|
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-271400206201781100/3861200
(थेबड़ी)
|
2714002062NRG24040320242269414
|
07/03/2024
|
Kanta Devi
|
2714002062WL035807
|
Kanta Devi
|
00045
|
BARB0DIDWAN
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693704
|
|
MS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Molasar
|
RJ-271400208201781200/7308769
(आकोड़ा)
|
2714002062NRG24030320242258098
|
07/03/2024
|
Raju Devi
|
2714002062WL035610
|
Raju Devi
|
00045
|
BARB0DIDWAN
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693703
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206201781100/3861062-A
(थेबड़ी)
|
2714002062NRG24040320242269375
|
07/03/2024
|
NAMA RAM
|
2714002062WL035807
|
NAMA RAM
|
00089
|
CBIN0280443
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693845
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Molasar
|
RJ-271400206201781100/3861071-A
(थेबड़ी)
|
2714002062NRG24040320242269383
|
07/03/2024
|
Mamta Kanwar
|
2714002062WL035807
|
Mamta Kanwar
|
00089
|
CBIN0280443
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693855
|
|
MAMTA KANWAR
|
BANK OF BARODA(606985)
|
|
5
|
Molasar
|
RJ-271400206201781100/51421702
(थेबड़ी)
|
2714002062NRG24040320242269417
|
07/03/2024
|
Nathu Ram
|
2714002062WL035807
|
Nathu Ram
|
00089
|
CBIN0280443
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693846
|
|
Mr. NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Molasar
|
RJ-271400208201781200/7294348-A
(आकोड़ा)
|
2714002062NRG24030320242258020
|
07/03/2024
|
Rukama kumari
|
2714002062WL035609
|
Rukama kumari
|
00089
|
CBIN0280443
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693854
|
|
Mrs. RUKAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400208201781200/7308762
(आकोड़ा)
|
2714002062NRG24030320242258095
|
07/03/2024
|
Gordhan ram
|
2714002062WL035610
|
Gordhan ram
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693700
|
|
MR GORADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
8
|
Molasar
|
RJ-271400208201781200/7308390-A
(आकोड़ा)
|
2714002062NRG24030320242258072
|
07/03/2024
|
chauthuram
|
2714002062WL035610
|
chauthuram
|
00354
|
PUNB0191120
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693847
|
|
CHAUTHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
9
|
Molasar
|
RJ-271400206201781100/3861077
(थेबड़ी)
|
2714002062NRG24030320242258005
|
07/03/2024
|
Ghisu singh
|
2714002062WL035609
|
Ghisu singh
|
00354
|
PUNB0354500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693907
|
|
GHEES SINGH & BHAGU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Molasar
|
RJ-271400206201781100/3861194-A
(थेबड़ी)
|
2714002062NRG24040320242269408
|
07/03/2024
|
Sunita
|
2714002062WL035807
|
Sunita
|
00354
|
PUNB0354500
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122693909
|
|
SUNITA W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Molasar
|
RJ-271400206201781100/7297231-A
(थेबड़ी)
|
2714002062NRG24040320242269438
|
07/03/2024
|
Manju choudhary
|
2714002062WL035807
|
Manju choudhary
|
00354
|
PUNB0354500
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693910
|
|
MANJU CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Molasar
|
RJ-271400208201781200/7294347-A
(आकोड़ा)
|
2714002062NRG24030320242258015
|
07/03/2024
|
Saya Ram
|
2714002062WL035609
|
Saya Ram
|
00354
|
PUNB0354500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693908
|
|
SIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
13
|
Molasar
|
RJ-271400206201781000/7297033
(थेबड़ी)
|
2714002062NRG24030320242257992
|
07/03/2024
|
Gopal singh
|
2714002062WL035609
|
Gopal singh
|
00415
|
SBIN0005167
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693848
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Molasar
|
RJ-271400206201781100/3861078-B
(थेबड़ी)
|
2714002062NRG24030320242258006
|
07/03/2024
|
Jabbar singh rathore
|
2714002062WL035609
|
Jabbar singh rathore
|
00415
|
SBIN0005167
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693851
|
|
JABBAR SINGH RATHORE
|
HDFC BANK LTD(607152)
|
|
15
|
Molasar
|
RJ-271400206201781100/3861088
(थेबड़ी)
|
2714002062NRG24040320242269393
|
07/03/2024
|
Mahaveer singh
|
2714002062WL035807
|
Mahaveer singh
|
00415
|
SBIN0005167
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122693920
|
|
Mr. MAHAVEER SINGH S/O SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Molasar
|
RJ-271400206201781100/514021587
(थेबड़ी)
|
2714002062NRG24030320242258010
|
07/03/2024
|
RAJPAL SINGH
|
2714002062WL035609
|
RAJPAL SINGH
|
00415
|
SBIN0005167
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693858
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Molasar
|
RJ-271400206201781100/7297233-C
(थेबड़ी)
|
2714002062NRG24040320242269441
|
07/03/2024
|
Pappu Ram
|
2714002062WL035807
|
Pappu Ram
|
00415
|
SBIN0005167
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693849
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Molasar
|
RJ-271400206201781100/7297240-D
(थेबड़ी)
|
2714002062NRG24040320242269442
|
07/03/2024
|
Surendra Singh
|
2714002062WL035807
|
Surendra Singh
|
00415
|
SBIN0005167
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693853
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Molasar
|
RJ-271400208201781200/7308393-B
(आकोड़ा)
|
2714002062NRG24030320242258078
|
07/03/2024
|
Sundar Devi
|
2714002062WL035610
|
Sundar Devi
|
00415
|
SBIN0005167
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693919
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400208201781200/7308395-B
(आकोड़ा)
|
2714002062NRG24030320242258083
|
07/03/2024
|
Cheni Devi
|
2714002062WL035610
|
Cheni Devi
|
00415
|
SBIN0005167
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693712
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400208201781200/7308754
(आकोड़ा)
|
2714002062NRG24030320242258091
|
07/03/2024
|
Manhori Devi
|
2714002062WL035610
|
Manhori Devi
|
00415
|
SBIN0005167
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693852
|
|
MANAHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Molasar
|
RJ-271400208201781200/7308757
(आकोड़ा)
|
2714002062NRG24030320242258094
|
07/03/2024
|
mula ram
|
2714002062WL035610
|
mula ram
|
00415
|
SBIN0005167
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122693850
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400208201781200/7308766-A
(आकोड़ा)
|
2714002062NRG24030320242258096
|
07/03/2024
|
Sunita
|
2714002062WL035610
|
Sunita
|
00415
|
SBIN0005167
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122693811
|
|
Mrs. SUNITA WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Molasar
|
RJ-271400208201781200/7308792
(आकोड़ा)
|
2714002062NRG24030320242258022
|
07/03/2024
|
GORADHAN RAM
|
2714002062WL035609
|
GORADHAN RAM
|
00415
|
SBIN0005167
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122693922
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
25
|
Molasar
|
RJ-271400206201781000/7297081
(थेबड़ी)
|
2714002062NRG24030320242257993
|
07/03/2024
|
Sahivaraj singh
|
2714002062WL035609
|
Sahivaraj singh
|
00415
|
SBIN0006095
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122693917
|
|
SHIVRAJ SINGH RATHORE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
26
|
Molasar
|
RJ-271400206201781000/7317079-A
(थेबड़ी)
|
2714002062NRG24030320242257999
|
07/03/2024
|
Santosh
|
2714002062WL035609
|
Santosh
|
00415
|
SBIN0011400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693857
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
Molasar
|
RJ-271400206201781000/7317124-D
(थेबड़ी)
|
2714002062NRG24030320242258002
|
07/03/2024
|
manju davi
|
2714002062WL035609
|
manju davi
|
00415
|
SBIN0012899
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693912
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400206201781100/3861052
(थेबड़ी)
|
2714002062NRG24040320242269369
|
07/03/2024
