|
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-271400206201781100/7297211-A
(थेबड़ी)
|
2714002062NRG24011120231180299
|
07/11/2023
|
Laxman ram jat
|
2714002062WL020895
|
Laxman ram jat
|
00045
|
BARB0DIDWAN
|
210
|
210
|
Processed
|
20/02/2024
|
|
0602523052
|
|
LAXMAN RAM JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206201781100/3861072-A
(थेबड़ी)
|
2714002062NRG24011120231180278
|
07/11/2023
|
Shivraj Singh
|
2714002062WL020895
|
Shivraj Singh
|
00045
|
BARB0MURLIP
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602523065
|
|
SHIV RAJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206201781100/3861199-A
(थेबड़ी)
|
2714002062NRG24011120231180289
|
07/11/2023
|
Kailash Chand Jangir
|
2714002062WL020895
|
Kailash Chand Jangir
|
00354
|
PUNB0354500
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602523058
|
|
Mr. Kailash Chand Jangid
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400206201781000/7297033
(थेबड़ी)
|
2714002062NRG24021120231192720
|
07/11/2023
|
Gopal singh
|
2714002062WL021104
|
Gopal singh
|
00415
|
SBIN0005167
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602523059
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Molasar
|
RJ-271400206201781100/3861170
(थेबड़ी)
|
2714002062NRG24011120231180284
|
07/11/2023
|
Dharmendra Singh
|
2714002062WL020895
|
Dharmendra Singh
|
00415
|
SBIN0005167
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602523027
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Molasar
|
RJ-271400206201781100/7297210-B
(थेबड़ी)
|
2714002062NRG24011120231180296
|
07/11/2023
|
Pusa Ram
|
2714002062WL020895
|
Pusa Ram
|
00415
|
SBIN0005167
|
420
|
420
|
Processed
|
20/02/2024
|
|
0602523050
|
|
MR PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Molasar
|
RJ-271400206201781100/7297210-C
(थेबड़ी)
|
2714002062NRG24011120231180297
|
07/11/2023
|
Sanju devi
|
2714002062WL020895
|
Sanju devi
|
00415
|
SBIN0005167
|
420
|
420
|
Processed
|
20/02/2024
|
|
0602523053
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Molasar
|
RJ-271400208201781200/7308754
(आकोड़ा)
|
2714002062NRG24011120231180310
|
07/11/2023
|
Manhori Devi
|
2714002062WL020895
|
Manhori Devi
|
00415
|
SBIN0005167
|
210
|
210
|
Processed
|
20/02/2024
|
|
0602523054
|
|
MANAHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Molasar
|
RJ-271400208201781200/7308765
(आकोड़ा)
|
2714002062NRG24021120231187593
|
07/11/2023
|
MOTI RAM
|
2714002062WL021001
|
MOTI RAM
|
00415
|
SBIN0005167
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602523056
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Molasar
|
RJ-271400208201781200/7308766-A
(आकोड़ा)
|
2714002062NRG24021120231187595
|
07/11/2023
|
Sunita
|
2714002062WL021001
|
Sunita
|
00415
|
SBIN0005167
|
540
|
540
|
Processed
|
20/02/2024
|
|
0602523146
|
|
Mrs. SUNITA WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
11
|
Molasar
|
RJ-271400206201781000/7297081
(थेबड़ी)
|
2714002062NRG24021120231192721
|
07/11/2023
|
Sahivaraj singh
|
2714002062WL021104
|
Sahivaraj singh
|
00415
|
SBIN0006095
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602523061
|
|
SHIVRAJ SINGH RATHORE S/O RANVEER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
12
|
Molasar
|
RJ-271400206201781000/7317079-A
(थेबड़ी)
|
2714002062NRG24021120231192728
|
07/11/2023
|
Santosh
|
2714002062WL021104
|
Santosh
|
00415
|
SBIN0011400
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602523060
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
13
|
Molasar
|
RJ-271400206201781000/7296953-c
(थेबड़ी)
|
2714002062NRG24021120231187536
|
07/11/2023
|
Mangej
|
2714002062WL021001
|
Mangej
|
00415
|
SBIN0012899
|
360
|
360
|
Processed
|
20/02/2024
|
|
0602523028
|
|
MRS MANGEJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Molasar
|
RJ-271400206201781000/7296972
(थेबड़ी)
|
2714002062NRG24021120231187548
|
07/11/2023
|
bhawram
|
2714002062WL021001
|
bhawram
|
00415
|
SBIN0012899
|
360
|
360
|
Processed
|
20/02/2024
|
|
0602523057
|
|
BHANWARARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Molasar
|
RJ-271400206201781100/3861057-C
(थेबड़ी)
|
2714002062NRG24011120231180273
|
07/11/2023
|
Sugana Devi
|
2714002062WL020895
|
Sugana Devi
|
00415
|
SBIN0012899
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602523062
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Molasar
|
RJ-271400206201781100/3861060
(थेबड़ी)
|
2714002062NRG24011120231180274
|
07/11/2023
|
Jetha ram
|
2714002062WL020895
|
Jetha ram
|
00415
|
SBIN0012899
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602523040
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Molasar
|
RJ-271400206201781100/3861197
(थेबड़ी)
|
2714002062NRG24011120231180287
|
07/11/2023
|
Muli devi
|
2714002062WL020895
|
Muli devi
|
00415
|
SBIN0012899
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602523038
|
|
MS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Molasar
|
RJ-271400208201781200/7308357
(आकोड़ा)
|
2714002062NRG24021120231187578
|
07/11/2023
|
Sayri Devi
|
2714002062WL021001
|
Sayri Devi
|
00415
|
SBIN0012899
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602523035
|
|
