|
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-271400206201781100/7297233-A
(थेबड़ी)
|
2714002062NRG24010720230559552
|
05/07/2023
|
Raju Ram
|
2714002062WL007872
|
Raju Ram
|
00032
|
UTIB0001732
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874241
|
|
RAJU RAM AND SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206201781000/7317138
(थेबड़ी)
|
2714002062NRG24030720230562688
|
05/07/2023
|
Gora Devi
|
2714002062WL007929
|
Gora Devi
|
00045
|
BARB0DIDWAN
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874141
|
|
GORA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Molasar
|
RJ-271400206201781100/7297211-A
(थेबड़ी)
|
2714002062NRG24010720230559546
|
05/07/2023
|
Laxman ram jat
|
2714002062WL007872
|
Laxman ram jat
|
00045
|
BARB0DIDWAN
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874142
|
|
LAXMAN RAM JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400206201781100/7297240-C
(थेबड़ी)
|
2714002062NRG24010720230559566
|
05/07/2023
|
Mob Singh
|
2714002062WL007872
|
Mob Singh
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874117
|
|
MOB SINGH
|
AXIS BANK(607153)
|
|
5
|
Molasar
|
RJ-271400208201781200/7308762
(आकोड़ा)
|
2714002062NRG24030720230562701
|
05/07/2023
|
Gordhan ram
|
2714002062WL007929
|
Gordhan ram
|
00089
|
CBIN0280443
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874256
|
|
MR GORADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400206201781100/7297233-A
(थेबड़ी)
|
2714002062NRG24010720230559553
|
05/07/2023
|
Santosh Devi
|
2714002062WL007872
|
Santosh Devi
|
00168
|
ICIC0001748
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799874113
|
|
RAJU RAM AND SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
7
|
Molasar
|
RJ-271400206201781100/3861077
(थेबड़ी)
|
2714002062NRG24010720230559520
|
05/07/2023
|
Ghisu singh
|
2714002062WL007872
|
Ghisu singh
|
00354
|
PUNB0354500
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799874133
|
|
GHEES SINGH & BHAGU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
Molasar
|
RJ-271400206201781000/7296973-A
(थेबड़ी)
|
2714002062NRG24030720230562638
|
05/07/2023
|
Satish Bhakar
|
2714002062WL007929
|
Satish Bhakar
|
00415
|
SBIN0005167
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874140
|
|
MS SATISH BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Molasar
|
RJ-271400206201781100/3861088
(थेबड़ी)
|
2714002062NRG24010720230559522
|
05/07/2023
|
Mahaveer singh
|
2714002062WL007872
|
Mahaveer singh
|
00415
|
SBIN0005167
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799874139
|
|
Mr. MAHAVEER SINGH S/O SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Molasar
|
RJ-271400206201781100/7297210-B
(थेबड़ी)
|
2714002062NRG24010720230559541
|
05/07/2023
|
Pusa Ram
|
2714002062WL007872
|
Pusa Ram
|
00415
|
SBIN0005167
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874114
|
|
MR PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Molasar
|
RJ-271400206201781100/7297210-C
(थेबड़ी)
|
2714002062NRG24010720230559543
|
05/07/2023
|
Sanju devi
|
2714002062WL007872
|
Sanju devi
|
00415
|
SBIN0005167
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874146
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Molasar
|
RJ-271400206201781100/7297211-A
(थेबड़ी)
|
2714002062NRG24010720230559544
|
05/07/2023
|
Tulchha Ram
|
2714002062WL007872
|
Tulchha Ram
|
00415
|
SBIN0005167
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874116
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Molasar
|
RJ-271400206201781100/7297233-D
(थेबड़ी)
|
2714002062NRG24010720230559555
|
05/07/2023
|
Sarwan Singh
|
2714002062WL007872
|
Sarwan Singh
|
00415
|
SBIN0005167
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874115
|
|
MR SHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Molasar
|
RJ-271400206201781100/7317112
(थेबड़ी)
|
2714002062NRG24010720230559568
|
05/07/2023
|
Chimana Ram
|
2714002062WL007872
|
Chimana Ram
|
00415
|
SBIN0005167
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799874131
|
|
MR CHIMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
15
|
Molasar
|
RJ-271400206201781000/7296944-B
(थेबड़ी)
|
2714002062NRG24030720230562624
|
05/07/2023
|
Santhi
|
2714002062WL007929
|
Santhi
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874136
|
|
MRS SHANTI XXXX
|
STATE BANK OF INDIA(508548)
|
|
16
|
Molasar
|
RJ-271400206201781000/7296953-c
(थेबड़ी)
|
2714002062NRG24030720230562630
|
05/07/2023
|
Mangej
|
2714002062WL007929
|
Mangej
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874257
|
|
MRS MANGEJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Molasar
|
RJ-271400206201781000/7317077
(थेबड़ी)
|
2714002062NRG24030720230562682
|
05/07/2023
|
Mukesh
|
2714002062WL007929
|
Mukesh
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874122
|
|
Mr. MUKESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Molasar
|
RJ-271400206201781100/3861052
(थेबड़ी)
|
2714002062NRG24010720230559515
|
05/07/2023
|
Gita Bai
|
2714002062WL007872
|
Gita Bai
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799874121
|
|
Mrs. GEETA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Molasar
|
RJ-271400206201781100/3861197
(थेबड़ी)
|
2714002062NRG24010720230559533
|
05/07/2023
|
Muli devi
|
2714002062WL007872
|
Muli devi
|
00415
|
SBIN0012899
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874261
|
|
MS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400206201781100/7297210-B
(थेबड़ी)
|
2714002062NRG24010720230559542
|
05/07/2023
|
Parbhu Ram
|
2714002062WL007872
|
Parbhu Ram
|
00415
|
SBIN0012899
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874137
|
|
PRABHU RAM
|
BANK OF BARODA(606985)
|
|
21
|
Molasar
|
RJ-271400206201781100/7297233-D
(थेबड़ी)
|