|
Gita Bai
|
2714002062WL035807
|
Gita Bai
|
00415
|
SBIN0012899
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122693871
|
|
Mrs. GEETA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Molasar
|
RJ-271400206201781100/3861054-A
(थेबड़ी)
|
2714002062NRG24040320242269371
|
07/03/2024
|
Santosh Devi
|
2714002062WL035807
|
Santosh Devi
|
00415
|
SBIN0012899
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693879
|
|
Mrs. Santosh Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Molasar
|
RJ-271400206201781100/3861073
(थेबड़ी)
|
2714002062NRG24040320242269385
|
07/03/2024
|
Jagdish Singh
|
2714002062WL035807
|
Jagdish Singh
|
00415
|
SBIN0012899
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693881
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400206201781100/3861106
(थेबड़ी)
|
2714002062NRG24040320242269396
|
07/03/2024
|
Shankar singh
|
2714002062WL035807
|
Shankar singh
|
00415
|
SBIN0012899
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122693899
|
|
MS SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400206201781100/3861149
(थेबड़ी)
|
2714002062NRG24040320242269402
|
07/03/2024
|
Bhanwari devi
|
2714002062WL035807
|
Bhanwari devi
|
00415
|
SBIN0012899
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122693894
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Molasar
|
RJ-271400206201781100/3861157-A
(थेबड़ी)
|
2714002062NRG24040320242269403
|
07/03/2024
|
Surendra Singh
|
2714002062WL035807
|
Surendra Singh
|
00415
|
SBIN0012899
|
850
|
850
|
Processed
|
19/04/2024
|
|
3122693701
|
|
SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Molasar
|
RJ-271400206201781100/7297214-C
(थेबड़ी)
|
2714002062NRG24040320242269428
|
07/03/2024
|
Imarta Ram
|
2714002062WL035807
|
Imarta Ram
|
00415
|
SBIN0012899
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693880
|
|
MR IMARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Molasar
|
RJ-271400206201781100/7297215-A
(थेबड़ी)
|
2714002062NRG24040320242269430
|
07/03/2024
|
Sharvani Devi
|
2714002062WL035807
|
Sharvani Devi
|
00415
|
SBIN0012899
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693872
|
|
MS SHRAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400208201781200/7294347-A
(आकोड़ा)
|
2714002062NRG24030320242258016
|
07/03/2024
|
Ladu devi
|
2714002062WL035609
|
Ladu devi
|
00415
|
SBIN0012899
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693870
|
|
MS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Molasar
|
RJ-271400208201781200/7294348
(आकोड़ा)
|
2714002062NRG24030320242258018
|
07/03/2024
|
Kashar devi
|
2714002062WL035609
|
Kashar devi
|
00415
|
SBIN0012899
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693874
|
|
MS KESARDEVI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400208201781200/7294348
(आकोड़ा)
|
2714002062NRG24030320242258017
|
07/03/2024
|
Ramu Ram
|
2714002062WL035609
|
Ramu Ram
|
00415
|
SBIN0012899
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693896
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Molasar
|
RJ-271400208201781200/7294348-A
(आकोड़ा)
|
2714002062NRG24030320242258019
|
07/03/2024
|
Raju Ram
|
2714002062WL035609
|
Raju Ram
|
00415
|
SBIN0012899
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693873
|
|
RAJU RAM JANGU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Molasar
|
RJ-271400208201781200/7308357-B
(आकोड़ा)
|
2714002062NRG24030320242258049
|
07/03/2024
|
LALITA DEVI
|
2714002062WL035610
|
LALITA DEVI
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693921
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Molasar
|
RJ-271400208201781200/7308376
(आकोड़ा)
|
2714002062NRG24030320242258052
|
07/03/2024
|
Chandu Devi
|
2714002062WL035610
|
Chandu Devi
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693901
|
|
MS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Molasar
|
RJ-271400208201781200/7308377
(आकोड़ा)
|
2714002062NRG24030320242258053
|
07/03/2024
|
Harku devi
|
2714002062WL035610
|
Harku devi
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693859
|
|
HARAKU DEVI
|
BANK OF BARODA(606985)
|
|
43
|
Molasar
|
RJ-271400208201781200/7308379
(आकोड़ा)
|
2714002062NRG24030320242258054
|
07/03/2024
|
Girdhari ram
|
2714002062WL035610
|
Girdhari ram
|
00415
|
SBIN0012899
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122693887
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Molasar
|
RJ-271400208201781200/7308379-D
(आकोड़ा)
|
2714002062NRG24030320242258056
|
07/03/2024
|
Santosh Devi
|
2714002062WL035610
|
Santosh Devi
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693882
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Molasar
|
RJ-271400208201781200/7308380
(आकोड़ा)
|
2714002062NRG24030320242258057
|
07/03/2024
|
suman devi
|
2714002062WL035610
|
suman devi
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693890
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Molasar
|
RJ-271400208201781200/7308380-B
(आकोड़ा)
|
2714002062NRG24030320242258059
|
07/03/2024
|
chuka devi
|
2714002062WL035610
|
chuka devi
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693904
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Molasar
|
RJ-271400208201781200/7308382
(आकोड़ा)
|
2714002062NRG24030320242258061
|
07/03/2024
|
Sugni devi
|
2714002062WL035610
|
Sugni devi
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693867
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Molasar
|
RJ-271400208201781200/7308383-A
(आकोड़ा)
|
2714002062NRG24030320242258062
|
07/03/2024
|
Santosh Devi
|
2714002062WL035610
|
Santosh Devi
|
00415
|
SBIN0012899
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122693888
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Molasar
|
RJ-271400208201781200/7308384
(आकोड़ा)
|
2714002062NRG24030320242258064
|
07/03/2024
|
ghasi ram
|
2714002062WL035610
|
ghasi ram
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693914
|
|
GHASI RAM S/O AMARA RAM
|
UCO BANK(607066)
|
|
50
|
Molasar
|
RJ-271400208201781200/7308384
(आकोड़ा)
|
2714002062NRG24030320242258063
|
07/03/2024
|
Lodi Devi
|
2714002062WL035610
|
Lodi Devi
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693889
|
|
MRS LODKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400208201781200/7308385
(आकोड़ा)
|
2714002062NRG24030320242258065
|
07/03/2024
|
Raju Devi
|
2714002062WL035610
|
Raju Devi
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693866
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Molasar
|
RJ-271400208201781200/7308386
(आकोड़ा)
|
2714002062NRG24030320242258066
|
07/03/2024
|
Ratani Devi
|
2714002062WL035610
|
Ratani Devi
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693865
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Molasar
|
RJ-271400208201781200/7308386-A
(आकोड़ा)
|
2714002062NRG24030320242258067
|
07/03/2024
|
Panna ram
|
2714002062WL035610
|
Panna ram
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693892
|
|
PANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Molasar
|
RJ-271400208201781200/7308389
(आकोड़ा)
|
2714002062NRG24030320242258070
|
07/03/2024
|
Raju Devi
|
2714002062WL035610
|
Raju Devi
|
00415
|
SBIN0012899
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122693891
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Molasar
|
RJ-271400208201781200/7308393
(आकोड़ा)
|
2714002062NRG24030320242258077
|
07/03/2024
|
Bhanwar lal
|
2714002062WL035610
|
Bhanwar lal
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693876
|
|
MR BHAVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Molasar
|
RJ-271400208201781200/7308394
(आकोड़ा)
|
2714002062NRG24030320242258080
|
07/03/2024
|
Gita devi
|
2714002062WL035610
|
Gita devi
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693878
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Molasar
|
RJ-271400208201781200/7308395
