|
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-271400206701776000/3871890-A
(सुद्रासन)
|
2714002000NRG23060420232949060
|
08/04/2023
|
Bhagawati devi
|
2714002WL070696
|
Bhagawati devi
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313960
|
|
BHAGWATI SAINI D/O KHINWA RAM SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206701775900/3871758-A
(सुद्रासन)
|
2714002000NRG23060420232948981
|
08/04/2023
|
GOVIND RAM
|
2714002WL070696
|
GOVIND RAM
|
00354
|
PUNB0076000
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313933
|
|
GOVIND RAM S/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Molasar
|
RJ-271400206701775900/3871766-A
(सुद्रासन)
|
2714002000NRG23060420232948994
|
08/04/2023
|
Ratni devi
|
2714002WL070696
|
Ratni devi
|
00354
|
PUNB0076000
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313934
|
|
RATANI DEVI W/O RAMDEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Molasar
|
RJ-271400206701775900/3871777
(सुद्रासन)
|
2714002000NRG23060420232948999
|
08/04/2023
|
Bhagoti devi
|
2714002WL070696
|
Bhagoti devi
|
00354
|
PUNB0076000
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435313932
|
|
BHAGU DEVI
|
UCO BANK(607066)
|
|
5
|
Molasar
|
RJ-271400206701775900/3871797
(सुद्रासन)
|
2714002000NRG23060420232949022
|
08/04/2023
|
Lichamadevi
|
2714002WL070696
|
Lichamadevi
|
00354
|
PUNB0076000
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313993
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400206701775900/3871752
(सुद्रासन)
|
2714002000NRG23060420232948972
|
08/04/2023
|
Kisturi devi
|
2714002WL070696
|
Kisturi devi
|
00415
|
SBIN0031741
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313999
|
|
SUMITRA KUMARI KHOKAR DO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
Molasar
|
RJ-271400206701775900/3871769
(सुद्रासन)
|
2714002000NRG23060420232948996
|
08/04/2023
|
Sushila devi
|
2714002WL070696
|
Sushila devi
|
00415
|
SBIN0031741
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435314001
|
|
SUSHILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Molasar
|
RJ-271400206701775900/3871898
(सुद्रासन)
|
2714002000NRG23060420232949026
|
08/04/2023
|
Kesar Devi
|
2714002WL070696
|
Kesar Devi
|
00415
|
SBIN0031741
|
201
|
201
|
Processed
|
11/05/2023
|
|
1435313959
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Molasar
|
RJ-271400206701775900/51420780-A
(सुद्रासन)
|
2714002000NRG23060420232949031
|
08/04/2023
|
Sandeep Jakhad
|
2714002WL070696
|
Sandeep Jakhad
|
00415
|
SBIN0031741
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435314000
|
|
MR SANDEEP JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Molasar
|
RJ-271400206701775900/7319436
(सुद्रासन)
|
2714002000NRG23060420232949046
|
08/04/2023
|
Indra devi
|
2714002WL070696
|
Indra devi
|
00415
|
SBIN0031741
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435314003
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Molasar
|
RJ-271400206701776000/3871895
(सुद्रासन)
|
2714002000NRG23060420232949068
|
08/04/2023
|
Yashoda devi
|
2714002WL070696
|
Yashoda devi
|
00415
|
SBIN0031741
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435314002
|
|
MRS YASODA YASODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
12
|
Molasar
|
RJ-271400206701775900/3871784-A
(सुद्रासन)
|
2714002000NRG23060420232949004
|
08/04/2023
|
Sawai Singh
|
2714002WL070696
|
Sawai Singh
|
00462
|
UCBA0001421
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313967
|
|
SAWAI SINGH S/O KESHAR SINGH
|
UCO BANK(607066)
|
|
13
|
Molasar
|
RJ-271400206701775900/3871785
(सुद्रासन)
|
2714002000NRG23060420232949005
|
08/04/2023
|
Ganesharam
|
2714002WL070696
|
Ganesharam
|
00462
|
UCBA0001421
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435313994
|
|
Mr. GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Molasar
|
RJ-271400206701775900/3871788-C
(सुद्रासन)
|
2714002000NRG23060420232949009
|
08/04/2023
|
geeta devi
|
2714002WL070696
|
geeta devi
|
00462
|
UCBA0001421
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313972
|
|
GITA
|
UCO BANK(607066)
|
|
15
|
Molasar
|
RJ-271400206701775900/51420780
(सुद्रासन)
|
2714002000NRG23060420232949030
|
08/04/2023
