|
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-271400207001784000/51414282-A
(धनकोली)
|
2714002070NRG24020320242249431
|
07/03/2024
|
Sanjay
|
2714002070WL035487
|
Sanjay
|
00032
|
UTIB0001732
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119212212
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207001784000/7293905-B
(धनकोली)
|
2714002070NRG24020320242249527
|
07/03/2024
|
Sunita devi
|
2714002070WL035488
|
Sunita devi
|
00045
|
BARB0KUCHAM
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212274
|
|
SUNITA WO SUBHASH CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400207001784000/7293881
(धनकोली)
|
2714002070NRG24020320242249294
|
07/03/2024
|
Sohan lal
|
2714002070WL035483
|
Sohan lal
|
00089
|
CBIN0280443
|
210
|
210
|
Processed
|
19/04/2024
|
|
3119212268
|
|
MR SOHANLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Molasar
|
RJ-271400207001784000/7293901-B
(धनकोली)
|
2714002070NRG24020320242249523
|
07/03/2024
|
sanju devi
|
2714002070WL035488
|
sanju devi
|
00089
|
CBIN0280443
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212315
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Molasar
|
RJ-271400207001784000/7315382
(धनकोली)
|
2714002070NRG24040320242267158
|
07/03/2024
|
papu devi
|
2714002070WL035758
|
papu devi
|
00089
|
CBIN0280443
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212316
|
|
Mrs. PAPPU DEVI URF PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Molasar
|
RJ-271400207001784000/7315382-A
(धनकोली)
|
2714002070NRG24040320242267159
|
07/03/2024
|
Mamta
|
2714002070WL035758
|
Mamta
|
00089
|
CBIN0280443
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212300
|
|
MRS MAMTA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
7
|
Molasar
|
RJ-271400207001784000/7293542-B
(धनकोली)
|
2714002070NRG24040320242267118
|
07/03/2024
|
sanju devi
|
2714002070WL035758
|
sanju devi
|
00354
|
PUNB0191120
|
603
|
603
|
Processed
|
19/04/2024
|
|
3119212297
|
|
MR SANJU DEVI WO PUKHRAJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
8
|
Molasar
|
RJ-271400207001784000/3866855
(धनकोली)
|
2714002070NRG24020320242249317
|
07/03/2024
|
aruna kumari
|
2714002070WL035485
|
aruna kumari
|
00354
|
PUNB0359900
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119212269
|
|
ARUNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
9
|
Molasar
|
RJ-271400207001784000/7293924-A
(धनकोली)
|
2714002070NRG24020320242249266
|
07/03/2024
|
begaram
|
2714002070WL035482
|
begaram
|
00415
|
SBIN0005167
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3119212299
|
|
MR BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
10
|
Molasar
|
RJ-271400207001784000/7315537-A
(धनकोली)
|
2714002070NRG24020320242249312
|
07/03/2024
|
pushmla
|
2714002070WL035484
|
pushmla
|
00415
|
SBIN0007093
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3119212289
|
|
MS PUSHMLA PUSHMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
11
|
Molasar
|
RJ-271400207001784000/3867125
(धनकोली)
|
2714002070NRG24040320242267081
|
07/03/2024
|
suman
|
2714002070WL035758
|
suman
|
00415
|
SBIN0011400
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3119212301
|
|
Suman .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
12
|
Molasar
|
RJ-271400207001784000/7293881-B
(धनकोली)
|
2714002070NRG24020320242249297
|
07/03/2024
|
kishan lal
|
2714002070WL035483
|
kishan lal
|
00415
|
SBIN0031733
|
210
|
210
|
Processed
|
19/04/2024
|
|
3119212276
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
13
|
Molasar
|
RJ-271400207001784000/3867334
(धनकोली)
|
2714002070NRG24020320242249456
|
07/03/2024
|
mahadev
|
2714002070WL035488
|
mahadev
|
00415
|
SBIN0031741
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212279
|
|
MR MAHADEV SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
14
|
Molasar
|
RJ-271400207001784000/3866120-A
(धनकोली)
|
2714002070NRG24050320242308031
|
07/03/2024
|
husan banu
|
2714002070WL036417
|
husan banu
|
00415
|
SBIN0032055
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
3119212123
|
|
Mrs HUSEN BANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Molasar
|
RJ-271400207001784000/3866120-A
(धनकोली)
|
2714002070NRG24050320242308032
|
07/03/2024
|
rafik mo.
|
2714002070WL036417
|
rafik mo.
|
00415
|
SBIN0032055
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
3119212349
|
|
RAFIQ MOHD
|
ICICI BANK LTD(508534)
|
|
16
|
Molasar
|
RJ-271400207001784000/3866358
(धनकोली)
|
2714002070NRG24020320242249301
|
07/03/2024
|
bansi lal
|
2714002070WL035484
|
bansi lal
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3119212224
|
|
BANSILAL BALURAM SAINI
|
IDBI BANK(607095)
|
|
17
|
Molasar
|
RJ-271400207001784000/3866804
(धनकोली)
|
2714002070NRG24020320242249314
|
07/03/2024
|
aasif khan
|
2714002070WL035485
|
aasif khan
|
00415
|
SBIN0032055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119212352
|
|
MR ASIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Molasar
|
RJ-271400207001784000/3866821
(धनकोली)
|
2714002070NRG24040320242267055
|
07/03/2024
|
MOHANI DEVI
|
2714002070WL035758
|
MOHANI DEVI
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212152
|
|
MRS MOHANI DEVI WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Molasar
|
RJ-271400207001784000/3866836
(धनकोली)
|
2714002070NRG24040320242267057
|
07/03/2024
|
Santi devi
|
2714002070WL035758
|
Santi devi
|
00415
|
SBIN0032055
|
201
|
201
|
Processed
|
19/04/2024
|
|
3119212087
|
|
Mrs. SHANTI DEVI W/O GIRDHARILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Molasar
|
RJ-271400207001784000/3866836-A
(धनकोली)
|
2714002070NRG24040320242267058
|
07/03/2024
|
sohani devi
|
2714002070WL035758
|
sohani devi
|
00415
|
SBIN0032055
|
603
|
603
|
Processed
|
19/04/2024
|
|
3119212115
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400207001784000/3866861
(धनकोली)
|
2714002070NRG24040320242267061
|
07/03/2024
|
Santosh devi
|
2714002070WL035758
|
Santosh devi
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212311
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Molasar
|
RJ-271400207001784000/3866866-B
(धनकोली)
|
2714002070NRG24040320242267064
|
07/03/2024
|
Premlata
|
2714002070WL035758
|
Premlata
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212118
|
|
MRS PREMLATA WO HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400207001784000/3866869
(धनकोली)
|
2714002070NRG24040320242267065
|
07/03/2024
|
Kamla devi
|
2714002070WL035758
|
Kamla devi
|
00415
|
SBIN0032055
|
1407
|
1407
|
Rejected
|
19/04/2024
|
|
3119212334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Molasar
|
RJ-271400207001784000/3866871
(धनकोली)
|
2714002070NRG24040320242267066
|
07/03/2024
|
Manju
|
2714002070WL035758
|
Manju
|
00415
|
SBIN0032055
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3119212296
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400207001784000/3866873
(धनकोली)
|
2714002070NRG24040320242267067
|
07/03/2024
|
manoj kumar
|
2714002070WL035758
|
manoj kumar
|
00415
|
SBIN0032055
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3119212178