(आकोड़ा)
|
2714002062NRG24030320242258081
|
07/03/2024
|
Raju devi
|
2714002062WL035610
|
Raju devi
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693868
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Molasar
|
RJ-271400208201781200/7308395-A
(आकोड़ा)
|
2714002062NRG24030320242258082
|
07/03/2024
|
sarita devi
|
2714002062WL035610
|
sarita devi
|
00415
|
SBIN0012899
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122693898
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Molasar
|
RJ-271400208201781200/7308397
(आकोड़ा)
|
2714002062NRG24030320242258084
|
07/03/2024
|
Mira
|
2714002062WL035610
|
Mira
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693875
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Molasar
|
RJ-271400208201781200/7308753
(आकोड़ा)
|
2714002062NRG24030320242258089
|
07/03/2024
|
Bhanwari devi
|
2714002062WL035610
|
Bhanwari devi
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693883
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Molasar
|
RJ-271400208201781200/7308754-A
(आकोड़ा)
|
2714002062NRG24030320242258092
|
07/03/2024
|
PATASI DEVI
|
2714002062WL035610
|
PATASI DEVI
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693915
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Molasar
|
RJ-271400208201781200/7308768-B
(आकोड़ा)
|
2714002062NRG24030320242258097
|
07/03/2024
|
sohani devi
|
2714002062WL035610
|
sohani devi
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693895
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Molasar
|
RJ-271400208201781200/7308771
(आकोड़ा)
|
2714002062NRG24030320242258101
|
07/03/2024
|
Bodu Ram
|
2714002062WL035610
|
Bodu Ram
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693900
|
|
Mr. BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Molasar
|
RJ-271400208201781200/7308773
(आकोड़ा)
|
2714002062NRG24030320242258102
|
07/03/2024
|
Panchi
|
2714002062WL035610
|
Panchi
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693884
|
|
MS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Molasar
|
RJ-271400208201781200/7308775
(आकोड़ा)
|
2714002062NRG24030320242258103
|
07/03/2024
|
Dayala ram
|
2714002062WL035610
|
Dayala ram
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693885
|
|
MR DAYALA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Molasar
|
RJ-271400208201781200/7308779
(आकोड़ा)
|
2714002062NRG24030320242258104
|
07/03/2024
|
Ram sukh
|
2714002062WL035610
|
Ram sukh
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693911
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Molasar
|
RJ-271400208201781200/7308782
(आकोड़ा)
|
2714002062NRG24030320242258105
|
07/03/2024
|
Lichhma devi
|
2714002062WL035610
|
Lichhma devi
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693893
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Molasar
|
RJ-271400208201781200/7308783-A
(आकोड़ा)
|
2714002062NRG24030320242258108
|
07/03/2024
|
vimla devi
|
2714002062WL035610
|
vimla devi
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693913
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Molasar
|
RJ-271400208201781200/7308788
(आकोड़ा)
|
2714002062NRG24030320242258109
|
07/03/2024
|
Sayri Devi
|
2714002062WL035610
|
Sayri Devi
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693860
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Molasar
|
RJ-271400208201781200/7308788-B
(आकोड़ा)
|
2714002062NRG24030320242258110
|
07/03/2024
|
Santosh Devi
|
2714002062WL035610
|
Santosh Devi
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693903
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Molasar
|
RJ-271400208201781200/7308790
(आकोड़ा)
|
2714002062NRG24030320242258111
|
07/03/2024
|
Galku Devi
|
2714002062WL035610
|
Galku Devi
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693862
|
|
Galaku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Molasar
|
RJ-271400208201781200/7308791
(आकोड़ा)
|
2714002062NRG24030320242258021
|
07/03/2024
|
Nanu ram
|
2714002062WL035609
|
Nanu ram
|
00415
|
SBIN0012899
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122693906
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Molasar
|
RJ-271400208201781200/7308793
(आकोड़ा)
|
2714002062NRG24030320242258112
|
07/03/2024
|
Kamla
|
2714002062WL035610
|
Kamla
|
00415
|
SBIN0012899
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122693863
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Molasar
|
RJ-271400208201781200/7308795
(आकोड़ा)
|
2714002062NRG24030320242258114
|
07/03/2024
|
PARVATI DEVI
|
2714002062WL035610
|
PARVATI DEVI
|
00415
|
SBIN0012899
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122693861
|
|
PARABATI DEVI W/O BHANVARA RAM
|
UCO BANK(607066)
|
|
75
|
Molasar
|
RJ-271400208201781200/7308796
(आकोड़ा)
|
2714002062NRG24030320242258115
|
07/03/2024
|
Dhanna Ram
|
2714002062WL035610
|
Dhanna Ram
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693905
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Molasar
|
RJ-271400208201781200/7308798
(आकोड़ा)
|
2714002062NRG24030320242258116
|
07/03/2024
|
Durga devi
|
2714002062WL035610
|
Durga devi
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693886
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Molasar
|
RJ-271400208201781200/7308799
(आकोड़ा)
|
2714002062NRG24030320242258117
|
07/03/2024
|
Mohani devi
|
2714002062WL035610
|
Mohani devi
|
00415
|
SBIN0012899
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122693869
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Molasar
|
RJ-271400208201781200/7308800
(आकोड़ा)
|
2714002062NRG24030320242258118
|
07/03/2024
|
Galku Devi
|
2714002062WL035610
|
Galku Devi
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693864
|
|
MRS GALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Molasar
|
RJ-271400208201781200/7313802
(आकोड़ा)
|
2714002062NRG24030320242258121
|
07/03/2024
|
LICHHAMA DEVI
|
2714002062WL035610
|
LICHHAMA DEVI
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693877
|
|
LICHHAMA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
Molasar
|
RJ-271400208201781200/7313808
(आकोड़ा)
|
2714002062NRG24030320242258122
|
07/03/2024
|
Mangi lal
|
2714002062WL035610
|
Mangi lal
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693902
|
|
MR MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Molasar
|
RJ-271400208201781200/7313811
(आकोड़ा)
|
2714002062NRG24030320242258123
|
07/03/2024
|
Chhoti devi
|
2714002062WL035610
|
Chhoti devi
|
00415
|
SBIN0012899
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122693897
|
|
MS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109080
|
109080
|
|
|
|
|
|
|
|
|
82
|
Molasar
|
RJ-271400206201781100/3861194
(थेबड़ी)
|
2714002062NRG24040320242269407
|
07/03/2024
|
Sita devi
|
2714002062WL035807
|
Sita devi
|
00415
|
SBIN0031111
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122693711
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Molasar
|
RJ-271400206201781100/3861200-A
(थेबड़ी)
|
2714002062NRG24040320242269415
|
07/03/2024
|
Champa Devi
|
2714002062WL035807
|
Champa Devi
|
00415
|
SBIN0031111
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693710
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Molasar
|
RJ-271400206201781100/54421701
(थेबड़ी)
|
2714002062NRG24040320242269418
|
07/03/2024
|
Tulchha ram
|
2714002062WL035807
|
Tulchha ram
|
00415
|
SBIN0031111
|
340
|
340
|
Processed
|
19/04/2024
|
|
3122693916
|
|
MR TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Molasar
|
RJ-271400206201781100/7297220-B
(थेबड़ी)
|
2714002062NRG24040320242269432
|
07/03/2024
|
Ladu Singh
|
2714002062WL035807
|
Ladu Singh
|
00415
|
SBIN0031111
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693707
|
|
LADU SINGH
|
BANK OF BARODA(606985)
|
|
86
|
Molasar
|
RJ-271400206201781100/7297231-A
(थेबड़ी)
|
2714002062NRG24040320242269437