|
Bhanwari
|
2714002WL070696
|
Bhanwari
|
00462
|
UCBA0001421
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313991
|
|
BHANWARI
|
UCO BANK(607066)
|
|
16
|
Molasar
|
RJ-271400206701775900/51420851
(सुद्रासन)
|
2714002000NRG23060420232949034
|
08/04/2023
|
Ida banu
|
2714002WL070696
|
Ida banu
|
00462
|
UCBA0001421
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313971
|
|
ID BANU
|
UCO BANK(607066)
|
|
17
|
Molasar
|
RJ-271400206701775900/51420864
(सुद्रासन)
|
2714002000NRG23060420232949036
|
08/04/2023
|
Madina Bano
|
2714002WL070696
|
Madina Bano
|
00462
|
UCBA0001421
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435313965
|
|
MADINA BANO
|
UCO BANK(607066)
|
|
18
|
Molasar
|
RJ-271400206701775900/7308803
(सुद्रासन)
|
2714002000NRG23060420232949042
|
08/04/2023
|
Girdhari Ram
|
2714002WL070696
|
Girdhari Ram
|
00462
|
UCBA0001421
|
201
|
201
|
Processed
|
11/05/2023
|
|
1435313990
|
|
Mr. GIRDHARI L
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Molasar
|
RJ-271400206701775900/7319499
(सुद्रासन)
|
2714002000NRG23060420232949047
|
08/04/2023
|
Rahisa bano
|
2714002WL070696
|
Rahisa bano
|
00462
|
UCBA0001421
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435313964
|
|
RAHISA BANO
|
UCO BANK(607066)
|
|
20
|
Molasar
|
RJ-271400206701776000/7309262-B
(सुद्रासन)
|
2714002000NRG23060420232949078
|
08/04/2023
|
Geeta Devi
|
2714002WL070696
|
Geeta Devi
|
00462
|
UCBA0001421
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313966
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
21
|
Molasar
|
RJ-271400206701776000/7319612
(सुद्रासन)
|
2714002000NRG23060420232949079
|
08/04/2023
|
Radha devi
|
2714002WL070696
|
Radha devi
|
00462
|
UCBA0001421
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435313970
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9045
|
9045
|
|
|
|
|
|
|
|
|
22
|
Molasar
|
RJ-271400206701775900/3871741-B
(सुद्रासन)
|
2714002000NRG23060420232948956
|
08/04/2023
|
Sarita devi
|
2714002WL070696
|
Sarita devi
|
00462
|
UCBA0003339
|
201
|
201
|
Processed
|
11/05/2023
|
|
1435313996
|
|
MS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400206701775900/3871745
(सुद्रासन)
|
2714002000NRG23060420232948962
|
08/04/2023
|
Manoj
|
2714002WL070696
|
Manoj
|
00462
|
UCBA0003339
|
201
|
201
|
Processed
|
11/05/2023
|
|
1435313997
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
24
|
Molasar
|
RJ-271400206701775900/3871746-A
(सुद्रासन)
|
2714002000NRG23060420232948965
|
08/04/2023
|
Gopal ram
|
2714002WL070696
|
Gopal ram
|
00462
|
UCBA0003339
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313976
|
|
GOPAL RAM KHOKHAR
|
UCO BANK(607066)
|
|
25
|
Molasar
|
RJ-271400206701775900/3871750-b
(सुद्रासन)
|
2714002000NRG23060420232948968
|
08/04/2023
|
Gaytri
|
2714002WL070696
|
Gaytri
|
00462
|
UCBA0003339
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313987
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
26
|
Molasar
|
RJ-271400206701775900/3871750-C
(सुद्रासन)
|
2714002000NRG23060420232948969
|
08/04/2023
|
Shanti devi
|
2714002WL070696
|
Shanti devi
|
00462
|
UCBA0003339
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313983
|
|
SHANTI
|
UCO BANK(607066)
|
|
27
|
Molasar
|
RJ-271400206701775900/3871750-D
(सुद्रासन)
|
2714002000NRG23060420232948970
|
08/04/2023
|
SUMITRA DEVI
|
2714002WL070696
|
SUMITRA DEVI
|
00462
|
UCBA0003339
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313981
|
|
SUMITRA W/O JHUMAR RAM
|
UCO BANK(607066)
|
|
28
|
Molasar
|
RJ-271400206701775900/3871761-A
(सुद्रासन)
|
2714002000NRG23060420232948984
|
08/04/2023
|
Munni devi
|
2714002WL070696
|
Munni devi
|
00462
|
UCBA0003339
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435313989
|
|
MUNNI DEVI W/O KHEMA RAM
|
UCO BANK(607066)
|
|
29
|
Molasar
|
RJ-271400206701775900/3871778
(सुद्रासन)
|
2714002000NRG23060420232949000
|
08/04/2023
|
Banarsi
|
2714002WL070696
|
Banarsi
|
00462
|
UCBA0003339
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313979
|
|
BANARSI WO JAGDEEP SINGH KHOKHAR
|
UCO BANK(607066)
|
|
30
|
Molasar
|
RJ-271400206701775900/3871787
(सुद्रासन)
|
2714002000NRG23060420232949006
|
08/04/2023
|
