|
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-271400204701781400/3853392
(खाेजास)
|
2714002047NRG24030820230841057
|
07/08/2023
|
Papu Singh
|
2714002047WL012076
|
Papu Singh
|
00045
|
BARB0DIDROA
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434802
|
|
PAPPU SINGH S O MADAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Molasar
|
RJ-271400204701781400/7305556
(खाेजास)
|
2714002047NRG24030820230841060
|
07/08/2023
|
RamLal
|
2714002047WL012076
|
RamLal
|
00045
|
BARB0DIDROA
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434801
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400204701780900/7320890-a
(खाेजास)
|
2714002047NRG24030820230841205
|
07/08/2023
|
Renu Devi
|
2714002047WL012077
|
Renu Devi
|
00045
|
BARB0DIDWAN
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434803
|
|
DHANNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400204701780800/3853204-B
(खाेजास)
|
2714002047NRG24030820230840985
|
07/08/2023
|
Narayan singh
|
2714002047WL012075
|
Narayan singh
|
00354
|
PUNB0191020
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827434778
|
|
Narayan Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Molasar
|
RJ-271400204701780800/3853208
(खाेजास)
|
2714002047NRG24030820230840986
|
07/08/2023
|
Mal Singh
|
2714002047WL012075
|
Mal Singh
|
00354
|
PUNB0191020
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827434773
|
|
MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Molasar
|
RJ-271400204701780800/3853243-A
(खाेजास)
|
2714002047NRG24030820230840999
|
07/08/2023
|
Sushila
|
2714002047WL012075
|
Sushila
|
00354
|
PUNB0191020
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827434768
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Molasar
|
RJ-271400204701780800/3853255
(खाेजास)
|
2714002047NRG24030820230841002
|
07/08/2023
|
Gholi Devi
|
2714002047WL012075
|
Gholi Devi
|
00354
|
PUNB0191020
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827434783
|
|
GHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Molasar
|
RJ-271400204701780900/3853027
(खाेजास)
|
2714002047NRG24030820230841128
|
07/08/2023
|
Ramniwas
|
2714002047WL012077
|
Ramniwas
|
00354
|
PUNB0191020
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434769
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Molasar
|
RJ-271400204701780900/3853074
(खाेजास)
|
2714002047NRG24030820230841139
|
07/08/2023
|
Jeti Devi
|
2714002047WL012077
|
Jeti Devi
|
00354
|
PUNB0191020
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4827434774
|
|
JETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Molasar
|
RJ-271400204701780900/3853082
(खाेजास)
|
2714002047NRG24030820230841140
|
07/08/2023
|
RANJEET SINGH
|
2714002047WL012077
|
RANJEET SINGH
|
00354
|
PUNB0191020
|
396
|
396
|
Processed
|
25/08/2023
|
|
4827434777
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Molasar
|
RJ-271400204701780900/3853099
(खाेजास)
|
2714002047NRG24030820230841142
|
07/08/2023
|
Chhoti Devi
|
2714002047WL012077
|
Chhoti Devi
|
00354
|
PUNB0191020
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434765
|
|
CHHOTI DEVI WO TULCHHA RAM
|
BANK OF BARODA(606985)
|
|
12
|
Molasar
|
RJ-271400204701780900/3853175
(खाेजास)
|
2714002047NRG24030820230841157
|
07/08/2023
|
Sohani Devi
|
2714002047WL012077
|
Sohani Devi
|
00354
|
PUNB0191020
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434770
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Molasar
|
RJ-271400204701780900/7305765
(खाेजास)
|
2714002047NRG24030820230841022
|
07/08/2023
|
Bhanwari
|
2714002047WL012075
|
Bhanwari
|
00354
|
PUNB0191020
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827434771
|
|
BHANVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Molasar
|
RJ-271400204701780900/7305788
(खाेजास)
|
2714002047NRG24030820230841182
|
07/08/2023
|
Ganpat ram
|
2714002047WL012077
|
Ganpat ram
|
00354
|
PUNB0191020
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434775
|
|
GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Molasar
|
RJ-271400204701780900/7305789-A
(खाेजास)
|
2714002047NRG24030820230841184
|
07/08/2023
|
Raju Devi
|
2714002047WL012077
|
Raju Devi
|
00354
|
PUNB0191020
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434784
|
|
Mrs. RAJU DEVI W/O SHANKAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Molasar
|
RJ-271400204701780900/7305792
(खाेजास)
|
2714002047NRG24030820230841186
|
07/08/2023
|
Bhugana ram
|
2714002047WL012077
|
Bhugana ram
|
00354
|
PUNB0191020
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434781
|
|
BHAGAWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Molasar
|
RJ-271400204701780900/7305801
(खाेजास)
|
2714002047NRG24030820230841191
|
07/08/2023
|
Narayan singh
|
2714002047WL012077
|
Narayan singh
|
00354
|
PUNB0191020
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434772
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Molasar
|
RJ-271400204701780900/7320889-A
(खाेजास)
|
2714002047NRG24030820230841203
|
07/08/2023
|
Shimbu Kanwar
|
2714002047WL012077
|
Shimbu Kanwar
|
00354
|
PUNB0191020
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434779
|
|
SHIBHU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Molasar
|
RJ-271400204701781400/3853389
(खाेजास)
|
2714002047NRG24030820230841056
|
07/08/2023
|
Ganpti
|
2714002047WL012076
|
Ganpti
|
00354
|
PUNB0191020
|
1176
|
1176
|
Processed
|
25/08/2023
|
|
4827434767
|
|
GANPATI W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Molasar
|
RJ-271400204701781400/7305558
(खाेजास)
|
2714002047NRG24030820230841062
|
07/08/2023
|
KAMLA
|
2714002047WL012076
|
KAMLA
|
00354
|
PUNB0191020
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4827434780
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Molasar
|
RJ-271400204701781400/7305559
(खाेजास)
|
2714002047NRG24030820230841063
|
07/08/2023
|
Manohari Devi
|
2714002047WL012076
|
Manohari Devi
|
00354
|
PUNB0191020
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4827434766
|
|
Mr. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Molasar
|
RJ-271400204701781400/7305732-A
(खाेजास)
|
2714002047NRG24030820230841109
|
07/08/2023
|
Raju Ram
|
2714002047WL012076
|
Raju Ram
|
00354
|
PUNB0191020
|
1764
|
1764
|
Processed
|
25/08/2023
|
|
4827434776
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39535
|
39535
|
|
|
|
|
|
|
|
|
23
|
Molasar
|
RJ-271400204701780900/3853052
(खाेजास)
|
2714002047NRG24030820230841134
|
07/08/2023
|
Aananad Singh
|
2714002047WL012077
|
Aananad Singh
|
00354
|
PUNB0354500
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434794
|
|
ANAND SINGH RATHORE S/O RICHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Molasar
|
RJ-271400204701780900/3853100
(खाेजास)
|
2714002047NRG24030820230841143
|
07/08/2023
|
Magha Ram
|
2714002047WL012077
|
Magha Ram
|
00354
|
PUNB0354500
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434791
|
|
Mr. MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Molasar
|
RJ-271400204701780900/3853160
(खाेजास)
|
2714002047NRG24030820230841149
|
07/08/2023
|
RAJWANTI
|
2714002047WL012077
|
RAJWANTI
|
00354
|
PUNB0354500
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434792
|
|
RAJAVANTI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
26
|
Molasar
|
RJ-271400204701781400/3853307
(खाेजास)
|
2714002047NRG24030820230841028
|
07/08/2023
|
Om Singh
|
2714002047WL012076
|
Om Singh
|
00354
|
PUNB0354500
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434793
|
|
Mr. OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Molasar
|
RJ-271400204701781400/7305563-A
(खाेजास)
|
2714002047NRG24030820230841066
|
07/08/2023
|
Gita Devi
|
2714002047WL012076
|
Gita Devi
|
00354
|
PUNB0354500
|
1764
|
1764
|
Processed
|
25/08/2023
|
|
4827434795
|
|
Mrs. GITA W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Molasar
|
RJ-271400204701781400/7305651-A
(खाेजास)
|
2714002047NRG24030820230841075
|
07/08/2023
|
Mula Ram
|
2714002047WL012076
|
Mula Ram
|
00354
|
PUNB0354500
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434782
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13790
|
13790
|
|
|
|
|
|
|
|
|
29
|
Molasar
|
RJ-271400204701780900/7320928-A