2714002062NRG24010720230559556
|
05/07/2023
|
Magan Kanwar
|
2714002062WL007872
|
Magan Kanwar
|
00415
|
SBIN0012899
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874135
|
|
MS MAGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Molasar
|
RJ-271400206201781100/7297234-C
(थेबड़ी)
|
2714002062NRG24010720230559560
|
05/07/2023
|
Jagdish Singh
|
2714002062WL007872
|
Jagdish Singh
|
00415
|
SBIN0012899
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874127
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400206201781100/7297237
(थेबड़ी)
|
2714002062NRG24010720230559564
|
05/07/2023
|
Pratap singh
|
2714002062WL007872
|
Pratap singh
|
00415
|
SBIN0012899
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874124
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400206201781100/7297238
(थेबड़ी)
|
2714002062NRG24010720230559565
|
05/07/2023
|
Shivadaan Singh
|
2714002062WL007872
|
Shivadaan Singh
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799874123
|
|
MR SHIVADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400208201781200/7308355
(आकोड़ा)
|
2714002062NRG24030720230562690
|
05/07/2023
|
Santi devi
|
2714002062WL007929
|
Santi devi
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874128
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Molasar
|
RJ-271400208201781200/7308357
(आकोड़ा)
|
2714002062NRG24030720230562693
|
05/07/2023
|
Sayri Devi
|
2714002062WL007929
|
Sayri Devi
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874259
|
|
MS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400208201781200/7308357-A
(आकोड़ा)
|
2714002062NRG24030720230562694
|
05/07/2023
|
kamala devi
|
2714002062WL007929
|
kamala devi
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874132
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400208201781200/7308359
(आकोड़ा)
|
2714002062NRG24030720230562695
|
05/07/2023
|
Bhanwari devi
|
2714002062WL007929
|
Bhanwari devi
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874129
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Molasar
|
RJ-271400208201781200/7308362
(आकोड़ा)
|
2714002062NRG24030720230562697
|
05/07/2023
|
Panchi devi
|
2714002062WL007929
|
Panchi devi
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874126
|
|
MS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400208201781200/7308365
(आकोड़ा)
|
2714002062NRG24030720230562698
|
05/07/2023
|
Patasi
|
2714002062WL007929
|
Patasi
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874095
|
|
MS PATASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400208201781200/7308763
(आकोड़ा)
|
2714002062NRG24030720230562703
|
05/07/2023
|
Kesar devi
|
2714002062WL007929
|
Kesar devi
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874120
|
|
KESHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Molasar
|
RJ-271400208201781200/7308766
(आकोड़ा)
|
2714002062NRG24030720230562704
|
05/07/2023
|
Narani
|
2714002062WL007929
|
Narani
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874125
|
|
NARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Molasar
|
RJ-271400208201781200/7308767
(आकोड़ा)
|
2714002062NRG24030720230562705
|
05/07/2023
|
Geeta
|
2714002062WL007929
|
Geeta
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874260
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Molasar
|
RJ-271400208201781200/7308768-A
(आकोड़ा)
|
2714002062NRG24030720230562706
|
05/07/2023
|
Sanju devi
|
2714002062WL007929
|
Sanju devi
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874134
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Molasar
|
RJ-271400208201781200/7308768-B
(आकोड़ा)
|
2714002062NRG24030720230562707
|
05/07/2023
|
sohani devi
|
2714002062WL007929
|
sohani devi
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874130
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400208201781200/7308768-C
(आकोड़ा)
|
2714002062NRG24030720230562708
|
05/07/2023
|
Ghasi Ram
|
2714002062WL007929
|
Ghasi Ram
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874119
|
|
GHASI RAM
|
BANK OF BARODA(606985)
|
|
37
|
Molasar
|
RJ-271400208201781200/7308776
(आकोड़ा)
|
2714002062NRG24030720230562710
|
05/07/2023
|
Chhoti devi
|
2714002062WL007929
|
Chhoti devi
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874258
|
|
MS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400208201781200/7308800
(आकोड़ा)
|
2714002062NRG24030720230562711
|
05/07/2023
|
Galku Devi
|
2714002062WL007929
|
Galku Devi
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874118
|
|
MRS GALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52760
|
52760
|
|
|
|
|
|
|
|
|
39
|
Molasar
|
RJ-271400206201781100/3861065
(थेबड़ी)
|
2714002062NRG24010720230559518
|
05/07/2023
|
Purana Ram
|
2714002062WL007872
|
Purana Ram
|
00415
|
SBIN0031111
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799874144
|
|
MR PURANA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400206201781100/3861194
(थेबड़ी)
|
2714002062NRG24010720230559532
|
05/07/2023
|
Sita devi
|
2714002062WL007872
|
Sita devi
|
00415
|
SBIN0031111
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874145
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Molasar
|
RJ-271400206201781100/54421701
(थेबड़ी)
|
2714002062NRG24010720230559538
|
05/07/2023
|
Tulchha ram
|
2714002062WL007872
|
Tulchha ram
|
00415
|
SBIN0031111
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874138
|
|
MR TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Molasar
|
RJ-271400208201781200/7308770
(आकोड़ा)
|
2714002062NRG24030720230562709
|
05/07/2023
|
Goga Devi
|
2714002062WL007929
|
Goga Devi
|
00415
|
SBIN0031111
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874143
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
43
|
