|
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-271400207701782700/7297502
(भदलिया)
|
2714002077NRG24030320242258606
|
06/03/2024
|
Sukha Ram
|
2714002077WL035615
|
Sukha Ram
|
00045
|
BARB0DIDWAN
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122522184
|
|
SUKHA RAM S O RAMU R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207701782700/7297508-A
(भदलिया)
|
2714002077NRG24030320242258611
|
06/03/2024
|
pushpa devi
|
2714002077WL035615
|
pushpa devi
|
00078
|
CNRB0018344
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122522224
|
|
PUSPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400207701782700/3856434
(भदलिया)
|
2714002077NRG24030320242265763
|
06/03/2024
|
SUMAN DEVI
|
2714002077WL035741
|
SUMAN DEVI
|
00089
|
CBIN0280443
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122522138
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Molasar
|
RJ-271400207701782700/7297253-A
(भदलिया)
|
2714002077NRG24030320242265776
|
06/03/2024
|
Champa
|
2714002077WL035741
|
Champa
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522137
|
|
Mrs. CHAMPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Molasar
|
RJ-271400207701782700/7297338
(भदलिया)
|
2714002077NRG24030320242265795
|
06/03/2024
|
BHAGU RAM
|
2714002077WL035741
|
BHAGU RAM
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522136
|
|
Mr. BHAGU RAM JAKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Molasar
|
RJ-271400207701782700/7297361-A
(भदलिया)
|
2714002077NRG24030320242265808
|
06/03/2024
|
tulchhi devi
|
2714002077WL035741
|
tulchhi devi
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522183
|
|
Mrs. TULCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400207701782700/7297502-A
(भदलिया)
|
2714002077NRG24030320242258607
|
06/03/2024
|
KAVITA DEVI
|
2714002077WL035615
|
KAVITA DEVI
|
00089
|
CBIN0280443
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122522145
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10843
|
10843
|
|
|
|
|
|
|
|
|
8
|
Molasar
|
RJ-271400207701782600/3856293
(भदलिया)
|
2714002077NRG24030320242265711
|
06/03/2024
|
Banarasi
|
2714002077WL035741
|
Banarasi
|
00177
|
IOBA0003666
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3122522168
|
|
BANARASI WO BHANWARA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Molasar
|
RJ-271400207701782600/3856293-A
(भदलिया)
|
2714002077NRG24030320242265712
|
06/03/2024
|
SANTOSH
|
2714002077WL035741
|
SANTOSH
|
00177
|
IOBA0003666
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3122522169
|
|
SANTOSH DEVI WO PRABHU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Molasar
|
RJ-271400207701782600/7305921
(भदलिया)
|
2714002077NRG24030320242265728
|
06/03/2024
|
Chuka devi
|
2714002077WL035741
|
Chuka devi
|
00177
|
IOBA0003666
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3122522177
|
|
CHUKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Molasar
|
RJ-271400207701782700/3856363
(भदलिया)
|
2714002077NRG24030320242265737
|
06/03/2024
|
sayari
|
2714002077WL035741
|
sayari
|
00177
|
IOBA0003666
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3122522151
|
|
SAYARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Molasar
|
RJ-271400207701782700/3856365-A
(भदलिया)
|
2714002077NRG24030320242265738
|
06/03/2024
|
gaytri devi
|
2714002077WL035741
|
gaytri devi
|
00177
|
IOBA0003666
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3122522162
|
|
GAYTRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Molasar
|
RJ-271400207701782700/3856370
(भदलिया)
|
2714002077NRG24030320242265739
|
06/03/2024
|
Chhoti
|
2714002077WL035741
|
Chhoti
|
00177
|
IOBA0003666
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3122522148
|
|
CHHOTUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Molasar
|
RJ-271400207701782700/3856381-B
(भदलिया)
|
2714002077NRG24030320242265744
|
06/03/2024
|
Sohani
|
2714002077WL035741
|
Sohani
|
00177
|
IOBA0003666
|
820
|
820
|
Processed
|
20/04/2024
|
|
3122522160
|
|
SOHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Molasar
|
RJ-271400207701782700/3856381-C
(भदलिया)
|
2714002077NRG24030320242265745
|
06/03/2024
|
saroj devi
|
2714002077WL035741
|
saroj devi
|
00177
|
IOBA0003666
|
820
|
820
|
Processed
|
20/04/2024
|
|
3122522161
|
|
SAROJ DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Molasar
|
RJ-271400207701782700/3856383-C
(भदलिया)
|
2714002077NRG24030320242265748
|
06/03/2024
|
manju devi
|
2714002077WL035741
|
manju devi
|
00177
|
IOBA0003666
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522150
|
|
MANJUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Molasar
|
RJ-271400207701782700/3856384
(भदलिया)
|
2714002077NRG24030320242265750
|
06/03/2024
|
Bhanawri
|
2714002077WL035741
|
Bhanawri
|
00177
|
IOBA0003666
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3122522153
|
|
BHANWARIDEVI CHANDRA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Molasar
|
RJ-271400207701782700/3856385-A