(खाेजास)
|
2714002047NRG24030820230841216
|
07/08/2023
|
RAJU RAM FAGORIYA
|
2714002047WL012077
|
RAJU RAM FAGORIYA
|
00415
|
SBIN0005167
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4827434796
|
|
MR RAJU RAM FAGORIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400204701781400/3853363-B
(खाेजास)
|
2714002047NRG24030820230841045
|
07/08/2023
|
Dariyav Kanwar
|
2714002047WL012076
|
Dariyav Kanwar
|
00415
|
SBIN0005167
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434809
|
|
MRS DARIYAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400204701781400/7305662-B
(खाेजास)
|
2714002047NRG24030820230841081
|
07/08/2023
|
Lalita Kanwar
|
2714002047WL012076
|
Lalita Kanwar
|
00415
|
SBIN0005167
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434789
|
|
MRS LALITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400204701781400/7305736-C
(खाेजास)
|
2714002047NRG24030820230841111
|
07/08/2023
|
Chhotu Ram
|
2714002047WL012076
|
Chhotu Ram
|
00415
|
SBIN0005167
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434790
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9426
|
9426
|
|
|
|
|
|
|
|
|
33
|
Molasar
|
RJ-271400204701780800/3853214-A
(खाेजास)
|
2714002047NRG24030820230840991
|
07/08/2023
|
Pemali
|
2714002047WL012075
|
Pemali
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827434799
|
|
MRS PEMALI XXXX
|
STATE BANK OF INDIA(508548)
|
|
34
|
Molasar
|
RJ-271400204701780800/3853255-A
(खाेजास)
|
2714002047NRG24030820230841003
|
07/08/2023
|
USHA DEVI
|
2714002047WL012075
|
USHA DEVI
|
00415
|
SBIN0012899
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827434800
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Molasar
|
RJ-271400204701780900/7305757-A
(खाेजास)
|
2714002047NRG24030820230841170
|
07/08/2023
|
SARJU DEVI
|
2714002047WL012077
|
SARJU DEVI
|
00415
|
SBIN0012899
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434788
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400204701780900/7305797
(खाेजास)
|
2714002047NRG24030820230841189
|
07/08/2023
|
Munni Devi
|
2714002047WL012077
|
Munni Devi
|
00415
|
SBIN0012899
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4827434798
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Molasar
|
RJ-271400204701780900/7305819
(खाेजास)
|
2714002047NRG24030820230841192
|
07/08/2023
|
SUGAN KANWAR
|
2714002047WL012077
|
SUGAN KANWAR
|
00415
|
SBIN0012899
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434787
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400204701781400/7305710
(खाेजास)
|
2714002047NRG24030820230841094
|
07/08/2023
|
Budha Ram
|
2714002047WL012076
|
Budha Ram
|
00415
|
SBIN0012899
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434786
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Molasar
|
RJ-271400204701781400/7305710-B
(खाेजास)
|
2714002047NRG24030820230841095
|
07/08/2023
|
NISHA
|
2714002047WL012076
|
NISHA
|
00415
|
SBIN0012899
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434785
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400204701781400/7305713
(खाेजास)
|
2714002047NRG24030820230841099
|
07/08/2023
|
Gita
|
2714002047WL012076
|
Gita
|
00415
|
SBIN0012899
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4827434797
|
|
MS GITA XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18659
|
18659
|
|
|
|
|
|
|
|
|
41
|
Molasar
|
RJ-271400204701780900/3853189
(खाेजास)
|
2714002047NRG24030820230841163
|
07/08/2023
|
Chunki Devi
|
2714002047WL012077
|
Chunki Devi
|
00415
|
SBIN0031111
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434810
|
|
MRS CHOKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Molasar
|
RJ-271400204701780900/7305796
(खाेजास)
|
2714002047NRG24030820230841188
|
07/08/2023
|
Kamla Devi
|
2714002047WL012077
|
Kamla Devi
|
00415
|
SBIN0031111
|
990
|
990
|
Processed
|
25/08/2023
|
|
4827434808
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Molasar
|
RJ-271400204701781400/3853365
(खाेजास)
|
2714002047NRG24030820230841046
|
07/08/2023
|
Rukma
|
2714002047WL012076
|
Rukma
|
00415
|
SBIN0031111
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827434811
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Molasar
|
RJ-271400204701781400/3853375
(खाेजास)
|
2714002047NRG24030820230841052
|
07/08/2023
|
Gita Devi
|
2714002047WL012076
|
Gita Devi
|
00415
|
SBIN0031111
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434806
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Molasar
|
RJ-271400204701781400/7305734
(खाेजास)
|
2714002047NRG24030820230841110
|
07/08/2023
|
Jeta Ram
|
2714002047WL012076
|
Jeta Ram
|
00415
|
SBIN0031111
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4827434804
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10422
|
10422
|
|
|
|
|
|
|
|
|
46
|
Molasar
|
RJ-271400204701780900/7305777
(खाेजास)
|
2714002047NRG24030820230841178
|
07/08/2023
|
RAVINDRAW SINGH
|
2714002047WL012077
|
RAVINDRAW SINGH
|
00415
|
SBIN0031406
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4827434807
|
|
RAVINDRA SINGH SO SHARWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
Molasar
|
RJ-271400204701781400/7305561
(खाेजास)
|
2714002047NRG24030820230841064
|
07/08/2023
|
Chhoti Devi
|
2714002047WL012076
|
Chhoti Devi
|
00415
|
SBIN0031406
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434805
|
|
CHHOTU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
48
|
Molasar
|
RJ-271400204701780900/3853162
(खाेजास)
|
2714002047NRG24030820230841150
|
07/08/2023
|
Lala Ram
|
2714002047WL012077
|
Lala Ram
|
00462
|
UCBA0000635
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827434755
|
|
LALA RAM FAGORIYA S/O BHAGA RAM FAGORIYA
|
UCO BANK(607066)
|
|
49
|
Molasar
|
RJ-271400204701780900/3853188-A
(खाेजास)
|
2714002047NRG24030820230841162
|
07/08/2023
|
premaram
|
2714002047WL012077
|
premaram
|
00462
|
UCBA0000635
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827434757
|
|
PREMA RAM
|
UCO BANK(607066)
|
|
50
|
Molasar
|
RJ-271400204701781400/7305657
(खाेजास)
|
2714002047NRG24030820230841078
|
07/08/2023
|
Sohani Devi
|
2714002047WL012076
|
Sohani Devi
|
00462
|
UCBA0000635
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434758
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
51
|
Molasar
|
RJ-271400204701781400/7305707
(खाेजास)
|
2714002047NRG24030820230841091
|
07/08/2023
|
Naru Ram
|
2714002047WL012076
|
Naru Ram
|
00462
|
UCBA0000635
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434756
|
|
NARU RAM JANGIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9056
|
9056
|
|
|
|
|
|
|
|
|
52
|
Molasar
|
RJ-271400204701780900/7320929
(खाेजास)
|
2714002047NRG24030820230841024
|
07/08/2023
|
Sohani Devi
|
2714002047WL012075
|
Sohani Devi
|
00698
|
RMGB0000348
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827434760
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
53
|
Molasar
|
RJ-271400204701780800/3853201
(खाेजास)
|
2714002047NRG24030820230840982
|
07/08/2023
|
Vikram Singh
|
2714002047WL012075
|
Vikram Singh
|
00698
|
RMGB0000382
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827434743
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Molasar
|
RJ-271400204701780800/3853202
(खाेजास)
|
2714002047NRG24030820230840983
|
07/08/2023
|
Bhagwati
|
2714002047WL012075
|
Bhagwati
|
00698
|
RMGB0000382
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827434715
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Molasar
|
RJ-271400204701780800/3853203
(खाेजास)
|
2714002047NRG24030820230840984
|
07/08/2023
|
Saroj
|
2714002047WL012075
|
Saroj
|
00698
|
RMGB0000382
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4827434906
|
|
Mrs. SAROJ MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Molasar
|
RJ-271400204701780800/3853208-A
(खाेजास)
|
2714002047NRG24030820230840987
|
07/08/2023
|
Om Kanwar
|
2714002047WL012075
|
Om Kanwar
|
00698
|
RMGB0000382
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827434714
|
|
Mrs. OM KANWAR WO ONKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Molasar
|
RJ-271400204701780800/3853209
(खाेजास)
|
2714002047NRG24030820230840988
|
07/08/2023
|
Sumitra
|