Molasar
|
RJ-271400206201780700/7317121
(थेबड़ी)
|
2714002062NRG24030720230562594
|
05/07/2023
|
Kamla devi
|
2714002062WL007929
|
Kamla devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874157
|
|
Mrs. KAMLA W/O SALAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Molasar
|
RJ-271400206201780700/7317122
(थेबड़ी)
|
2714002062NRG24030720230562595
|
05/07/2023
|
Ruga Ram
|
2714002062WL007929
|
Ruga Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874100
|
|
Mr. RUGARAM GARVA S/O TULCHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Molasar
|
RJ-271400206201780700/7317123
(थेबड़ी)
|
2714002062NRG24030720230562596
|
05/07/2023
|
Sukhi
|
2714002062WL007929
|
Sukhi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874214
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Molasar
|
RJ-271400206201781000/3860845-A
(थेबड़ी)
|
2714002062NRG24030720230562598
|
05/07/2023
|
Gulab Devi
|
2714002062WL007929
|
Gulab Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874159
|
|
Mrs. GULAB DEVI W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Molasar
|
RJ-271400206201781000/3860845-A
(थेबड़ी)
|
2714002062NRG24030720230562597
|
05/07/2023
|
Shona ram
|
2714002062WL007929
|
Shona ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874235
|
|
SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Molasar
|
RJ-271400206201781000/51421564
(थेबड़ी)
|
2714002062NRG24030720230562599
|
05/07/2023
|
Lodi devi
|
2714002062WL007929
|
Lodi devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874160
|
|
Mrs. LODI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Molasar
|
RJ-271400206201781000/51421577
(थेबड़ी)
|
2714002062NRG24030720230562600
|
05/07/2023
|
Kana ram
|
2714002062WL007929
|
Kana ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874107
|
|
Mr. KANA RAM MEGHWAL S/O MADAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Molasar
|
RJ-271400206201781000/7296042-B
(थेबड़ी)
|
2714002062NRG24030720230562601
|
05/07/2023
|
Saroj devi
|
2714002062WL007929
|
Saroj devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874215
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Molasar
|
RJ-271400206201781000/7296061
(थेबड़ी)
|
2714002062NRG24030720230562602
|
05/07/2023
|
DHARU RAM
|
2714002062WL007929
|
DHARU RAM
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874248
|
|
Mr. DHARU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Molasar
|
RJ-271400206201781000/7296909
(थेबड़ी)
|
2714002062NRG24030720230562603
|
05/07/2023
|
Gajanand
|
2714002062WL007929
|
Gajanand
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874097
|
|
Mr. GAJANAND S/O RAM NIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Molasar
|
RJ-271400206201781000/7296909-B
(थेबड़ी)
|
2714002062NRG24030720230562604
|
05/07/2023
|
Heera Sharma
|
2714002062WL007929
|
Heera Sharma
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874191
|
|
Mrs. HIRA DEVI W/O PURANMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Molasar
|
RJ-271400206201781000/7296920
(थेबड़ी)
|
2714002062NRG24030720230562605
|
05/07/2023
|
Nanu ram
|
2714002062WL007929
|
Nanu ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874152
|
|
Mr. NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Molasar
|
RJ-271400206201781000/7296920
(थेबड़ी)
|
2714002062NRG24030720230562606
|
05/07/2023
|
Shanti devi
|
2714002062WL007929
|
Shanti devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874102
|
|
SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Molasar
|
RJ-271400206201781000/7296923-A
(थेबड़ी)
|
2714002062NRG24030720230562607
|
05/07/2023
|
Jethee Devi
|
2714002062WL007929
|
Jethee Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874212
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Molasar
|
RJ-271400206201781000/7296924
(थेबड़ी)
|
2714002062NRG24030720230562608
|
05/07/2023
|
Ghisi devi
|
2714002062WL007929
|
Ghisi devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874208
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Molasar
|
RJ-271400206201781000/7296924
(थेबड़ी)
|
2714002062NRG24030720230562609
|
05/07/2023
|
Nathu Ram
|
2714002062WL007929
|
Nathu Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874229
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Molasar
|
RJ-271400206201781000/7296926-B
(थेबड़ी)
|
2714002062NRG24030720230562610
|
05/07/2023
|
Manju
|
2714002062WL007929
|
Manju
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874147
|
|
Mrs. MANJU DEVI W/O RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Molasar
|
RJ-271400206201781000/7296927
(थेबड़ी)
|
2714002062NRG24030720230562611
|
05/07/2023
|
Kesar devi
|
2714002062WL007929
|
Kesar devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874253
|
|
Mrs. KESHAR DEVI W/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Molasar
|
RJ-271400206201781000/7296928-B
(थेबड़ी)
|
2714002062NRG24030720230562612
|
05/07/2023
|
Kailash devi
|
2714002062WL007929
|
Kailash devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874209
|
|
Mrs. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Molasar
|
RJ-271400206201781000/7296929
(थेबड़ी)
|
2714002062NRG24030720230562613
|
05/07/2023
|
Chhotudi devi
|
2714002062WL007929
|
Chhotudi devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874182
|
|
Mrs. CHOTI DEVI W/O SEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Molasar
|
RJ-271400206201781000/7296929
(थेबड़ी)
|
2714002062NRG24030720230562614
|
05/07/2023
|
Goga Devi
|
2714002062WL007929
|
Goga Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874148
|
|
Mrs. GOGA DEVI MEGHWAL W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Molasar
|
RJ-271400206201781000/7296930
(थेबड़ी)
|
2714002062NRG24030720230562615
|
05/07/2023
|
Simudi devi