Tijudevi
|
2714002WL070696
|
Tijudevi
|
00462
|
UCBA0003339
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313961
|
|
TIJU DEVI
|
UCO BANK(607066)
|
|
31
|
Molasar
|
RJ-271400206701775900/3871792
(सुद्रासन)
|
2714002000NRG23060420232949015
|
08/04/2023
|
Chhoturam
|
2714002WL070696
|
Chhoturam
|
00462
|
UCBA0003339
|
804
|
804
|
Processed
|
11/05/2023
|
|
1435313975
|
|
CHOTURAM
|
UCO BANK(607066)
|
|
32
|
Molasar
|
RJ-271400206701775900/3871792
(सुद्रासन)
|
2714002000NRG23060420232949016
|
08/04/2023
|
Omprakash
|
2714002WL070696
|
Omprakash
|
00462
|
UCBA0003339
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435313998
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
33
|
Molasar
|
RJ-271400206701775900/3871794-A
(सुद्रासन)
|
2714002000NRG23060420232949020
|
08/04/2023
|
Champalal
|
2714002WL070696
|
Champalal
|
00462
|
UCBA0003339
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313995
|
|
CHAMPA LAL
|
UCO BANK(607066)
|
|
34
|
Molasar
|
RJ-271400206701775900/3871795
(सुद्रासन)
|
2714002000NRG23060420232949021
|
08/04/2023
|
Sugana devi
|
2714002WL070696
|
Sugana devi
|
00462
|
UCBA0003339
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435313984
|
|
SUGANI
|
UCO BANK(607066)
|
|
35
|
Molasar
|
RJ-271400206701775900/3871800-A
(सुद्रासन)
|
2714002000NRG23060420232949025
|
08/04/2023
|
Parvati devi
|
2714002WL070696
|
Parvati devi
|
00462
|
UCBA0003339
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313986
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
36
|
Molasar
|
RJ-271400206701775900/7308802-C
(सुद्रासन)
|
2714002000NRG23060420232949041
|
08/04/2023
|
Prameshwari
|
2714002WL070696
|
Prameshwari
|
00462
|
UCBA0003339
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313968
|
|
PRAMESHWARI
|
UCO BANK(607066)
|
|
37
|
Molasar
|
RJ-271400206701775900/7308803-A
(सुद्रासन)
|
2714002000NRG23060420232949043
|
08/04/2023
|
Lalaram
|
2714002WL070696
|
Lalaram
|
00462
|
UCBA0003339
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313974
|
|
LALA RAM
|
UCO BANK(607066)
|
|
38
|
Molasar
|
RJ-271400206701775900/7308859
(सुद्रासन)
|
2714002000NRG23060420232949045
|
08/04/2023
|
Nanda Ram
|
2714002WL070696
|
Nanda Ram
|
00462
|
UCBA0003339
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313973
|
|
Mr. NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Molasar
|
RJ-271400206701775900/7319736
(सुद्रासन)
|
2714002000NRG23060420232949052
|
08/04/2023
|
Rashida bano
|
2714002WL070696
|
Rashida bano
|
00462
|
UCBA0003339
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313985
|
|
Mrs. RASHIDA BANO W/O MUSTAK ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Molasar
|
RJ-271400206701776000/3871882-A
(सुद्रासन)
|
2714002000NRG23060420232949054
|
08/04/2023
|
Pooja devi
|
2714002WL070696
|
Pooja devi
|
00462
|
UCBA0003339
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313988
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
41
|
Molasar
|
RJ-271400206701776000/3871884-A
(सुद्रासन)
|
2714002000NRG23060420232949056
|
08/04/2023
|
Sarita
|
2714002WL070696
|
Sarita
|
00462
|
UCBA0003339
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313978
|
|
SARITA W/O RAMCHANDRA
|
UCO BANK(607066)
|
|
42
|
Molasar
|
RJ-271400206701776000/3871886-A
(सुद्रासन)
|
2714002000NRG23060420232949058
|
08/04/2023
|
Sita devi
|
2714002WL070696
|
Sita devi
|
00462
|
UCBA0003339
|
804
|
804
|
Processed
|
11/05/2023
|
|
1435313977
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
43
|
Molasar
|
RJ-271400206701776000/3871890
(सुद्रासन)
|
2714002000NRG23060420232949059
|
08/04/2023
|
Chuka devi
|
2714002WL070696
|
Chuka devi
|
00462
|
UCBA0003339
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313982
|
|
CHUNKA DEVI
|
UCO BANK(607066)
|
|
44
|
Molasar
|
RJ-271400206701776000/3871890-B
(सुद्रासन)
|
2714002000NRG23060420232949061
|
08/04/2023
|
Sangeeta
|
2714002WL070696
|
Sangeeta
|
00462
|
UCBA0003339
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313969
|
|
SANGEETA
|
UCO BANK(607066)
|
|
45
|
Molasar
|
RJ-271400206701776000/3871898-A
(सुद्रासन)
|
2714002000NRG23060420232949073
|
08/04/2023
|
Anita devi
|
2714002WL070696
|
Anita devi
|
00462
|