|
07/03/2024
|
Mukesh Ram
|
2714002062WL035807
|
Mukesh Ram
|
00415
|
SBIN0031111
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693702
|
|
Mr. MUKESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Molasar
|
RJ-271400208201781200/7308393-C
(आकोड़ा)
|
2714002062NRG24030320242258079
|
07/03/2024
|
Deepa Ram
|
2714002062WL035610
|
Deepa Ram
|
00415
|
SBIN0031111
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693708
|
|
DEEPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Molasar
|
RJ-271400208201781200/7308398-A
(आकोड़ा)
|
2714002062NRG24030320242258086
|
07/03/2024
|
Sarju Devi
|
2714002062WL035610
|
Sarju Devi
|
00415
|
SBIN0031111
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693713
|
|
MS SRAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Molasar
|
RJ-271400208201781200/7308770
(आकोड़ा)
|
2714002062NRG24030320242258100
|
07/03/2024
|
Goga Devi
|
2714002062WL035610
|
Goga Devi
|
00415
|
SBIN0031111
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693709
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Molasar
|
RJ-271400208201781200/7313801
(आकोड़ा)
|
2714002062NRG24030320242258120
|
07/03/2024
|
kana ram bhaker
|
2714002062WL035610
|
kana ram bhaker
|
00415
|
SBIN0031111
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693706
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15270
|
15270
|
|
|
|
|
|
|
|
|
91
|
Molasar
|
RJ-271400206201781100/3861057-B
(थेबड़ी)
|
2714002062NRG24040320242269373
|
07/03/2024
|
Bhagwana Ram
|
2714002062WL035807
|
Bhagwana Ram
|
00415
|
SBIN0031406
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122693705
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Molasar
|
RJ-271400208201781200/7308755-A
(आकोड़ा)
|
2714002062NRG24030320242258093
|
07/03/2024
|
Sita
|
2714002062WL035610
|
Sita
|
00415
|
SBIN0031406
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693918
|
|
MR SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Molasar
|
RJ-271400208201781200/7308756-A
(आकोड़ा)
|
2714002062NRG24040320242269443
|
07/03/2024
|
sarita jewliya
|
2714002062WL035807
|
sarita jewliya
|
00415
|
SBIN0031406
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122693714
|
|
MR SARITA JEWLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
94
|
Molasar
|
RJ-271400208201781200/7308387
(आकोड़ा)
|
2714002062NRG24030320242258068
|
07/03/2024
|
Manga Ram
|
2714002062WL035610
|
Manga Ram
|
00415
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122693832
|
|
Mr. MANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
95
|
Molasar
|
RJ-271400208201781200/7308390
(आकोड़ा)
|
2714002062NRG24030320242258071
|
07/03/2024
|
Tiloka Ram
|
2714002062WL035610
|
Tiloka Ram
|
00462
|
UCBA0000449
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122693856
|
|
TILOKA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
96
|
Molasar
|
RJ-271400206201781100/7297222-A
(थेबड़ी)
|
2714002062NRG24030320242258013
|
07/03/2024
|
Jagnath Singh
|
2714002062WL035609
|
Jagnath Singh
|
00462
|
UCBA0000635
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693824
|
|
JAGANATH SINGH S/O MANOHAR SINGH
|
UCO BANK(607066)
|
|
97
|
Molasar
|
RJ-271400208201781200/7308380-A
(आकोड़ा)
|
2714002062NRG24030320242258058
|
07/03/2024
|
raju devi
|
2714002062WL035610
|
raju devi
|
00462
|
UCBA0000635
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693825
|
|
RAJU DEVI W/O TEJA RAM
|
UCO BANK(607066)
|
|
98
|
Molasar
|
RJ-271400208201781200/7308381
(आकोड़ा)
|
2714002062NRG24030320242258060
|
07/03/2024
|
Ramnivas
|
2714002062WL035610
|
Ramnivas
|
00462
|
UCBA0000635
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693823
|
|
RAM NIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
99
|
Molasar
|
RJ-271400206201780700/7317106
(थेबड़ी)
|
2714002062NRG24030320242257988
|
07/03/2024
|
Indra Devi
|
2714002062WL035609
|
Indra Devi
|
00698
|
RMGB0000382
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693719
|
|
Mrs. INDRA DEVI W/O PANNA LAL DHAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Molasar
|
RJ-271400206201780700/7317124
(थेबड़ी)
|
2714002062NRG24030320242257989
|
07/03/2024
|
Ramdeva Ram
|
2714002062WL035609
|
Ramdeva Ram
|
00698
|
RMGB0000382
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693770
|
|
Mr. RAMDEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Molasar
|
RJ-271400206201781000/7296056-A
(थेबड़ी)
|
2714002062NRG24030320242257990
|
07/03/2024
|
Gita devi
|
2714002062WL035609
|
Gita devi
|
00698
|
RMGB0000382
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693720
|
|
Mrs. GITA DEVI W/O TILOK RAM BABAL (jat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Molasar
|
RJ-271400206201781000/7296250
(थेबड़ी)
|
2714002062NRG24040320242269511
|
07/03/2024
|
Bidami
|
2714002062WL035809
|
Bidami
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122693795
|
|
Mrs. BIDAMI W/O JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Molasar
|
RJ-271400206201781000/7296250-A
(थेबड़ी)
|
2714002062NRG24030320242257991
|
07/03/2024
|
Ugam Kanwar
|
2714002062WL035609
|
Ugam Kanwar
|
00698
|
RMGB0000382
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693728
|
|
Mrs. UGAMA KANWAR W/O JITENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Molasar
|
RJ-271400206201781000/7296909
(थेबड़ी)
|
2714002062NRG24030320242258024
|
07/03/2024
|
Gajanand
|
2714002062WL035610
|
Gajanand
|
00698
|
RMGB0000382
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122693836
|
|
Mr. GAJANAND S/O RAM NIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Molasar
|
RJ-271400206201781000/7296928-B
(थेबड़ी)
|
2714002062NRG24030320242258025
|
07/03/2024
|
Kailash devi
|
2714002062WL035610
|
Kailash devi
|
00698
|
RMGB0000382
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122693753
|
|
Mrs. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Molasar
|
RJ-271400206201781000/7296930
(थेबड़ी)
|
2714002062NRG24030320242258026
|
07/03/2024
|
Simudi devi
|
2714002062WL035610
|
Simudi devi
|
00698
|
RMGB0000382
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122693800
|
|
MS SHIMBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Molasar
|
RJ-271400206201781000/7296946
(थेबड़ी)
|
2714002062NRG24030320242258027
|
07/03/2024
|
Kamla devi
|
2714002062WL035610
|
Kamla devi
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122693802
|
|
Mrs. KAMALI DEVI W/O SAYARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Molasar
|
RJ-271400206201781000/7296953
(थेबड़ी)
|
2714002062NRG24030320242258029
|
07/03/2024
|
Sharwan Ram
|
2714002062WL035610
|
Sharwan Ram
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122693780
|
|
Mr. SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Molasar
|
RJ-271400206201781000/7296953
(थेबड़ी)
|
2714002062NRG24030320242258028
|
07/03/2024
|
Sita devi
|
2714002062WL035610
|
Sita devi
|
00698
|
RMGB0000382
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122693751
|
|
Mrs. SITA W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Molasar
|
RJ-271400206201781000/7296961
(थेबड़ी)
|
2714002062NRG24030320242258030
|
07/03/2024
|
Rami devi
|
2714002062WL035610
|
Rami devi
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693796
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Molasar
|
RJ-271400206201781000/7296963
(थेबड़ी)
|
2714002062NRG24030320242258031
|
07/03/2024
|
Kela devi
|
2714002062WL035610
|
Kela devi
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122693799
|
|
Mrs. KELA DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Molasar
|
RJ-271400206201781000/7296963-B
(थेबड़ी)
|
2714002062NRG24030320242258032
|
07/03/2024
|
Ramsavarlal
|
2714002062WL035610
|
Ramsavarlal
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693806
|
|
Mr. RAMESHWAR LAL S/O GORU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Molasar
|
RJ-271400206201781000/7296966