2714002047WL012075
|
Sumitra
|
00698
|
RMGB0000382
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4827434744
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Molasar
|
RJ-271400204701780800/3853213
(खाेजास)
|
2714002047NRG24030820230840989
|
07/08/2023
|
Birma Devi
|
2714002047WL012075
|
Birma Devi
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827434727
|
|
Mrs. BIRAMA DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Molasar
|
RJ-271400204701780800/3853214
(खाेजास)
|
2714002047NRG24030820230840990
|
07/08/2023
|
Gulab Devi
|
2714002047WL012075
|
Gulab Devi
|
00698
|
RMGB0000382
|
1170
|
1170
|
Processed
|
25/08/2023
|
|
4827434724
|
|
Mrs. GULAB DEVI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Molasar
|
RJ-271400204701780800/3853216
(खाेजास)
|
2714002047NRG24030820230840992
|
07/08/2023
|
Baudi Devi
|
2714002047WL012075
|
Baudi Devi
|
00698
|
RMGB0000382
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827434718
|
|
Mrs. BAUDI DEVI W/O GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Molasar
|
RJ-271400204701780800/3853222
(खाेजास)
|
2714002047NRG24030820230840993
|
07/08/2023
|
Sonki Devi
|
2714002047WL012075
|
Sonki Devi
|
00698
|
RMGB0000382
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827434713
|
|
Mrs. SONI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Molasar
|
RJ-271400204701780800/3853225
(खाेजास)
|
2714002047NRG24030820230840994
|
07/08/2023
|
Gayarsi
|
2714002047WL012075
|
Gayarsi
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827434723
|
|
Mrs. GYARASI DEVI W/O LACHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Molasar
|
RJ-271400204701780800/3853228
(खाेजास)
|
2714002047NRG24030820230840995
|
07/08/2023
|
GOPAL KANWAR
|
2714002047WL012075
|
GOPAL KANWAR
|
00698
|
RMGB0000382
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827434719
|
|
MS GOPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Molasar
|
RJ-271400204701780800/3853231
(खाेजास)
|
2714002047NRG24030820230840996
|
07/08/2023
|
Sayar Dan
|
2714002047WL012075
|
Sayar Dan
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827434761
|
|
SAYAR DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Molasar
|
RJ-271400204701780800/3853239
(खाेजास)
|
2714002047NRG24030820230840997
|
07/08/2023
|
Mena Devi
|
2714002047WL012075
|
Mena Devi
|
00698
|
RMGB0000382
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827434874
|
|
Mrs. MENA DEVI W/O JETHMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Molasar
|
RJ-271400204701780800/3853242
(खाेजास)
|
2714002047NRG24030820230840998
|
07/08/2023
|
NARENDRA DAN
|
2714002047WL012075
|
NARENDRA DAN
|
00698
|
RMGB0000382
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4827434764
|
|
NARENDRA DAN S/O SHANKAR DAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Molasar
|
RJ-271400204701780800/3853244-A
(खाेजास)
|
2714002047NRG24030820230841000
|
07/08/2023
|
SANTOSH DEVI
|
2714002047WL012075
|
SANTOSH DEVI
|
00698
|
RMGB0000382
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4827434726
|
|
Mrs. SANTOSH DEVI W/O MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Molasar
|
RJ-271400204701780800/3853247-A
(खाेजास)
|
2714002047NRG24030820230841001
|
07/08/2023
|
Lichhu Devi
|
2714002047WL012075
|
Lichhu Devi
|
00698
|
RMGB0000382
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827434730
|
|
Mrs. LICHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Molasar
|
RJ-271400204701780800/3853256
(खाेजास)
|
2714002047NRG24030820230841004
|
07/08/2023
|
Mohan Das
|
2714002047WL012075
|
Mohan Das
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827434819
|
|
Mr. MOHAN DAS S/O PEM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Molasar
|
RJ-271400204701780800/3853259
(खाेजास)
|
2714002047NRG24030820230841005
|
07/08/2023
|
Kisani Devi
|
2714002047WL012075
|
Kisani Devi
|
00698
|
RMGB0000382
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827434725
|
|
Mrs. KISHANI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Molasar
|
RJ-271400204701780800/3853262
(खाेजास)
|
2714002047NRG24030820230841006
|
07/08/2023
|
Geeta
|
2714002047WL012075
|
Geeta
|
00698
|
RMGB0000382
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827434712
|
|
GITA WO JAYRAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Molasar
|
RJ-271400204701780800/3853262-A
(खाेजास)
|
2714002047NRG24030820230841007
|
07/08/2023
|
BHANWARI DEVI
|
2714002047WL012075
|
BHANWARI DEVI
|
00698
|
RMGB0000382
|
975
|
975
|
Processed
|
25/08/2023
|
|
4827434720
|
|
Mrs. BHANWARI DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Molasar
|
RJ-271400204701780800/3853263
(खाेजास)
|
2714002047NRG24030820230841008
|
07/08/2023
|
Barji Devi
|
2714002047WL012075
|
Barji Devi
|
00698
|
RMGB0000382
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827434872
|
|
Mrs. BHARAJI DEVI W/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Molasar
|
RJ-271400204701780800/3853265
(खाेजास)
|
2714002047NRG24030820230841009
|
07/08/2023
|
LALI
|
2714002047WL012075
|
LALI
|
00698
|
RMGB0000382
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827434722
|
|
Mrs. LALI W/O ANIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Molasar
|
RJ-271400204701780800/3853266
(खाेजास)
|
2714002047NRG24030820230841010
|
07/08/2023
|
Gaju
|
2714002047WL012075
|
Gaju
|
00698
|
RMGB0000382
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827434864
|
|
Mrs. GAJU DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Molasar
|
RJ-271400204701780800/3853268
(खाेजास)
|
2714002047NRG24030820230841011
|
07/08/2023
|
Kamla Devi
|
2714002047WL012075
|
Kamla Devi
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827434907
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Molasar
|
RJ-271400204701780800/3853272
(खाेजास)
|
2714002047NRG24030820230841012
|
07/08/2023
|
Baju Devi
|
2714002047WL012075
|
Baju Devi
|
00698
|
RMGB0000382
|
780
|
780
|
Processed
|
25/08/2023
|
|
4827434879
|
|
Mrs. VAUDI DEVI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Molasar
|
RJ-271400204701780800/3853275-A
(खाेजास)
|
2714002047NRG24030820230841013
|
07/08/2023
|
Hari Ram
|
2714002047WL012075
|
Hari Ram
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827434812
|
|
Mr. HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Molasar
|
RJ-271400204701780800/3853275-B
(खाेजास)
|
2714002047NRG24030820230841014
|
07/08/2023
|
Siru Devi
|
2714002047WL012075
|
Siru Devi
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827434732
|
|
Mrs. SIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Molasar
|
RJ-271400204701780800/3853277
(खाेजास)
|
2714002047NRG24030820230841015
|
07/08/2023
|
jumadevi
|
2714002047WL012075
|
jumadevi
|
00698
|
RMGB0000382
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827434716
|
|
Mrs. JHUMA DEVI W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Molasar
|
RJ-271400204701780800/3853278
(खाेजास)
|
2714002047NRG24030820230841016
|
07/08/2023
|
Jivani Devi
|
2714002047WL012075
|
Jivani Devi
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827434728
|
|
Mrs. JIVANI DEVI W/O MAOHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Molasar
|
RJ-271400204701780800/3853283
(खाेजास)
|
2714002047NRG24030820230841018
|
07/08/2023
|
Vimla
|
2714002047WL012075
|
Vimla
|
00698
|
RMGB0000382
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827434877
|
|
Mrs. VIMALA DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Molasar
|
RJ-271400204701780800/3853290
(खाेजास)
|
2714002047NRG24030820230841019
|
07/08/2023
|
pusi devi
|
2714002047WL012075
|
pusi devi
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827434721
|
|
Mrs. PUSI DEVI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Molasar
|
RJ-271400204701780900/3853006-A
(खाेजास)
|
2714002047NRG24030820230841120
|
07/08/2023
|
Raju Ram
|
2714002047WL012077
|
Raju Ram
|
00698
|
RMGB0000382
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4827434924
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Molasar
|
RJ-271400204701780900/3853007
(खाेजास)
|
2714002047NRG24030820230841121
|
07/08/2023
|
Jayana Devi
|
2714002047WL012077
|
Jayana Devi