MS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Molasar
|
RJ-271400208201781200/7308357-A
(आकोड़ा)
|
2714002062NRG24021120231187579
|
07/11/2023
|
kamala devi
|
2714002062WL021001
|
kamala devi
|
00415
|
SBIN0012899
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602523046
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400208201781200/7308359
(आकोड़ा)
|
2714002062NRG24021120231187581
|
07/11/2023
|
Bhanwari devi
|
2714002062WL021001
|
Bhanwari devi
|
00415
|
SBIN0012899
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602523036
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400208201781200/7308362
(आकोड़ा)
|
2714002062NRG24021120231187583
|
07/11/2023
|
Panchi devi
|
2714002062WL021001
|
Panchi devi
|
00415
|
SBIN0012899
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602523029
|
|
MS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Molasar
|
RJ-271400208201781200/7308365
(आकोड़ा)
|
2714002062NRG24021120231187584
|
07/11/2023
|
Patasi
|
2714002062WL021001
|
Patasi
|
00415
|
SBIN0012899
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602523037
|
|
MS PATASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400208201781200/7308753
(आकोड़ा)
|
2714002062NRG24021120231187587
|
07/11/2023
|
Bhanwari devi
|
2714002062WL021001
|
Bhanwari devi
|
00415
|
SBIN0012899
|
360
|
360
|
Processed
|
20/02/2024
|
|
0602523032
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400208201781200/7308754-A
(आकोड़ा)
|
2714002062NRG24021120231187588
|
07/11/2023
|
PATASI DEVI
|
2714002062WL021001
|
PATASI DEVI
|
00415
|
SBIN0012899
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602523047
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400208201781200/7308756
(आकोड़ा)
|
2714002062NRG24021120231187589
|
07/11/2023
|
anni Devi
|
2714002062WL021001
|
anni Devi
|
00415
|
SBIN0012899
|
540
|
540
|
Processed
|
20/02/2024
|
|
0602523033
|
|
MS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Molasar
|
RJ-271400208201781200/7308763
(आकोड़ा)
|
2714002062NRG24021120231187590
|
07/11/2023
|
Kesar devi
|
2714002062WL021001
|
Kesar devi
|
00415
|
SBIN0012899
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602523051
|
|
KESHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Molasar
|
RJ-271400208201781200/7308764-A
(आकोड़ा)
|
2714002062NRG24021120231187592
|
07/11/2023
|
SUMAN DEVI
|
2714002062WL021001
|
SUMAN DEVI
|
00415
|
SBIN0012899
|
360
|
360
|
Processed
|
20/02/2024
|
|
0602523063
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400208201781200/7308766
(आकोड़ा)
|
2714002062NRG24021120231187594
|
07/11/2023
|
Narani
|
2714002062WL021001
|
Narani
|
00415
|
SBIN0012899
|
540
|
540
|
Processed
|
20/02/2024
|
|
0602523048
|
|
NARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Molasar
|
RJ-271400208201781200/7308767
(आकोड़ा)
|
2714002062NRG24021120231187596
|
07/11/2023
|
Geeta
|
2714002062WL021001
|
Geeta
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602523034
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400208201781200/7308768-A
(आकोड़ा)
|
2714002062NRG24021120231187597
|
07/11/2023
|
Chandra ram
|
2714002062WL021001
|
Chandra ram
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602523064
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400208201781200/7308768-B
(आकोड़ा)
|
2714002062NRG24021120231187598
|
07/11/2023
|
sohani devi
|
2714002062WL021001
|
sohani devi
|
00415
|
SBIN0012899
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602523041
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400208201781200/7308771
(आकोड़ा)
|
2714002062NRG24021120231187601
|
07/11/2023
|
Bodu Ram
|
2714002062WL021001
|
Bodu Ram
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602523042
|
|
Mr. BODU RAM S/O JODHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Molasar
|
RJ-271400208201781200/7308776
(आकोड़ा)
|
2714002062NRG24021120231187602
|
07/11/2023
|
Chhoti devi
|
2714002062WL021001
|
Chhoti devi
|
00415
|
SBIN0012899
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602523030
|
|
MS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Molasar
|
RJ-271400208201781200/7308800
(आकोड़ा)
|
2714002062NRG24021120231187605
|
07/11/2023
|
Galku Devi
|
2714002062WL021001
|
Galku Devi
|
00415
|
SBIN0012899
|
360
|
360
|
Processed
|
20/02/2024
|
|
0602523031
|
|
MRS GALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38490
|
38490
|
|
|
|
|
|
|
|
|
35
|
Molasar
|
RJ-271400206201781100/3861084-C
(थेबड़ी)
|
2714002062NRG24011120231180282
|
07/11/2023
|
Joyati kanwar
|
2714002062WL020895
|
Joyati kanwar
|
00415
|
SBIN0031111
|
210
|
210
|
Processed
|
20/02/2024
|
|
0602523044
|
|
MS JYOTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400206201781100/3861194
(थेबड़ी)
|
2714002062NRG24011120231180286
|
07/11/2023
|
Sita devi
|
2714002062WL020895
|
Sita devi
|
00415
|
SBIN0031111
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602523049
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Molasar
|
RJ-271400206201781100/54421701
(थेबड़ी)
|
2714002062NRG24011120231180292
|
07/11/2023
|
Tulchha ram
|
2714002062WL020895
|
Tulchha ram
|
00415
|
SBIN0031111
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602523039