|
2714002062WL007929
|
Simudi devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874179
|
|
MS SHIMBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Molasar
|
RJ-271400206201781000/7296931
(थेबड़ी)
|
2714002062NRG24030720230562616
|
05/07/2023
|
Bula devi
|
2714002062WL007929
|
Bula devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874246
|
|
Mrs. BULA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Molasar
|
RJ-271400206201781000/7296933
(थेबड़ी)
|
2714002062NRG24030720230562617
|
05/07/2023
|
Chhotudi
|
2714002062WL007929
|
Chhotudi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874251
|
|
Mrs. CHHOTI DEVI W/O KHIVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Molasar
|
RJ-271400206201781000/7296935
(थेबड़ी)
|
2714002062NRG24030720230562618
|
05/07/2023
|
Megha Ram
|
2714002062WL007929
|
Megha Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874170
|
|
Mr. MEGHA RAM S/O BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Molasar
|
RJ-271400206201781000/7296936
(थेबड़ी)
|
2714002062NRG24030720230562619
|
05/07/2023
|
Tulchha ram
|
2714002062WL007929
|
Tulchha ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874184
|
|
Mr. TULCHA RAM S/O BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Molasar
|
RJ-271400206201781000/7296937
(थेबड़ी)
|
2714002062NRG24030720230562620
|
05/07/2023
|
Bhanwari devi
|
2714002062WL007929
|
Bhanwari devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874193
|
|
Mrs. BHANWARI DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Molasar
|
RJ-271400206201781000/7296938
(थेबड़ी)
|
2714002062NRG24030720230562621
|
05/07/2023
|
Gita devi
|
2714002062WL007929
|
Gita devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874103
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Molasar
|
RJ-271400206201781000/7296939
(थेबड़ी)
|
2714002062NRG24030720230562622
|
05/07/2023
|
Vimla devi
|
2714002062WL007929
|
Vimla devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874180
|
|
Mrs. VIMLA DEVI W/O DAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Molasar
|
RJ-271400206201781000/7296944
(थेबड़ी)
|
2714002062NRG24030720230562623
|
05/07/2023
|
Nanu devi
|
2714002062WL007929
|
Nanu devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874149
|
|
Mrs. NANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Molasar
|
RJ-271400206201781000/7296946
(थेबड़ी)
|
2714002062NRG24030720230562625
|
05/07/2023
|
Kamla devi
|
2714002062WL007929
|
Kamla devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874185
|
|
Mrs. KAMALI DEVI W/O SAYARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Molasar
|
RJ-271400206201781000/7296952-A
(थेबड़ी)
|
2714002062NRG24030720230562626
|
05/07/2023
|
Dula ram
|
2714002062WL007929
|
Dula ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874109
|
|
DULLA RAM S/O GANESHA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Molasar
|
RJ-271400206201781000/7296952-A
(थेबड़ी)
|
2714002062NRG24030720230562627
|
05/07/2023
|
Suresh kumar
|
2714002062WL007929
|
Suresh kumar
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874096
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Molasar
|
RJ-271400206201781000/7296953
(थेबड़ी)
|
2714002062NRG24030720230562628
|
05/07/2023
|
Sharwan Ram
|
2714002062WL007929
|
Sharwan Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874234
|
|
Mr. SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Molasar
|
RJ-271400206201781000/7296953
(थेबड़ी)
|
2714002062NRG24030720230562629
|
05/07/2023
|
Sita devi
|
2714002062WL007929
|
Sita devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874207
|
|
Mrs. SITA W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Molasar
|
RJ-271400206201781000/7296955
(थेबड़ी)
|
2714002062NRG24030720230562631
|
05/07/2023
|
Sundar devi
|
2714002062WL007929
|
Sundar devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874204
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Molasar
|
RJ-271400206201781000/7296958-B
(थेबड़ी)
|
2714002062NRG24030720230562632
|
05/07/2023
|
Lichhama Devi
|
2714002062WL007929
|
Lichhama Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874220
|
|
Mrs. LICHHMA NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Molasar
|
RJ-271400206201781000/7296961
(थेबड़ी)
|
2714002062NRG24030720230562633
|
05/07/2023
|
Rami devi
|
2714002062WL007929
|
Rami devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874176
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Molasar
|
RJ-271400206201781000/7296962
(थेबड़ी)
|
2714002062NRG24030720230562634
|
05/07/2023
|
Santu devi
|
2714002062WL007929
|
Santu devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874150
|
|
Mrs. SANTU DEVI W/O HEERA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Molasar
|
RJ-271400206201781000/7296963
(थेबड़ी)
|
2714002062NRG24030720230562635
|
05/07/2023
|
Kela devi
|
2714002062WL007929
|
Kela devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874178
|
|
Mrs. KELA DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Molasar
|
RJ-271400206201781000/7296968
(थेबड़ी)
|
2714002062NRG24030720230562636
|
05/07/2023
|
Sita devi
|
2714002062WL007929
|
Sita devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874194
|
|
Mrs. SITA DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Molasar
|
RJ-271400206201781000/7296968-A
(थेबड़ी)
|
2714002062NRG24030720230562637
|
05/07/2023
|
Lalita
|
2714002062WL007929
|
Lalita
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874219
|
|
Mrs. LALITA HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Molasar
|
RJ-271400206201781000/7296974
(थेबड़ी)
|
2714002062NRG24030720230562639
|
05/07/2023
|
Lichhama devi
|
2714002062WL007929
|
Lichhama devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874183