UCBA0003339
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313980
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19497
|
19497
|
|
|
|
|
|
|
|
|
46
|
Molasar
|
RJ-271400206701775900/3871740
(सुद्रासन)
|
2714002000NRG23060420232948953
|
08/04/2023
|
soni
|
2714002WL070696
|
soni
|
00698
|
RMGB0000366
|
201
|
201
|
Processed
|
11/05/2023
|
|
1435313962
|
|
Mrs. SHONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Molasar
|
RJ-271400206701775900/3871741
(सुद्रासन)
|
2714002000NRG23060420232948954
|
08/04/2023
|
Sugna devi
|
2714002WL070696
|
Sugna devi
|
00698
|
RMGB0000366
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435314009
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Molasar
|
RJ-271400206701775900/3871742
(सुद्रासन)
|
2714002000NRG23060420232948957
|
08/04/2023
|
Radha devi
|
2714002WL070696
|
Radha devi
|
00698
|
RMGB0000366
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313938
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Molasar
|
RJ-271400206701775900/3871743
(सुद्रासन)
|
2714002000NRG23060420232948958
|
08/04/2023
|
Ganpatram
|
2714002WL070696
|
Ganpatram
|
00698
|
RMGB0000366
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313946
|
|
Mr. GANPAT RAM S/O HANUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Molasar
|
RJ-271400206701775900/3871744
(सुद्रासन)
|
2714002000NRG23060420232948959
|
08/04/2023
|
Mangaram
|
2714002WL070696
|
Mangaram
|
00698
|
RMGB0000366
|
201
|
201
|
Processed
|
11/05/2023
|
|
1435314020
|
|
MAGHA RAM
|
UCO BANK(607066)
|
|
51
|
Molasar
|
RJ-271400206701775900/3871744
(सुद्रासन)
|
2714002000NRG23060420232948960
|
08/04/2023
|
Premidevi
|
2714002WL070696
|
Premidevi
|
00698
|
RMGB0000366
|
201
|
201
|
Processed
|
11/05/2023
|
|
1435313916
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Molasar
|
RJ-271400206701775900/3871744-a
(सुद्रासन)
|
2714002000NRG23060420232948961
|
08/04/2023
|
Santosh
|
2714002WL070696
|
Santosh
|
00698
|
RMGB0000366
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313937
|
|
SANTOSH W/O SOHAN RAM
|
UCO BANK(607066)
|
|
53
|
Molasar
|
RJ-271400206701775900/3871745-A
(सुद्रासन)
|
2714002000NRG23060420232948963
|
08/04/2023
|
Tara
|
2714002WL070696
|
Tara
|
00698
|
RMGB0000366
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435314005
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Molasar
|
RJ-271400206701775900/3871746
(सुद्रासन)
|
2714002000NRG23060420232948964
|
08/04/2023
|
Parmanand
|
2714002WL070696
|
Parmanand
|
00698
|
RMGB0000366
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313945
|
|
Mr. PARMANAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Molasar
|
RJ-271400206701775900/3871750
(सुद्रासन)
|
2714002000NRG23060420232948966
|
08/04/2023
|
Pusha Ram
|
2714002WL070696
|
Pusha Ram
|
00698
|
RMGB0000366
|
201
|
201
|
Processed
|
11/05/2023
|
|
1435313931
|
|
Mr. PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Molasar
|
RJ-271400206701775900/3871750-a
(सुद्रासन)
|
2714002000NRG23060420232948967
|
08/04/2023
|
Mamta
|
2714002WL070696
|
Mamta
|
00698
|
RMGB0000366
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313942
|
|
MAMTA DEVI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Molasar
|
RJ-271400206701775900/3871751
(सुद्रासन)
|
2714002000NRG23060420232948971
|
08/04/2023
|
Bhagwati
|
2714002WL070696
|
Bhagwati
|
00698
|
RMGB0000366
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435314016
|
|
BHAGWANI DEVI W/O BALDEVA RAM
|
UCO BANK(607066)
|
|
58
|
Molasar
|
RJ-271400206701775900/3871753
(सुद्रासन)
|
2714002000NRG23060420232948973
|
08/04/2023
|
geetadevi
|
2714002WL070696
|
geetadevi
|
00698
|
RMGB0000366
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435313914
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Molasar
|
RJ-271400206701775900/3871753-A
(सुद्रासन)
|
2714002000NRG23060420232948974
|
08/04/2023
|
sunita
|
2714002WL070696
|
sunita
|
00698
|
RMGB0000366
|
201
|
201
|
Processed
|
11/05/2023
|
|
1435313950
|
|
Mrs. SUNITA WOTANASUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Molasar
|
RJ-271400206701775900/3871755
(सुद्रासन)
|
2714002000NRG23060420232948975
|
08/04/2023
|
Puranmal
|