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434710
|
|
Mrs. JANKI W/O BAJRANG RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Molasar
|
RJ-271400204701780900/3853007-A
(खाेजास)
|
2714002047NRG24030820230841122
|
07/08/2023
|
Santidevi
|
2714002047WL012077
|
Santidevi
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434871
|
|
Mrs. SHANTI W/O BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Molasar
|
RJ-271400204701780900/3853007-B
(खाेजास)
|
2714002047NRG24030820230841123
|
07/08/2023
|
Kishor Ram
|
2714002047WL012077
|
Kishor Ram
|
00698
|
RMGB0000382
|
990
|
990
|
Processed
|
25/08/2023
|
|
4827434910
|
|
Mr. KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Molasar
|
RJ-271400204701780900/3853009
(खाेजास)
|
2714002047NRG24030820230841124
|
07/08/2023
|
Geeta Devi
|
2714002047WL012077
|
Geeta Devi
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434869
|
|
Mrs. GITA DEVI W/O GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Molasar
|
RJ-271400204701780900/3853014
(खाेजास)
|
2714002047NRG24030820230841125
|
07/08/2023
|
Barji Devi
|
2714002047WL012077
|
Barji Devi
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434707
|
|
Mrs. BARJI DEVI W/O PURNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Molasar
|
RJ-271400204701780900/3853015
(खाेजास)
|
2714002047NRG24030820230841126
|
07/08/2023
|
Bhanwari devi
|
2714002047WL012077
|
Bhanwari devi
|
00698
|
RMGB0000382
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434900
|
|
Mrs. BHANWARI DEVI W/O MOOLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Molasar
|
RJ-271400204701780900/3853023-A
(खाेजास)
|
2714002047NRG24030820230841127
|
07/08/2023
|
Gajendra Singh
|
2714002047WL012077
|
Gajendra Singh
|
00698
|
RMGB0000382
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4827434925
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Molasar
|
RJ-271400204701780900/3853028
(खाेजास)
|
2714002047NRG24030820230841129
|
07/08/2023
|
Patasi
|
2714002047WL012077
|
Patasi
|
00698
|
RMGB0000382
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434705
|
|
Mrs. PATASI DEVI W/O GOPAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Molasar
|
RJ-271400204701780900/3853040
(खाेजास)
|
2714002047NRG24030820230841130
|
07/08/2023
|
Lichhama
|
2714002047WL012077
|
Lichhama
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827434884
|
|
Mrs. LICHHMA DEVI W/O JAGDISH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Molasar
|
RJ-271400204701780900/3853044-D
(खाेजास)
|
2714002047NRG24030820230841131
|
07/08/2023
|
Tara Devi
|
2714002047WL012077
|
Tara Devi
|
00698
|
RMGB0000382
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4827434759
|
|
TARA DEVI
|
RATNAKAR BANK(607393)
|
|
95
|
Molasar
|
RJ-271400204701780900/3853045
(खाेजास)
|
2714002047NRG24030820230841132
|
07/08/2023
|
Munni Devi
|
2714002047WL012077
|
Munni Devi
|
00698
|
RMGB0000382
|
198
|
198
|
Processed
|
25/08/2023
|
|
4827434862
|
|
Mrs. MUNNI DEVI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Molasar
|
RJ-271400204701780900/3853048
(खाेजास)
|
2714002047NRG24030820230841133
|
07/08/2023
|
Rukma devi
|
2714002047WL012077
|
Rukma devi
|
00698
|
RMGB0000382
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434873
|
|
Mrs. RUKAMA W/O ZUMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Molasar
|
RJ-271400204701780900/3853053
(खाेजास)
|
2714002047NRG24030820230841135
|
07/08/2023
|
Mena Devi
|
2714002047WL012077
|
Mena Devi
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434813
|
|
Mr. MAINA DEVI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Molasar
|
RJ-271400204701780900/3853054
(खाेजास)
|
2714002047NRG24030820230841136
|
07/08/2023
|
Lila Devi
|
2714002047WL012077
|
Lila Devi
|
00698
|
RMGB0000382
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434702
|
|
Mrs. LEELA DEVI W/O HARI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Molasar
|
RJ-271400204701780900/3853056
(खाेजास)
|
2714002047NRG24030820230841137
|
07/08/2023
|
Vimla Devi
|
2714002047WL012077
|
Vimla Devi
|
00698
|
RMGB0000382
|
396
|
396
|
Processed
|
25/08/2023
|
|
4827434888
|
|
Mrs. VIMALA DEVI W/O VIANO KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Molasar
|
RJ-271400204701780900/3853060
(खाेजास)
|
2714002047NRG24030820230841138
|
07/08/2023
|
Santosh Devi
|
2714002047WL012077
|
Santosh Devi
|
00698
|
RMGB0000382
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434915
|
|
Ms. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Molasar
|
RJ-271400204701780900/3853098-A
(खाेजास)
|
2714002047NRG24030820230841141
|
07/08/2023
|
omdevi
|
2714002047WL012077
|
omdevi
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434749
|
|
Mrs. OM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Molasar
|
RJ-271400204701780900/3853102-C
(खाेजास)
|
2714002047NRG24030820230841144
|
07/08/2023
|
RUKMA DEVI
|
2714002047WL012077
|
RUKMA DEVI
|
00698
|
RMGB0000382
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4827434885
|
|
Mrs. RUKMA DEVI W/O DHARU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Molasar
|
RJ-271400204701780900/3853110
(खाेजास)
|
2714002047NRG24030820230841020
|
07/08/2023
|
Rukma Devi
|
2714002047WL012075
|
Rukma Devi
|
00698
|
RMGB0000382
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827434870
|
|
Mrs. RUKAMLI W/O BIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Molasar
|
RJ-271400204701780900/3853134
(खाेजास)
|
2714002047NRG24030820230841146
|
07/08/2023
|
shriram singh
|
2714002047WL012077
|
shriram singh
|
00698
|
RMGB0000382
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434818
|
|
Mr. SRI RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Molasar
|
RJ-271400204701780900/3853141
(खाेजास)
|
2714002047NRG24030820230841147
|
07/08/2023
|
Raghuvir Singh
|
2714002047WL012077
|
Raghuvir Singh
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434815
|
|
Mr. RAGHUVEER SINGH S/O BADRI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Molasar
|
RJ-271400204701780900/3853155
(खाेजास)
|
2714002047NRG24030820230841148
|
07/08/2023
|
Yogendra singh
|
2714002047WL012077
|
Yogendra singh
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434717
|
|
Mr. YOGENDRA SINGH S/O KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Molasar
|
RJ-271400204701780900/3853163
(खाेजास)
|
2714002047NRG24030820230841151
|
07/08/2023
|
lichhma devi
|
2714002047WL012077
|
lichhma devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827434708
|
|
Mrs. LICHHMA DEVI W/O RAM KARAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Molasar
|
RJ-271400204701780900/3853163-A
(खाेजास)
|
2714002047NRG24030820230841152
|
07/08/2023
|
Rami Devi
|
2714002047WL012077
|
Rami Devi
|
00698
|
RMGB0000382
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4827434867
|
|
Mrs. RAMI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Molasar
|
RJ-271400204701780900/3853164-A
(खाेजास)
|
2714002047NRG24030820230841153
|
07/08/2023
|
Urja Ram
|
2714002047WL012077
|
Urja Ram
|
00698
|
RMGB0000382
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4827434921
|
|
Mr. URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Molasar
|
RJ-271400204701780900/3853164-D
(खाेजास)
|
2714002047NRG24030820230841155
|
07/08/2023
|
Guddi
|
2714002047WL012077
|
Guddi
|
00698
|
RMGB0000382
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434926
|
|
Mrs. GUDDI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Molasar
|
RJ-271400204701780900/3853165
(खाेजास)
|
2714002047NRG24030820230841156
|
07/08/2023
|
Bhagwati
|
2714002047WL012077
|
Bhagwati
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434748
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Molasar
|
RJ-271400204701780900/3853176
(खाेजास)
|
2714002047NRG24030820230841158
|
07/08/2023
|
Sayari Devi
|
2714002047WL012077
|
Sayari Devi
|
00698
|
RMGB0000382
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434895
|
|
Mrs. SAYARI DEVI WO BHALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Molasar
|
RJ-271400204701780900/3853185
(खाेजास)
|
2714002047NRG24030820230841159
|
07/08/2023
|
Bhanwari
|
2714002047WL012077
|
Bhanwari
