900/7297860-B
(डाकीपुरा)
|
2714002075NRG24050120241581854
|
05/01/2024
|
bhagu devi
|
2714002075WL027292
|
bhagu devi
|
00698
|
RMGB0000336
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1788774872
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
Molasar
|
RJ-271400207501783900/7297866-A
(डाकीपुरा)
|
2714002075NRG24050120241581856
|
05/01/2024
|
sushila devi
|
2714002075WL027292
|
sushila devi
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774981
|
|
Mrs. SUSHILA DEVI WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
Molasar
|
RJ-271400207501783900/7297867
(डाकीपुरा)
|
2714002075NRG24050120241581857
|
05/01/2024
|
boy at a ram
|
2714002075WL027292
|
boy at a ram
|
00698
|
RMGB0000336
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774970
|
|
Mr. BOYATA RAM S/O REKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
Molasar
|
RJ-271400207501783900/7297881
(डाकीपुरा)
|
2714002075NRG24050120241581859
|
05/01/2024
|
Santosh Devi
|
2714002075WL027292
|
Santosh Devi
|
00698
|
RMGB0000336
|
860
|
860
|
Processed
|
14/03/2024
|
|
1788774903
|
|
Mrs. SANTOSH DEVI W/ONANURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
Molasar
|
RJ-271400207501783900/7297886
(डाकीपुरा)
|
2714002075NRG24040120241562944
|
05/01/2024
|
Chhoti devi
|
2714002075WL027039
|
Chhoti devi
|
00698
|
RMGB0000336
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774962
|
|
Mrs. CHHOTI DEVI W/O JAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
Molasar
|
RJ-271400207501783900/7297895
(डाकीपुरा)
|
2714002075NRG24050120241581864
|
05/01/2024
|
Chhoti Devi
|
2714002075WL027292
|
Chhoti Devi
|
00698
|
RMGB0000336
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774858
|
|
Mrs. CHHOTI DEVI W/O POKAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
Molasar
|
RJ-271400207501783900/7297895-C
(डाकीपुरा)
|
2714002075NRG24040120241562945
|
05/01/2024
|
radha devi
|
2714002075WL027039
|
radha devi
|
00698
|
RMGB0000336
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788774871
|
|
Mrs. RADHA DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
Molasar
|
RJ-271400207501783900/7306156-A
(डाकीपुरा)
|
2714002075NRG24050120241581870
|
05/01/2024
|
BHANWARI DEVI
|
2714002075WL027292
|
BHANWARI DEVI
|
00698
|
RMGB0000336
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774873
|
|
Mrs. BHANWARI DEVI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
Molasar
|
RJ-271400207501783900/7306165
(डाकीपुरा)
|
2714002075NRG24050120241581877
|
05/01/2024
|
Hanuman Ram
|
2714002075WL027292
|
Hanuman Ram
|
00698
|
RMGB0000336
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774959
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
Molasar
|
RJ-271400207501783900/7306169
(डाकीपुरा)
|
2714002075NRG24050120241581878
|
05/01/2024
|
Ratani
|
2714002075WL027292
|
Ratani
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774906
|
|
Mrs. RATNI DEVI W/OKUNANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
Molasar
|
RJ-271400207501783900/7306170
(डाकीपुरा)
|
2714002075NRG24050120241581879
|
05/01/2024
|
Prami Devi
|
2714002075WL027292
|
Prami Devi
|
00698
|
RMGB0000336
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774904
|
|
Mrs. PEMI DEVI W/OKANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
Molasar
|
RJ-271400207501783900/7306171
(डाकीपुरा)
|
2714002075NRG24050120241581880
|
05/01/2024
|
Sohani devi
|
2714002075WL027292
|
Sohani devi
|
00698
|
RMGB0000336
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788774905