(थेबड़ी)
|
2714002062NRG24030320242258033
|
07/03/2024
|
santosh devi
|
2714002062WL035610
|
santosh devi
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693805
|
|
Mrs. SANTOSH W/O PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Molasar
|
RJ-271400206201781000/7296967
(थेबड़ी)
|
2714002062NRG24030320242258034
|
07/03/2024
|
Chuuni lal
|
2714002062WL035610
|
Chuuni lal
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693734
|
|
Mr. CHUNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Molasar
|
RJ-271400206201781000/7296998
(थेबड़ी)
|
2714002062NRG24030320242258035
|
07/03/2024
|
Puran singh
|
2714002062WL035610
|
Puran singh
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693794
|
|
Mr. PURAN SINGH S/O NOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Molasar
|
RJ-271400206201781000/7297023
(थेबड़ी)
|
2714002062NRG24030320242258036
|
07/03/2024
|
Matu Singh
|
2714002062WL035610
|
Matu Singh
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693760
|
|
Mr. MATU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Molasar
|
RJ-271400206201781000/7297102
(थेबड़ी)
|
2714002062NRG24040320242269512
|
07/03/2024
|
Saroj kanwar
|
2714002062WL035809
|
Saroj kanwar
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122693804
|
|
Mrs. SAROJ KANWAR W/O JAGVEER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Molasar
|
RJ-271400206201781000/7297106-B
(थेबड़ी)
|
2714002062NRG24040320242269513
|
07/03/2024
|
Paras kanwar
|
2714002062WL035809
|
Paras kanwar
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122693797
|
|
Mrs. PARAS KANWAR W/O SHOBHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Molasar
|
RJ-271400206201781000/7297133
(थेबड़ी)
|
2714002062NRG24040320242269514
|
07/03/2024
|
Bhagirath singh
|
2714002062WL035809
|
Bhagirath singh
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122693829
|
|
Mr. BHAGIRATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Molasar
|
RJ-271400206201781000/7297140
(थेबड़ी)
|
2714002062NRG24030320242258037
|
07/03/2024
|
Chukali
|
2714002062WL035610
|
Chukali
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693743
|
|
Mrs. CHUKLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Molasar
|
RJ-271400206201781000/7297143-A
(थेबड़ी)
|
2714002062NRG24030320242257994
|
07/03/2024
|
Usha kanwar
|
2714002062WL035609
|
Usha kanwar
|
00698
|
RMGB0000382
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693759
|
|
MR USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Molasar
|
RJ-271400206201781000/7297173
(थेबड़ी)
|
2714002062NRG24040320242269515
|
07/03/2024
|
Bhinv singh
|
2714002062WL035809
|
Bhinv singh
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122693717
|
|
Mr. BHINV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Molasar
|
RJ-271400206201781000/7297173-A
(थेबड़ी)
|
2714002062NRG24040320242269516
|
07/03/2024
|
Sobha Kanwar
|
2714002062WL035809
|
Sobha Kanwar
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122693735
|
|
Mrs. SHOBHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Molasar
|
RJ-271400206201781000/7297174
(थेबड़ी)
|
2714002062NRG24030320242257995
|
07/03/2024
|
Pappu Kanwar
|
2714002062WL035609
|
Pappu Kanwar
|
00698
|
RMGB0000382
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693807
|
|
Mrs. PAPPU KANWAR W/O SAMANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Molasar
|
RJ-271400206201781000/7297174
(थेबड़ी)
|
2714002062NRG24030320242257996
|
07/03/2024
|
Sunita Kanwar
|
2714002062WL035609
|
Sunita Kanwar
|
00698
|
RMGB0000382
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693739
|
|
Mrs. SUNITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Molasar
|
RJ-271400206201781000/7317059
(थेबड़ी)
|
2714002062NRG24030320242258038
|
07/03/2024
|
Chhoti devi
|
2714002062WL035610
|
Chhoti devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122693787
|
|
Mrs. CHOTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Molasar
|
RJ-271400206201781000/7317063
(थेबड़ी)
|
2714002062NRG24030320242257997
|
07/03/2024
|
Oma ram
|
2714002062WL035609
|
Oma ram
|
00698
|
RMGB0000382
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693809
|
|
Mr. OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Molasar
|
RJ-271400206201781000/7317068
(थेबड़ी)
|
2714002062NRG24030320242258039
|
07/03/2024
|
Sharda
|
2714002062WL035610
|
Sharda
|
00698
|
RMGB0000382
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122693761
|
|
Mrs. SHARDA WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Molasar
|
RJ-271400206201781000/7317068-A
(थेबड़ी)
|
2714002062NRG24030320242258040
|
07/03/2024
|
Sugani devi
|
2714002062WL035610
|
Sugani devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122693801
|
|
Mrs. SUGANI DEVI W/O GYANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Molasar
|
RJ-271400206201781000/7317069
(थेबड़ी)
|
2714002062NRG24030320242258041
|
07/03/2024
|
NORTA RAM
|
2714002062WL035610
|
NORTA RAM
|
00698
|
RMGB0000382
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122693798
|
|
Mr. NORTA RAM S/O SOHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Molasar
|
RJ-271400206201781000/7317070
(थेबड़ी)
|
2714002062NRG24030320242258042
|
07/03/2024
|
Gita devi
|
2714002062WL035610
|
Gita devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122693803
|
|
Mrs. GITA DEVI W/O DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Molasar
|
RJ-271400206201781000/7317073-A
(थेबड़ी)
|
2714002062NRG24030320242258043
|
07/03/2024
|
Norti Devi
|
2714002062WL035610
|
Norti Devi
|
00698
|
RMGB0000382
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122693793
|
|
Mrs. NORTI W/O DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Molasar
|
RJ-271400206201781000/7317074
(थेबड़ी)
|
2714002062NRG24030320242258044
|
07/03/2024
|
Sukhi Devi
|
2714002062WL035610
|
Sukhi Devi
|
00698
|
RMGB0000382
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122693788
|
|
Mrs. SUKHI DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Molasar
|
RJ-271400206201781000/7317079
(थेबड़ी)
|
2714002062NRG24030320242257998
|
07/03/2024
|
pushpa devi
|
2714002062WL035609
|
pushpa devi
|
00698
|
RMGB0000382
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122693830
|
|
PUSPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Molasar
|
RJ-271400206201781000/7317086
(थेबड़ी)
|
2714002062NRG24030320242258045
|
07/03/2024
|
Mohana Ram
|
2714002062WL035610
|
Mohana Ram
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693746
|
|
MR MOHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Molasar
|
RJ-271400206201781000/7317089
(थेबड़ी)
|
2714002062NRG24030320242258046
|
07/03/2024
|
Sundar Devi
|
2714002062WL035610
|
Sundar Devi
|
00698
|
RMGB0000382
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122693840
|
|
Mrs. SUNDAR DEVI W/O LALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Molasar
|
RJ-271400206201781000/7317105
(थेबड़ी)
|
2714002062NRG24030320242258000
|
07/03/2024
|
Rameshwari Devi
|
2714002062WL035609
|
Rameshwari Devi
|
00698
|
RMGB0000382
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693740
|
|
Mrs. RAMESHWARI DEVI W/O HIRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Molasar
|
RJ-271400206201781000/7317124-A
(थेबड़ी)
|
2714002062NRG24040320242269518
|
07/03/2024
|
Jagdish Prsad
|
2714002062WL035809
|
Jagdish Prsad
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122693754
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
Molasar
|
RJ-271400206201781000/7317124-A
(थेबड़ी)
|
2714002062NRG24040320242269517
|
07/03/2024
|
Rameshwari
|
2714002062WL035809
|
Rameshwari
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122693790
|
|
Mrs. RAMESHWARI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Molasar
|
RJ-271400206201781000/7317124-B
(थेबड़ी)
|
2714002062NRG24040320242269519
|
07/03/2024
|
manful
|