|
|
MR TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400208201781200/7308755-B
(आकोड़ा)
|
2714002062NRG24011120231180312
|
07/11/2023
|
Mahandra Singh Bhakar
|
2714002062WL020895
|
Mahandra Singh Bhakar
|
00415
|
SBIN0031111
|
420
|
420
|
Processed
|
20/02/2024
|
|
0602523045
|
|
MR MAHENDRA SINGH BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Molasar
|
RJ-271400208201781200/7308770
(आकोड़ा)
|
2714002062NRG24021120231187600
|
07/11/2023
|
Goga Devi
|
2714002062WL021001
|
Goga Devi
|
00415
|
SBIN0031111
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602523043
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
40
|
Molasar
|
RJ-271400208201781200/7308755-A
(आकोड़ा)
|
2714002062NRG24011120231180311
|
07/11/2023
|
Sita
|
2714002062WL020895
|
Sita
|
00415
|
SBIN0031406
|
420
|
420
|
Processed
|
20/02/2024
|
|
0602523055
|
|
MR SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Molasar
|
RJ-271400208201781200/7308756-A
(आकोड़ा)
|
2714002062NRG24011120231180313
|
07/11/2023
|
sarita jewliya
|
2714002062WL020895
|
sarita jewliya
|
00415
|
SBIN0031406
|
420
|
420
|
Processed
|
20/02/2024
|
|
0602523126
|
|
MR SARITA JEWLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
42
|
Molasar
|
RJ-271400208201781200/7308390
(आकोड़ा)
|
2714002062NRG24021120231187586
|
07/11/2023
|
Tiloka Ram
|
2714002062WL021001
|
Tiloka Ram
|
00462
|
UCBA0000449
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602523009
|
|
TILOKA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
43
|
Molasar
|
RJ-271400208201781200/7308395-B
(आकोड़ा)
|
2714002062NRG24011120231180308
|
07/11/2023
|
Harakaran Ram
|
2714002062WL020895
|
Harakaran Ram
|
00462
|
UCBA0000635
|
420
|
420
|
Processed
|
20/02/2024
|
|
0602523010
|
|
HARAKARAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
44
|
Molasar
|
RJ-271400206201780700/7317134
(थेबड़ी)
|
2714002062NRG24021120231192709
|
07/11/2023
|
Sukharam
|
2714002062WL021104
|
Sukharam
|
00698
|
RMGB0000382
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602523019
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Molasar
|
RJ-271400206201780700/7317134
(थेबड़ी)
|
2714002062NRG24021120231192708
|
07/11/2023
|
Tiju devi
|
2714002062WL021104
|
Tiju devi
|
00698
|
RMGB0000382
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602523129
|
|
Mrs. TOJI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Molasar
|
RJ-271400206201781000/51421562
(थेबड़ी)
|
2714002062NRG24021120231192710
|
07/11/2023
|
Hanuman
|
2714002062WL021104
|
Hanuman
|
00698
|
RMGB0000382
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0602523089
|
|
Mr. HANUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Molasar
|
RJ-271400206201781000/7296250
(थेबड़ी)
|
2714002062NRG24021120231192711
|
07/11/2023
|
Bidami
|
2714002062WL021104
|
Bidami
|
00698
|
RMGB0000382
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0602523070
|
|
Mrs. BIDAMI W/O JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Molasar
|
RJ-271400206201781000/7296905
(थेबड़ी)
|
2714002062NRG24021120231192713
|
07/11/2023
|
Sagarmal
|
2714002062WL021104
|
Sagarmal
|
00698
|
RMGB0000382
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0602523012
|
|
MR SAGAR MAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Molasar
|
RJ-271400206201781000/7296912-A
(थेबड़ी)
|
2714002062NRG24021120231192714
|
07/11/2023
|
Manju Sharma
|
2714002062WL021104
|
Manju Sharma
|
00698
|
RMGB0000382
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602523083
|
|
Mrs. MANJU W/O NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Molasar
|
RJ-271400206201781000/7296912-A
(थेबड़ी)
|
2714002062NRG24021120231192715
|
07/11/2023
|
Nemi chand
|
2714002062WL021104
|
Nemi chand
|
00698
|
RMGB0000382
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602523128
|
|
Mr. NEMICHAND NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Molasar
|
RJ-271400206201781000/7296914
(थेबड़ी)
|
2714002062NRG24021120231192716
|
07/11/2023
|
Moolchand
|
2714002062WL021104
|
Moolchand
|
00698
|
RMGB0000382
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602523125
|
|
Mr. MOOL CHAND SHARMA S/O PRITHVI RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Molasar
|
RJ-271400206201781000/7296923-A
(थेबड़ी)
|
2714002062NRG24021120231187526
|
07/11/2023
|
Jethee Devi
|
2714002062WL021001
|
Jethee Devi
|
00698
|
RMGB0000382
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602523105
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Molasar
|
RJ-271400206201781000/7296926-B
(थेबड़ी)
|
2714002062NRG24021120231187527
|
07/11/2023
|
Manju
|
2714002062WL021001
|
Manju
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602523110
|
|
Mrs. MANJU DEVI W/O RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Molasar
|
RJ-271400206201781000/7296928-A
(थेबड़ी)
|
2714002062NRG24021120231187528
|
07/11/2023
|
SANTOSH
|
2714002062WL021001
|
SANTOSH
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602523073
|
|
Mrs. SANTOSH W/O GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Molasar
|
RJ-271400206201781000/7296928-B
(थेबड़ी)
|
2714002062NRG24021120231187529
|
07/11/2023
|
Kailash devi