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Molasar
|
RJ-271400207001784000/3866909
(धनकोली)
|
2714002070NRG24040320242267068
|
07/03/2024
|
Meera devi
|
2714002070WL035758
|
Meera devi
|
00415
|
SBIN0032055
|
201
|
201
|
Processed
|
19/04/2024
|
|
3119212045
|
|
MR MIRA DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400207001784000/3866913-A
(धनकोली)
|
2714002070NRG24020320242249318
|
07/03/2024
|
shahnaj bano
|
2714002070WL035485
|
shahnaj bano
|
00415
|
SBIN0032055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119212124
|
|
MRS SHAHNAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400207001784000/3866924-A
(धनकोली)
|
2714002070NRG24020320242249319
|
07/03/2024
|
mahfuz khan
|
2714002070WL035485
|
mahfuz khan
|
00415
|
SBIN0032055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119212350
|
|
MR MAHFOOJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Molasar
|
RJ-271400207001784000/3866929
(धनकोली)
|
2714002070NRG24040320242267069
|
07/03/2024
|
kuldaram
|
2714002070WL035758
|
kuldaram
|
00415
|
SBIN0032055
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3119212049
|
|
MR KULDA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400207001784000/3866930-A
(धनकोली)
|
2714002070NRG24040320242267070
|
07/03/2024
|
Mani devi
|
2714002070WL035758
|
Mani devi
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212332
|
|
MRS MANA DEVI WO GOVINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400207001784000/3866933-A
(धनकोली)
|
2714002070NRG24050320242308034
|
07/03/2024
|
raju devi
|
2714002070WL036417
|
raju devi
|
00415
|
SBIN0032055
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
3119212090
|
|
MRS RAJU DEWI WO DHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400207001784000/3866972
(धनकोली)
|
2714002070NRG24020320242249435
|
07/03/2024
|
patasi
|
2714002070WL035488
|
patasi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3119212109
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Molasar
|
RJ-271400207001784000/3866991-A
(धनकोली)
|
2714002070NRG24050320242308035
|
07/03/2024
|
poonam devi
|
2714002070WL036417
|
poonam devi
|
00415
|
SBIN0032055
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
3119212044
|
|
MR POONAM DEVI WO BASDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Molasar
|
RJ-271400207001784000/3866991-B
(धनकोली)
|
2714002070NRG24050320242308036
|
07/03/2024
|
tulcchi devi
|
2714002070WL036417
|
tulcchi devi
|
00415
|
SBIN0032055
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
3119212308
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Molasar
|
RJ-271400207001784000/3866998
(धनकोली)
|
2714002070NRG24040320242267073
|
07/03/2024
|
Bhanwari devi
|
2714002070WL035758
|
Bhanwari devi
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212078
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400207001784000/3866998-B
(धनकोली)
|
2714002070NRG24040320242267074
|
07/03/2024
|
Aaychuki
|
2714002070WL035758
|
Aaychuki
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212340
|
|
AYACHUKI
|
RATNAKAR BANK(607393)
|
|
37
|
Molasar
|
RJ-271400207001784000/3867017-B
(धनकोली)
|
2714002070NRG24020320242249321
|
07/03/2024
|
shakil khan
|
2714002070WL035485
|
shakil khan
|
00415
|
SBIN0032055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119212290
|
|
MR SHAKIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400207001784000/3867029-A
(धनकोली)
|
2714002070NRG24020320242249322
|
07/03/2024
|
dalu
|
2714002070WL035485
|
dalu
|
00415
|
SBIN0032055
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119212321
|
|
DALLU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Molasar
|
RJ-271400207001784000/3867033-C
(धनकोली)
|
2714002070NRG24040320242267075
|
07/03/2024
|
kamla
|
2714002070WL035758
|
kamla
|
00415
|
SBIN0032055
|
603
|
603
|
Processed
|
19/04/2024
|
|
3119212307
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400207001784000/3867044
(धनकोली)
|
2714002070NRG24020320242249436
|
07/03/2024
|
PARVATI DEVI
|
2714002070WL035488
|
PARVATI DEVI
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212094
|
|
Mrs. PARVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Molasar
|
RJ-271400207001784000/3867053-A
(धनकोली)
|
2714002070NRG24040320242267076
|
07/03/2024
|
pawan kumar
|
2714002070WL035758
|
pawan kumar
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212295
|
|
MR PAWAN KUMAR SO CHAND MAL RINWA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Molasar
|
RJ-271400207001784000/3867054
(धनकोली)
|
2714002070NRG24040320242267077
|
07/03/2024
|
Kanheiya lal
|
2714002070WL035758
|
Kanheiya lal
|
00415
|
SBIN0032055
|
804
|
804
|
Processed
|
19/04/2024
|
|
3119212073
|
|
MR KANHIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Molasar
|
RJ-271400207001784000/3867055
(धनकोली)
|
2714002070NRG24040320242267078
|
07/03/2024
|
BHANWARI DEVI
|
2714002070WL035758
|
BHANWARI DEVI
|
00415
|
SBIN0032055
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3119212345
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Molasar
|
RJ-271400207001784000/3867059-A
(धनकोली)
|
2714002070NRG24040320242267079
|
07/03/2024
|
anusya
|
2714002070WL035758
|
anusya
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212113
|
|
MRS ANUSYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Molasar
|
RJ-271400207001784000/3867109-A
(धनकोली)
|
2714002070NRG24020320242249261
|
07/03/2024
|
kanta
|
2714002070WL035482
|
kanta
|
00415
|
SBIN0032055
|
160
|
160
|
Processed
|
19/04/2024
|
|
3119212162
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Molasar
|
RJ-271400207001784000/3867125-A
(धनकोली)
|
2714002070NRG24040320242267082
|
07/03/2024
|
pooja sharma
|
2714002070WL035758
|
pooja sharma
|
00415
|
SBIN0032055
|
1407
|
1407
|
Rejected
|
19/04/2024
|
|
3119212298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Molasar
|
RJ-271400207001784000/3867128
(धनकोली)
|
2714002070NRG24040320242267084
|
07/03/2024
|
Kelam Devi
|
2714002070WL035758
|
Kelam Devi
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212362
|
|
MRS KELAM WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Molasar
|
RJ-271400207001784000/3867129-B
(धनकोली)
|
2714002070NRG24040320242267085
|
07/03/2024
|
narbda devi
|
2714002070WL035758
|
narbda devi
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212305
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Molasar
|
RJ-271400207001784000/3867130
(धनकोली)
|
2714002070NRG24040320242267086
|
07/03/2024
|
KAMALA DEVI
|
2714002070WL035758
|
KAMALA DEVI
|
00415
|
SBIN0032055
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3119212365
|
|
MRS KAMLA WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Molasar
|
RJ-271400207001784000/3867130-C
(धनकोली)
|
2714002070NRG24020320242249437
|
07/03/2024
|
babita
|
2714002070WL035488
|
babita
|
00415
|
SBIN0032055
|
1592
|
1592
|
Processed
|
19/04/2024
|
|
3119212053
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400207001784000/3867148-A
(धनकोली)
|
2714002070NRG24040320242267087
|
07/03/2024