2714002WL070696
|
Puranmal
|
00698
|
RMGB0000366
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313912
|
|
PURAN MAL
|
UCO BANK(607066)
|
|
61
|
Molasar
|
RJ-271400206701775900/3871755-A
(सुद्रासन)
|
2714002000NRG23060420232948976
|
08/04/2023
|
Narbada devi
|
2714002WL070696
|
Narbada devi
|
00698
|
RMGB0000366
|
804
|
804
|
Processed
|
11/05/2023
|
|
1435313949
|
|
NARBDA DEVI W/O MAHAVEER SINGH
|
UCO BANK(607066)
|
|
62
|
Molasar
|
RJ-271400206701775900/3871756-A
(सुद्रासन)
|
2714002000NRG23060420232948977
|
08/04/2023
|
Sita devi
|
2714002WL070696
|
Sita devi
|
00698
|
RMGB0000366
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435313911
|
|
Mrs. SITA DEVI W/O RANJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Molasar
|
RJ-271400206701775900/3871757
(सुद्रासन)
|
2714002000NRG23060420232948978
|
08/04/2023
|
Girdhariram
|
2714002WL070696
|
Girdhariram
|
00698
|
RMGB0000366
|
201
|
201
|
Processed
|
11/05/2023
|
|
1435314004
|
|
Mr. GIRADHARI GIRADHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Molasar
|
RJ-271400206701775900/3871757-A
(सुद्रासन)
|
2714002000NRG23060420232948979
|
08/04/2023
|
Raju devi
|
2714002WL070696
|
Raju devi
|
00698
|
RMGB0000366
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435314017
|
|
Mrs. RAJU DEVI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Molasar
|
RJ-271400206701775900/3871758
(सुद्रासन)
|
2714002000NRG23060420232948980
|
08/04/2023
|
Harji Ram
|
2714002WL070696
|
Harji Ram
|
00698
|
RMGB0000366
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313939
|
|
Mr. HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Molasar
|
RJ-271400206701775900/3871760
(सुद्रासन)
|
2714002000NRG23060420232948982
|
08/04/2023
|
hukmaram
|
2714002WL070696
|
hukmaram
|
00698
|
RMGB0000366
|
201
|
201
|
Processed
|
11/05/2023
|
|
1435313947
|
|
Mr. HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Molasar
|
RJ-271400206701775900/3871761
(सुद्रासन)
|
2714002000NRG23060420232948983
|
08/04/2023
|
Sonidevi
|
2714002WL070696
|
Sonidevi
|
00698
|
RMGB0000366
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313917
|
|
Mrs. SHYONI DEVI W/O DEBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Molasar
|
RJ-271400206701775900/3871762
(सुद्रासन)
|
2714002000NRG23060420232948985
|
08/04/2023
|
Sitadevi
|
2714002WL070696
|
Sitadevi
|
00698
|
RMGB0000366
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313956
|
|
SITA DEVI W/O BANSHI RAM
|
UCO BANK(607066)
|
|
69
|
Molasar
|
RJ-271400206701775900/3871763
(सुद्रासन)
|
2714002000NRG23060420232948987
|
08/04/2023
|
Kamla
|
2714002WL070696
|
Kamla
|
00698
|
RMGB0000366
|
201
|
201
|
Processed
|
11/05/2023
|
|
1435313907
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Molasar
|
RJ-271400206701775900/3871763
(सुद्रासन)
|
2714002000NRG23060420232948986
|
08/04/2023
|
Sohan Ram
|
2714002WL070696
|
Sohan Ram
|
00698
|
RMGB0000366
|
201
|
201
|
Processed
|
11/05/2023
|
|
1435313909
|
|
Mr. SOHAN RAM S/O LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Molasar
|
RJ-271400206701775900/3871764-a
(सुद्रासन)
|
2714002000NRG23060420232948988
|
08/04/2023
|
Kamala
|
2714002WL070696
|
Kamala
|
00698
|
RMGB0000366
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435314011
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Molasar
|
RJ-271400206701775900/3871765
(सुद्रासन)
|
2714002000NRG23060420232948989
|
08/04/2023
|
Santosh
|
2714002WL070696
|
Santosh
|
00698
|
RMGB0000366
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313957
|
|
Mrs. SANTOSH DEVI W/O RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Molasar
|
RJ-271400206701775900/3871765-A
(सुद्रासन)
|
2714002000NRG23060420232948991
|
08/04/2023
|
Prakash khokhar
|
2714002WL070696
|
Prakash khokhar
|
00698
|
RMGB0000366
|
201
|
201
|
Processed
|
11/05/2023
|
|
1435313953
|
|
Mr. PRAKASH KHOKHAR S/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Molasar
|
RJ-271400206701775900/3871765-B
(सुद्रासन)
|
2714002000NRG23060420232948992
|
08/04/2023
|
Bagwati devi
|
2714002WL070696
|
Bagwati devi
|
00698
|
RMGB0000366
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435314013
|
|