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827434889
|
|
Mrs. BHANWARI DEVI W/O DHARMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Molasar
|
RJ-271400204701780900/3853186
(खाेजास)
|
2714002047NRG24030820230841160
|
07/08/2023
|
Nani Devi
|
2714002047WL012077
|
Nani Devi
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434709
|
|
Mrs. NANI DEVI W/O HEERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Molasar
|
RJ-271400204701780900/3853187-A
(खाेजास)
|
2714002047NRG24030820230841161
|
07/08/2023
|
Omprakash
|
2714002047WL012077
|
Omprakash
|
00698
|
RMGB0000382
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434740
|
|
Mr. OMPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Molasar
|
RJ-271400204701780900/3853193-A
(खाेजास)
|
2714002047NRG24030820230841164
|
07/08/2023
|
bhanwari devi
|
2714002047WL012077
|
bhanwari devi
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434894
|
|
Mrs. BHANWARI DEVI W/O OM PRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Molasar
|
RJ-271400204701780900/3853197
(खाेजास)
|
2714002047NRG24030820230841165
|
07/08/2023
|
Kesar
|
2714002047WL012077
|
Kesar
|
00698
|
RMGB0000382
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4827434706
|
|
Mrs. KESHAR DEVI W/O MANGHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Molasar
|
RJ-271400204701780900/3853200
(खाेजास)
|
2714002047NRG24030820230841166
|
07/08/2023
|
Aashi
|
2714002047WL012077
|
Aashi
|
00698
|
RMGB0000382
|
990
|
990
|
Processed
|
25/08/2023
|
|
4827434868
|
|
Mrs. ASI DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Molasar
|
RJ-271400204701780900/3853289
(खाेजास)
|
2714002047NRG24030820230841021
|
07/08/2023
|
DEVA RAM
|
2714002047WL012075
|
DEVA RAM
|
00698
|
RMGB0000382
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827434904
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Molasar
|
RJ-271400204701780900/3873071-B
(खाेजास)
|
2714002047NRG24030820230841167
|
07/08/2023
|
Chunka Devi
|
2714002047WL012077
|
Chunka Devi
|
00698
|
RMGB0000382
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434882
|
|
Mrs. CHUNKI DEVI W/O SUKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Molasar
|
RJ-271400204701780900/51416404
(खाेजास)
|
2714002047NRG24030820230841168
|
07/08/2023
|
MUNNI DEVI
|
2714002047WL012077
|
MUNNI DEVI
|
00698
|
RMGB0000382
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434751
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Molasar
|
RJ-271400204701780900/7305752
(खाेजास)
|
2714002047NRG24030820230841169
|
07/08/2023
|
Chhoti
|
2714002047WL012077
|
Chhoti
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434893
|
|
Mrs. CHHOTI DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Molasar
|
RJ-271400204701780900/7305759-D
(खाेजास)
|
2714002047NRG24030820230841171
|
07/08/2023
|
Keshar Devi
|
2714002047WL012077
|
Keshar Devi
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434897
|
|
Mrs. KESHAR DEVI W/O BHANWARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Molasar
|
RJ-271400204701780900/7305760
(खाेजास)
|
2714002047NRG24030820230841172
|
07/08/2023
|
Ramu Ram
|
2714002047WL012077
|
Ramu Ram
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434763
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Molasar
|
RJ-271400204701780900/7305762
(खाेजास)
|
2714002047NRG24030820230841173
|
07/08/2023
|
LAXMI DEVI
|
2714002047WL012077
|
LAXMI DEVI
|
00698
|
RMGB0000382
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4827434890
|
|
Mrs. LAXMI DEVI W/O RAMA NAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Molasar
|
RJ-271400204701780900/7305763
(खाेजास)
|
2714002047NRG24030820230841174
|
07/08/2023
|
Savitri
|
2714002047WL012077
|
Savitri
|
00698
|
RMGB0000382
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434896
|
|
SAVITRI
|
RATNAKAR BANK(607393)
|
|
127
|
Molasar
|
RJ-271400204701780900/7305764
(खाेजास)
|
2714002047NRG24030820230841175
|
07/08/2023
|
Ratani Devi
|
2714002047WL012077
|
Ratani Devi
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434876
|
|
Mrs. RATANI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Molasar
|
RJ-271400204701780900/7305764-A
(खाेजास)
|
2714002047NRG24030820230841176
|
07/08/2023
|
Munni Devi
|
2714002047WL012077
|
Munni Devi
|
00698
|
RMGB0000382
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4827434891
|
|
Mrs. MUNNI DEVI WO NAND KISHORR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Molasar
|
RJ-271400204701780900/7305767
(खाेजास)
|
2714002047NRG24030820230841023
|
07/08/2023
|
Manohari Devi
|
2714002047WL012075
|
Manohari Devi
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827434880
|
|
Mrs. MANOHARI DEVI W/O BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Molasar
|
RJ-271400204701780900/7305768
(खाेजास)
|
2714002047NRG24030820230841177
|
07/08/2023
|
Bhanwari devi
|
2714002047WL012077
|
Bhanwari devi
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434711
|
|
Mrs. BHANWARI DEVI W/O BIRMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Molasar
|
RJ-271400204701780900/7305779
(खाेजास)
|
2714002047NRG24030820230841179
|
07/08/2023
|
Bhanwari Devi
|
2714002047WL012077
|
Bhanwari Devi
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434899
|
|
Mrs. BHANWARI DEVI W/O BHURA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Molasar
|
RJ-271400204701780900/7305779-B
(खाेजास)
|
2714002047NRG24030820230841180
|
07/08/2023
|
Munni Devi
|
2714002047WL012077
|
Munni Devi
|
00698
|
RMGB0000382
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434903
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Molasar
|
RJ-271400204701780900/7305779-C
(खाेजास)
|
2714002047NRG24030820230841181
|
07/08/2023
|
Amrti Devi
|
2714002047WL012077
|
Amrti Devi
|
00698
|
RMGB0000382
|
1386
|
1386
|
Processed
|
25/08/2023
|
|
4827434704
|
|
Mrs. AMARTI DEVI W/O RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Molasar
|
RJ-271400204701780900/7305789
(खाेजास)
|
2714002047NRG24030820230841183
|
07/08/2023
|
Mangi lal
|
2714002047WL012077
|
Mangi lal
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434912
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Molasar
|
RJ-271400204701780900/7305791
(खाेजास)
|
2714002047NRG24030820230841185
|
07/08/2023
|
Kamla
|
2714002047WL012077
|
Kamla
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434865
|
|
Mrs. KAMALA DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Molasar
|
RJ-271400204701780900/7305793
(खाेजास)
|
2714002047NRG24030820230841187
|
07/08/2023
|
Kushal Singh
|
2714002047WL012077
|
Kushal Singh
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434816
|
|
Mr. KUSHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Molasar
|
RJ-271400204701780900/7305800-B
(खाेजास)
|
2714002047NRG24030820230841190
|
07/08/2023
|
Mohani Devi
|
2714002047WL012077
|
Mohani Devi
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434734
|
|
Mrs. MOHANI DEVI NAT W/O RAMVILAS NAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Molasar
|
RJ-271400204701780900/7305845
(खाेजास)
|
2714002047NRG24030820230841193
|
07/08/2023
|
NAGENDRA SINGH
|
2714002047WL012077
|
NAGENDRA SINGH
|
00698
|
RMGB0000382
|
1386
|
1386
|
Processed
|
25/08/2023
|
|
4827434919
|
|
Mr. NAGANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Molasar
|
RJ-271400204701780900/7305848
(खाेजास)
|
2714002047NRG24030820230841194
|
07/08/2023
|
mahvirsingh
|
2714002047WL012077
|
mahvirsingh
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827434914
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Molasar
|
RJ-271400204701780900/7320860
(खाेजास)
|
2714002047NRG24030820230841195
|
07/08/2023
|
Narpat Singh
|
2714002047WL012077
|
Narpat Singh
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434814
|
|
Mr. NARPAT SINGH S/O GUMAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Molasar
|
RJ-271400204701780900/7320865
(खाेजास)
|
2714002047NRG24030820230841196
|
07/08/2023
|
Tulchha Ram
|
2714002047WL012077
|
Tulchha Ram
|
00698
|
RMGB0000382
|
990
|
990
|
Processed
|
25/08/2023
|
|
4827434735
|
|
Mr. TULASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Molasar
|
RJ-271400204701780900/7320866