|
|
Mrs. SOHANI DEVI W/OHANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
Molasar
|
RJ-271400207501783900/7306178
(डाकीपुरा)
|
2714002075NRG24050120241581881
|
05/01/2024
|
barji devi
|
2714002075WL027292
|
barji devi
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788774952
|
|
Mrs. BARJI DEVI W/O RAM NIWAS MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
Molasar
|
RJ-271400207501783900/7306192
(डाकीपुरा)
|
2714002075NRG24050120241581886
|
05/01/2024
|
Bali Devi
|
2714002075WL027292
|
Bali Devi
|
00698
|
RMGB0000336
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774956
|
|
Mrs. BALA DEVI W/OMANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
Molasar
|
RJ-271400207501784400/3874433-A
(डाकीपुरा)
|
2714002075NRG24040120241550680
|
05/01/2024
|
santosh devi
|
2714002075WL026803
|
santosh devi
|
00698
|
RMGB0000336
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774980
|
|
MRS SITA DEVI WO SANWAR MAL
|
STATE BANK OF INDIA(508548)
|
|
341
|
Molasar
|
RJ-271400207501784400/3874435
(डाकीपुरा)
|
2714002075NRG24040120241550682
|
05/01/2024
|
Chunka devi
|
2714002075WL026803
|
Chunka devi
|
00698
|
RMGB0000336
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774861
|
|
Mrs. CHUNKI DEVI W/O DEBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
Molasar
|
RJ-271400207501784400/3874509-B
(डाकीपुरा)
|
2714002075NRG24040120241550703
|
05/01/2024
|
parma devi
|
2714002075WL026803
|
parma devi
|
00698
|
RMGB0000336
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774972
|
|
Mrs. PARMA DEVI W/O NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
Molasar
|
RJ-271400207501784400/3874530
(डाकीपुरा)
|
2714002075NRG24040120241550712
|
05/01/2024
|
geeta
|
2714002075WL026803
|
geeta
|
00698
|
RMGB0000336
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774978
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Molasar
|
RJ-271400207501784400/3874530-B
(डाकीपुरा)
|
2714002075NRG24040120241550714
|
05/01/2024
|
kirpa
|
2714002075WL026803
|
kirpa
|
00698
|
RMGB0000336
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774977
|
|
Mrs. KIRPA W/O RAKESH PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
Molasar
|
RJ-271400207501784400/3874537-B
(डाकीपुरा)
|
2714002075NRG24040120241550719
|
05/01/2024
|
gyarsi devi
|
2714002075WL026803
|
gyarsi devi
|
00698
|
RMGB0000336
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774917
|
|
Mrs. GAYARSI DEVI W/O SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
Molasar
|
RJ-271400207501784400/3874545
(डाकीपुरा)
|
2714002075NRG24040120241550724
|
05/01/2024
|
Dana ram
|
2714002075WL026803
|
Dana ram
|
00698
|
RMGB0000336
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774851
|
|
MR DANARAM SO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
Molasar
|
RJ-271400207501784400/3874550-A
(डाकीपुरा)
|
2714002075NRG24040120241550730
|
05/01/2024
|
geeta devi
|
2714002075WL026803
|
geeta devi
|
00698
|
RMGB0000336
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788774975
|
|
Mrs. GEETA DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
Molasar
|
RJ-271400207501784400/3874559
(डाकीपुरा)
|
2714002075NRG24040120241550731
|
05/01/2024
|
Jagdish
|
2714002075WL026803
|
Jagdish
|
00698
|
RMGB0000336
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788774837
|
|
Mr. JAGDISH PRASAD SO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
Molasar
|
RJ-271400207501784400/3874584-A
(डाकीपुरा)
|
2714002075NRG24040120241550743
|