Mrs. BHAGAVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Molasar
|
RJ-271400206701775900/3871766
(सुद्रासन)
|
2714002000NRG23060420232948993
|
08/04/2023
|
Sugni
|
2714002WL070696
|
Sugni
|
00698
|
RMGB0000366
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435314012
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Molasar
|
RJ-271400206701775900/3871768-A
(सुद्रासन)
|
2714002000NRG23060420232948995
|
08/04/2023
|
Indra devi
|
2714002WL070696
|
Indra devi
|
00698
|
RMGB0000366
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435314010
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Molasar
|
RJ-271400206701775900/3871772
(सुद्रासन)
|
2714002000NRG23060420232948997
|
08/04/2023
|
Shanti Devi
|
2714002WL070696
|
Shanti Devi
|
00698
|
RMGB0000366
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313940
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Molasar
|
RJ-271400206701775900/3871773
(सुद्रासन)
|
2714002000NRG23060420232948998
|
08/04/2023
|
Prema Ram
|
2714002WL070696
|
Prema Ram
|
00698
|
RMGB0000366
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313929
|
|
Mr. PREMA RAM S/O DALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Molasar
|
RJ-271400206701775900/3871781
(सुद्रासन)
|
2714002000NRG23060420232949001
|
08/04/2023
|
SuRiya KANWAR
|
2714002WL070696
|
SuRiya KANWAR
|
00698
|
RMGB0000366
|
201
|
201
|
Processed
|
11/05/2023
|
|
1435314006
|
|
Mrs. SHRI KANWAR W/O KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Molasar
|
RJ-271400206701775900/3871782
(सुद्रासन)
|
2714002000NRG23060420232949002
|
08/04/2023
|
Hanuman Shingh
|
2714002WL070696
|
Hanuman Shingh
|
00698
|
RMGB0000366
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435313935
|
|
Mr. HANUMAN SINGH S/O SETAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Molasar
|
RJ-271400206701775900/3871783
(सुद्रासन)
|
2714002000NRG23060420232949003
|
08/04/2023
|
Than Singh
|
2714002WL070696
|
Than Singh
|
00698
|
RMGB0000366
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435313927
|
|
Mr. THAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Molasar
|
RJ-271400206701775900/3871788
(सुद्रासन)
|
2714002000NRG23060420232949007
|
08/04/2023
|
Manohari devi
|
2714002WL070696
|
Manohari devi
|
00698
|
RMGB0000366
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313930
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Molasar
|
RJ-271400206701775900/3871789
(सुद्रासन)
|
2714002000NRG23060420232949010
|
08/04/2023
|
Gishi devi
|
2714002WL070696
|
Gishi devi
|
00698
|
RMGB0000366
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313915
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Molasar
|
RJ-271400206701775900/3871789-A
(सुद्रासन)
|
2714002000NRG23060420232949011
|
08/04/2023
|
Prama devi
|
2714002WL070696
|
Prama devi
|
00698
|
RMGB0000366
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435313948
|
|
Mrs. PARAMA MEGHWAL WORAMCHANDRAMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Molasar
|
RJ-271400206701775900/3871790
(सुद्रासन)
|
2714002000NRG23060420232949012
|
08/04/2023
|
Meera
|
2714002WL070696
|
Meera
|
00698
|
RMGB0000366
|
804
|
804
|
Processed
|
11/05/2023
|
|
1435313955
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Molasar
|
RJ-271400206701775900/3871791
(सुद्रासन)
|
2714002000NRG23060420232949013
|
08/04/2023
|
Prem devi
|
2714002WL070696
|
Prem devi
|
00698
|
RMGB0000366
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313921
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Molasar
|
RJ-271400206701775900/3871791-A
(सुद्रासन)
|
2714002000NRG23060420232949014
|
08/04/2023
|
Taramani
|
2714002WL070696
|
Taramani
|
00698
|
RMGB0000366
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313918
|
|
Mr. TARAMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Molasar
|
RJ-271400206701775900/3871793-A
(सुद्रासन)
|
2714002000NRG23060420232949017
|
08/04/2023
|
Sinjaridevi
|
2714002WL070696
|
Sinjaridevi
|
00698
|
RMGB0000366
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313920
|
|
Mrs. SIGARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Molasar
|
RJ-271400206701775900/3871793-B
(सुद्रासन)
|
2714002000NRG23060420232949018
|
08/04/2023