|
Hardinaram
|
2714002070WL035758
|
Hardinaram
|
00415
|
SBIN0032055
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3119212306
|
|
MR HARADIN RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Molasar
|
RJ-271400207001784000/3867162-A
(धनकोली)
|
2714002070NRG24020320242249439
|
07/03/2024
|
Madina banu
|
2714002070WL035488
|
Madina banu
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212187
|
|
Mrs. MADINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Molasar
|
RJ-271400207001784000/3867166
(धनकोली)
|
2714002070NRG24020320242249440
|
07/03/2024
|
Kamla devi
|
2714002070WL035488
|
Kamla devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212176
|
|
MRS KAMALA WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Molasar
|
RJ-271400207001784000/3867209
(धनकोली)
|
2714002070NRG24020320242249304
|
07/03/2024
|
shobhit
|
2714002070WL035484
|
shobhit
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3119212054
|
|
MR SHOBHIT KHETAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Molasar
|
RJ-271400207001784000/3867209
(धनकोली)
|
2714002070NRG24020320242249303
|
07/03/2024
|
VINOD KUMAR KHETAWAT
|
2714002070WL035484
|
VINOD KUMAR KHETAWAT
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3119212282
|
|
MR VINOD KUMAR KHETAWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Molasar
|
RJ-271400207001784000/3867234
(धनकोली)
|
2714002070NRG24020320242249441
|
07/03/2024
|
Chanari devi
|
2714002070WL035488
|
Chanari devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212121
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400207001784000/3867240-A
(धनकोली)
|
2714002070NRG24040320242267089
|
07/03/2024
|
Manbhari
|
2714002070WL035758
|
Manbhari
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212167
|
|
MRS MANABHARI DEVI WO MALU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Molasar
|
RJ-271400207001784000/3867310
(धनकोली)
|
2714002070NRG24020320242249443
|
07/03/2024
|
chanda devi
|
2714002070WL035488
|
chanda devi
|
00415
|
SBIN0032055
|
995
|
995
|
Processed
|
19/04/2024
|
|
3119212234
|
|
MR CHANDA DEVI WO NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Molasar
|
RJ-271400207001784000/3867319-B
(धनकोली)
|
2714002070NRG24020320242249445
|
07/03/2024
|
Sharda devi
|
2714002070WL035488
|
Sharda devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212050
|
|
MRS SHARDA DEVI WO BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Molasar
|
RJ-271400207001784000/3867322
(धनकोली)
|
2714002070NRG24020320242249446
|
07/03/2024
|
Kisani devi
|
2714002070WL035488
|
Kisani devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212105
|
|
MRS KISANI DEVI WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Molasar
|
RJ-271400207001784000/3867323
(धनकोली)
|
2714002070NRG24020320242249448
|
07/03/2024
|
Sugana devi
|
2714002070WL035488
|
Sugana devi
|
00415
|
SBIN0032055
|
1592
|
1592
|
Processed
|
19/04/2024
|
|
3119212225
|
|
MRS SUGNA DEVI WO SHIVBHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Molasar
|
RJ-271400207001784000/3867324
(धनकोली)
|
2714002070NRG24020320242249449
|
07/03/2024
|
Muni devi
|
2714002070WL035488
|
Muni devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212343
|
|
MS MUNNI DEVI WO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Molasar
|
RJ-271400207001784000/3867330
(धनकोली)
|
2714002070NRG24020320242249450
|
07/03/2024
|
Ganpati devi
|
2714002070WL035488
|
Ganpati devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212089
|
|
MRS GANPATI WO HIRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Molasar
|
RJ-271400207001784000/3867330-A
(धनकोली)
|
2714002070NRG24020320242249451
|
07/03/2024
|
santosh
|
2714002070WL035488
|
santosh
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212100
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Molasar
|
RJ-271400207001784000/3867331-A
(धनकोली)
|
2714002070NRG24020320242249453
|
07/03/2024
|
lichhama
|
2714002070WL035488
|
lichhama
|
00415
|
SBIN0032055
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119212376
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Molasar
|
RJ-271400207001784000/3867331-B
(धनकोली)
|
2714002070NRG24020320242249454
|
07/03/2024
|
priynka
|
2714002070WL035488
|
priynka
|
00415
|
SBIN0032055
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119212103
|
|
MRS PRIYANKA WO RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
Molasar
|
RJ-271400207001784000/3867333
(धनकोली)
|
2714002070NRG24020320242249455
|
07/03/2024
|
Sharda devi
|
2714002070WL035488
|
Sharda devi
|
00415
|
SBIN0032055
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119212292
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Molasar
|
RJ-271400207001784000/3867334-A
(धनकोली)
|
2714002070NRG24020320242249457
|
07/03/2024
|
Manju
|
2714002070WL035488
|
Manju
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212084
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Molasar
|
RJ-271400207001784000/3867335
(धनकोली)
|
2714002070NRG24020320242249421
|
07/03/2024
|
choti devi
|
2714002070WL035487
|
choti devi
|
00415
|
SBIN0032055
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119212098
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Molasar
|
RJ-271400207001784000/3867335
(धनकोली)
|
2714002070NRG24020320242249420
|
07/03/2024
|
kelash kumar
|
2714002070WL035487
|
kelash kumar
|
00415
|
SBIN0032055
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119212275
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Molasar
|
RJ-271400207001784000/3867336
(धनकोली)
|
2714002070NRG24020320242249423
|
07/03/2024
|
Omparkash
|
2714002070WL035487
|
Omparkash
|
00415
|
SBIN0032055
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119212285
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Molasar
|
RJ-271400207001784000/3867336
(धनकोली)
|
2714002070NRG24020320242249424
|
07/03/2024
|
Saroj
|
2714002070WL035487
|
Saroj
|
00415
|
SBIN0032055
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119212099
|
|
MRS SAROJ DEVI WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
Molasar
|
RJ-271400207001784000/3867337-B
(धनकोली)
|
2714002070NRG24020320242249458
|
07/03/2024
|
Radha
|
2714002070WL035488
|
Radha
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212232
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Molasar
|
RJ-271400207001784000/3867345
(धनकोली)
|
2714002070NRG24020320242249459
|
07/03/2024
|
Jugal kishor
|
2714002070WL035488
|
Jugal kishor
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3119212171
|
|
MR JUGAL SO SHIVBAGAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
Molasar
|
RJ-271400207001784000/3867345-A
(धनकोली)
|
2714002070NRG24020320242249460
|
07/03/2024
|
sharda
|
2714002070WL035488
|
sharda
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3119212160
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Molasar
|
RJ-271400207001784000/3867345-B
(धनकोली)
|
2714002070NRG24020320242249461
|
07/03/2024
|
manju
|
2714002070WL035488
|
manju
|
00415
|
SBIN0032055