(भदलिया)
|
2714002077NRG24030320242265751
|
06/03/2024
|
MANJU DEVI
|
2714002077WL035741
|
MANJU DEVI
|
00177
|
IOBA0003666
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3122522155
|
|
MANJUDEVI NARENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Molasar
|
RJ-271400207701782700/3856385-B
(भदलिया)
|
2714002077NRG24030320242265752
|
06/03/2024
|
SUSHILA
|
2714002077WL035741
|
SUSHILA
|
00177
|
IOBA0003666
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3122522166
|
|
SUSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Molasar
|
RJ-271400207701782700/3856386
(भदलिया)
|
2714002077NRG24030320242265753
|
06/03/2024
|
Sugna Devi
|
2714002077WL035741
|
Sugna Devi
|
00177
|
IOBA0003666
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3122522158
|
|
SUGANA DEVI MULA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Molasar
|
RJ-271400207701782700/3856387
(भदलिया)
|
2714002077NRG24030320242265754
|
06/03/2024
|
Gayarsi
|
2714002077WL035741
|
Gayarsi
|
00177
|
IOBA0003666
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3122522156
|
|
GYARSI DEVI BODU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Molasar
|
RJ-271400207701782700/3856388-A
(भदलिया)
|
2714002077NRG24030320242265756
|
06/03/2024
|
SHANTI
|
2714002077WL035741
|
SHANTI
|
00177
|
IOBA0003666
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3122522159
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Molasar
|
RJ-271400207701782700/3856388-B
(भदलिया)
|
2714002077NRG24030320242265757
|
06/03/2024
|
aaychuki
|
2714002077WL035741
|
aaychuki
|
00177
|
IOBA0003666
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3122522165
|
|
AYACHUKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Molasar
|
RJ-271400207701782700/3856389
(भदलिया)
|
2714002077NRG24030320242265758
|
06/03/2024
|
Sharwani
|
2714002077WL035741
|
Sharwani
|
00177
|
IOBA0003666
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3122522164
|
|
SARAVANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Molasar
|
RJ-271400207701782700/3856599-A
(भदलिया)
|
2714002077NRG24030320242265772
|
06/03/2024
|
SAYARI DEVI
|
2714002077WL035741
|
SAYARI DEVI
|
00177
|
IOBA0003666
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122522149
|
|
Mrs. SHAYARI DEVI W/O MANA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Molasar
|
RJ-271400207701782700/3856599-C
(भदलिया)
|
2714002077NRG24030320242265773
|
06/03/2024
|
chanda
|
2714002077WL035741
|
chanda
|
00177
|
IOBA0003666
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522173
|
|
CHANDA DEVI
|
RATNAKAR BANK(607393)
|
|
27
|
Molasar
|
RJ-271400207701782700/3856599-D
(भदलिया)
|
2714002077NRG24030320242265774
|
06/03/2024
|
radha devi
|
2714002077WL035741
|
radha devi
|
00177
|
IOBA0003666
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3122522147
|
|
RADHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Molasar
|
RJ-271400207701782700/7297257-A
(भदलिया)
|
2714002077NRG24030320242265778
|
06/03/2024
|
SANTOSH
|
2714002077WL035741
|
SANTOSH
|
00177
|
IOBA0003666
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3122522175
|
|
SANTOSH WO PURNA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Molasar
|
RJ-271400207701782700/7297258
(भदलिया)
|
2714002077NRG24030320242265779
|
06/03/2024
|
Kheta ram
|
2714002077WL035741
|
Kheta ram
|
00177
|
IOBA0003666
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122522172
|
|
Kheta Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Molasar
|
RJ-271400207701782700/7297275-A
(भदलिया)
|
2714002077NRG24030320242265785
|
06/03/2024
|
GITA
|
2714002077WL035741
|
GITA
|
00177
|
IOBA0003666
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3122522170
|
|
GITA DEVI WO SOHAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Molasar
|
RJ-271400207701782700/7297275-B
(भदलिया)
|
2714002077NRG24030320242265786
|
06/03/2024
|
maya devi
|
2714002077WL035741
|
maya devi
|
00177
|
IOBA0003666
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3122522171
|
|
MAYA WO MOOL CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Molasar
|
RJ-271400207701782700/7297310
(भदलिया)
|
2714002077NRG24030320242265791
|
06/03/2024
|
tulchhi devi
|
2714002077WL035741
|
tulchhi devi
|
00177
|
IOBA0003666
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3122522152
|
|
TULCHHI PABUDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Molasar
|
RJ-271400207701782700/7297325
(भदलिया)
|
2714002077NRG24030320242265792
|
06/03/2024
|
Gita
|
2714002077WL035741
|
Gita
|
00177
|
IOBA0003666
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3122522154
|
|
GITADEVI GOVIND RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Molasar
|
RJ-271400207701782700/7297325-A
(भदलिया)
|
2714002077NRG24030320242265793
|
06/03/2024
|
MUNNI DEVI
|
2714002077WL035741
|
MUNNI DEVI
|
00177
|
IOBA0003666
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3122522176
|
|
MUNNI DEVI WO PHATA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Molasar