05/01/2024
|
Saroj
|
2714002075WL026803
|
Saroj
|
00698
|
RMGB0000336
|
215
|
215
|
Processed
|
14/03/2024
|
|
1788774993
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
Molasar
|
RJ-271400207501784400/51413628
(डाकीपुरा)
|
2714002075NRG24040120241550754
|
05/01/2024
|
Gita
|
2714002075WL026803
|
Gita
|
00698
|
RMGB0000336
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774965
|
|
Mrs. GEETA DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
Molasar
|
RJ-271400207501784400/51413720
(डाकीपुरा)
|
2714002075NRG24040120241550760
|
05/01/2024
|
sardha devi
|
2714002075WL026803
|
sardha devi
|
00698
|
RMGB0000336
|
430
|
430
|
Processed
|
14/03/2024
|
|
1788774979
|
|
Mrs. SHARDA DEVI WO ANUDESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
Molasar
|
RJ-271400207501784400/51413722
(डाकीपुरा)
|
2714002075NRG24040120241550829
|
05/01/2024
|
komal
|
2714002075WL026806
|
komal
|
00698
|
RMGB0000336
|
1712
|
1712
|
Processed
|
14/03/2024
|
|
1788774991
|
|
Mrs. KOMAL WO MOOL CHANDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
Molasar
|
RJ-271400207501784400/7297918
(डाकीपुरा)
|
2714002075NRG24040120241550766
|
05/01/2024
|
Sharvan singh
|
2714002075WL026803
|
Sharvan singh
|
00698
|
RMGB0000336
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788774963
|
|
Mr. SHARWAN SINGH S/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
Molasar
|
RJ-271400207501784400/7297924
(डाकीपुरा)
|
2714002075NRG24040120241550774
|
05/01/2024
|
chanda
|
2714002075WL026803
|
chanda
|
00698
|
RMGB0000336
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788774971
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
Molasar
|
RJ-271400207501784400/7297924-A
(डाकीपुरा)
|
2714002075NRG24040120241550830
|
05/01/2024
|
lichhma
|
2714002075WL026806
|
lichhma
|
00698
|
RMGB0000336
|
1712
|
1712
|
Processed
|
14/03/2024
|
|
1788775001
|
|
LICHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Molasar
|
RJ-271400207501784400/7297943-A
(डाकीपुरा)
|
2714002075NRG24040120241550844
|
05/01/2024
|
kamla
|
2714002075WL026806
|
kamla
|
00698
|
RMGB0000336
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
1788774854
|
|
Mrs. KAMLA DEVI W/O SULTANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
Molasar
|
RJ-271400207501784400/7297956
(डाकीपुरा)
|
2714002075NRG24040120241550847
|
05/01/2024
|
bhanwari devi
|
2714002075WL026806
|
bhanwari devi
|
00698
|
RMGB0000336
|
1712
|
1712
|
Processed
|
14/03/2024
|
|
1788774869
|
|
Mrs. BHANWARI DEVI W/O BEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
Molasar
|
RJ-271400207501784400/7297956-A
(डाकीपुरा)
|
2714002075NRG24040120241550848
|
05/01/2024
|
jinki devi
|
2714002075WL026806
|
jinki devi
|
00698
|
RMGB0000336
|
1070
|
1070
|
Processed
|
14/03/2024
|
|
1788775003
|
|
MRS JINAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Molasar
|
RJ-271400207501784400/7297958
(डाकीपुरा)
|
2714002075NRG24040120241550849
|
05/01/2024
|
chhoti devi
|
2714002075WL026806
|
chhoti devi
|
00698
|
RMGB0000336
|
1712
|
1712
|
Processed
|
14/03/2024
|
|
1788774867
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
Molasar
|
RJ-271400207501784400/7297985
(डाकीपुरा)
|
2714002075NRG24040120241550863
|
05/01/2024
|
Munni
|
2714002075WL026806
|
Munni
|
00698
|
RMGB0000336
|
1498
|
1498
|
Processed
|
14/03/2024
|
|
1788774868
|
|
MUNNI DEVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177600
|
177600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
619858
|
619858
|
|
|
|
|
|
|
|