|
|
Mrs. LICHAMA DEVI W/O TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Molasar
|
RJ-271400206201781000/7296974
(थेबड़ी)
|
2714002062NRG24030720230562640
|
05/07/2023
|
Tiloka Ram
|
2714002062WL007929
|
Tiloka Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874199
|
|
Mr. TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Molasar
|
RJ-271400206201781000/7296983
(थेबड़ी)
|
2714002062NRG24030720230562641
|
05/07/2023
|
Mal singh
|
2714002062WL007929
|
Mal singh
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874169
|
|
Mr. MAL SINGH S/O ANAND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Molasar
|
RJ-271400206201781000/7296983-A
(थेबड़ी)
|
2714002062NRG24030720230562642
|
05/07/2023
|
Kanchan kanwar
|
2714002062WL007929
|
Kanchan kanwar
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874192
|
|
Mrs. KANCHAN KANWAR W/O SAMADAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Molasar
|
RJ-271400206201781000/7296988
(थेबड़ी)
|
2714002062NRG24030720230562643
|
05/07/2023
|
Kishor Kanwar
|
2714002062WL007929
|
Kishor Kanwar
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874175
|
|
Mrs. KISHORE KANWAR W/O SHIMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Molasar
|
RJ-271400206201781000/7296990
(थेबड़ी)
|
2714002062NRG24030720230562644
|
05/07/2023
|
Saroj
|
2714002062WL007929
|
Saroj
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874162
|
|
Mrs. SAROJ KANWAR W/O OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Molasar
|
RJ-271400206201781000/7296995
(थेबड़ी)
|
2714002062NRG24030720230562645
|
05/07/2023
|
Kiran devi
|
2714002062WL007929
|
Kiran devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874165
|
|
Mrs. KIRAN DEVI W/O LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Molasar
|
RJ-271400206201781000/7296998
(थेबड़ी)
|
2714002062NRG24030720230562646
|
05/07/2023
|
Puran singh
|
2714002062WL007929
|
Puran singh
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874174
|
|
Mr. PURAN SINGH S/O NOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Molasar
|
RJ-271400206201781000/7297004
(थेबड़ी)
|
2714002062NRG24030720230562647
|
05/07/2023
|
Sushila
|
2714002062WL007929
|
Sushila
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874250
|
|
Mrs. SUSHILA DEVI W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Molasar
|
RJ-271400206201781000/7297035-B
(थेबड़ी)
|
2714002062NRG24030720230562648
|
05/07/2023
|
Oma Kanwar
|
2714002062WL007929
|
Oma Kanwar
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874228
|
|
Mrs. OMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Molasar
|
RJ-271400206201781000/7297058
(थेबड़ी)
|
2714002062NRG24030720230562649
|
05/07/2023
|
Omprkash
|
2714002062WL007929
|
Omprkash
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874205
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Molasar
|
RJ-271400206201781000/7297083
(थेबड़ी)
|
2714002062NRG24030720230562650
|
05/07/2023
|
Bhagwan Singh
|
2714002062WL007929
|
Bhagwan Singh
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874231
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Molasar
|
RJ-271400206201781000/7297093
(थेबड़ी)
|
2714002062NRG24030720230562651
|
05/07/2023
|
Indara
|
2714002062WL007929
|
Indara
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874237
|
|
Mrs. INDRA DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Molasar
|
RJ-271400206201781000/7297095
(थेबड़ी)
|
2714002062NRG24030720230562652
|
05/07/2023
|
Bhamo ram
|
2714002062WL007929
|
Bhamo ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874104
|
|
BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Molasar
|
RJ-271400206201781000/7297135-A
(थेबड़ी)
|
2714002062NRG24030720230562653
|
05/07/2023
|
Ratan Kanwar
|
2714002062WL007929
|
Ratan Kanwar
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874189
|
|
Mrs. RATAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Molasar
|
RJ-271400206201781000/7297138
(थेबड़ी)
|
2714002062NRG24030720230562654
|
05/07/2023
|
Shanti devi
|
2714002062WL007929
|
Shanti devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874173
|
|
Mrs. SHANTI DEVI W/O GOPAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Molasar
|
RJ-271400206201781000/7297139
(थेबड़ी)
|
2714002062NRG24030720230562655
|
05/07/2023
|
Chhoti devi
|
2714002062WL007929
|
Chhoti devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874101
|
|
CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Molasar
|
RJ-271400206201781000/7297140
(थेबड़ी)
|
2714002062NRG24030720230562656
|
05/07/2023
|
Chukali
|
2714002062WL007929
|
Chukali
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874247
|
|
Mrs. CHUKLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Molasar
|
RJ-271400206201781000/7297146
(थेबड़ी)
|
2714002062NRG24030720230562657
|
05/07/2023
|
Tara ram
|
2714002062WL007929
|
Tara ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874198
|
|
Mr. TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Molasar
|
RJ-271400206201781000/7297146
(थेबड़ी)
|
2714002062NRG24030720230562658
|
05/07/2023
|
Uma devi
|
2714002062WL007929
|
Uma devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874252
|
|
Mrs. UMA DEVI W/O TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Molasar
|
RJ-271400206201781000/7297153
(थेबड़ी)
|
2714002062NRG24030720230562659
|
05/07/2023
|
Geeta Devi
|
2714002062WL007929
|
Geeta Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874186
|
|
Mrs. GITA DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Molasar
|
RJ-271400206201781000/7297154
(थेबड़ी)
|
2714002062NRG24030720230562660
|
05/07/2023
|
Naresh devi
|
2714002062WL007929
|
Naresh devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874201
|
|