(खाेजास)
|
2714002047NRG24030820230841197
|
07/08/2023
|
Lodki
|
2714002047WL012077
|
Lodki
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434866
|
|
Mrs. LODU DEVI W/O BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Molasar
|
RJ-271400204701780900/7320872-B
(खाेजास)
|
2714002047NRG24030820230841198
|
07/08/2023
|
Lali Devi
|
2714002047WL012077
|
Lali Devi
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434881
|
|
Mrs. LALI W/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Molasar
|
RJ-271400204701780900/7320873
(खाेजास)
|
2714002047NRG24030820230841199
|
07/08/2023
|
SANTOSH
|
2714002047WL012077
|
SANTOSH
|
00698
|
RMGB0000382
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4827434887
|
|
Mrs. SANTOSH DEVI W/O MUKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Molasar
|
RJ-271400204701780900/7320873-A
(खाेजास)
|
2714002047NRG24030820230841200
|
07/08/2023
|
Kanchan
|
2714002047WL012077
|
Kanchan
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827434886
|
|
Mrs. KANCHAN DEVI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Molasar
|
RJ-271400204701780900/7320887
(खाेजास)
|
2714002047NRG24030820230841201
|
07/08/2023
|
Dhapu Devi
|
2714002047WL012077
|
Dhapu Devi
|
00698
|
RMGB0000382
|
1386
|
1386
|
Processed
|
25/08/2023
|
|
4827434883
|
|
Mrs. DHAPU KANWAR W/O RAMDEV SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Molasar
|
RJ-271400204701780900/7320888
(खाेजास)
|
2714002047NRG24030820230841202
|
07/08/2023
|
Sita Kanwar
|
2714002047WL012077
|
Sita Kanwar
|
00698
|
RMGB0000382
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4827434742
|
|
Mrs. SETA KANWAR W/O BANSHI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Molasar
|
RJ-271400204701780900/7320890
(खाेजास)
|
2714002047NRG24030820230841204
|
07/08/2023
|
Vimla
|
2714002047WL012077
|
Vimla
|
00698
|
RMGB0000382
|
1386
|
1386
|
Processed
|
25/08/2023
|
|
4827434863
|
|
Mrs. BIMLA W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Molasar
|
RJ-271400204701780900/7320890-B
(खाेजास)
|
2714002047NRG24030820230841206
|
07/08/2023
|
Annu Devi
|
2714002047WL012077
|
Annu Devi
|
00698
|
RMGB0000382
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434901
|
|
Mrs. ANNU DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Molasar
|
RJ-271400204701780900/7320905-A
(खाेजास)
|
2714002047NRG24030820230841207
|
07/08/2023
|
Sonu Devi
|
2714002047WL012077
|
Sonu Devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827434908
|
|
Mr. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Molasar
|
RJ-271400204701780900/7320906
(खाेजास)
|
2714002047NRG24030820230841208
|
07/08/2023
|
Santosh
|
2714002047WL012077
|
Santosh
|
00698
|
RMGB0000382
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434817
|
|
Mrs. SANTOSH W/O BANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Molasar
|
RJ-271400204701780900/7320910
(खाेजास)
|
2714002047NRG24030820230841209
|
07/08/2023
|
Durga Devi
|
2714002047WL012077
|
Durga Devi
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434703
|
|
Mrs. DURGA DEVI W/O RAM NIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Molasar
|
RJ-271400204701780900/7320917
(खाेजास)
|
2714002047NRG24030820230841210
|
07/08/2023
|
Hema Devi
|
2714002047WL012077
|
Hema Devi
|
00698
|
RMGB0000382
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434825
|
|
Mrs. HEMA DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Molasar
|
RJ-271400204701780900/7320917-A
(खाेजास)
|
2714002047NRG24030820230841211
|
07/08/2023
|
Dhanni Devi
|
2714002047WL012077
|
Dhanni Devi
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434875
|
|
Mrs. DHANNI DEVI W/O LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Molasar
|
RJ-271400204701780900/7320921
(खाेजास)
|
2714002047NRG24030820230841213
|
07/08/2023
|
Ladu Devi
|
2714002047WL012077
|
Ladu Devi
|
00698
|
RMGB0000382
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4827434898
|
|
Mrs. LADU DEVI W/O NANU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Molasar
|
RJ-271400204701780900/7320921-A
(खाेजास)
|
2714002047NRG24030820230841214
|
07/08/2023
|
Santosh
|
2714002047WL012077
|
Santosh
|
00698
|
RMGB0000382
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4827434878
|
|
Mrs. SANTOSH DEVI W/O DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Molasar
|
RJ-271400204701780900/7320927
(खाेजास)
|
2714002047NRG24030820230841215
|
07/08/2023
|
Dhunidas
|
2714002047WL012077
|
Dhunidas
|
00698
|
RMGB0000382
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4827434731
|
|
Mr. DHUNNI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Molasar
|
RJ-271400204701780900/7320929-B
(खाेजास)
|
2714002047NRG24030820230841025
|
07/08/2023
|
MANJU DEVI
|
2714002047WL012075
|
MANJU DEVI
|
00698
|
RMGB0000382
|
195
|
195
|
Processed
|
25/08/2023
|
|
4827434892
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Molasar
|
RJ-271400204701780900/7520857
(खाेजास)
|
2714002047NRG24030820230841217
|
07/08/2023
|
mul singh
|
2714002047WL012077
|
mul singh
|
00698
|
RMGB0000382
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4827434762
|
|
Mr. MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Molasar
|
RJ-271400204701781400/3853294
(खाेजास)
|
2714002047NRG24030820230841026
|
07/08/2023
|
Maya Devi
|
2714002047WL012076
|
Maya Devi
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434824
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Molasar
|
RJ-271400204701781400/3853300
(खाेजास)
|
2714002047NRG24030820230841027
|
07/08/2023
|
Raju Devi
|
2714002047WL012076
|
Raju Devi
|
00698
|
RMGB0000382
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827434822
|
|
Mrs. RAJU DEVI W/O BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Molasar
|
RJ-271400204701781400/3853316
(खाेजास)
|
2714002047NRG24030820230841029
|
07/08/2023
|
Jitendra Swami
|
2714002047WL012076
|
Jitendra Swami
|
00698
|
RMGB0000382
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827434923
|
|
Mr. JITENDRA SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Molasar
|
RJ-271400204701781400/3853316-A
(खाेजास)
|
2714002047NRG24030820230841030
|
07/08/2023
|
Manisha
|
2714002047WL012076
|
Manisha
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434852
|
|
Mrs. MANISHA W/O MUKESH SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Molasar
|
RJ-271400204701781400/3853318-A
(खाेजास)
|
2714002047NRG24030820230841031
|
07/08/2023
|
Raju Kanwar
|
2714002047WL012076
|
Raju Kanwar
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434855
|
|
Mrs. RAJU KANWAR W/O BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Molasar
|
RJ-271400204701781400/3853318-B
(खाेजास)
|
2714002047NRG24030820230841032
|
07/08/2023
|
Manju kanwar
|
2714002047WL012076
|
Manju kanwar
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434922
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Molasar
|
RJ-271400204701781400/3853322
(खाेजास)
|
2714002047NRG24030820230841033
|
07/08/2023
|
Sayari Devi
|
2714002047WL012076
|
Sayari Devi
|
00698
|
RMGB0000382
|
1764
|
1764
|
Processed
|
25/08/2023
|
|
4827434918
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Molasar
|
RJ-271400204701781400/3853328-A
(खाेजास)
|
2714002047NRG24030820230841034
|
07/08/2023
|
SANTOSH DEVI
|
2714002047WL012076
|
SANTOSH DEVI
|
00698
|
RMGB0000382
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4827434851
|
|
Mrs. SANTOSH DEVI W/O SANWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Molasar
|
RJ-271400204701781400/3853329
(खाेजास)
|
2714002047NRG24030820230841035
|
07/08/2023
|
Koyali Devi
|
2714002047WL012076
|
Koyali Devi
|
00698
|
RMGB0000382
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827434820
|
|
Mrs. KOYALI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Molasar
|
RJ-271400204701781400/3853332
(खाेजास)
|
2714002047NRG24030820230841036
|
07/08/2023
|
Barju Devi
|
2714002047WL012076
|
Barju Devi
|
00698
|
RMGB0000382
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4827434858
|
|
Mrs. BARJU DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Molasar
|
RJ-271400204701781400/3853337
(खाेजास)
|
2714002047NRG24030820230841037
|