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119212108
|
|
MRS MANJU DEVI WO NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Molasar
|
RJ-271400207001784000/3867349
(धनकोली)
|
2714002070NRG24020320242249305
|
07/03/2024
|
MANBHARI DEVI
|
2714002070WL035484
|
MANBHARI DEVI
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3119212330
|
|
MRS MANBHARIDEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Molasar
|
RJ-271400207001784000/3867351
(धनकोली)
|
2714002070NRG24020320242249426
|
07/03/2024
|
Manju devi
|
2714002070WL035487
|
Manju devi
|
00415
|
SBIN0032055
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119212075
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Molasar
|
RJ-271400207001784000/3867351
(धनकोली)
|
2714002070NRG24040320242267092
|
07/03/2024
|
Manju devi
|
2714002070WL035758
|
Manju devi
|
00415
|
SBIN0032055
|
201
|
201
|
Processed
|
19/04/2024
|
|
3119212074
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Molasar
|
RJ-271400207001784000/3867351
(धनकोली)
|
2714002070NRG24040320242267091
|
07/03/2024
|
Sita ram
|
2714002070WL035758
|
Sita ram
|
00415
|
SBIN0032055
|
201
|
201
|
Processed
|
19/04/2024
|
|
3119212077
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Molasar
|
RJ-271400207001784000/3867351
(धनकोली)
|
2714002070NRG24020320242249425
|
07/03/2024
|
Sita ram
|
2714002070WL035487
|
Sita ram
|
00415
|
SBIN0032055
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119212076
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Molasar
|
RJ-271400207001784000/3867351-A
(धनकोली)
|
2714002070NRG24020320242249427
|
07/03/2024
|
Syam lal
|
2714002070WL035487
|
Syam lal
|
00415
|
SBIN0032055
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119212319
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Molasar
|
RJ-271400207001784000/3867351-A
(धनकोली)
|
2714002070NRG24040320242267093
|
07/03/2024
|
Syam lal
|
2714002070WL035758
|
Syam lal
|
00415
|
SBIN0032055
|
201
|
201
|
Processed
|
19/04/2024
|
|
3119212320
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Molasar
|
RJ-271400207001784000/3867356
(धनकोली)
|
2714002070NRG24020320242249465
|
07/03/2024
|
Bhanwar lal
|
2714002070WL035488
|
Bhanwar lal
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212336
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Molasar
|
RJ-271400207001784000/3867357
(धनकोली)
|
2714002070NRG24020320242249467
|
07/03/2024
|
Kamala devi
|
2714002070WL035488
|
Kamala devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212102
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Molasar
|
RJ-271400207001784000/3867357
(धनकोली)
|
2714002070NRG24020320242249466
|
07/03/2024
|
mohanram
|
2714002070WL035488
|
mohanram
|
00415
|
SBIN0032055
|
796
|
796
|
Processed
|
19/04/2024
|
|
3119212226
|
|
MR MOHAN RAM SO PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Molasar
|
RJ-271400207001784000/3867361
(धनकोली)
|
2714002070NRG24020320242249306
|
07/03/2024
|
Hema ram
|
2714002070WL035484
|
Hema ram
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3119212286
|
|
MR HEMA RAM MALI SO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Molasar
|
RJ-271400207001784000/3867361
(धनकोली)
|
2714002070NRG24020320242249307
|
07/03/2024
|
Sunga devi
|
2714002070WL035484
|
Sunga devi
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3119212363
|
|
MRS SUGANA WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Molasar
|
RJ-271400207001784000/3867361-A
(धनकोली)
|
2714002070NRG24020320242249428
|
07/03/2024
|
hema ram
|
2714002070WL035487
|
hema ram
|
00415
|
SBIN0032055
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119212310
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Molasar
|
RJ-271400207001784000/3867363
(धनकोली)
|
2714002070NRG24020320242249468
|
07/03/2024
|
Sushila
|
2714002070WL035488
|
Sushila
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212377
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Molasar
|
RJ-271400207001784000/3867373
(धनकोली)
|
2714002070NRG24040320242267094
|
07/03/2024
|
champa devi
|
2714002070WL035758
|
champa devi
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212183
|
|
MS CHAMPA DEVI WONARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Molasar
|
RJ-271400207001784000/3867373-B
(धनकोली)
|
2714002070NRG24020320242249429
|
07/03/2024
|
bimla devi
|
2714002070WL035487
|
bimla devi
|
00415
|
SBIN0032055
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119212182
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Molasar
|
RJ-271400207001784000/51414294
(धनकोली)
|
2714002070NRG24020320242249472
|
07/03/2024
|
Ramu ram
|
2714002070WL035488
|
Ramu ram
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3119212344
|
|
MR RAMU RAM SO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Molasar
|
RJ-271400207001784000/51414296
(धनकोली)
|
2714002070NRG24020320242249473
|
07/03/2024
|
Balu ram
|
2714002070WL035488
|
Balu ram
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3119212093
|
|
MR BALU RAM SO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Molasar
|
RJ-271400207001784000/51414306
(धनकोली)
|
2714002070NRG24020320242249433
|
07/03/2024
|
Prakash chand
|
2714002070WL035487
|
Prakash chand
|
00415
|
SBIN0032055
|
2200
|
2200
|
Rejected
|
19/04/2024
|
|
3119212347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Molasar
|
RJ-271400207001784000/51414306
(धनकोली)
|
2714002070NRG24020320242249434
|
07/03/2024
|
roshani
|
2714002070WL035487
|
roshani
|
00415
|
SBIN0032055
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3119212346
|
|
ROSHANI DEVI
|
RATNAKAR BANK(607393)
|
|
97
|
Molasar
|
RJ-271400207001784000/51414307
(धनकोली)
|
2714002070NRG24020320242249475
|
07/03/2024
|
ARUN
|
2714002070WL035488
|
ARUN
|
00415
|
SBIN0032055
|
1791
|
1791
|
Processed
|
19/04/2024
|
|
3119212233
|
|
MR ARUN SO GAJADHAR SO GAJADHAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Molasar
|
RJ-271400207001784000/51414307
(धनकोली)
|
2714002070NRG24020320242249476
|
07/03/2024
|
Ratani devi
|
2714002070WL035488
|
Ratani devi
|
00415
|
SBIN0032055
|
1791
|
1791
|
Processed
|
19/04/2024
|
|
3119212104
|
|
MRS RATANI DEVI WO GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Molasar
|
RJ-271400207001784000/51414309-A
(धनकोली)
|
2714002070NRG24020320242249477
|
07/03/2024
|
gomaram
|
2714002070WL035488
|
gomaram
|
00415
|
SBIN0032055
|
1393
|
1393
|
Processed
|
19/04/2024
|
|
3119212111
|
|
MR GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Molasar
|
RJ-271400207001784000/53414311
(धनकोली)
|
2714002070NRG24020320242249281
|
07/03/2024
|
mohani devi
|
2714002070WL035483
|
mohani devi
|
00415
|
SBIN0032055
|
630
|
630
|
Processed
|
19/04/2024
|
|
3119212326
|
|
Mrs. MOHANI DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Molasar
|
RJ-271400207001784000/53414312
(धनकोली)
|
2714002070NRG24040320242267098
|
07/03/2024
|
Bhanwari ram
|
2714002070WL035758
|
Bhanwari ram
|
00415
|
SBIN0032055
|
402
|
402
|
Processed
|
19/04/2024
|
|
3119212095
|
|
MRS BHANWARI DEVI WO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Molasar