|
2714002062WL021001
|
Kailash devi
|
00698
|
RMGB0000382
|
540
|
540
|
Processed
|
20/02/2024
|
|
0602523108
|
|
Mrs. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Molasar
|
RJ-271400206201781000/7296929
(थेबड़ी)
|
2714002062NRG24021120231187530
|
07/11/2023
|
Goga Devi
|
2714002062WL021001
|
Goga Devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602523111
|
|
Mrs. GOGA DEVI MEGHWAL W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Molasar
|
RJ-271400206201781000/7296930
(थेबड़ी)
|
2714002062NRG24021120231187531
|
07/11/2023
|
Simudi devi
|
2714002062WL021001
|
Simudi devi
|
00698
|
RMGB0000382
|
360
|
360
|
Processed
|
20/02/2024
|
|
0602523074
|
|
MS SHIMBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Molasar
|
RJ-271400206201781000/7296931
(थेबड़ी)
|
2714002062NRG24021120231187532
|
07/11/2023
|
Bula devi
|
2714002062WL021001
|
Bula devi
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602523094
|
|
Mrs. BULA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Molasar
|
RJ-271400206201781000/7296933
(थेबड़ी)
|
2714002062NRG24021120231187533
|
07/11/2023
|
Chhotudi
|
2714002062WL021001
|
Chhotudi
|
00698
|
RMGB0000382
|
540
|
540
|
Processed
|
20/02/2024
|
|
0602523092
|
|
Mrs. CHHOTI DEVI W/O KHIVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Molasar
|
RJ-271400206201781000/7296939
(थेबड़ी)
|
2714002062NRG24021120231192717
|
07/11/2023
|
Vimla devi
|
2714002062WL021104
|
Vimla devi
|
00698
|
RMGB0000382
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602523071
|
|
Mrs. VIMLA DEVI W/O DAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Molasar
|
RJ-271400206201781000/7296943-A
(थेबड़ी)
|
2714002062NRG24021120231192718
|
07/11/2023
|
munni devi
|
2714002062WL021104
|
munni devi
|
00698
|
RMGB0000382
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0602523130
|
|
Mrs. MUNNI DEVI W/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Molasar
|
RJ-271400206201781000/7296946
(थेबड़ी)
|
2714002062NRG24021120231187534
|
07/11/2023
|
Kamla devi
|
2714002062WL021001
|
Kamla devi
|
00698
|
RMGB0000382
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602523066
|
|
Mrs. KAMALI DEVI W/O SAYARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Molasar
|
RJ-271400206201781000/7296948
(थेबड़ी)
|
2714002062NRG24021120231187535
|
07/11/2023
|
Sayari devi
|
2714002062WL021001
|
Sayari devi
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602523023
|
|
Mrs. SAYARI DEVI W/O CHOTU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Molasar
|
RJ-271400206201781000/7296955
(थेबड़ी)
|
2714002062NRG24021120231187538
|
07/11/2023
|
Munna Lal
|
2714002062WL021001
|
Munna Lal
|
00698
|
RMGB0000382
|
180
|
180
|
Processed
|
20/02/2024
|
|
0602523096
|
|
Mr. MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Molasar
|
RJ-271400206201781000/7296955
(थेबड़ी)
|
2714002062NRG24021120231187537
|
07/11/2023
|
Sundar devi
|
2714002062WL021001
|
Sundar devi
|
00698
|
RMGB0000382
|
180
|
180
|
Processed
|
20/02/2024
|
|
0602523112
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Molasar
|
RJ-271400206201781000/7296958-A
(थेबड़ी)
|
2714002062NRG24021120231187539
|
07/11/2023
|
Sonu Devi
|
2714002062WL021001
|
Sonu Devi
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602523117
|
|
Mrs. SONU DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Molasar
|
RJ-271400206201781000/7296961
(थेबड़ी)
|
2714002062NRG24021120231187540
|
07/11/2023
|
Rami devi
|
2714002062WL021001
|
Rami devi
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602523076
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Molasar
|
RJ-271400206201781000/7296962
(थेबड़ी)
|
2714002062NRG24021120231187541
|
07/11/2023
|
Santu devi
|
2714002062WL021001
|
Santu devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602523075
|
|
Mrs. SANTU DEVI W/O HEERA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Molasar
|
RJ-271400206201781000/7296963
(थेबड़ी)
|
2714002062NRG24021120231187542
|
07/11/2023
|
Kela devi
|
2714002062WL021001
|
Kela devi
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602523081
|
|
Mrs. KELA DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Molasar
|
RJ-271400206201781000/7296964
(थेबड़ी)
|
2714002062NRG24021120231187543
|
07/11/2023
|
Gulabi devi
|
2714002062WL021001
|
Gulabi devi
|
00698
|
RMGB0000382
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602523085
|
|
Mrs. GULABI DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Molasar
|
RJ-271400206201781000/7296966
(थेबड़ी)
|
2714002062NRG24021120231187544
|
07/11/2023
|
santosh devi
|
2714002062WL021001
|
santosh devi
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602523080
|
|
Mrs. SANTOSH W/O PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Molasar
|
RJ-271400206201781000/7296968
(थेबड़ी)
|
2714002062NRG24021120231187546
|
07/11/2023
|
Sita devi
|
2714002062WL021001
|
Sita devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602523067
|
|
Mrs. SITA DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Molasar
|
RJ-271400206201781000/7296968-A
(थेबड़ी)
|
2714002062NRG24021120231187547
|
07/11/2023
|
Lalita
|
2714002062WL021001
|
Lalita