2714002062WL035809
|
manful
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122693821
|
|
MANFULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Molasar
|
RJ-271400206201781000/7317124-C
(थेबड़ी)
|
2714002062NRG24040320242269520
|
07/03/2024
|
santosh
|
2714002062WL035809
|
santosh
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122693771
|
|
Miss. SANTOSH UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Molasar
|
RJ-271400206201781000/7317124-D
(थेबड़ी)
|
2714002062NRG24030320242258001
|
07/03/2024
|
prakash ram
|
2714002062WL035609
|
prakash ram
|
00698
|
RMGB0000382
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693818
|
|
PRAKASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Molasar
|
RJ-271400206201781000/7317127-B
(थेबड़ी)
|
2714002062NRG24030320242258003
|
07/03/2024
|
Chena Ram
|
2714002062WL035609
|
Chena Ram
|
00698
|
RMGB0000382
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122693834
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Molasar
|
RJ-271400206201781000/7317127-C
(थेबड़ी)
|
2714002062NRG24030320242258004
|
07/03/2024
|
Kuna Ram
|
2714002062WL035609
|
Kuna Ram
|
00698
|
RMGB0000382
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122693772
|
|
Mr. KUNA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Molasar
|
RJ-271400206201781100/3861053
(थेबड़ी)
|
2714002062NRG24040320242269370
|
07/03/2024
|
Kisana devi
|
2714002062WL035807
|
Kisana devi
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693738
|
|
Mrs. KISANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Molasar
|
RJ-271400206201781100/3861054-C
(थेबड़ी)
|
2714002062NRG24040320242269372
|
07/03/2024
|
Maya Devi
|
2714002062WL035807
|
Maya Devi
|
00698
|
RMGB0000382
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3122693758
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
147
|
Molasar
|
RJ-271400206201781100/3861062
(थेबड़ी)
|
2714002062NRG24040320242269374
|
07/03/2024
|
Sohani Devi
|
2714002062WL035807
|
Sohani Devi
|
00698
|
RMGB0000382
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122693792
|
|
Mrs. SOHANI DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Molasar
|
RJ-271400206201781100/3861064
(थेबड़ी)
|
2714002062NRG24040320242269376
|
07/03/2024
|
Galku devi
|
2714002062WL035807
|
Galku devi
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693724
|
|
Mrs. GALKUBAI W/O KISTURARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Molasar
|
RJ-271400206201781100/3861065
(थेबड़ी)
|
2714002062NRG24040320242269377
|
07/03/2024
|
Purkha Ram
|
2714002062WL035807
|
Purkha Ram
|
00698
|
RMGB0000382
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122693814
|
|
Mr. PURKHA RAM SO PURANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Molasar
|
RJ-271400206201781100/3861066
(थेबड़ी)
|
2714002062NRG24040320242269378
|
07/03/2024
|
Buli devi
|
2714002062WL035807
|
Buli devi
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693756
|
|
Mrs. BULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Molasar
|
RJ-271400206201781100/3861067
(थेबड़ी)
|
2714002062NRG24040320242269379
|
07/03/2024
|
Teja ram
|
2714002062WL035807
|
Teja ram
|
00698
|
RMGB0000382
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122693736
|
|
Mr. TEJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Molasar
|
RJ-271400206201781100/3861067-A
(थेबड़ी)
|
2714002062NRG24040320242269380
|
07/03/2024
|
Mula Ram
|
2714002062WL035807
|
Mula Ram
|
00698
|
RMGB0000382
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122693826
|
|
Mr. MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Molasar
|
RJ-271400206201781100/3861068-A
(थेबड़ी)
|
2714002062NRG24040320242269381
|
07/03/2024
|
Gattu Kanwar
|
2714002062WL035807
|
Gattu Kanwar
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693729
|
|
Mrs. GATU KANWAR W/O NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Molasar
|
RJ-271400206201781100/3861071-A
(थेबड़ी)
|
2714002062NRG24040320242269382
|
07/03/2024
|
Chhaju Singh
|
2714002062WL035807
|
Chhaju Singh
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693715
|
|
Mr. CHHAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Molasar
|
RJ-271400206201781100/3861072
(थेबड़ी)
|
2714002062NRG24040320242269384
|
07/03/2024
|
lal Singh
|
2714002062WL035807
|
lal Singh
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693843
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Molasar
|
RJ-271400206201781100/3861073
(थेबड़ी)
|
2714002062NRG24040320242269386
|
07/03/2024
|
Sushila Kanwar
|
2714002062WL035807
|
Sushila Kanwar
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693838
|
|
Mrs. SUSHILA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Molasar
|
RJ-271400206201781100/3861073-A
(थेबड़ी)
|
2714002062NRG24040320242269387
|
07/03/2024
|
Sunita Kanwar
|
2714002062WL035807
|
Sunita Kanwar
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693725
|
|
Mrs. SUNITA KANWAR W/O MUKESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Molasar
|
RJ-271400206201781100/3861074-A
(थेबड़ी)
|
2714002062NRG24040320242269388
|
07/03/2024
|
Nikita kanwar
|
2714002062WL035807
|
Nikita kanwar
|
00698
|
RMGB0000382
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122693726
|
|
Mrs. NIKITA KANWAR W/O RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Molasar
|
RJ-271400206201781100/3861077
(थेबड़ी)
|
2714002062NRG24040320242269389
|
07/03/2024
|
Mohan Singh
|
2714002062WL035807
|
Mohan Singh
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693775
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
160
|
Molasar
|
RJ-271400206201781100/3861078
(थेबड़ी)
|
2714002062NRG24040320242269390
|
07/03/2024
|
Ratan singh
|
2714002062WL035807
|
Ratan singh
|
00698
|
RMGB0000382
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3122693842
|
|
RATAN SINGH S/O HANUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Molasar
|
RJ-271400206201781100/3861080-B
(थेबड़ी)
|
2714002062NRG24040320242269391
|
07/03/2024
|
Bhagwan singh
|
2714002062WL035807
|
Bhagwan singh
|
00698
|
RMGB0000382
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122693831
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Molasar
|
RJ-271400206201781100/3861087
(थेबड़ी)
|
2714002062NRG24040320242269392
|
07/03/2024
|
Mangu singh
|
2714002062WL035807
|
Mangu singh
|
00698
|
RMGB0000382
|
340
|
340
|
Processed
|
19/04/2024
|
|
3122693744
|
|
Mr. MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Molasar
|
RJ-271400206201781100/3861089
(थेबड़ी)
|
2714002062NRG24040320242269394
|
07/03/2024
|
Swarup Kanwar
|
2714002062WL035807
|
Swarup Kanwar
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693733
|
|
Mrs. SAVARUP KANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Molasar
|
RJ-271400206201781100/3861092
(थेबड़ी)
|
2714002062NRG24040320242269395
|
07/03/2024
|
Karan Singh
|
2714002062WL035807
|
Karan Singh
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693773
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Molasar
|
RJ-271400206201781100/3861140
(थेबड़ी)
|
2714002062NRG24040320242269397
|
07/03/2024
|
Sohani Devi
|
2714002062WL035807
|
Sohani Devi
|
00698
|
RMGB0000382
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122693723
|
|
Mrs. SOHANI DEVI W/O MADAN LAL MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Molasar
|
RJ-271400206201781100/3861141
(थेबड़ी)
|
2714002062NRG24040320242269398
|
07/03/2024
|
Sukha Ram
|
2714002062WL035807
|
Sukha Ram
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693837
|
|
SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Molasar
|
RJ-271400206201781100/3861143-B
(थेबड़ी)
|
2714002062NRG24040320242269399
|
07/03/2024
|
Bhanwari
|
2714002062WL035807
|
Bhanwari
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122693785
|
|
Mrs. BHANWARI BAI W/O ARJUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Molasar