|
RJ-271400207701782700/7297325-B
(भदलिया)
|
2714002077NRG24030320242265794
|
06/03/2024
|
Rameshwari
|
2714002077WL035741
|
Rameshwari
|
00177
|
IOBA0003666
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3122522157
|
|
RAMESHWARI DEVI ARJUN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Molasar
|
RJ-271400207701782700/7297357-A
(भदलिया)
|
2714002077NRG24030320242265803
|
06/03/2024
|
Lichaman ram
|
2714002077WL035741
|
Lichaman ram
|
00177
|
IOBA0003666
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122522178
|
|
Mr. LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Molasar
|
RJ-271400207701782700/7297364
(भदलिया)
|
2714002077NRG24030320242265809
|
06/03/2024
|
BHANWAR LAL
|
2714002077WL035741
|
BHANWAR LAL
|
00177
|
IOBA0003666
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3122522174
|
|
BHANWAR LAL SO SHIVKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Molasar
|
RJ-271400207701782700/7297428-A
(भदलिया)
|
2714002077NRG24030320242258599
|
06/03/2024
|
manju
|
2714002077WL035615
|
manju
|
00177
|
IOBA0003666
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3122522167
|
|
MANJU DEVI MOTIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Molasar
|
RJ-271400207701782700/7297503
(भदलिया)
|
2714002077NRG24030320242258608
|
06/03/2024
|
Rukma
|
2714002077WL035615
|
Rukma
|
00177
|
IOBA0003666
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3122522163
|
|
RUKMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63299
|
63299
|
|
|
|
|
|
|
|
|
40
|
Molasar
|
RJ-271400207701782600/3856226
(भदलिया)
|
2714002077NRG24030320242265702
|
06/03/2024
|
Sita
|
2714002077WL035741
|
Sita
|
00354
|
PUNB0191120
|
410
|
410
|
Processed
|
19/04/2024
|
|
3122522123
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Molasar
|
RJ-271400207701782600/3856227
(भदलिया)
|
2714002077NRG24030320242265703
|
06/03/2024
|
Geeta Devi
|
2714002077WL035741
|
Geeta Devi
|
00354
|
PUNB0191120
|
410
|
410
|
Processed
|
19/04/2024
|
|
3122522124
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Molasar
|
RJ-271400207701782600/3856287-B
(भदलिया)
|
2714002077NRG24030320242265706
|
06/03/2024
|
bhanwari devi
|
2714002077WL035741
|
bhanwari devi
|
00354
|
PUNB0191120
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3122522117
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Molasar
|
RJ-271400207701782600/3856291
(भदलिया)
|
2714002077NRG24030320242265709
|
06/03/2024
|
Patasi
|
2714002077WL035741
|
Patasi
|
00354
|
PUNB0191120
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3122522104
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Molasar
|
RJ-271400207701782600/3856292
(भदलिया)
|
2714002077NRG24030320242265710
|
06/03/2024
|
indra devi
|
2714002077WL035741
|
indra devi
|
00354
|
PUNB0191120
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522126
|
|
INDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Molasar
|
RJ-271400207701782600/3856330-A
(भदलिया)
|
2714002077NRG24030320242265716
|
06/03/2024
|
TAMKA
|
2714002077WL035741
|
TAMKA
|
00354
|
PUNB0191120
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522134
|
|
TAMKA
|
INDUSIND BANK(607189)
|
|
46
|
Molasar
|
RJ-271400207701782600/3856331
(भदलिया)
|
2714002077NRG24030320242265717
|
06/03/2024
|
Bhagwati
|
2714002077WL035741
|
Bhagwati
|
00354
|
PUNB0191120
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522115
|
|
BHAGAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Molasar
|
RJ-271400207701782600/3856332
(भदलिया)
|
2714002077NRG24030320242265718
|
06/03/2024
|
Mohani devi
|
2714002077WL035741
|
Mohani devi
|
00354
|
PUNB0191120
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122522114
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Molasar
|
RJ-271400207701782600/3856333
(भदलिया)
|
2714002077NRG24030320242265719
|
06/03/2024
|
Meera
|
2714002077WL035741
|
Meera
|
00354
|
PUNB0191120
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522107
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Molasar
|
RJ-271400207701782600/3856339
(भदलिया)
|
2714002077NRG24030320242265723
|
06/03/2024
|
Bhanwari
|
2714002077WL035741
|
Bhanwari
|
00354
|
PUNB0191120
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522235
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Molasar
|
RJ-271400207701782600/3856341
(भदलिया)
|
2714002077NRG24030320242265725
|
06/03/2024
|
Santosh
|
2714002077WL035741
|
Santosh
|
00354
|
PUNB0191120
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522236
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Molasar
|
RJ-271400207701782600/3856344
(भदलिया)
|
2714002077NRG24030320242265727
|
06/03/2024
|
Manni devi
|
2714002077WL035741
|
Manni devi
|
00354
|
PUNB0191120
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522237
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Molasar
|
RJ-271400207701782600/7309481
(भदलिया)
|
2714002077NRG24030320242265734
|
06/03/2024
|
Purni devi