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602523109
|
|
Mrs. LALITA HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Molasar
|
RJ-271400206201781000/7296970
(थेबड़ी)
|
2714002062NRG24021120231192719
|
07/11/2023
|
Mohan singh
|
2714002062WL021104
|
Mohan singh
|
00698
|
RMGB0000382
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602523133
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Molasar
|
RJ-271400206201781000/7296978
(थेबड़ी)
|
2714002062NRG24021120231187550
|
07/11/2023
|
Chhoti devi
|
2714002062WL021001
|
Chhoti devi
|
00698
|
RMGB0000382
|
360
|
360
|
Processed
|
20/02/2024
|
|
0602523093
|
|
Mrs. CHHOTI DEVI W/O HANAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Molasar
|
RJ-271400206201781000/7296988
(थेबड़ी)
|
2714002062NRG24021120231187551
|
07/11/2023
|
Kishor Kanwar
|
2714002062WL021001
|
Kishor Kanwar
|
00698
|
RMGB0000382
|
360
|
360
|
Processed
|
20/02/2024
|
|
0602523079
|
|
Mrs. KISHORE KANWAR W/O SHIMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Molasar
|
RJ-271400206201781000/7296989
(थेबड़ी)
|
2714002062NRG24021120231187552
|
07/11/2023
|
Norti devi
|
2714002062WL021001
|
Norti devi
|
00698
|
RMGB0000382
|
360
|
360
|
Processed
|
20/02/2024
|
|
0602523078
|
|
Mrs. NORAT KANWAR W/O MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Molasar
|
RJ-271400206201781000/7296994-B
(थेबड़ी)
|
2714002062NRG24021120231187553
|
07/11/2023
|
Basanti
|
2714002062WL021001
|
Basanti
|
00698
|
RMGB0000382
|
180
|
180
|
Processed
|
20/02/2024
|
|
0602523127
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Molasar
|
RJ-271400206201781000/7296998
(थेबड़ी)
|
2714002062NRG24021120231187554
|
07/11/2023
|
Puran singh
|
2714002062WL021001
|
Puran singh
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602523072
|
|
Mr. PURAN SINGH S/O NOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Molasar
|
RJ-271400206201781000/7297011
(थेबड़ी)
|
2714002062NRG24021120231187555
|
07/11/2023
|
Ganpat Ram
|
2714002062WL021001
|
Ganpat Ram
|
00698
|
RMGB0000382
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602523118
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Molasar
|
RJ-271400206201781000/7297058
(थेबड़ी)
|
2714002062NRG24021120231187556
|
07/11/2023
|
Omprkash
|
2714002062WL021001
|
Omprkash
|
00698
|
RMGB0000382
|
360
|
360
|
Processed
|
20/02/2024
|
|
0602523104
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Molasar
|
RJ-271400206201781000/7297068
(थेबड़ी)
|
2714002062NRG24021120231192705
|
07/11/2023
|
Girdhari Singh
|
2714002062WL021103
|
Girdhari Singh
|
00698
|
RMGB0000382
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602523136
|
|
Mr. GIRDHARI SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Molasar
|
RJ-271400206201781000/7297068-D
(थेबड़ी)
|
2714002062NRG24021120231192707
|
07/11/2023
|
Mina kanwar
|
2714002062WL021103
|
Mina kanwar
|
00698
|
RMGB0000382
|
3234
|
3234
|
Processed
|
20/02/2024
|
|
0602523007
|
|
Mrs. MEENA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Molasar
|
RJ-271400206201781000/7297068-D
(थेबड़ी)
|
2714002062NRG24021120231192706
|
07/11/2023
|
naval singh
|
2714002062WL021103
|
naval singh
|
00698
|
RMGB0000382
|
3234
|
3234
|
Processed
|
20/02/2024
|
|
0602523018
|
|
NAVAL SINGH SO MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Molasar
|
RJ-271400206201781000/7297081
(थेबड़ी)
|
2714002062NRG24021120231192722
|
07/11/2023
|
Manju kanwar
|
2714002062WL021104
|
Manju kanwar
|
00698
|
RMGB0000382
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602523131
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Molasar
|
RJ-271400206201781000/7297083
(थेबड़ी)
|
2714002062NRG24021120231187557
|
07/11/2023
|
Bhagwan Singh
|
2714002062WL021001
|
Bhagwan Singh
|
00698
|
RMGB0000382
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602523113
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Molasar
|
RJ-271400206201781000/7297133
(थेबड़ी)
|
2714002062NRG24021120231192723
|
07/11/2023
|
Bhagirath singh
|
2714002062WL021104
|
Bhagirath singh
|
00698
|
RMGB0000382
|
510
|
510
|
Processed
|
20/02/2024
|
|
0602523015
|
|
Mr. BHAGIRATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Molasar
|
RJ-271400206201781000/7297133-A
(थेबड़ी)
|
2714002062NRG24021120231192725
|
07/11/2023
|
Gaju kanwar
|
2714002062WL021104
|
Gaju kanwar
|
00698
|
RMGB0000382
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602523132
|
|
Mrs. GAJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Molasar
|
RJ-271400206201781000/7297133-A
(थेबड़ी)
|
2714002062NRG24021120231192724
|
07/11/2023
|
Rup singh
|
2714002062WL021104
|
Rup singh
|
00698
|
RMGB0000382
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0602523024
|
|
ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Molasar
|
RJ-271400206201781000/7297137
(थेबड़ी)
|
2714002062NRG24021120231192726
|
07/11/2023
|
Mangal Singh
|
2714002062WL021104
|
Mangal Singh
|
00698
|
RMGB0000382
|
765
|
765
|
Processed
|
20/02/2024
|
|
0602523013
|
|
Mr. MANGAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Molasar
|
RJ-271400206201781000/7297138
(थेबड़ी)
|
2714002062NRG24021120231187558
|
07/11/2023
|