Mrs. NARESH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Molasar
|
RJ-271400206201781000/7297155
(थेबड़ी)
|
2714002062NRG24030720230562661
|
05/07/2023
|
Gita devi
|
2714002062WL007929
|
Gita devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874190
|
|
Mrs. GITA W/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Molasar
|
RJ-271400206201781000/7297156
(थेबड़ी)
|
2714002062NRG24030720230562662
|
05/07/2023
|
Bhera ram
|
2714002062WL007929
|
Bhera ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874111
|
|
BHERU RAM S/O RAMU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Molasar
|
RJ-271400206201781000/7297160
(थेबड़ी)
|
2714002062NRG24030720230562663
|
05/07/2023
|
Koyali devi
|
2714002062WL007929
|
Koyali devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874106
|
|
KOYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Molasar
|
RJ-271400206201781000/7297160-A
(थेबड़ी)
|
2714002062NRG24030720230562664
|
05/07/2023
|
Kelam
|
2714002062WL007929
|
Kelam
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874153
|
|
Mrs. KELAM W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Molasar
|
RJ-271400206201781000/7297161
(थेबड़ी)
|
2714002062NRG24030720230562665
|
05/07/2023
|
Sita Devi
|
2714002062WL007929
|
Sita Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874244
|
|
MRS SITA DEVI WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Molasar
|
RJ-271400206201781000/7297164-A
(थेबड़ी)
|
2714002062NRG24030720230562666
|
05/07/2023
|
Jivali
|
2714002062WL007929
|
Jivali
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874196
|
|
Mrs. JIVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Molasar
|
RJ-271400206201781000/7297194
(थेबड़ी)
|
2714002062NRG24030720230562667
|
05/07/2023
|
Panni devi
|
2714002062WL007929
|
Panni devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874254
|
|
Mrs. PANNI DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Molasar
|
RJ-271400206201781000/7317053
(थेबड़ी)
|
2714002062NRG24030720230562668
|
05/07/2023
|
Tiju devi
|
2714002062WL007929
|
Tiju devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874098
|
|
TIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Molasar
|
RJ-271400206201781000/7317054
(थेबड़ी)
|
2714002062NRG24030720230562669
|
05/07/2023
|
Kailash singh
|
2714002062WL007929
|
Kailash singh
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874099
|
|
Mr. KAILASH SINGH SO PRITHVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Molasar
|
RJ-271400206201781000/7317058
(थेबड़ी)
|
2714002062NRG24030720230562670
|
05/07/2023
|
Soni evi
|
2714002062WL007929
|
Soni evi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874211
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Molasar
|
RJ-271400206201781000/7317059
(थेबड़ी)
|
2714002062NRG24030720230562671
|
05/07/2023
|
Chhoti devi
|
2714002062WL007929
|
Chhoti devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874255
|
|
Mrs. CHOTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Molasar
|
RJ-271400206201781000/7317060
(थेबड़ी)
|
2714002062NRG24030720230562672
|
05/07/2023
|
Chhotu ram
|
2714002062WL007929
|
Chhotu ram
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799874249
|
|
Mr. CHHOTU RAM S/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Molasar
|
RJ-271400206201781000/7317060
(थेबड़ी)
|
2714002062NRG24030720230562673
|
05/07/2023
|
Suva Devi
|
2714002062WL007929
|
Suva Devi
|
00698
|
RMGB0000382
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799874210
|
|
Mrs. SUVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Molasar
|
RJ-271400206201781000/7317063
(थेबड़ी)
|
2714002062NRG24030720230562674
|
05/07/2023
|
Oma ram
|
2714002062WL007929
|
Oma ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874242
|
|
Mr. OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Molasar
|
RJ-271400206201781000/7317063-A
(थेबड़ी)
|
2714002062NRG24030720230562675
|
05/07/2023
|
Sarju
|
2714002062WL007929
|
Sarju
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874218
|
|
Mrs. SARJU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Molasar
|
RJ-271400206201781000/7317068
(थेबड़ी)
|
2714002062NRG24030720230562676
|
05/07/2023
|
Sharda
|
2714002062WL007929
|
Sharda
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874223
|
|
Mrs. SHARDA WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Molasar
|
RJ-271400206201781000/7317069
(थेबड़ी)
|
2714002062NRG24030720230562677
|
05/07/2023
|
Santosh devi
|
2714002062WL007929
|
Santosh devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874177
|
|
Mrs. SANTOSH DEVI W/O NORTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Molasar
|
RJ-271400206201781000/7317073
(थेबड़ी)
|
2714002062NRG24030720230562678
|
05/07/2023
|
Kamli devi
|
2714002062WL007929
|
Kamli devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874164
|
|
Mrs. KAMLA DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Molasar
|
RJ-271400206201781000/7317073-A
(थेबड़ी)
|
2714002062NRG24030720230562679
|
05/07/2023
|
Norti Devi
|
2714002062WL007929
|
Norti Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874172
|
|
Mrs. NORTI W/O DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Molasar
|
RJ-271400206201781000/7317074
(थेबड़ी)
|
2714002062NRG24030720230562680
|
05/07/2023
|
Sukhi Devi
|
2714002062WL007929
|
Sukhi Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874163
|
|
Mrs. SUKHI DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Molasar
|
RJ-271400206201781000/7317075
(थेबड़ी)
|
2714002062NRG24030720230562681
|
05/07/2023
|
Chhoti devi
|
2714002062WL007929
|
Chhoti devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874181
|
|
Mrs. CHOTI DEVI W/O PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Molasar