|
2714002077WL035741
|
Purni devi
|
00354
|
PUNB0191120
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522120
|
|
PURANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Molasar
|
RJ-271400207701782600/7309484
(भदलिया)
|
2714002077NRG24030320242265735
|
06/03/2024
|
Munni
|
2714002077WL035741
|
Munni
|
00354
|
PUNB0191120
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122522113
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Molasar
|
RJ-271400207701782700/3856332-A
(भदलिया)
|
2714002077NRG24030320242265736
|
06/03/2024
|
RAJU DEVI
|
2714002077WL035741
|
RAJU DEVI
|
00354
|
PUNB0191120
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522116
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Molasar
|
RJ-271400207701782700/3856362
(भदलिया)
|
2714002077NRG24030320242258597
|
06/03/2024
|
Devki
|
2714002077WL035615
|
Devki
|
00354
|
PUNB0191120
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3122522240
|
|
DEVAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Molasar
|
RJ-271400207701782700/3856382
(भदलिया)
|
2714002077NRG24030320242265746
|
06/03/2024
|
Chunka
|
2714002077WL035741
|
Chunka
|
00354
|
PUNB0191120
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522106
|
|
Chunka
|
INDUSIND BANK(607189)
|
|
57
|
Molasar
|
RJ-271400207701782700/3856390-A
(भदलिया)
|
2714002077NRG24030320242265761
|
06/03/2024
|
RADHA
|
2714002077WL035741
|
RADHA
|
00354
|
PUNB0191120
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522130
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Molasar
|
RJ-271400207701782700/3856399
(भदलिया)
|
2714002077NRG24030320242265762
|
06/03/2024
|
Taramati
|
2714002077WL035741
|
Taramati
|
00354
|
PUNB0191120
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3122522238
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Molasar
|
RJ-271400207701782700/3856573-A
(भदलिया)
|
2714002077NRG24030320242265766
|
06/03/2024
|
RAJU DEVI
|
2714002077WL035741
|
RAJU DEVI
|
00354
|
PUNB0191120
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522128
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Molasar
|
RJ-271400207701782700/3856587
(भदलिया)
|
2714002077NRG24030320242265768
|
06/03/2024
|
Santosh
|
2714002077WL035741
|
Santosh
|
00354
|
PUNB0191120
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522239
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Molasar
|
RJ-271400207701782700/3856591
(भदलिया)
|
2714002077NRG24030320242265769
|
06/03/2024
|
Sunder
|
2714002077WL035741
|
Sunder
|
00354
|
PUNB0191120
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522105
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Molasar
|
RJ-271400207701782700/3856596
(भदलिया)
|
2714002077NRG24030320242265770
|
06/03/2024
|
Savitri
|
2714002077WL035741
|
Savitri
|
00354
|
PUNB0191120
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522111
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Molasar
|
RJ-271400207701782700/3856596-A
(भदलिया)
|
2714002077NRG24030320242265771
|
06/03/2024
|
jamna
|
2714002077WL035741
|
jamna
|
00354
|
PUNB0191120
|
1845
|
1845
|
Rejected
|
19/04/2024
|
|
3122522127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Molasar
|
RJ-271400207701782700/3856600
(भदलिया)
|
2714002077NRG24030320242265775
|
06/03/2024
|
Manju devi
|
2714002077WL035741
|
Manju devi
|
00354
|
PUNB0191120
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522241
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Molasar
|
RJ-271400207701782700/7297266-A
(भदलिया)
|
2714002077NRG24030320242265782
|
06/03/2024
|
RAJU RAM
|
2714002077WL035741
|
RAJU RAM
|
00354
|
PUNB0191120
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522129
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Molasar
|
RJ-271400207701782700/7297269
(भदलिया)
|
2714002077NRG24030320242265783
|
06/03/2024
|
Jamna
|
2714002077WL035741
|
Jamna
|
00354
|
PUNB0191120
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3122522110
|
|
JAMANA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Molasar
|
RJ-271400207701782700/7297274
(भदलिया)
|
2714002077NRG24030320242265784
|
06/03/2024
|
BHANWARI
|
2714002077WL035741
|
BHANWARI
|
00354
|
PUNB0191120
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522108
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Molasar
|
RJ-271400207701782700/7297276
(भदलिया)
|
2714002077NRG24030320242265787
|
06/03/2024
|
Syanti
|
2714002077WL035741
|
Syanti
|
00354
|
PUNB0191120
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522118
|
|
Mr. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Molasar
|
RJ-271400207701782700/7297277
(भदलिया)
|
2714002077NRG24030320242265788
|
06/03/2024
|
MANUDI
|
2714002077WL035741
|
MANUDI
|
00354
|
PUNB0191120
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522119
|
|
MUNADI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Molasar
|
RJ-271400207701782700/7297278
(भदलिया)
|
2714002077NRG24030320242265789
|
06/03/2024
|