|
Sushila
|
2714002WL070696
|
Sushila
|
00698
|
RMGB0000366
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435313951
|
|
Mrs. SUSHILA W/O MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Molasar
|
RJ-271400206701775900/3871794
(सुद्रासन)
|
2714002000NRG23060420232949019
|
08/04/2023
|
Rameswari
|
2714002WL070696
|
Rameswari
|
00698
|
RMGB0000366
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313963
|
|
RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Molasar
|
RJ-271400206701775900/3871799
(सुद्रासन)
|
2714002000NRG23060420232949023
|
08/04/2023
|
Mangali
|
2714002WL070696
|
Mangali
|
00698
|
RMGB0000366
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435313958
|
|
MANGALI WO GOMA RAM
|
UCO BANK(607066)
|
|
92
|
Molasar
|
RJ-271400206701775900/3871800
(सुद्रासन)
|
2714002000NRG23060420232949024
|
08/04/2023
|
Kamala
|
2714002WL070696
|
Kamala
|
00698
|
RMGB0000366
|
804
|
804
|
Processed
|
11/05/2023
|
|
1435313913
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Molasar
|
RJ-271400206701775900/51420777
(सुद्रासन)
|
2714002000NRG23060420232949028
|
08/04/2023
|
Kani Devi
|
2714002WL070696
|
Kani Devi
|
00698
|
RMGB0000366
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313941
|
|
Mrs. KANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Molasar
|
RJ-271400206701775900/51420779-A
(सुद्रासन)
|
2714002000NRG23060420232949029
|
08/04/2023
|
Prakash kanwar
|
2714002WL070696
|
Prakash kanwar
|
00698
|
RMGB0000366
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313936
|
|
Mrs. PRAKASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Molasar
|
RJ-271400206701775900/51420788
(सुद्रासन)
|
2714002000NRG23060420232949032
|
08/04/2023
|
NANDI DEVI
|
2714002WL070696
|
NANDI DEVI
|
00698
|
RMGB0000366
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313952
|
|
Mrs. NANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Molasar
|
RJ-271400206701775900/51420843
(सुद्रासन)
|
2714002000NRG23060420232949033
|
08/04/2023
|
Bhagwati devi
|
2714002WL070696
|
Bhagwati devi
|
00698
|
RMGB0000366
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313924
|
|
Mrs. BHAGWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Molasar
|
RJ-271400206701775900/51420860
(सुद्रासन)
|
2714002000NRG23060420232949035
|
08/04/2023
|
KANWARI DEVI
|
2714002WL070696
|
KANWARI DEVI
|
00698
|
RMGB0000366
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435313944
|
|
Mrs. KANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Molasar
|
RJ-271400206701775900/7308801
(सुद्रासन)
|
2714002000NRG23060420232949037
|
08/04/2023
|
Purnaram
|
2714002WL070696
|
Purnaram
|
00698
|
RMGB0000366
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313926
|
|
PURNA RAM SO BHAGU RAM
|
UCO BANK(607066)
|
|
99
|
Molasar
|
RJ-271400206701775900/7308802-A
(सुद्रासन)
|
2714002000NRG23060420232949039
|
08/04/2023
|
Alochana devi
|
2714002WL070696
|
Alochana devi
|
00698
|
RMGB0000366
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313910
|
|
Mrs. LICHHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Molasar
|
RJ-271400206701775900/7308836
(सुद्रासन)
|
2714002000NRG23060420232949044
|
08/04/2023
|
Bhanwari Devi
|
2714002WL070696
|
Bhanwari Devi
|
00698
|
RMGB0000366
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435313908
|
|
Mrs. BHANWARI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Molasar
|
RJ-271400206701775900/7319674
(सुद्रासन)
|
2714002000NRG23060420232949048
|
08/04/2023
|
Madanlal
|
2714002WL070696
|
Madanlal
|
00698
|
RMGB0000366
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313954
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Molasar
|
RJ-271400206701775900/7319733
(सुद्रासन)
|
2714002000NRG23060420232949050
|
08/04/2023
|
JUBAIDA BANO
|
2714002WL070696
|
JUBAIDA BANO
|
00698
|
RMGB0000366
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435314018
|
|
Mrs. JUBEDA BANU W/O HIDAYAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Molasar
|
RJ-271400206701775900/7319734
(सुद्रासन)
|
2714002000NRG23060420232949051
|
08/04/2023
|
Jubaida Bano
|
2714002WL070696
|
Jubaida Bano
|
00698
|
RMGB0000366
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435314019