|
RJ-271400206201781000/7317086
(थेबड़ी)
|
2714002062NRG24030720230562683
|
05/07/2023
|
Mohana Ram
|
2714002062WL007929
|
Mohana Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874202
|
|
MR MOHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Molasar
|
RJ-271400206201781000/7317123-A
(थेबड़ी)
|
2714002062NRG24030720230562684
|
05/07/2023
|
Jadav
|
2714002062WL007929
|
Jadav
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874161
|
|
Mrs. JADAV W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Molasar
|
RJ-271400206201781000/7317124-A
(थेबड़ी)
|
2714002062NRG24030720230562685
|
05/07/2023
|
Rameshwari
|
2714002062WL007929
|
Rameshwari
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874167
|
|
Mrs. RAMESHWARI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Molasar
|
RJ-271400206201781000/7317134
(थेबड़ी)
|
2714002062NRG24030720230562687
|
05/07/2023
|
Munni Devi
|
2714002062WL007929
|
Munni Devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874187
|
|
Mrs. MUNNI DEVI W/O SANWATA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Molasar
|
RJ-271400206201781000/7317134
(थेबड़ी)
|
2714002062NRG24030720230562686
|
05/07/2023
|
Sanwata Ram
|
2714002062WL007929
|
Sanwata Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874188
|
|
Mr. SANWATA RAM S.O SUKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Molasar
|
RJ-271400206201781000/8325623
(थेबड़ी)
|
2714002062NRG24030720230562689
|
05/07/2023
|
Lalita devi
|
2714002062WL007929
|
Lalita devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874105
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Molasar
|
RJ-271400206201781100/3861057-A
(थेबड़ी)
|
2714002062NRG24010720230559516
|
05/07/2023
|
Godavari Devi
|
2714002062WL007872
|
Godavari Devi
|
00698
|
RMGB0000382
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799874156
|
|
Mrs. GODAWARI DEVI W/O BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Molasar
|
RJ-271400206201781100/3861118-B
(थेबड़ी)
|
2714002062NRG24010720230559523
|
05/07/2023
|
Puran Singh
|
2714002062WL007872
|
Puran Singh
|
00698
|
RMGB0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874232
|
|
Mr. PURAN SINGH . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Molasar
|
RJ-271400206201781100/3861141
(थेबड़ी)
|
2714002062NRG24010720230559524
|
05/07/2023
|
Sukha Ram
|
2714002062WL007872
|
Sukha Ram
|
00698
|
RMGB0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874108
|
|
SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Molasar
|
RJ-271400206201781100/3861148-A
(थेबड़ी)
|
2714002062NRG24010720230559525
|
05/07/2023
|
Bhagu Ram
|
2714002062WL007872
|
Bhagu Ram
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799874203
|
|
Mr. BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Molasar
|
RJ-271400206201781100/3861148-A
(थेबड़ी)
|
2714002062NRG24010720230559526
|
05/07/2023
|
Chanda Devi
|
2714002062WL007872
|
Chanda Devi
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799874230
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Molasar
|
RJ-271400206201781100/3861149-A
(थेबड़ी)
|
2714002062NRG24010720230559528
|
05/07/2023
|
Bidam Devi
|
2714002062WL007872
|
Bidam Devi
|
00698
|
RMGB0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874222
|
|
Mrs. BIDAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Molasar
|
RJ-271400206201781100/3861154
(थेबड़ी)
|
2714002062NRG24010720230559529
|
05/07/2023
|
Pana devi
|
2714002062WL007872
|
Pana devi
|
00698
|
RMGB0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874151
|
|
Mrs. PANADEVI W/O BHAGIRATH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Molasar
|
RJ-271400206201781100/3861188
(थेबड़ी)
|
2714002062NRG24010720230559530
|
05/07/2023
|
Kanwarpal Singh
|
2714002062WL007872
|
Kanwarpal Singh
|
00698
|
RMGB0000382
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799874240
|
|
Mr. KANWARPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Molasar
|
RJ-271400206201781100/3861193
(थेबड़ी)
|
2714002062NRG24010720230559531
|
05/07/2023
|
Mool Singh
|
2714002062WL007872
|
Mool Singh
|
00698
|
RMGB0000382
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799874112
|
|
MOOL SINGH RAJPOOT S/O SAWAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Molasar
|
RJ-271400206201781100/3861198
(थेबड़ी)
|
2714002062NRG24010720230559534
|
05/07/2023
|
Rameswerlal
|
2714002062WL007872
|
Rameswerlal
|
00698
|
RMGB0000382
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799874197
|
|
Mr. RAMESHWAR LAL S/O MOHAN LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Molasar
|
RJ-271400206201781100/3861198-A
(थेबड़ी)
|
2714002062NRG24010720230559535
|
05/07/2023
|
Sushila
|
2714002062WL007872
|
Sushila
|
00698
|
RMGB0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874166
|
|
Mrs. SUSHILA W/O ASHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Molasar
|
RJ-271400206201781100/3861198-B
(थेबड़ी)
|
2714002062NRG24010720230559536
|
05/07/2023
|
Sarita
|
2714002062WL007872
|
Sarita
|
00698
|
RMGB0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874227
|
|
SARITA DEVI & RAM NIWAS JANGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Molasar
|
RJ-271400206201781100/514021586
(थेबड़ी)
|
2714002062NRG24010720230559537
|
05/07/2023
|
Mularam
|
2714002062WL007872
|
Mularam
|
00698
|
RMGB0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874200
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Molasar
|
RJ-271400206201781100/7297202-B
(थेबड़ी)
|
2714002062NRG24010720230559539
|
05/07/2023
|
Prem devi
|
2714002062WL007872
|
Prem devi
|
00698
|
RMGB0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874110
|
|
Mrs. PREM DEVI JANGID W/O GOVIND LAL JAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Molasar