Geeta
|
2714002077WL035741
|
Geeta
|
00354
|
PUNB0191120
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522125
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Molasar
|
RJ-271400207701782700/7297294-A
(भदलिया)
|
2714002077NRG24030320242265790
|
06/03/2024
|
maya devi
|
2714002077WL035741
|
maya devi
|
00354
|
PUNB0191120
|
205
|
205
|
Processed
|
19/04/2024
|
|
3122522133
|
|
MAYA
|
UCO BANK(607066)
|
|
72
|
Molasar
|
RJ-271400207701782700/7297340-B
(भदलिया)
|
2714002077NRG24030320242265797
|
06/03/2024
|
Koshila devi
|
2714002077WL035741
|
Koshila devi
|
00354
|
PUNB0191120
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522109
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Molasar
|
RJ-271400207701782700/7297342-A
(भदलिया)
|
2714002077NRG24030320242265798
|
06/03/2024
|
Raju Devi
|
2714002077WL035741
|
Raju Devi
|
00354
|
PUNB0191120
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522112
|
|
MRS RAJU DEVI WO CHENA RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Molasar
|
RJ-271400207701782700/7297356
(भदलिया)
|
2714002077NRG24030320242265801
|
06/03/2024
|
Puski
|
2714002077WL035741
|
Puski
|
00354
|
PUNB0191120
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522131
|
|
Mrs. PUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Molasar
|
RJ-271400207701782700/7297367
(भदलिया)
|
2714002077NRG24030320242265810
|
06/03/2024
|
bhanwari devi
|
2714002077WL035741
|
bhanwari devi
|
00354
|
PUNB0191120
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522132
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Molasar
|
RJ-271400207701782700/7297501
(भदलिया)
|
2714002077NRG24030320242258603
|
06/03/2024
|
kamla devi
|
2714002077WL035615
|
kamla devi
|
00354
|
PUNB0191120
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122522121
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Molasar
|
RJ-271400207701782700/7297501-A
(भदलिया)
|
2714002077NRG24030320242258604
|
06/03/2024
|
BHANWARI DEVI
|
2714002077WL035615
|
BHANWARI DEVI
|
00354
|
PUNB0191120
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122522122
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72307
|
72307
|
|
|
|
|
|
|
|
|
78
|
Molasar
|
RJ-271400207701782700/3856519-A
(भदलिया)
|
2714002077NRG24030320242265765
|
06/03/2024
|
Kanhaiya Lal
|
2714002077WL035741
|
Kanhaiya Lal
|
00354
|
PUNB0755800
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522234
|
|
KANHIYA LAL SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
79
|
Molasar
|
RJ-271400207701782600/3856342
(भदलिया)
|
2714002077NRG24030320242265726
|
06/03/2024
|
Vimla
|
2714002077WL035741
|
Vimla
|
00415
|
SBIN0005167
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122522140
|
|
BIMALA
|
RATNAKAR BANK(607393)
|
|
80
|
Molasar
|
RJ-271400207701782700/7297338-A
(भदलिया)
|
2714002077NRG24030320242265796
|
06/03/2024
|
PATASI
|
2714002077WL035741
|
PATASI
|
00415
|
SBIN0005167
|
615
|
615
|
Processed
|
19/04/2024
|
|
3122522141
|
|
Patasi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Molasar
|
RJ-271400207701782700/7297357-B
(भदलिया)
|
2714002077NRG24030320242265804
|
06/03/2024
|
bimla
|
2714002077WL035741
|
bimla
|
00415
|
SBIN0005167
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522143
|
|
MS BIMALA NONAME
|
STATE BANK OF INDIA(508548)
|
|
82
|
Molasar
|
RJ-271400207701782700/7297358
(भदलिया)
|
2714002077NRG24030320242265805
|
06/03/2024
|
Mohani
|
2714002077WL035741
|
Mohani
|
00415
|
SBIN0005167
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522144
|
|
MS MOHANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
83
|
Molasar
|
RJ-271400207701782600/7305922-A
(भदलिया)
|
2714002077NRG24030320242265729
|
06/03/2024
|
gita
|
2714002077WL035741
|
gita
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3122522180
|
|
Mrs. GEETA DEVI GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Molasar
|
RJ-271400207701782700/3856380
(भदलिया)
|
2714002077NRG24030320242265742
|
06/03/2024
|
Bhanwari
|
2714002077WL035741
|
Bhanwari
|
00415
|
SBIN0011400
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522179
|
|
MISS BHANVRI XX
|
STATE BANK OF INDIA(508548)
|
|
85
|
Molasar
|
RJ-271400207701782700/3856389-A
(भदलिया)
|
2714002077NRG24030320242265759
|
06/03/2024
|
Kamla Devi
|
2714002077WL035741
|
Kamla Devi
|
00415
|
SBIN0011400
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522146
|
|
MRS KAMLA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Molasar
|
RJ-271400207701782700/3856390
(भदलिया)
|
2714002077NRG24030320242265760
|
06/03/2024
|
Bugali
|
2714002077WL035741
|
Bugali
|
00415
|
SBIN0011400
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122522139
|
|
MRS BUGALI BUGALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Molasar
|
RJ-271400207701782700/3856486
(भदलिया)
|
2714002077NRG24030320242258598
|
06/03/2024
|
BAJRANG LAL
|
2714002077WL035615
|
BAJRANG LAL
|
00415
|
SBIN0011400
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3122522142