07/08/2023
|
Lichhman Singh
|
2714002047WL012076
|
Lichhman Singh
|
00698
|
RMGB0000382
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827434736
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Molasar
|
RJ-271400204701781400/3853338
(खाेजास)
|
2714002047NRG24030820230841038
|
07/08/2023
|
Madan Singh
|
2714002047WL012076
|
Madan Singh
|
00698
|
RMGB0000382
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827434753
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Molasar
|
RJ-271400204701781400/3853351
(खाेजास)
|
2714002047NRG24030820230841039
|
07/08/2023
|
Kanchan Devi
|
2714002047WL012076
|
Kanchan Devi
|
00698
|
RMGB0000382
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827434746
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Molasar
|
RJ-271400204701781400/3853353
(खाेजास)
|
2714002047NRG24030820230841040
|
07/08/2023
|
Shanti Devi
|
2714002047WL012076
|
Shanti Devi
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434847
|
|
Mrs. SHANTI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Molasar
|
RJ-271400204701781400/3853354
(खाेजास)
|
2714002047NRG24030820230841041
|
07/08/2023
|
Sayari devi
|
2714002047WL012076
|
Sayari devi
|
00698
|
RMGB0000382
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4827434828
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Molasar
|
RJ-271400204701781400/3853358
(खाेजास)
|
2714002047NRG24030820230841042
|
07/08/2023
|
premkanwar
|
2714002047WL012076
|
premkanwar
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434823
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Molasar
|
RJ-271400204701781400/3853363
(खाेजास)
|
2714002047NRG24030820230841043
|
07/08/2023
|
Mena Kanwar
|
2714002047WL012076
|
Mena Kanwar
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434831
|
|
Mrs. MAINA KANWAR W/O UJIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Molasar
|
RJ-271400204701781400/3853363-A
(खाेजास)
|
2714002047NRG24030820230841044
|
07/08/2023
|
sonkanwar
|
2714002047WL012076
|
sonkanwar
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434832
|
|
Mrs. SON KANWAR W/O DATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Molasar
|
RJ-271400204701781400/3853366
(खाेजास)
|
2714002047NRG24030820230841048
|
07/08/2023
|
Dhani Devi
|
2714002047WL012076
|
Dhani Devi
|
00698
|
RMGB0000382
|
1176
|
1176
|
Processed
|
25/08/2023
|
|
4827434836
|
|
Mrs. DHANI DEVI W/O BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Molasar
|
RJ-271400204701781400/3853367
(खाेजास)
|
2714002047NRG24030820230841049
|
07/08/2023
|
Sanju Devi
|
2714002047WL012076
|
Sanju Devi
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434733
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Molasar
|
RJ-271400204701781400/3853369
(खाेजास)
|
2714002047NRG24030820230841050
|
07/08/2023
|
Manakali Devi
|
2714002047WL012076
|
Manakali Devi
|
00698
|
RMGB0000382
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4827434826
|
|
Mrs. MANAKALI W/O MAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Molasar
|
RJ-271400204701781400/3853369-A
(खाेजास)
|
2714002047NRG24030820230841051
|
07/08/2023
|
SONI DEVI
|
2714002047WL012076
|
SONI DEVI
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434827
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Molasar
|
RJ-271400204701781400/3853376-B
(खाेजास)
|
2714002047NRG24030820230841053
|
07/08/2023
|
Hira Devi
|
2714002047WL012076
|
Hira Devi
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434842
|
|
Mrs. HIRA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Molasar
|
RJ-271400204701781400/3853387
(खाेजास)
|
2714002047NRG24030820230841055
|
07/08/2023
|
Nani Devi
|
2714002047WL012076
|
Nani Devi
|
00698
|
RMGB0000382
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4827434841
|
|
Mrs. NANIKI DEVI W/O SAWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Molasar
|
RJ-271400204701781400/3853393
(खाेजास)
|
2714002047NRG24030820230841058
|
07/08/2023
|
Chhoti Devi
|
2714002047WL012076
|
Chhoti Devi
|
00698
|
RMGB0000382
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4827434849
|
|
Mrs. CHOTUDI W/O NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Molasar
|
RJ-271400204701781400/3853394
(खाेजास)
|
2714002047NRG24030820230841059
|
07/08/2023
|
Birda Ram
|
2714002047WL012076
|
Birda Ram
|
00698
|
RMGB0000382
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827434754
|
|
Mr. BIRADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Molasar
|
RJ-271400204701781400/7305556-A
(खाेजास)
|
2714002047NRG24030820230841061
|
07/08/2023
|
Kanchan Kanwar
|
2714002047WL012076
|
Kanchan Kanwar
|
00698
|
RMGB0000382
|
196
|
196
|
Processed
|
25/08/2023
|
|
4827434840
|
|
Mrs. KANCHAN KANWAR W/O BAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Molasar
|
RJ-271400204701781400/7305570
(खाेजास)
|
2714002047NRG24030820230841067
|
07/08/2023
|
Phepali
|
2714002047WL012076
|
Phepali
|
00698
|
RMGB0000382
|
1372
|
1372
|
Processed
|
25/08/2023
|
|
4827434830
|
|
Mrs. FEFALI W/O NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Molasar
|
RJ-271400204701781400/7305573
(खाेजास)
|
2714002047NRG24030820230841068
|
07/08/2023
|
Nathu Ram
|
2714002047WL012076
|
Nathu Ram
|
00698
|
RMGB0000382
|
1372
|
1372
|
Processed
|
25/08/2023
|
|
4827434752
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Molasar
|
RJ-271400204701781400/7305574
(खाेजास)
|
2714002047NRG24030820230841069
|
07/08/2023
|
Anju
|
2714002047WL012076
|
Anju
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434909
|
|
Miss. ANJU ANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Molasar
|
RJ-271400204701781400/7305587
(खाेजास)
|
2714002047NRG24030820230841070
|
07/08/2023
|
Sohani Devi
|
2714002047WL012076
|
Sohani Devi
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434856
|
|
Mrs. SOHANI DEVI W/O HARKARAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Molasar
|
RJ-271400204701781400/7305590
(खाेजास)
|
2714002047NRG24030820230841071
|
07/08/2023
|
Bavadi Devi
|
2714002047WL012076
|
Bavadi Devi
|
00698
|
RMGB0000382
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4827434741
|
|
Mrs. BAVADI W/O HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Molasar
|
RJ-271400204701781400/7305607
(खाेजास)
|
2714002047NRG24030820230841072
|
07/08/2023
|
Pusi Devi
|
2714002047WL012076
|
Pusi Devi
|
00698
|
RMGB0000382
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4827434859
|
|
Mrs. POOSI DEVI W/O JAYRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Molasar
|
RJ-271400204701781400/7305610
(खाेजास)
|
2714002047NRG24030820230841073
|
07/08/2023
|
Kana Ram
|
2714002047WL012076
|
Kana Ram
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434902
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Molasar
|
RJ-271400204701781400/7305651
(खाेजास)
|
2714002047NRG24030820230841074
|
07/08/2023
|
Nabu Ram
|
2714002047WL012076
|
Nabu Ram
|
00698
|
RMGB0000382
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4827434913
|
|
NABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Molasar
|
RJ-271400204701781400/7305653
(खाेजास)
|
2714002047NRG24030820230841076
|
07/08/2023
|
Rukmani
|
2714002047WL012076
|
Rukmani
|
00698
|
RMGB0000382
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4827434854
|
|
RUKMANI W O RAMU RAM
|
BANK OF BARODA(606985)
|
|
196
|
Molasar
|
RJ-271400204701781400/7305654
(खाेजास)
|
2714002047NRG24030820230841077
|
07/08/2023
|
Suvati
|
2714002047WL012076
|
Suvati
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434738
|
|
Mrs. SUVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Molasar
|
RJ-271400204701781400/7305661-A
(खाेजास)
|
2714002047NRG24030820230841079
|
07/08/2023
|
Girvar Kanwar
|
2714002047WL012076
|
Girvar Kanwar
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434838
|
|
Mrs. GIRWAR KANWAR W/O MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Molasar
|
RJ-271400204701781400/7305662-A
(खाेजास)
|
2714002047NRG24030820230841080
|
07/08/2023
|
Anita Kanwar
|
2714002047WL012076
|
Anita Kanwar
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434905
|
|
Mrs. ANITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Molasar