Shanti devi
|
2714002062WL021001
|
Shanti devi
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602523069
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Molasar
|
RJ-271400206201781000/7297139
(थेबड़ी)
|
2714002062NRG24021120231187559
|
07/11/2023
|
Chhoti devi
|
2714002062WL021001
|
Chhoti devi
|
00698
|
RMGB0000382
|
360
|
360
|
Processed
|
20/02/2024
|
|
0602523020
|
|
CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Molasar
|
RJ-271400206201781000/7297153
(थेबड़ी)
|
2714002062NRG24021120231187560
|
07/11/2023
|
Geeta Devi
|
2714002062WL021001
|
Geeta Devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602523095
|
|
Mrs. GITA DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Molasar
|
RJ-271400206201781000/7297154
(थेबड़ी)
|
2714002062NRG24021120231187561
|
07/11/2023
|
Naresh devi
|
2714002062WL021001
|
Naresh devi
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602523086
|
|
Mrs. NARESH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Molasar
|
RJ-271400206201781000/7297156
(थेबड़ी)
|
2714002062NRG24021120231187562
|
07/11/2023
|
Bhera ram
|
2714002062WL021001
|
Bhera ram
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602523025
|
|
BHERU RAM S/O RAMU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Molasar
|
RJ-271400206201781000/7297164-A
(थेबड़ी)
|
2714002062NRG24021120231187563
|
07/11/2023
|
Jivali
|
2714002062WL021001
|
Jivali
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602523087
|
|
Mrs. JIVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Molasar
|
RJ-271400206201781000/7317053
(थेबड़ी)
|
2714002062NRG24021120231187564
|
07/11/2023
|
Tiju devi
|
2714002062WL021001
|
Tiju devi
|
00698
|
RMGB0000382
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602523022
|
|
TIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Molasar
|
RJ-271400206201781000/7317059
(थेबड़ी)
|
2714002062NRG24021120231187565
|
07/11/2023
|
Chhoti devi
|
2714002062WL021001
|
Chhoti devi
|
00698
|
RMGB0000382
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602523082
|
|
Mrs. CHOTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Molasar
|
RJ-271400206201781000/7317063
(थेबड़ी)
|
2714002062NRG24021120231187566
|
07/11/2023
|
Oma ram
|
2714002062WL021001
|
Oma ram
|
00698
|
RMGB0000382
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602523098
|
|
Mr. OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Molasar
|
RJ-271400206201781000/7317068-A
(थेबड़ी)
|
2714002062NRG24021120231187567
|
07/11/2023
|
Sugani devi
|
2714002062WL021001
|
Sugani devi
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602523088
|
|
Mrs. SUGANI DEVI W/O GYANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Molasar
|
RJ-271400206201781000/7317069
(थेबड़ी)
|
2714002062NRG24021120231187568
|
07/11/2023
|
Santosh devi
|
2714002062WL021001
|
Santosh devi
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602523077
|
|
Mrs. SANTOSH DEVI W/O NORTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Molasar
|
RJ-271400206201781000/7317072
(थेबड़ी)
|
2714002062NRG24021120231187569
|
07/11/2023
|
Lichhama
|
2714002062WL021001
|
Lichhama
|
00698
|
RMGB0000382
|
540
|
540
|
Processed
|
20/02/2024
|
|
0602523084
|
|
Mrs. LICHHMA DEVI W/O JAGGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Molasar
|
RJ-271400206201781000/7317073
(थेबड़ी)
|
2714002062NRG24021120231187570
|
07/11/2023
|
Kamli devi
|
2714002062WL021001
|
Kamli devi
|
00698
|
RMGB0000382
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602523068
|
|
Mrs. KAMLA DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Molasar
|
RJ-271400206201781000/7317073-A
(थेबड़ी)
|
2714002062NRG24021120231187571
|
07/11/2023
|
Norti Devi
|
2714002062WL021001
|
Norti Devi
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602523119
|
|
Mrs. NORTI W/O DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Molasar
|
RJ-271400206201781000/7317074
(थेबड़ी)
|
2714002062NRG24021120231187572
|
07/11/2023
|
Sukhi Devi
|
2714002062WL021001
|
Sukhi Devi
|
00698
|
RMGB0000382
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602523091
|
|
Mrs. SUKHI DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Molasar
|
RJ-271400206201781000/7317076
(थेबड़ी)
|
2714002062NRG24021120231187573
|
07/11/2023
|
Gumani devi
|
2714002062WL021001
|
Gumani devi
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602523090
|
|
GUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Molasar
|
RJ-271400206201781000/7317079
(थेबड़ी)
|
2714002062NRG24021120231192727
|
07/11/2023
|
pushpa devi
|
2714002062WL021104
|
pushpa devi
|
00698
|
RMGB0000382
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602523016
|
|
PUSPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Molasar
|
RJ-271400206201781000/7317124-C
(थेबड़ी)
|
2714002062NRG24021120231187575
|
07/11/2023
|
santosh
|
2714002062WL021001
|
santosh
|
00698
|
RMGB0000382
|
540
|
540
|
Processed
|
20/02/2024
|
|
0602523137
|
|
Miss. SANTOSH UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Molasar
|
RJ-271400206201781000/7317127-B
(थेबड़ी)
|
2714002062NRG24021120231192729
|
07/11/2023
|
Chena Ram
|
2714002062WL021104
|
Chena Ram
|
00698
|
RMGB0000382