|
|
BAJARANG LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Molasar
|
RJ-271400207701782700/7297580-A
(भदलिया)
|
2714002077NRG24030320242265817
|
06/03/2024
|
narayani
|
2714002077WL035741
|
narayani
|
00415
|
SBIN0011400
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3122522182
|
|
Mrs. NARAYANI DEVI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Molasar
|
RJ-271400207701782700/7305892
(भदलिया)
|
2714002077NRG24030320242265818
|
06/03/2024
|
Oma devi
|
2714002077WL035741
|
Oma devi
|
00415
|
SBIN0011400
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3122522181
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12282
|
12282
|
|
|
|
|
|
|
|
|
90
|
Molasar
|
RJ-271400207701782600/3856228
(भदलिया)
|
2714002077NRG24030320242265704
|
06/03/2024
|
Basku
|
2714002077WL035741
|
Basku
|
00415
|
SBIN0032055
|
820
|
820
|
Processed
|
19/04/2024
|
|
3122522188
|
|
MRS BASHAKAR DEVI WO NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
Molasar
|
RJ-271400207701782600/3856335
(भदलिया)
|
2714002077NRG24030320242265721
|
06/03/2024
|
Manju Devi
|
2714002077WL035741
|
Manju Devi
|
00415
|
SBIN0032055
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522187
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Molasar
|
RJ-271400207701782600/3856338
(भदलिया)
|
2714002077NRG24030320242265722
|
06/03/2024
|
Santosh
|
2714002077WL035741
|
Santosh
|
00415
|
SBIN0032055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3122522186
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Molasar
|
RJ-271400207701782700/7297508-B
(भदलिया)
|
2714002077NRG24030320242258612
|
06/03/2024
|
sampti
|
2714002077WL035615
|
sampti
|
00415
|
SBIN0032055
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122522189
|
|
MR SAMPATI WO RAMESHWAR LAL WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6946
|
6946
|
|
|
|
|
|
|
|
|
94
|
Molasar
|
RJ-271400207701782600/7305928
(भदलिया)
|
2714002077NRG24030320242265730
|
06/03/2024
|
Bhanwari Devi
|
2714002077WL035741
|
Bhanwari Devi
|
00415
|
SBIN0RRMRGB
|
410
|
410
|
Processed
|
19/04/2024
|
|
3122522227
|
|
Mrs. BHANWRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Molasar
|
RJ-271400207701782700/3856445-B
(भदलिया)
|
2714002077NRG24030320242265764
|
06/03/2024
|
sushila
|
2714002077WL035741
|
sushila
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522194
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Molasar
|
RJ-271400207701782700/7297256
(भदलिया)
|
2714002077NRG24030320242265777
|
06/03/2024
|
Santosh
|
2714002077WL035741
|
Santosh
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522225
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Molasar
|
RJ-271400207701782700/7297504
(भदलिया)
|
2714002077NRG24030320242258609
|
06/03/2024
|
Ramchandra
|
2714002077WL035615
|
Ramchandra
|
00415
|
SBIN0RRMRGB
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3122522233
|
|
Mr. RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
98
|
Molasar
|
RJ-271400207701782700/3856580
(भदलिया)
|
2714002077NRG24030320242265767
|
06/03/2024
|
Deen Mohmmed
|
2714002077WL035741
|
Deen Mohmmed
|
00462
|
UCBA0002717
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3122522135
|
|
VIMALADEVI MADANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
99
|
Molasar
|
RJ-271400207701782700/7297504
(भदलिया)
|
2714002077NRG24030320242258610
|
06/03/2024
|
Santosh
|
2714002077WL035615
|
Santosh
|
00606
|
SBIN0RRMRGB
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3122522226
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
100
|
Molasar
|
RJ-271400207701782700/7297356
(भदलिया)
|
2714002077NRG24030320242265802
|
06/03/2024
|
SUMAN KUMARI
|
2714002077WL035741
|
SUMAN KUMARI
|
00662
|
BDBL0001567
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522185
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
101
|
Molasar
|
RJ-271400207701782700/7305893-A
(भदलिया)
|
2714002077NRG24030320242265819
|
06/03/2024
|
Suman devi
|
2714002077WL035741
|
Suman devi
|
00698
|
RMGB0000331
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122522219
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
102
|
Molasar
|
RJ-271400207701782600/3856225
(भदलिया)
|
2714002077NRG24030320242265701
|
06/03/2024
|
Kiran Devi
|
2714002077WL035741
|
Kiran Devi
|
00698
|
RMGB0000352
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522203
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Molasar
|
RJ-271400207701782600/3856287-A
(भदलिया)
|
2714002077NRG24030320242265705
|
06/03/2024
|
santosh devi
|
2714002077WL035741
|
santosh devi
|
00698
|
RMGB0000352
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522220
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Molasar
|
RJ-271400207701782600/3856289-A
(भदलिया)
|
2714002077NRG24030320242265707
|
06/03/2024
|
santosh devi
|
2714002077WL035741
|
santosh devi
|
00698
|
RMGB0000352
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3122522228