|
|
Mrs. JUBEDA BANOO
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Molasar
|
RJ-271400206701776000/3871882
(सुद्रासन)
|
2714002000NRG23060420232949053
|
08/04/2023
|
Manju devi
|
2714002WL070696
|
Manju devi
|
00698
|
RMGB0000366
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435313919
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Molasar
|
RJ-271400206701776000/3871884
(सुद्रासन)
|
2714002000NRG23060420232949055
|
08/04/2023
|
Phanchidevi
|
2714002WL070696
|
Phanchidevi
|
00698
|
RMGB0000366
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435314015
|
|
PANCHUDI
|
UCO BANK(607066)
|
|
106
|
Molasar
|
RJ-271400206701776000/3871886
(सुद्रासन)
|
2714002000NRG23060420232949057
|
08/04/2023
|
CHANARI DEVI
|
2714002WL070696
|
CHANARI DEVI
|
00698
|
RMGB0000366
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435314007
|
|
Mrs. CHANDRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Molasar
|
RJ-271400206701776000/3871891
(सुद्रासन)
|
2714002000NRG23060420232949062
|
08/04/2023
|
Ramniwash
|
2714002WL070696
|
Ramniwash
|
00698
|
RMGB0000366
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435314021
|
|
Mr. RAMNIWAS S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Molasar
|
RJ-271400206701776000/3871891
(सुद्रासन)
|
2714002000NRG23060420232949063
|
08/04/2023
|
Santosh
|
2714002WL070696
|
Santosh
|
00698
|
RMGB0000366
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435313905
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Molasar
|
RJ-271400206701776000/3871892
(सुद्रासन)
|
2714002000NRG23060420232949064
|
08/04/2023
|
Santosh
|
2714002WL070696
|
Santosh
|
00698
|
RMGB0000366
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435314008
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Molasar
|
RJ-271400206701776000/3871894
(सुद्रासन)
|
2714002000NRG23060420232949065
|
08/04/2023
|
Mangi Lal
|
2714002WL070696
|
Mangi Lal
|
00698
|
RMGB0000366
|
201
|
201
|
Processed
|
11/05/2023
|
|
1435314014
|
|
Mr. MANGI LAL S O HANAMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Molasar
|
RJ-271400206701776000/3871894-A
(सुद्रासन)
|
2714002000NRG23060420232949066
|
08/04/2023
|
Manju devi
|
2714002WL070696
|
Manju devi
|
00698
|
RMGB0000366
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435313943
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Molasar
|
RJ-271400206701776000/3871894-B
(सुद्रासन)
|
2714002000NRG23060420232949067
|
08/04/2023
|
Bimla devi
|
2714002WL070696
|
Bimla devi
|
00698
|
RMGB0000366
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313922
|
|
Mrs. BIMALA W/O RUGHANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Molasar
|
RJ-271400206701776000/3871895-A
(सुद्रासन)
|
2714002000NRG23060420232949069
|
08/04/2023
|
Tara devi
|
2714002WL070696
|
Tara devi
|
00698
|
RMGB0000366
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435313928
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Molasar
|
RJ-271400206701776000/3871897
(सुद्रासन)
|
2714002000NRG23060420232949071
|
08/04/2023
|
Sitadevi
|
2714002WL070696
|
Sitadevi
|
00698
|
RMGB0000366
|
201
|
201
|
Processed
|
11/05/2023
|
|
1435313923
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Molasar
|
RJ-271400206701776000/3871898
(सुद्रासन)
|
2714002000NRG23060420232949072
|
08/04/2023
|
Biharilal
|
2714002WL070696
|
Biharilal
|
00698
|
RMGB0000366
|
804
|
804
|
Processed
|
11/05/2023
|
|
1435313906
|
|
Mr. BIHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Molasar
|
RJ-271400206701776000/3871906
(सुद्रासन)
|
2714002000NRG23060420232949075
|
08/04/2023
|
Jhimaku devi
|
2714002WL070696
|
Jhimaku devi
|
00698
|
RMGB0000366
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435313992
|
|
Mrs. ZIMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Molasar
|
RJ-271400206701776000/7309262
(सुद्रासन)
|
2714002000NRG23060420232949076
|
08/04/2023
|
Umidevi
|
2714002WL070696
|
Umidevi
|
00698
|
RMGB0000366
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1435313925
|
|
Mrs. UMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49446
|
49446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86229
|
86229
|
|
|
|
|
|
|
|