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0602523021
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Molasar
|
RJ-271400206201781000/7317127-B
(थेबड़ी)
|
2714002062NRG24021120231192730
|
07/11/2023
|
Sharda Devi
|
2714002062WL021104
|
Sharda Devi
|
00698
|
RMGB0000382
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0602523135
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Molasar
|
RJ-271400206201781000/7317127-C
(थेबड़ी)
|
2714002062NRG24021120231192731
|
07/11/2023
|
Kuna Ram
|
2714002062WL021104
|
Kuna Ram
|
00698
|
RMGB0000382
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0602523138
|
|
Mr. KUNA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Molasar
|
RJ-271400206201781000/7317127-C
(थेबड़ी)
|
2714002062NRG24021120231192732
|
07/11/2023
|
Vimala
|
2714002062WL021104
|
Vimala
|
00698
|
RMGB0000382
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0602523107
|
|
Mrs. VIMALA W/O KUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Molasar
|
RJ-271400206201781000/7317143
(थेबड़ी)
|
2714002062NRG24021120231192733
|
07/11/2023
|
santosh devi
|
2714002062WL021104
|
santosh devi
|
00698
|
RMGB0000382
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602523006
|
|
Mr. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Molasar
|
RJ-271400206201781000/7317147-B
(थेबड़ी)
|
2714002062NRG24021120231192734
|
07/11/2023
|
Chuka
|
2714002062WL021104
|
Chuka
|
00698
|
RMGB0000382
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0602523011
|
|
CHUKA DEVI WO UGAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Molasar
|
RJ-271400206201781100/3861057-A
(थेबड़ी)
|
2714002062NRG24011120231180272
|
07/11/2023
|
Godavari Devi
|
2714002062WL020895
|
Godavari Devi
|
00698
|
RMGB0000382
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602523099
|
|
Mrs. GODAWARI DEVI W/O BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Molasar
|
RJ-271400206201781100/3861065
(थेबड़ी)
|
2714002062NRG24011120231180276
|
07/11/2023
|
Purkha Ram
|
2714002062WL020895
|
Purkha Ram
|
00698
|
RMGB0000382
|
210
|
210
|
Processed
|
20/02/2024
|
|
0602523144
|
|
Mr. PURKHA RAM SO PURANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Molasar
|
RJ-271400206201781100/3861066
(थेबड़ी)
|
2714002062NRG24011120231180277
|
07/11/2023
|
Buli devi
|
2714002062WL020895
|
Buli devi
|
00698
|
RMGB0000382
|
210
|
210
|
Processed
|
20/02/2024
|
|
0602523106
|
|
Mrs. BULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Molasar
|
RJ-271400206201781100/3861080-B
(थेबड़ी)
|
2714002062NRG24011120231180279
|
07/11/2023
|
Bhagwan singh
|
2714002062WL020895
|
Bhagwan singh
|
00698
|
RMGB0000382
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602523017
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Molasar
|
RJ-271400206201781100/3861092
(थेबड़ी)
|
2714002062NRG24011120231180283
|
07/11/2023
|
Karan Singh
|
2714002062WL020895
|
Karan Singh
|
00698
|
RMGB0000382
|
210
|
210
|
Processed
|
20/02/2024
|
|
0602523116
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Molasar
|
RJ-271400206201781100/3861109-A
(थेबड़ी)
|
2714002062NRG24021120231192735
|
07/11/2023
|
Vinod kanwar
|
2714002062WL021104
|
Vinod kanwar
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602523145
|
|
Mrs. VINOD KANWAR W/O MAHAVEER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Molasar
|
RJ-271400206201781100/3861188
(थेबड़ी)
|
2714002062NRG24021120231192737
|
07/11/2023
|
Kanwarpal Singh
|
2714002062WL021104
|
Kanwarpal Singh
|
00698
|
RMGB0000382
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602523147
|
|
Mr. KANWARPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Molasar
|
RJ-271400206201781100/3861188
(थेबड़ी)
|
2714002062NRG24021120231192736
|
07/11/2023
|
Rajandar singh
|
2714002062WL021104
|
Rajandar singh
|
00698
|
RMGB0000382
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0602523005
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Molasar
|
RJ-271400206201781100/3861193
(थेबड़ी)
|
2714002062NRG24011120231180285
|
07/11/2023
|
Mool Singh
|
2714002062WL020895
|
Mool Singh
|
00698
|
RMGB0000382
|
210
|
210
|
Processed
|
20/02/2024
|
|
0602523026
|
|
MOOL SINGH RAJPOOT S/O SAWAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Molasar
|
RJ-271400206201781100/3861198
(थेबड़ी)
|
2714002062NRG24011120231180288
|
07/11/2023
|
Rameswerlal
|
2714002062WL020895
|
Rameswerlal
|
00698
|
RMGB0000382
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602523100
|
|
Mr. RAMESHWAR LAL S/O MOHAN LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Molasar
|
RJ-271400206201781100/514021586
(थेबड़ी)
|
2714002062NRG24011120231180290
|
07/11/2023
|
Mularam
|
2714002062WL020895
|
Mularam
|
00698
|
RMGB0000382
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602523101
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Molasar
|
RJ-271400206201781100/54421701-A
(थेबड़ी)
|
2714002062NRG24011120231180293
|
07/11/2023
|
Dhanni Devi
|
2714002062WL020895
|
Dhanni Devi
|
00698
|
RMGB0000382
|
420
|
420
|
Processed
|
20/02/2024
|
|
0602523141
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Molasar
|
RJ-271400206201781100/7297201
(थेबड़ी)