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Molasar
|
RJ-271400207701782600/3856290-A
(भदलिया)
|
2714002077NRG24030320242265708
|
06/03/2024
|
soni devi
|
2714002077WL035741
|
soni devi
|
00698
|
RMGB0000352
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522217
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Molasar
|
RJ-271400207701782600/3856295
(भदलिया)
|
2714002077NRG24030320242265713
|
06/03/2024
|
Santosh
|
2714002077WL035741
|
Santosh
|
00698
|
RMGB0000352
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522200
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Molasar
|
RJ-271400207701782600/3856296
(भदलिया)
|
2714002077NRG24030320242265714
|
06/03/2024
|
Kanta
|
2714002077WL035741
|
Kanta
|
00698
|
RMGB0000352
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122522192
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Molasar
|
RJ-271400207701782600/3856321-A
(भदलिया)
|
2714002077NRG24030320242265715
|
06/03/2024
|
Muli devi
|
2714002077WL035741
|
Muli devi
|
00698
|
RMGB0000352
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522202
|
|
Mrs. MOOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Molasar
|
RJ-271400207701782600/3856334
(भदलिया)
|
2714002077NRG24030320242265720
|
06/03/2024
|
Sayari
|
2714002077WL035741
|
Sayari
|
00698
|
RMGB0000352
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122522196
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Molasar
|
RJ-271400207701782600/3856340
(भदलिया)
|
2714002077NRG24030320242265724
|
06/03/2024
|
supyar
|
2714002077WL035741
|
supyar
|
00698
|
RMGB0000352
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522205
|
|
Mr. SUPYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Molasar
|
RJ-271400207701782600/7305936
(भदलिया)
|
2714002077NRG24030320242265731
|
06/03/2024
|
Mana Ram
|
2714002077WL035741
|
Mana Ram
|
00698
|
RMGB0000352
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122522191
|
|
Mr. MANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Molasar
|
RJ-271400207701782600/7305941
(भदलिया)
|
2714002077NRG24030320242265732
|
06/03/2024
|
gyarasi
|
2714002077WL035741
|
gyarasi
|
00698
|
RMGB0000352
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122522206
|
|
Mrs. GYARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Molasar
|
RJ-271400207701782600/7305941-A
(भदलिया)
|
2714002077NRG24030320242265733
|
06/03/2024
|
Lalita devi
|
2714002077WL035741
|
Lalita devi
|
00698
|
RMGB0000352
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522207
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Molasar
|
RJ-271400207701782700/3856378
(भदलिया)
|
2714002077NRG24030320242265740
|
06/03/2024
|
Sanju Devi
|
2714002077WL035741
|
Sanju Devi
|
00698
|
RMGB0000352
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522197
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Molasar
|
RJ-271400207701782700/3856379
(भदलिया)
|
2714002077NRG24030320242265741
|
06/03/2024
|
SANTOSH
|
2714002077WL035741
|
SANTOSH
|
00698
|
RMGB0000352
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522195
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Molasar
|
RJ-271400207701782700/3856380-A
(भदलिया)
|
2714002077NRG24030320242265743
|
06/03/2024
|
maya devi
|
2714002077WL035741
|
maya devi
|
00698
|
RMGB0000352
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522216
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Molasar
|
RJ-271400207701782700/3856382-B
(भदलिया)
|
2714002077NRG24030320242265747
|
06/03/2024
|
BINA RAM
|
2714002077WL035741
|
BINA RAM
|
00698
|
RMGB0000352
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522215
|
|
Mrs. BEENA DEVI WO NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Molasar
|
RJ-271400207701782700/3856383-D
(भदलिया)
|
2714002077NRG24030320242265749
|
06/03/2024
|
raju devi
|
2714002077WL035741
|
raju devi
|
00698
|
RMGB0000352
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522210
|
|
Mr. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Molasar
|
RJ-271400207701782700/3856388
(भदलिया)
|
2714002077NRG24030320242265755
|
06/03/2024
|
RAmu ram
|
2714002077WL035741
|
RAmu ram
|
00698
|
RMGB0000352
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522211
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Molasar
|
RJ-271400207701782700/7297261
(भदलिया)
|
2714002077NRG24030320242265780
|
06/03/2024
|
RAJU DEVI
|
2714002077WL035741
|
RAJU DEVI
|
00698
|
RMGB0000352
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522193
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Molasar
|
RJ-271400207701782700/7297262-A
(भदलिया)
|
2714002077NRG24030320242265781
|
06/03/2024
|
SHANTI
|
2714002077WL035741
|
SHANTI
|
00698
|
RMGB0000352
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522213
|
|
Miss. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Molasar
|
RJ-271400207701782700/7297354-A
(भदलिया)
|
2714002077NRG24030320242265799
|
06/03/2024
|
sukhi devi
|