|
RJ-271400207001784000/7293385-A
(धनकोली)
|
2714002070NRG24040320242267099
|
07/03/2024
|
Sugana
|
2714002070WL035758
|
Sugana
|
00415
|
SBIN0032055
|
804
|
804
|
Processed
|
19/04/2024
|
|
3119212304
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Molasar
|
RJ-271400207001784000/7293386
(धनकोली)
|
2714002070NRG24040320242267100
|
07/03/2024
|
CHOTI DEVI
|
2714002070WL035758
|
CHOTI DEVI
|
00415
|
SBIN0032055
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3119212110
|
|
MRS CHHOTI DEVI WO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Molasar
|
RJ-271400207001784000/72933945
(धनकोली)
|
2714002070NRG24040320242267101
|
07/03/2024
|
harshita
|
2714002070WL035758
|
harshita
|
00415
|
SBIN0032055
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3119212055
|
|
Harshita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Molasar
|
RJ-271400207001784000/7293400
(धनकोली)
|
2714002070NRG24040320242267102
|
07/03/2024
|
vimla devi
|
2714002070WL035758
|
vimla devi
|
00415
|
SBIN0032055
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3119212071
|
|
MRS VIMLA DEVI WO SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Molasar
|
RJ-271400207001784000/7293416
(धनकोली)
|
2714002070NRG24040320242267104
|
07/03/2024
|
Samptidevi
|
2714002070WL035758
|
Samptidevi
|
00415
|
SBIN0032055
|
804
|
804
|
Processed
|
19/04/2024
|
|
3119212236
|
|
MRS SAMPATI DEVI WO SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Molasar
|
RJ-271400207001784000/7293421
(धनकोली)
|
2714002070NRG24040320242267105
|
07/03/2024
|
meera devi
|
2714002070WL035758
|
meera devi
|
00415
|
SBIN0032055
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3119212083
|
|
Mr. MEERA DEVI W/O BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Molasar
|
RJ-271400207001784000/7293425
(धनकोली)
|
2714002070NRG24040320242267106
|
07/03/2024
|
Jyoti naval
|
2714002070WL035758
|
Jyoti naval
|
00415
|
SBIN0032055
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3119212313
|
|
JYOTI NAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Molasar
|
RJ-271400207001784000/7293427-A
(धनकोली)
|
2714002070NRG24040320242267107
|
07/03/2024
|
Suman
|
2714002070WL035758
|
Suman
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212186
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Molasar
|
RJ-271400207001784000/7293432
(धनकोली)
|
2714002070NRG24040320242267108
|
07/03/2024
|
Sita devi
|
2714002070WL035758
|
Sita devi
|
00415
|
SBIN0032055
|
402
|
402
|
Processed
|
19/04/2024
|
|
3119212184
|
|
MS SITA DEVI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Molasar
|
RJ-271400207001784000/7293443-A
(धनकोली)
|
2714002070NRG24040320242267111
|
07/03/2024
|
raju devi
|
2714002070WL035758
|
raju devi
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212179
|
|
MS RAJU DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Molasar
|
RJ-271400207001784000/7293449-B
(धनकोली)
|
2714002070NRG24040320242267112
|
07/03/2024
|
kiran
|
2714002070WL035758
|
kiran
|
00415
|
SBIN0032055
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3119212314
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Molasar
|
RJ-271400207001784000/7293468
(धनकोली)
|
2714002070NRG24020320242249262
|
07/03/2024
|
Muni devi
|
2714002070WL035482
|
Muni devi
|
00415
|
SBIN0032055
|
160
|
160
|
Processed
|
19/04/2024
|
|
3119212163
|
|
Mrs. MUNNI DEVI W/O AHSAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Molasar
|
RJ-271400207001784000/7293473
(धनकोली)
|
2714002070NRG24020320242249480
|
07/03/2024
|
Chunki devi
|
2714002070WL035488
|
Chunki devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212293
|
|
MRS CHUNI DEVI WO LACHCHHARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Molasar
|
RJ-271400207001784000/7293473
(धनकोली)
|
2714002070NRG24020320242249481
|
07/03/2024
|
RAMNIWAS
|
2714002070WL035488
|
RAMNIWAS
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212291
|
|
MR RAMNIWAS SO LACHCHHARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Molasar
|
RJ-271400207001784000/7293478-A
(धनकोली)
|
2714002070NRG24020320242249482
|
07/03/2024
|
raju ram
|
2714002070WL035488
|
raju ram
|
00415
|
SBIN0032055
|
199
|
199
|
Processed
|
19/04/2024
|
|
3119212317
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Molasar
|
RJ-271400207001784000/7293480
(धनकोली)
|
2714002070NRG24020320242249483
|
07/03/2024
|
godawari
|
2714002070WL035488
|
godawari
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212119
|
|
MRS GODAWARI DEVI WO HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Molasar
|
RJ-271400207001784000/7293483
(धनकोली)
|
2714002070NRG24020320242249486
|
07/03/2024
|
Bhanwari devi
|
2714002070WL035488
|
Bhanwari devi
|
00415
|
SBIN0032055
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119212216
|
|
MRS BHANVARI DEVI WO BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Molasar
|
RJ-271400207001784000/7293483
(धनकोली)
|
2714002070NRG24020320242249485
|
07/03/2024
|
Bodu ram
|
2714002070WL035488
|
Bodu ram
|
00415
|
SBIN0032055
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119212338
|
|
MR BODU RAM SO TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Molasar
|
RJ-271400207001784000/7293486
(धनकोली)
|
2714002070NRG24040320242267114
|
07/03/2024
|
Santosh devi
|
2714002070WL035758
|
Santosh devi
|
00415
|
SBIN0032055
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3119212364
|
|
SANTOSH DEVI WIFE OF PRABHU DAYAL SHARM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Molasar
|
RJ-271400207001784000/7293492-A
(धनकोली)
|
2714002070NRG24040320242267116
|
07/03/2024
|
radha devi
|
2714002070WL035758
|
radha devi
|
00415
|
SBIN0032055
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3119212170
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Molasar
|
RJ-271400207001784000/7293521
(धनकोली)
|
2714002070NRG24020320242249283
|
07/03/2024
|
MANJU DEVI
|
2714002070WL035483
|
MANJU DEVI
|
00415
|
SBIN0032055
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3119212328
|
|
MRS MANJU DEVI WO JAGDISH PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Molasar
|
RJ-271400207001784000/7293533
(धनकोली)
|
2714002070NRG24020320242249488
|
07/03/2024
|
kamala
|
2714002070WL035488
|
kamala
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212177
|
|
Mrs. KAMLA DEVI W/O LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Molasar
|
RJ-271400207001784000/7293542
(धनकोली)
|
2714002070NRG24040320242267117
|
07/03/2024
|
jamna devi
|
2714002070WL035758
|
jamna devi
|
00415
|
SBIN0032055
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3119212228
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Molasar
|
RJ-271400207001784000/7293596
(धनकोली)
|
2714002070NRG24020320242249489
|
07/03/2024
|
TARAMANI
|
2714002070WL035488
|
TARAMANI
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212235
|
|
MR TARAMANI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Molasar
|
RJ-271400207001784000/7293626
(धनकोली)
|
2714002070NRG24040320242267121
|
07/03/2024