|
RJ-271400204701781400/7305680
(खाेजास)
|
2714002047NRG24030820230841083
|
07/08/2023
|
Shrawan Singh
|
2714002047WL012076
|
Shrawan Singh
|
00698
|
RMGB0000382
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4827434747
|
|
SHRAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Molasar
|
RJ-271400204701781400/7305687
(खाेजास)
|
2714002047NRG24030820230841084
|
07/08/2023
|
Santi Devi
|
2714002047WL012076
|
Santi Devi
|
00698
|
RMGB0000382
|
588
|
588
|
Processed
|
25/08/2023
|
|
4827434729
|
|
Mrs. SHANTI DEVI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Molasar
|
RJ-271400204701781400/7305689
(खाेजास)
|
2714002047NRG24030820230841085
|
07/08/2023
|
Raju Devi
|
2714002047WL012076
|
Raju Devi
|
00698
|
RMGB0000382
|
392
|
392
|
Processed
|
25/08/2023
|
|
4827434737
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Molasar
|
RJ-271400204701781400/7305690
(खाेजास)
|
2714002047NRG24030820230841086
|
07/08/2023
|
Durga Devi
|
2714002047WL012076
|
Durga Devi
|
00698
|
RMGB0000382
|
392
|
392
|
Processed
|
25/08/2023
|
|
4827434739
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Molasar
|
RJ-271400204701781400/7305694
(खाेजास)
|
2714002047NRG24030820230841087
|
07/08/2023
|
Mohani
|
2714002047WL012076
|
Mohani
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434701
|
|
Mrs. MOHANI DEVI W/O SUGANA RAM ` .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Molasar
|
RJ-271400204701781400/7305694-A
(खाेजास)
|
2714002047NRG24030820230841088
|
07/08/2023
|
Manju Devi
|
2714002047WL012076
|
Manju Devi
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434848
|
|
Mrs. MANJU DEVI W/O HANUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Molasar
|
RJ-271400204701781400/7305702
(खाेजास)
|
2714002047NRG24030820230841090
|
07/08/2023
|
Chanda Devi
|
2714002047WL012076
|
Chanda Devi
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434839
|
|
Mrs. CHANDUNI W/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Molasar
|
RJ-271400204701781400/7305707
(खाेजास)
|
2714002047NRG24030820230841092
|
07/08/2023
|
Lali Devi
|
2714002047WL012076
|
Lali Devi
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434843
|
|
Mrs. LALI DEVI W/O NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Molasar
|
RJ-271400204701781400/7305707-A
(खाेजास)
|
2714002047NRG24030820230841093
|
07/08/2023
|
Sarita
|
2714002047WL012076
|
Sarita
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434844
|
|
Mrs. SARITA DEVI W/O BIRADI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Molasar
|
RJ-271400204701781400/7305711
(खाेजास)
|
2714002047NRG24030820230841096
|
07/08/2023
|
Ramnivash
|
2714002047WL012076
|
Ramnivash
|
00698
|
RMGB0000382
|
1176
|
1176
|
Processed
|
25/08/2023
|
|
4827434916
|
|
Mr. RAM NIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Molasar
|
RJ-271400204701781400/7305712
(खाेजास)
|
2714002047NRG24030820230841098
|
07/08/2023
|
Raju Ram
|
2714002047WL012076
|
Raju Ram
|
00698
|
RMGB0000382
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4827434917
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Molasar
|
RJ-271400204701781400/7305712
(खाेजास)
|
2714002047NRG24030820230841097
|
07/08/2023
|
SANTOSH DEVI
|
2714002047WL012076
|
SANTOSH DEVI
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434829
|
|
Mrs. SANTOSH DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Molasar
|
RJ-271400204701781400/7305714-A
(खाेजास)
|
2714002047NRG24030820230841100
|
07/08/2023
|
Manju kanwar
|
2714002047WL012076
|
Manju kanwar
|
00698
|
RMGB0000382
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827434845
|
|
Mrs. MANJU KANWAR W/O DHANA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Molasar
|
RJ-271400204701781400/7305716
(खाेजास)
|
2714002047NRG24030820230841102
|
07/08/2023
|
dimpal
|
2714002047WL012076
|
dimpal
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434837
|
|
Mrs. DIMPAL SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Molasar
|
RJ-271400204701781400/7305720
(खाेजास)
|
2714002047NRG24030820230841103
|
07/08/2023
|
kamla
|
2714002047WL012076
|
kamla
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434846
|
|
Mrs. KAMLA DEVI W/O DAMODAR PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Molasar
|
RJ-271400204701781400/7305726
(खाेजास)
|
2714002047NRG24030820230841104
|
07/08/2023
|
Sohani Devi
|
2714002047WL012076
|
Sohani Devi
|
00698
|
RMGB0000382
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827434860
|
|
Mrs. SOHANI DEVI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Molasar
|
RJ-271400204701781400/7305728
(खाेजास)
|
2714002047NRG24030820230841105
|
07/08/2023
|
Shanti Devi
|
2714002047WL012076
|
Shanti Devi
|
00698
|
RMGB0000382
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4827434861
|
|
Mrs. SHANTI DEVI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Molasar
|
RJ-271400204701781400/7305728-A
(खाेजास)
|
2714002047NRG24030820230841106
|
07/08/2023
|
SHARDA
|
2714002047WL012076
|
SHARDA
|
00698
|
RMGB0000382
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4827434833
|
|
Mrs. SHARDA W/O RAJESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Molasar
|
RJ-271400204701781400/7305728-B
(खाेजास)
|
2714002047NRG24030820230841107
|
07/08/2023
|
Ashi Devi
|
2714002047WL012076
|
Ashi Devi
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434834
|
|
Mrs. ASHI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Molasar
|
RJ-271400204701781400/7305729
(खाेजास)
|
2714002047NRG24030820230841108
|
07/08/2023
|
Radha Devi
|
2714002047WL012076
|
Radha Devi
|
00698
|
RMGB0000382
|
1176
|
1176
|
Processed
|
25/08/2023
|
|
4827434835
|
|
Mrs. RADHA W/O UMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Molasar
|
RJ-271400204701781400/7305737-A
(खाेजास)
|
2714002047NRG24030820230841112
|
07/08/2023
|
CHAINA RAM
|
2714002047WL012076
|
CHAINA RAM
|
00698
|
RMGB0000382
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4827434920
|
|
Mr. CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Molasar
|
RJ-271400204701781400/7305740
(खाेजास)
|
2714002047NRG24030820230841113
|
07/08/2023
|
Magni Devi
|
2714002047WL012076
|
Magni Devi
|
00698
|
RMGB0000382
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4827434745
|
|
Mrs. MANGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Molasar
|
RJ-271400204701781400/7305742
(खाेजास)
|
2714002047NRG24030820230841114
|
07/08/2023
|
Magni Devi
|
2714002047WL012076
|
Magni Devi
|
00698
|
RMGB0000382
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4827434850
|
|
Mrs. MAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Molasar
|
RJ-271400204701781400/7305746
(खाेजास)
|
2714002047NRG24030820230841115
|
07/08/2023
|
Bhanwari
|
2714002047WL012076
|
Bhanwari
|
00698
|
RMGB0000382
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827434853
|
|
Mrs. BHANWARI DEVI W/O HANUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Molasar
|
RJ-271400204701781400/7305747
(खाेजास)
|
2714002047NRG24030820230841116
|
07/08/2023
|
Kamali
|
2714002047WL012076
|
Kamali
|
00698
|
RMGB0000382
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4827434857
|
|
Mrs. KAMLI DEVI W/O PURANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Molasar
|
RJ-271400204701781400/7305772
(खाेजास)
|
2714002047NRG24030820230841117
|
07/08/2023
|
Supyar
|
2714002047WL012076
|
Supyar
|
00698
|
RMGB0000382
|
392
|
392
|
Processed
|
25/08/2023
|
|
4827434821
|
|
Mrs. SUPYAR W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Molasar
|
RJ-271400204701781400/7305808
(खाेजास)
|
2714002047NRG24030820230841118
|
07/08/2023
|
Gita Devi
|
2714002047WL012076
|
Gita Devi
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434750
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Molasar
|
RJ-271400204701781400/7305808-A
(खाेजास)
|
2714002047NRG24030820230841119
|
07/08/2023
|
Sajjan Jangid
|
2714002047WL012076
|
Sajjan Jangid
|
00698
|
RMGB0000382
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4827434911
|
|
Mrs. SAJJAN JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362876
|
362876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477903
|
477903
|
|
|
|
|
|
|
|