2714002077WL035741
|
sukhi devi
|
00698
|
RMGB0000352
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522198
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Molasar
|
RJ-271400207701782700/7297355
(भदलिया)
|
2714002077NRG24030320242265800
|
06/03/2024
|
hira devi
|
2714002077WL035741
|
hira devi
|
00698
|
RMGB0000352
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522199
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Molasar
|
RJ-271400207701782700/7297358-A
(भदलिया)
|
2714002077NRG24030320242265806
|
06/03/2024
|
bhanwari devi
|
2714002077WL035741
|
bhanwari devi
|
00698
|
RMGB0000352
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522221
|
|
Mrs. BHANWARI W/O AMARA RSM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Molasar
|
RJ-271400207701782700/7297358-B
(भदलिया)
|
2714002077NRG24030320242265807
|
06/03/2024
|
surajan Devi
|
2714002077WL035741
|
surajan Devi
|
00698
|
RMGB0000352
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522223
|
|
MS SURAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Molasar
|
RJ-271400207701782700/7297386
(भदलिया)
|
2714002077NRG24030320242265811
|
06/03/2024
|
Kanvari
|
2714002077WL035741
|
Kanvari
|
00698
|
RMGB0000352
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522229
|
|
Mrs. KANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Molasar
|
RJ-271400207701782700/7297389-A
(भदलिया)
|
2714002077NRG24030320242265812
|
06/03/2024
|
Gumani Devi
|
2714002077WL035741
|
Gumani Devi
|
00698
|
RMGB0000352
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522214
|
|
Miss. GUMANI XXX
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Molasar
|
RJ-271400207701782700/7297413
(भदलिया)
|
2714002077NRG24030320242265813
|
06/03/2024
|
Soni Devi
|
2714002077WL035741
|
Soni Devi
|
00698
|
RMGB0000352
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522204
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Molasar
|
RJ-271400207701782700/7297417
(भदलिया)
|
2714002077NRG24030320242265814
|
06/03/2024
|
Gita Devi
|
2714002077WL035741
|
Gita Devi
|
00698
|
RMGB0000352
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522231
|
|
Mrs. SMT,GEETA W/O DEEPA RAMMEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Molasar
|
RJ-271400207701782700/7297419-A
(भदलिया)
|
2714002077NRG24030320242265815
|
06/03/2024
|
bhanwari devi
|
2714002077WL035741
|
bhanwari devi
|
00698
|
RMGB0000352
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122522201
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Molasar
|
RJ-271400207701782700/7297436
(भदलिया)
|
2714002077NRG24030320242265816
|
06/03/2024
|
Khinva Ram
|
2714002077WL035741
|
Khinva Ram
|
00698
|
RMGB0000352
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122522190
|
|
Mr. KHINWA RAM JHAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Molasar
|
RJ-271400207701782700/7297441
(भदलिया)
|
2714002077NRG24030320242258600
|
06/03/2024
|
Chandri
|
2714002077WL035615
|
Chandri
|
00698
|
RMGB0000352
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122522212
|
|
Mrs. CHANDRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Molasar
|
RJ-271400207701782700/7297449
(भदलिया)
|
2714002077NRG24030320242258601
|
06/03/2024
|
BINSHIRAM
|
2714002077WL035615
|
BINSHIRAM
|
00698
|
RMGB0000352
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122522209
|
|
Mr. BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Molasar
|
RJ-271400207701782700/7297449-A
(भदलिया)
|
2714002077NRG24030320242258602
|
06/03/2024
|
sunita
|
2714002077WL035615
|
sunita
|
00698
|
RMGB0000352
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122522218
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Molasar
|
RJ-271400207701782700/7297501-B
(भदलिया)
|
2714002077NRG24030320242258605
|
06/03/2024
|
sugna devi
|
2714002077WL035615
|
sugna devi
|
00698
|
RMGB0000352
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122522222
|
|
SUGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Molasar
|
RJ-271400207701782700/7297525-A
(भदलिया)
|
2714002077NRG24030320242258613
|
06/03/2024
|
narayan ram
|
2714002077WL035615
|
narayan ram
|
00698
|
RMGB0000352
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122522230
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Molasar
|
RJ-271400207701782700/7297525-B
(भदलिया)
|
2714002077NRG24030320242258614
|
06/03/2024
|
SANTOSH DEVI
|
2714002077WL035615
|
SANTOSH DEVI
|
00698
|
RMGB0000352
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122522208
|
|
Miss. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Molasar
|
RJ-271400207701782700/7297578-A
(भदलिया)
|
2714002077NRG24030320242258615
|
06/03/2024
|
BANARASI DEVI
|
2714002077WL035615
|
BANARASI DEVI
|
00698
|
RMGB0000352
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3122522232
|
|
Mrs. BANARSI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79175
|
79175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272240
|
272240
|
|
|
|
|
|
|
|