|
RJ-271400206201781100/3861145
(थेबड़ी)
|
2714002062NRG24040320242269400
|
07/03/2024
|
Sohani devi
|
2714002062WL035807
|
Sohani devi
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122693784
|
|
Mrs. SOHANI BAI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Molasar
|
RJ-271400206201781100/3861146
(थेबड़ी)
|
2714002062NRG24040320242269401
|
07/03/2024
|
Kamla devi
|
2714002062WL035807
|
Kamla devi
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122693786
|
|
Mrs. KAMLA BAI W/O NEHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Molasar
|
RJ-271400206201781100/3861163
(थेबड़ी)
|
2714002062NRG24040320242269404
|
07/03/2024
|
Parmod Kanwar
|
2714002062WL035807
|
Parmod Kanwar
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693839
|
|
Mrs. PRAMOD KANWAR W/O BODU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Molasar
|
RJ-271400206201781100/3861174-A
(थेबड़ी)
|
2714002062NRG24040320242269405
|
07/03/2024
|
Bhagavati
|
2714002062WL035807
|
Bhagavati
|
00698
|
RMGB0000382
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122693718
|
|
Mrs. BHAGWATI DEVI W/O RAM NIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Molasar
|
RJ-271400206201781100/3861181
(थेबड़ी)
|
2714002062NRG24030320242258007
|
07/03/2024
|
Babu Singh
|
2714002062WL035609
|
Babu Singh
|
00698
|
RMGB0000382
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693844
|
|
MR BABBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Molasar
|
RJ-271400206201781100/3861181-A
(थेबड़ी)
|
2714002062NRG24030320242258008
|
07/03/2024
|
Nandu singh
|
2714002062WL035609
|
Nandu singh
|
00698
|
RMGB0000382
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693778
|
|
MR NANDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Molasar
|
RJ-271400206201781100/3861188
(थेबड़ी)
|
2714002062NRG24030320242258009
|
07/03/2024
|
Kanwarpal Singh
|
2714002062WL035609
|
Kanwarpal Singh
|
00698
|
RMGB0000382
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122693817
|
|
Mr. KANWARPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Molasar
|
RJ-271400206201781100/3861193-A
(थेबड़ी)
|
2714002062NRG24040320242269406
|
07/03/2024
|
Suman kanwar
|
2714002062WL035807
|
Suman kanwar
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693716
|
|
Suman Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
Molasar
|
RJ-271400206201781100/3861196
(थेबड़ी)
|
2714002062NRG24040320242269409
|
07/03/2024
|
Shankar Lal
|
2714002062WL035807
|
Shankar Lal
|
00698
|
RMGB0000382
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122693765
|
|
Shankar Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Molasar
|
RJ-271400206201781100/3861198
(थेबड़ी)
|
2714002062NRG24040320242269410
|
07/03/2024
|
Rameswerlal
|
2714002062WL035807
|
Rameswerlal
|
00698
|
RMGB0000382
|
340
|
340
|
Processed
|
19/04/2024
|
|
3122693730
|
|
Mr. RAMESHWAR LAL S/O MOHAN LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Molasar
|
RJ-271400206201781100/3861198-A
(थेबड़ी)
|
2714002062NRG24040320242269411
|
07/03/2024
|
Sushila
|
2714002062WL035807
|
Sushila
|
00698
|
RMGB0000382
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3122693789
|
|
Mrs. SUSHILA W/O ASHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Molasar
|
RJ-271400206201781100/3861198-B
(थेबड़ी)
|
2714002062NRG24040320242269412
|
07/03/2024
|
Sarita
|
2714002062WL035807
|
Sarita
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693764
|
|
SARITA DEVI & RAM NIWAS JANGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Molasar
|
RJ-271400206201781100/3861199
(थेबड़ी)
|
2714002062NRG24040320242269413
|
07/03/2024
|
Banshi Lal
|
2714002062WL035807
|
Banshi Lal
|
00698
|
RMGB0000382
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122693737
|
|
Mr. BANSHI LAL SO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Molasar
|
RJ-271400206201781100/514021586
(थेबड़ी)
|
2714002062NRG24040320242269416
|
07/03/2024
|
Mularam
|
2714002062WL035807
|
Mularam
|
00698
|
RMGB0000382
|
340
|
340
|
Processed
|
19/04/2024
|
|
3122693742
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Molasar
|
RJ-271400206201781100/54421701-A
(थेबड़ी)
|
2714002062NRG24040320242269419
|
07/03/2024
|
Dhanni Devi
|
2714002062WL035807
|
Dhanni Devi
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693776
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Molasar
|
RJ-271400206201781100/54421703
(थेबड़ी)
|
2714002062NRG24040320242269420
|
07/03/2024
|
Nanu devi
|
2714002062WL035807
|
Nanu devi
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122693769
|
|
Miss. NANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Molasar
|
RJ-271400206201781100/7297201
(थेबड़ी)
|
2714002062NRG24040320242269421
|
07/03/2024
|
Bhagwati devi
|
2714002062WL035807
|
Bhagwati devi
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693722
|
|
BHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Molasar
|
RJ-271400206201781100/7297202-B
(थेबड़ी)
|
2714002062NRG24040320242269422
|
07/03/2024
|
Prem devi
|
2714002062WL035807
|
Prem devi
|
00698
|
RMGB0000382
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122693841
|
|
Mrs. PREM DEVI JANGID W/O GOVIND LAL JAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Molasar
|
RJ-271400206201781100/7297203-A
(थेबड़ी)
|
2714002062NRG24040320242269423
|
07/03/2024
|
Panni
|
2714002062WL035807
|
Panni
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693833
|
|
PANNI
|
BANK OF BARODA(606985)
|
|
187
|
Molasar
|
RJ-271400206201781100/7297206
(थेबड़ी)
|
2714002062NRG24030320242258011
|
07/03/2024
|
Mangu singh
|
2714002062WL035609
|
Mangu singh
|
00698
|
RMGB0000382
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693815
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Molasar
|
RJ-271400206201781100/7297212
(थेबड़ी)
|
2714002062NRG24040320242269424
|
07/03/2024
|
Deva ram
|
2714002062WL035807
|
Deva ram
|
00698
|
RMGB0000382
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122693763
|
|
DEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Molasar
|
RJ-271400206201781100/7297212-B
(थेबड़ी)
|
2714002062NRG24040320242269425
|
07/03/2024
|
Nimba Ram
|
2714002062WL035807
|
Nimba Ram
|
00698
|
RMGB0000382
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122693762
|
|
Mr. NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Molasar
|
RJ-271400206201781100/7297213
(थेबड़ी)
|
2714002062NRG24040320242269426
|
07/03/2024
|
Sundar Devi
|
2714002062WL035807
|
Sundar Devi
|
00698
|
RMGB0000382
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122693783
|
|
Mrs. SUNDAR DEVI W/O RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Molasar
|
RJ-271400206201781100/7297213-A
(थेबड़ी)
|
2714002062NRG24040320242269427
|
07/03/2024
|
Manga Ram
|
2714002062WL035807
|
Manga Ram
|
00698
|
RMGB0000382
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122693791
|
|
SHRI MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Molasar
|
RJ-271400206201781100/7297215
(थेबड़ी)
|
2714002062NRG24040320242269429
|
07/03/2024
|
Sita Devi
|
2714002062WL035807
|
Sita Devi
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693745
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Molasar
|
RJ-271400206201781100/7297216-B
(थेबड़ी)
|
2714002062NRG24030320242258012
|
07/03/2024
|
Lala Ram
|
2714002062WL035609
|
Lala Ram
|
00698
|
RMGB0000382
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122693721
|
|
Mr. LALA RAM S/O BHINWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Molasar
|
RJ-271400206201781100/7297216-C
(थेबड़ी)
|
2714002062NRG24040320242269431
|
07/03/2024
|
Bhinwa Ram
|
2714002062WL035807
|
Bhinwa Ram
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693731
|
|
Mr. BHINVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Molasar
|
RJ-271400206201781100/7297220-B
(थेबड़ी)
|
2714002062NRG24040320242269433