|
uma devi
|
2714002070WL035758
|
uma devi
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212339
|
|
Mrs. Uma Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Molasar
|
RJ-271400207001784000/7293631-A
(धनकोली)
|
2714002070NRG24040320242267122
|
07/03/2024
|
Rukshana banu
|
2714002070WL035758
|
Rukshana banu
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212273
|
|
MRS RUKASANA BANO WO HARUN ALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Molasar
|
RJ-271400207001784000/7293640-A
(धनकोली)
|
2714002070NRG24020320242249284
|
07/03/2024
|
SAJID
|
2714002070WL035483
|
SAJID
|
00415
|
SBIN0032055
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3119212221
|
|
MR SAJID
|
STATE BANK OF INDIA(508548)
|
|
129
|
Molasar
|
RJ-271400207001784000/7293642
(धनकोली)
|
2714002070NRG24040320242267125
|
07/03/2024
|
rukshana
|
2714002070WL035758
|
rukshana
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212229
|
|
MRS RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Molasar
|
RJ-271400207001784000/7293643
(धनकोली)
|
2714002070NRG24040320242267126
|
07/03/2024
|
shabina
|
2714002070WL035758
|
shabina
|
00415
|
SBIN0032055
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3119212322
|
|
SHABINA BANO
|
CANARA BANK(508532)
|
|
131
|
Molasar
|
RJ-271400207001784000/7293648
(धनकोली)
|
2714002070NRG24040320242267127
|
07/03/2024
|
Radha devi
|
2714002070WL035758
|
Radha devi
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212227
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Molasar
|
RJ-271400207001784000/7293651-A
(धनकोली)
|
2714002070NRG24040320242267128
|
07/03/2024
|
Najmin
|
2714002070WL035758
|
Najmin
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212165
|
|
Mrs. NAJAMIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Molasar
|
RJ-271400207001784000/7293652
(धनकोली)
|
2714002070NRG24040320242267129
|
07/03/2024
|
chaman banu
|
2714002070WL035758
|
chaman banu
|
00415
|
SBIN0032055
|
201
|
201
|
Processed
|
19/04/2024
|
|
3119212091
|
|
MRS CHAMAN BANO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Molasar
|
RJ-271400207001784000/7293656-A
(धनकोली)
|
2714002070NRG24040320242267131
|
07/03/2024
|
buli devi
|
2714002070WL035758
|
buli devi
|
00415
|
SBIN0032055
|
201
|
201
|
Processed
|
19/04/2024
|
|
3119212161
|
|
MRS BULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Molasar
|
RJ-271400207001784000/7293656-A
(धनकोली)
|
2714002070NRG24040320242267130
|
07/03/2024
|
jagadish parsad
|
2714002070WL035758
|
jagadish parsad
|
00415
|
SBIN0032055
|
201
|
201
|
Processed
|
19/04/2024
|
|
3119212329
|
|
Mr. JAGDISH PRASAD SO DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Molasar
|
RJ-271400207001784000/7293662-A
(धनकोली)
|
2714002070NRG24040320242267132
|
07/03/2024
|
sayari devi
|
2714002070WL035758
|
sayari devi
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212092
|
|
MRS SHAYARI BANU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Molasar
|
RJ-271400207001784000/7293666-B
(धनकोली)
|
2714002070NRG24040320242267133
|
07/03/2024
|
gulshan bano
|
2714002070WL035758
|
gulshan bano
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212046
|
|
SHANAJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Molasar
|
RJ-271400207001784000/7293675-B
(धनकोली)
|
2714002070NRG24020320242249264
|
07/03/2024
|
Ruksana
|
2714002070WL035482
|
Ruksana
|
00415
|
SBIN0032055
|
160
|
160
|
Processed
|
19/04/2024
|
|
3119212312
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Molasar
|
RJ-271400207001784000/7293678
(धनकोली)
|
2714002070NRG24040320242267134
|
07/03/2024
|
mafiya bano
|
2714002070WL035758
|
mafiya bano
|
00415
|
SBIN0032055
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3119212218
|
|
MRS MAPHIYA BANU WO NABAB
|
STATE BANK OF INDIA(508548)
|
|
140
|
Molasar
|
RJ-271400207001784000/7293679
(धनकोली)
|
2714002070NRG24040320242267135
|
07/03/2024
|
mangtusya
|
2714002070WL035758
|
mangtusya
|
00415
|
SBIN0032055
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3119212096
|
|
MR MANGATU SYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Molasar
|
RJ-271400207001784000/7293684-A
(धनकोली)
|
2714002070NRG24020320242249309
|
07/03/2024
|
indra devi
|
2714002070WL035484
|
indra devi
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3119212112
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Molasar
|
RJ-271400207001784000/7293684-A
(धनकोली)
|
2714002070NRG24020320242249308
|
07/03/2024
|
prakash
|
2714002070WL035484
|
prakash
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3119212331
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
143
|
Molasar
|
RJ-271400207001784000/7293693
(धनकोली)
|
2714002070NRG24020320242249265
|
07/03/2024
|
Razia banu
|
2714002070WL035482
|
Razia banu
|
00415
|
SBIN0032055
|
160
|
160
|
Processed
|
19/04/2024
|
|
3119212164
|
|
MRS RAZIA BANU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Molasar
|
RJ-271400207001784000/7293721
(धनकोली)
|
2714002070NRG24020320242249285
|
07/03/2024
|
vimalasharma
|
2714002070WL035483
|
vimalasharma
|
00415
|
SBIN0032055
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3119212327
|
|
VIMALA DEVI W/O RAM KUMAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Molasar
|
RJ-271400207001784000/7293721-A
(धनकोली)
|
2714002070NRG24020320242249286
|
07/03/2024
|
sunita
|
2714002070WL035483
|
sunita
|
00415
|
SBIN0032055
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3119212081
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Molasar
|
RJ-271400207001784000/7293725
(धनकोली)
|
2714002070NRG24020320242249288
|
07/03/2024
|
BHANWARI DEVI
|
2714002070WL035483
|
BHANWARI DEVI
|
00415
|
SBIN0032055
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3119212082
|
|
MRS BHANWARI DEVI WO RAMAKISHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Molasar
|
RJ-271400207001784000/7293725
(धनकोली)
|
2714002070NRG24020320242249287
|
07/03/2024
|
RAMKISHAN SHARMA
|
2714002070WL035483
|
RAMKISHAN SHARMA
|
00415
|
SBIN0032055
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3119212241
|
|
Mr. RAMA KISHAN SHARMA SON OF CHUNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Molasar
|
RJ-271400207001784000/7293726-A
(धनकोली)
|
2714002070NRG24020320242249289
|
07/03/2024
|
yogita devi
|
2714002070WL035483
|
yogita devi
|
00415
|
SBIN0032055
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3119212085
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Molasar
|
RJ-271400207001784000/7293733-A
(धनकोली)
|
2714002070NRG24020320242249490
|
07/03/2024
|
mamta devi
|
2714002070WL035488
|
mamta devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212080
|
|
MRS MAMTA DEVI WO DAMODAR KACHHWAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Molasar
|
RJ-271400207001784000/7293734
(धनकोली)
|
2714002070NRG24020320242249290
|
07/03/2024
|
Sampat kumar
|
2714002070WL035483
|
Sampat kumar
|
00415
|
SBIN0032055
|
210
|
210
|
Processed
|
19/04/2024
|
|
3119212271
|
|
MR SAMPAT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Molasar
|