|
RJ-271400206201781100/7297210-B
(थेबड़ी)
|
2714002062NRG24010720230559540
|
05/07/2023
|
Deva ram
|
2714002062WL007872
|
Deva ram
|
00698
|
RMGB0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874213
|
|
Mr. DEVA RAM JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Molasar
|
RJ-271400206201781100/7297211-A
(थेबड़ी)
|
2714002062NRG24010720230559545
|
05/07/2023
|
Rathi bai
|
2714002062WL007872
|
Rathi bai
|
00698
|
RMGB0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874154
|
|
Mrs. RATI BAI W/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Molasar
|
RJ-271400206201781100/7297212
(थेबड़ी)
|
2714002062NRG24010720230559548
|
05/07/2023
|
Bhanwari
|
2714002062WL007872
|
Bhanwari
|
00698
|
RMGB0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874155
|
|
Mrs. BHANWARI BAI W/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Molasar
|
RJ-271400206201781100/7297212
(थेबड़ी)
|
2714002062NRG24010720230559547
|
05/07/2023
|
Deva ram
|
2714002062WL007872
|
Deva ram
|
00698
|
RMGB0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874226
|
|
DEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Molasar
|
RJ-271400206201781100/7297212-B
(थेबड़ी)
|
2714002062NRG24010720230559549
|
05/07/2023
|
Nimba Ram
|
2714002062WL007872
|
Nimba Ram
|
00698
|
RMGB0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874225
|
|
Mr. NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Molasar
|
RJ-271400206201781100/7297232
(थेबड़ी)
|
2714002062NRG24010720230559551
|
05/07/2023
|
Tija devi
|
2714002062WL007872
|
Tija devi
|
00698
|
RMGB0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874245
|
|
Mrs. TIJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Molasar
|
RJ-271400206201781100/7297233-B
(थेबड़ी)
|
2714002062NRG24010720230559554
|
05/07/2023
|
Gita devi
|
2714002062WL007872
|
Gita devi
|
00698
|
RMGB0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874206
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Molasar
|
RJ-271400206201781100/7297234-A
(थेबड़ी)
|
2714002062NRG24010720230559557
|
05/07/2023
|
Bajarang singh
|
2714002062WL007872
|
Bajarang singh
|
00698
|
RMGB0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874243
|
|
Mr. BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Molasar
|
RJ-271400206201781100/7297234-B
(थेबड़ी)
|
2714002062NRG24010720230559559
|
05/07/2023
|
Saru kanwar
|
2714002062WL007872
|
Saru kanwar
|
00698
|
RMGB0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874171
|
|
Mrs. SIRU KANWAR W/O SIMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Molasar
|
RJ-271400206201781100/7297234-B
(थेबड़ी)
|
2714002062NRG24010720230559558
|
05/07/2023
|
Shimbhu Singh
|
2714002062WL007872
|
Shimbhu Singh
|
00698
|
RMGB0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874236
|
|
Mr. SHARWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Molasar
|
RJ-271400206201781100/7297234-C
(थेबड़ी)
|
2714002062NRG24010720230559561
|
05/07/2023
|
Santosh Kanwar
|
2714002062WL007872
|
Santosh Kanwar
|
00698
|
RMGB0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874158
|
|
Mrs. SANTOSH KANWAR W/O JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Molasar
|
RJ-271400206201781100/7297236
(थेबड़ी)
|
2714002062NRG24010720230559562
|
05/07/2023
|
Swai Singh
|
2714002062WL007872
|
Swai Singh
|
00698
|
RMGB0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874221
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Molasar
|
RJ-271400206201781100/7297236-A
(थेबड़ी)
|
2714002062NRG24010720230559563
|
05/07/2023
|
Sharwan Kanwar
|
2714002062WL007872
|
Sharwan Kanwar
|
00698
|
RMGB0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874168
|
|
Mrs. SHARWAN KANWAR W/O UMMAID SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Molasar
|
RJ-271400206201781100/7297244
(थेबड़ी)
|
2714002062NRG24010720230559567
|
05/07/2023
|
Mool singh
|
2714002062WL007872
|
Mool singh
|
00698
|
RMGB0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799874224
|
|
Mr. MOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Molasar
|
RJ-271400208201781200/7308355
(आकोड़ा)
|
2714002062NRG24030720230562691
|
05/07/2023
|
Ashuram
|
2714002062WL007929
|
Ashuram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874238
|
|
Mr. ASHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Molasar
|
RJ-271400208201781200/7308356
(आकोड़ा)
|
2714002062NRG24030720230562692
|
05/07/2023
|
Radha Ram
|
2714002062WL007929
|
Radha Ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874195
|
|
Mrs. RADHA DEVI W/O SHOYARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Molasar
|
RJ-271400208201781200/7308361
(आकोड़ा)
|
2714002062NRG24030720230562696
|
05/07/2023
|
Ugi devi
|
2714002062WL007929
|
Ugi devi
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874233
|
|
Ms. UGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Molasar
|
RJ-271400208201781200/7308392-A
(आकोड़ा)
|
2714002062NRG24030720230562700
|
05/07/2023
|
Chempa
|
2714002062WL007929
|
Chempa
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874217
|
|
Miss. CHAMPA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Molasar
|
RJ-271400208201781200/7308763
(आकोड़ा)
|
2714002062NRG24030720230562702
|
05/07/2023
|
Bhagu ram
|
2714002062WL007929
|
Bhagu ram
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874239
|
|
BHAGU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268200
|
268200
|
|
|
|
|
|
|
|
|
167
|
Molasar
|
RJ-271400208201781200/7308365-A
(आकोड़ा)
|
2714002062NRG24030720230562699
|
05/07/2023
|
Indra Devi
|
2714002062WL007929
|
Indra Devi
|
00698
|
RMGB0000611
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799874216
|
|
Mrs. INDRA DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361560
|
361560
|
|
|
|
|
|
|
|