|
07/03/2024
|
Punam Kanwar
|
2714002062WL035807
|
Punam Kanwar
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693757
|
|
Ms. POONAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Molasar
|
RJ-271400206201781100/7297222-B
(थेबड़ी)
|
2714002062NRG24030320242258014
|
07/03/2024
|
Bajarang Singh
|
2714002062WL035609
|
Bajarang Singh
|
00698
|
RMGB0000382
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693741
|
|
Mr. BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Molasar
|
RJ-271400206201781100/7297230
(थेबड़ी)
|
2714002062NRG24040320242269434
|
07/03/2024
|
Keshar Bai
|
2714002062WL035807
|
Keshar Bai
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693732
|
|
Mrs. KESHAR BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Molasar
|
RJ-271400206201781100/7297230-A
(थेबड़ी)
|
2714002062NRG24040320242269435
|
07/03/2024
|
Shrawan Ram
|
2714002062WL035807
|
Shrawan Ram
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693748
|
|
Mr. SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Molasar
|
RJ-271400206201781100/7297231
(थेबड़ी)
|
2714002062NRG24040320242269436
|
07/03/2024
|
Ashi devi
|
2714002062WL035807
|
Ashi devi
|
00698
|
RMGB0000382
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122693827
|
|
MRS ASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Molasar
|
RJ-271400206201781100/7297232
(थेबड़ी)
|
2714002062NRG24040320242269439
|
07/03/2024
|
Tija devi
|
2714002062WL035807
|
Tija devi
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693749
|
|
Mrs. TIJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Molasar
|
RJ-271400206201781100/7297233-B
(थेबड़ी)
|
2714002062NRG24040320242269440
|
07/03/2024
|
Gita devi
|
2714002062WL035807
|
Gita devi
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122693750
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Molasar
|
RJ-271400208201781200/7308355-A
(आकोड़ा)
|
2714002062NRG24030320242258047
|
07/03/2024
|
Chuna Ram
|
2714002062WL035610
|
Chuna Ram
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693828
|
|
Mr. CHUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Molasar
|
RJ-271400208201781200/7308356
(आकोड़ा)
|
2714002062NRG24030320242258048
|
07/03/2024
|
Radha Ram
|
2714002062WL035610
|
Radha Ram
|
00698
|
RMGB0000382
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122693727
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Molasar
|
RJ-271400208201781200/7308361
(आकोड़ा)
|
2714002062NRG24030320242258050
|
07/03/2024
|
Ugi devi
|
2714002062WL035610
|
Ugi devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122693777
|
|
Ms. UGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Molasar
|
RJ-271400208201781200/7308368
(आकोड़ा)
|
2714002062NRG24030320242258051
|
07/03/2024
|
Pusa Ram
|
2714002062WL035610
|
Pusa Ram
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122693816
|
|
Mr. PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Molasar
|
RJ-271400208201781200/7308379-A
(आकोड़ा)
|
2714002062NRG24030320242258055
|
07/03/2024
|
Bhagwana ram
|
2714002062WL035610
|
Bhagwana ram
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693810
|
|
Mr. BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Molasar
|
RJ-271400208201781200/7308388
(आकोड़ा)
|
2714002062NRG24030320242258069
|
07/03/2024
|
gita devi
|
2714002062WL035610
|
gita devi
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693781
|
|
Mrs. GITA DEVI W/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Molasar
|
RJ-271400208201781200/7308391
(आकोड़ा)
|
2714002062NRG24030320242258073
|
07/03/2024
|
Sugni devi
|
2714002062WL035610
|
Sugni devi
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693782
|
|
Mrs. SUGANI DEVI W/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Molasar
|
RJ-271400208201781200/7308391-A
(आकोड़ा)
|
2714002062NRG24030320242258074
|
07/03/2024
|
patasi devi
|
2714002062WL035610
|
patasi devi
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693747
|
|
Ms. PATASI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Molasar
|
RJ-271400208201781200/7308392
(आकोड़ा)
|
2714002062NRG24030320242258075
|
07/03/2024
|
Sahi Ram
|
2714002062WL035610
|
Sahi Ram
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693812
|
|
SAHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Molasar
|
RJ-271400208201781200/7308392-A
(आकोड़ा)
|
2714002062NRG24030320242258076
|
07/03/2024
|
Chempa
|
2714002062WL035610
|
Chempa
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693755
|
|
Miss. CHAMPA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Molasar
|
RJ-271400208201781200/7308398
(आकोड़ा)
|
2714002062NRG24030320242258085
|
07/03/2024
|
Dula ram
|
2714002062WL035610
|
Dula ram
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693813
|
|
Mr. DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Molasar
|
RJ-271400208201781200/7308398-B
(आकोड़ा)
|
2714002062NRG24030320242258087
|
07/03/2024
|
Raju Devi
|
2714002062WL035610
|
Raju Devi
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693774
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Molasar
|
RJ-271400208201781200/7308752
(आकोड़ा)
|
2714002062NRG24030320242258088
|
07/03/2024
|
Jeta ram
|
2714002062WL035610
|
Jeta ram
|
00698
|
RMGB0000382
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122693779
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Molasar
|
RJ-271400208201781200/7308753-A
(आकोड़ा)
|
2714002062NRG24030320242258090
|
07/03/2024
|
chhoti devi
|
2714002062WL035610
|
chhoti devi
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693822
|
|
Mrs. Chhoti Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Molasar
|
RJ-271400208201781200/7308769-A
(आकोड़ा)
|
2714002062NRG24030320242258099
|
07/03/2024
|
Prem Devi
|
2714002062WL035610
|
Prem Devi
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693808
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Molasar
|
RJ-271400208201781200/7308782-B
(आकोड़ा)
|
2714002062NRG24030320242258106
|
07/03/2024
|
Gulab Devi
|
2714002062WL035610
|
Gulab Devi
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693767
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Molasar
|
RJ-271400208201781200/7308782-C
(आकोड़ा)
|
2714002062NRG24030320242258107
|
07/03/2024
|
Bhagiti devi
|
2714002062WL035610
|
Bhagiti devi
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693752
|
|
Mrs. BHAGOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Molasar
|
RJ-271400208201781200/7308793-A
(आकोड़ा)
|
2714002062NRG24030320242258113
|
07/03/2024
|
mooli devi
|
2714002062WL035610
|
mooli devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122693766
|
|
MOOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Molasar
|
RJ-271400208201781200/7308793-B
(आकोड़ा)
|
2714002062NRG24030320242258023
|
07/03/2024
|
Raju Ram
|
2714002062WL035609
|
Raju Ram
|
00698
|
RMGB0000382
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122693819
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Molasar
|
RJ-271400208201781200/7313812
(आकोड़ा)
|
2714002062NRG24030320242258124
|
07/03/2024
|
Sukha Ram
|
2714002062WL035610
|
Sukha Ram
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693835
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Molasar
|
RJ-271400208201781200/7313813
(आकोड़ा)
|
2714002062NRG24030320242258125
|
07/03/2024
|
kamla devi
|
2714002062WL035610
|
kamla devi
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693820
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215280
|
215280
|
|
|
|
|
|
|
|
|
223
|
Molasar
|
RJ-271400208201781200/7308800-A
(आकोड़ा)
|
2714002062NRG24030320242258119
|
07/03/2024
|
lichhama devi
|
2714002062WL035610
|
lichhama devi
|
00698
|
RMGB0000611
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122693768
|
|
MS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409260
|
409260
|
|
|
|
|
|
|
|