RJ-271400207001784000/7293734-A
(धनकोली)
|
2714002070NRG24040320242267137
|
07/03/2024
|
sumitra
|
2714002070WL035758
|
sumitra
|
00415
|
SBIN0032055
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3119212079
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Molasar
|
RJ-271400207001784000/7293764
(धनकोली)
|
2714002070NRG24040320242267143
|
07/03/2024
|
CHHOTI DEVI
|
2714002070WL035758
|
CHHOTI DEVI
|
00415
|
SBIN0032055
|
804
|
804
|
Processed
|
19/04/2024
|
|
3119212086
|
|
MRS CHHOTI DEVI WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Molasar
|
RJ-271400207001784000/7293769-B
(धनकोली)
|
2714002070NRG24040320242267145
|
07/03/2024
|
bimala
|
2714002070WL035758
|
bimala
|
00415
|
SBIN0032055
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3119212220
|
|
MRS BIMALA WO SHUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Molasar
|
RJ-271400207001784000/7293769-C
(धनकोली)
|
2714002070NRG24040320242267146
|
07/03/2024
|
Sanju devi
|
2714002070WL035758
|
Sanju devi
|
00415
|
SBIN0032055
|
603
|
603
|
Processed
|
19/04/2024
|
|
3119212159
|
|
MRS SANJU DEVI WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Molasar
|
RJ-271400207001784000/7293780-A
(धनकोली)
|
2714002070NRG24040320242267148
|
07/03/2024
|
kisturi
|
2714002070WL035758
|
kisturi
|
00415
|
SBIN0032055
|
201
|
201
|
Processed
|
19/04/2024
|
|
3119212357
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Molasar
|
RJ-271400207001784000/7293800
(धनकोली)
|
2714002070NRG24040320242267149
|
07/03/2024
|
KAMLA DEVI
|
2714002070WL035758
|
KAMLA DEVI
|
00415
|
SBIN0032055
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3119212237
|
|
MRS KAMLA DEVI WO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Molasar
|
RJ-271400207001784000/7293811-B
(धनकोली)
|
2714002070NRG24020320242249493
|
07/03/2024
|
rukma devi
|
2714002070WL035488
|
rukma devi
|
00415
|
SBIN0032055
|
1592
|
1592
|
Processed
|
19/04/2024
|
|
3119212153
|
|
Mrs. RUKMA DEVI W/O JASKARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Molasar
|
RJ-271400207001784000/7293838-A
(धनकोली)
|
2714002070NRG24040320242267152
|
07/03/2024
|
Kisturi
|
2714002070WL035758
|
Kisturi
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212097
|
|
MRS KISTURI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Molasar
|
RJ-271400207001784000/7293850
(धनकोली)
|
2714002070NRG24040320242267155
|
07/03/2024
|
premlata
|
2714002070WL035758
|
premlata
|
00415
|
SBIN0032055
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3119212239
|
|
MRS PREMLATA WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Molasar
|
RJ-271400207001784000/7293853-A
(धनकोली)
|
2714002070NRG24020320242249494
|
07/03/2024
|
MANOHARI
|
2714002070WL035488
|
MANOHARI
|
00415
|
SBIN0032055
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119212309
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Molasar
|
RJ-271400207001784000/7293856-A
(धनकोली)
|
2714002070NRG24020320242249495
|
07/03/2024
|
Kishturi
|
2714002070WL035488
|
Kishturi
|
00415
|
SBIN0032055
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3119212088
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Molasar
|
RJ-271400207001784000/7293858
(धनकोली)
|
2714002070NRG24020320242249497
|
07/03/2024
|
Bhanwari devi
|
2714002070WL035488
|
Bhanwari devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212230
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Molasar
|
RJ-271400207001784000/7293858
(धनकोली)
|
2714002070NRG24020320242249496
|
07/03/2024
|
Dula ram
|
2714002070WL035488
|
Dula ram
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212337
|
|
MR DULA RAM SO PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Molasar
|
RJ-271400207001784000/7293858-A
(धनकोली)
|
2714002070NRG24020320242249498
|
07/03/2024
|
radhadevi
|
2714002070WL035488
|
radhadevi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212120
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Molasar
|
RJ-271400207001784000/7293860-A
(धनकोली)
|
2714002070NRG24020320242249499
|
07/03/2024
|
sunita
|
2714002070WL035488
|
sunita
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212117
|
|
MRS SUNITA WO PURANMAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Molasar
|
RJ-271400207001784000/7293861
(धनकोली)
|
2714002070NRG24020320242249500
|
07/03/2024
|
Lichhama devi
|
2714002070WL035488
|
Lichhama devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212353
|
|
MRS LAKSHMI DEVI WO NEMI CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Molasar
|
RJ-271400207001784000/7293862
(धनकोली)
|
2714002070NRG24020320242249501
|
07/03/2024
|
munidevi
|
2714002070WL035488
|
munidevi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212122
|
|
MRS MUNNI DEVI WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Molasar
|
RJ-271400207001784000/7293863
(धनकोली)
|
2714002070NRG24020320242249502
|
07/03/2024
|
Manju devi
|
2714002070WL035488
|
Manju devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3119212375
|
|
MRS MANJU DEVI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Molasar
|
RJ-271400207001784000/7293866
(धनकोली)
|
2714002070NRG24020320242249505
|
07/03/2024
|
ratani devi
|
2714002070WL035488
|
ratani devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3119212175
|
|
MRS RATANI DEVI WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Molasar
|
RJ-271400207001784000/7293867
(धनकोली)
|
2714002070NRG24020320242249506
|
07/03/2024
|
bansiram
|
2714002070WL035488
|
bansiram
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212287
|
|
MR BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Molasar
|
RJ-271400207001784000/7293872
(धनकोली)
|
2714002070NRG24020320242249507
|
07/03/2024
|
Purni
|
2714002070WL035488
|
Purni
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212116
|
|
MRS POONARDEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Molasar
|
RJ-271400207001784000/7293873
(धनकोली)
|
2714002070NRG24020320242249508
|
07/03/2024
|
gyarsi
|
2714002070WL035488
|
gyarsi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212281
|
|
MRS GYARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Molasar
|
RJ-271400207001784000/7293874
(धनकोली)
|
2714002070NRG24020320242249509
|
07/03/2024
|
BHANWARI
|
2714002070WL035488
|
BHANWARI
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3119212157
|
|
MRS BHANWARI WO SHRVNA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Molasar
|
RJ-271400207001784000/7293876
(धनकोली)
|
2714002070NRG24020320242249510
|
07/03/2024
|
bhomaram
|
2714002070WL035488
|
bhomaram
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212294
|
|
MR BHOMA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Molasar
|
RJ-271400207001784000/7293881
(धनकोली)
|
2714002070NRG24020320242249295
|
07/03/2024
|
rami devi
|
2714002070WL035483
|
rami devi
|
00415
|
SBIN0032055
|
210
|
210
|
Processed
|
19/04/2024
|
|
3119212101
|
|
MRS RAMI DEVI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Molasar
|
RJ-271400207001784000/7293881-A
(धनकोली)
|
2714002070NRG24020320242249296
|