|
2714002062NRG24011120231180294
|
07/11/2023
|
Bhagwati devi
|
2714002062WL020895
|
Bhagwati devi
|
00698
|
RMGB0000382
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602523139
|
|
MS BHAGOTI DECI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Molasar
|
RJ-271400206201781100/7297211-A
(थेबड़ी)
|
2714002062NRG24011120231180298
|
07/11/2023
|
Rathi bai
|
2714002062WL020895
|
Rathi bai
|
00698
|
RMGB0000382
|
630
|
630
|
Processed
|
20/02/2024
|
|
0602523120
|
|
Mrs. RATI BAI W/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Molasar
|
RJ-271400206201781100/7297212
(थेबड़ी)
|
2714002062NRG24011120231180301
|
07/11/2023
|
Bhanwari
|
2714002062WL020895
|
Bhanwari
|
00698
|
RMGB0000382
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602523121
|
|
Mrs. BHANWARI BAI W/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Molasar
|
RJ-271400206201781100/7297212
(थेबड़ी)
|
2714002062NRG24011120231180300
|
07/11/2023
|
Deva ram
|
2714002062WL020895
|
Deva ram
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0602523123
|
|
DEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Molasar
|
RJ-271400206201781100/7297212-B
(थेबड़ी)
|
2714002062NRG24011120231180302
|
07/11/2023
|
Nimba Ram
|
2714002062WL020895
|
Nimba Ram
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0602523122
|
|
Mr. NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Molasar
|
RJ-271400206201781100/7297213
(थेबड़ी)
|
2714002062NRG24011120231180303
|
07/11/2023
|
Sundar Devi
|
2714002062WL020895
|
Sundar Devi
|
00698
|
RMGB0000382
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602523134
|
|
Mrs. SUNDAR DEVI W/O RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Molasar
|
RJ-271400206201781100/7297213-A
(थेबड़ी)
|
2714002062NRG24011120231180304
|
07/11/2023
|
Manga Ram
|
2714002062WL020895
|
Manga Ram
|
00698
|
RMGB0000382
|
840
|
840
|
Processed
|
20/02/2024
|
|
0602523124
|
|
SHRI MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Molasar
|
RJ-271400206201781100/7297231
(थेबड़ी)
|
2714002062NRG24011120231180305
|
07/11/2023
|
Ashi devi
|
2714002062WL020895
|
Ashi devi
|
00698
|
RMGB0000382
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602523014
|
|
MRS ASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Molasar
|
RJ-271400206201781100/7317105
(थेबड़ी)
|
2714002062NRG24011120231180306
|
07/11/2023
|
Bhagirath ram
|
2714002062WL020895
|
Bhagirath ram
|
00698
|
RMGB0000382
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602523008
|
|
Mr. BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Molasar
|
RJ-271400208201781200/7308355
(आकोड़ा)
|
2714002062NRG24021120231187576
|
07/11/2023
|
Ashuram
|
2714002062WL021001
|
Ashuram
|
00698
|
RMGB0000382
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602523143
|
|
Mr. ASHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Molasar
|
RJ-271400208201781200/7308356
(आकोड़ा)
|
2714002062NRG24021120231187577
|
07/11/2023
|
Radha Ram
|
2714002062WL021001
|
Radha Ram
|
00698
|
RMGB0000382
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602523103
|
|
Mrs. RADHA DEVI W/O SHOYARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Molasar
|
RJ-271400208201781200/7308358
(आकोड़ा)
|
2714002062NRG24021120231187580
|
07/11/2023
|
Deva ram
|
2714002062WL021001
|
Deva ram
|
00698
|
RMGB0000382
|
360
|
360
|
Processed
|
20/02/2024
|
|
0602523142
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Molasar
|
RJ-271400208201781200/7308361
(आकोड़ा)
|
2714002062NRG24021120231187582
|
07/11/2023
|
Ugi devi
|
2714002062WL021001
|
Ugi devi
|
00698
|
RMGB0000382
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602523114
|
|
Ms. UGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Molasar
|
RJ-271400208201781200/7308763
(आकोड़ा)
|
2714002062NRG24021120231187591
|
07/11/2023
|
Bhagu ram
|
2714002062WL021001
|
Bhagu ram
|
00698
|
RMGB0000382
|
540
|
540
|
Processed
|
20/02/2024
|
|
0602523148
|
|
BHAGU RAM
|
BANK OF BARODA(606985)
|
|
141
|
Molasar
|
RJ-271400208201781200/7308769-A
(आकोड़ा)
|
2714002062NRG24021120231187599
|
07/11/2023
|
Prem Devi
|
2714002062WL021001
|
Prem Devi
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602523115
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Molasar
|
RJ-271400208201781200/7308778
(आकोड़ा)
|
2714002062NRG24021120231187603
|
07/11/2023
|
Rami Devi
|
2714002062WL021001
|
Rami Devi
|
00698
|
RMGB0000382
|
360
|
360
|
Processed
|
20/02/2024
|
|
0602523097
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Molasar
|
RJ-271400208201781200/7308782-C
(आकोड़ा)
|
2714002062NRG24021120231187604
|
07/11/2023
|
Bhagiti devi
|
2714002062WL021001
|
Bhagiti devi
|
00698
|
RMGB0000382
|
360
|
360
|
Processed
|
20/02/2024
|
|
0602523140
|
|
Mrs. BHAGOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166284
|
166284
|
|
|
|
|
|
|
|
|
144
|
Molasar
|
RJ-271400208201781200/7308365-A
(आकोड़ा)
|
2714002062NRG24021120231187585
|
07/11/2023
|
Indra Devi
|
2714002062WL021001
|
Indra Devi
|
00698
|
RMGB0000611
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602523102
|
|
Mrs. INDRA DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237174
|
237174
|
|
|
|
|
|
|
|