07/03/2024
|
rajudevi
|
2714002070WL035483
|
rajudevi
|
00415
|
SBIN0032055
|
210
|
210
|
Processed
|
19/04/2024
|
|
3119212354
|
|
MRS RAJU DEVI WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
177
|
Molasar
|
RJ-271400207001784000/7293882-A
(धनकोली)
|
2714002070NRG24020320242249512
|
07/03/2024
|
mangli
|
2714002070WL035488
|
mangli
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212369
|
|
MRS MANGALI DEVI WO RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
Molasar
|
RJ-271400207001784000/7293882-B
(धनकोली)
|
2714002070NRG24020320242249513
|
07/03/2024
|
kamala
|
2714002070WL035488
|
kamala
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212370
|
|
MRS KAMLA DEVI WO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Molasar
|
RJ-271400207001784000/7293883
(धनकोली)
|
2714002070NRG24020320242249514
|
07/03/2024
|
Jhuma
|
2714002070WL035488
|
Jhuma
|
00415
|
SBIN0032055
|
2388
|
2388
|
Rejected
|
19/04/2024
|
|
3119212356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Molasar
|
RJ-271400207001784000/7293888
(धनकोली)
|
2714002070NRG24020320242249515
|
07/03/2024
|
Bidami
|
2714002070WL035488
|
Bidami
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3119212358
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Molasar
|
RJ-271400207001784000/7293889
(धनकोली)
|
2714002070NRG24020320242249517
|
07/03/2024
|
Barji
|
2714002070WL035488
|
Barji
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212106
|
|
Mrs. BARJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Molasar
|
RJ-271400207001784000/7293893
(धनकोली)
|
2714002070NRG24020320242249518
|
07/03/2024
|
Bhanwari
|
2714002070WL035488
|
Bhanwari
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3119212158
|
|
BHANWARI DEVI W/O MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Molasar
|
RJ-271400207001784000/7293896
(धनकोली)
|
2714002070NRG24040320242267157
|
07/03/2024
|
Saroj
|
2714002070WL035758
|
Saroj
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212240
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Molasar
|
RJ-271400207001784000/7293897
(धनकोली)
|
2714002070NRG24020320242249519
|
07/03/2024
|
Sugani
|
2714002070WL035488
|
Sugani
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212367
|
|
MRS SUGNA DEVI WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Molasar
|
RJ-271400207001784000/7293900
(धनकोली)
|
2714002070NRG24020320242249520
|
07/03/2024
|
Tulchhi
|
2714002070WL035488
|
Tulchhi
|
00415
|
SBIN0032055
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119212366
|
|
MRS TULCHHI DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Molasar
|
RJ-271400207001784000/7293901
(धनकोली)
|
2714002070NRG24020320242249521
|
07/03/2024
|
Nandu devi
|
2714002070WL035488
|
Nandu devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212114
|
|
Mrs. NANDURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Molasar
|
RJ-271400207001784000/7293901-A
(धनकोली)
|
2714002070NRG24020320242249522
|
07/03/2024
|
manjudevi
|
2714002070WL035488
|
manjudevi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212051
|
|
MRS MANJU DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Molasar
|
RJ-271400207001784000/7293903
(धनकोली)
|
2714002070NRG24020320242249524
|
07/03/2024
|
kesar devi
|
2714002070WL035488
|
kesar devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212368
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Molasar
|
RJ-271400207001784000/7293904
(धनकोली)
|
2714002070NRG24020320242249525
|
07/03/2024
|
radha devi
|
2714002070WL035488
|
radha devi
|
00415
|
SBIN0032055
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119212166
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Molasar
|
RJ-271400207001784000/7293905-A
(धनकोली)
|
2714002070NRG24020320242249526
|
07/03/2024
|
bhanwari
|
2714002070WL035488
|
bhanwari
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212180
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Molasar
|
RJ-271400207001784000/7293907-A
(धनकोली)
|
2714002070NRG24020320242249528
|
07/03/2024
|
rameswari
|
2714002070WL035488
|
rameswari
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212355
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Molasar
|
RJ-271400207001784000/7293910-A
(धनकोली)
|
2714002070NRG24020320242249529
|
07/03/2024
|
jivan ram
|
2714002070WL035488
|
jivan ram
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212156
|
|
MR JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Molasar
|
RJ-271400207001784000/7293914
(धनकोली)
|
2714002070NRG24020320242249530
|
07/03/2024
|
ganpatram
|
2714002070WL035488
|
ganpatram
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3119212154
|
|
MR GANPAT RAM SO PURANA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Molasar
|
RJ-271400207001784000/7293921-A
(धनकोली)
|
2714002070NRG24020320242249531
|
07/03/2024
|
kani devi
|
2714002070WL035488
|
kani devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212174
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Molasar
|
RJ-271400207001784000/7293922-A
(धनकोली)
|
2714002070NRG24020320242249532
|
07/03/2024
|
Surgyan devi
|
2714002070WL035488
|
Surgyan devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3119212278
|
|
SURGYAN D/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Molasar
|
RJ-271400207001784000/7293922-B
(धनकोली)
|
2714002070NRG24020320242249533
|
07/03/2024
|
chotu devi
|
2714002070WL035488
|
chotu devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212302
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Molasar
|
RJ-271400207001784000/7293924
(धनकोली)
|
2714002070NRG24020320242249298
|
07/03/2024
|
Kamala devi
|
2714002070WL035483
|
Kamala devi
|
00415
|
SBIN0032055
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3119212359
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Molasar
|
RJ-271400207001784000/7293932
(धनकोली)
|
2714002070NRG24020320242249534
|
07/03/2024
|
Bala ram
|
2714002070WL035488
|
Bala ram
|
00415
|
SBIN0032055
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119212280
|
|
MR BALLARAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Molasar
|
RJ-271400207001784000/7293942
(धनकोली)
|
2714002070NRG24020320242249537
|
07/03/2024
|
Purna ram
|
2714002070WL035488
|
Purna ram
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212181
|
|
MR PURANA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Molasar
|
RJ-271400207001784000/7315334-A
(धनकोली)
|
2714002070NRG24020320242249538
|
07/03/2024
|
Sharda
|
2714002070WL035488
|
Sharda
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3119212072
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Molasar
|
RJ-271400207001784000/7315406
(धनकोली)
|
2714002070NRG24040320242267160
|
07/03/2024
|
Dalla ram
|
2714002070WL035758
|
Dalla ram
|
00415
|
SBIN0032055
|
402
|
402
|
Processed
|
19/04/2024
|
|
3119212325
|
|
MR DALLA RAM SO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
202
|
Molasar
|
RJ-271400207001784000/7315406
(धनकोली)
|
2714002070NRG24040320242267161
|
07/03/2024
|
Soni devi
|
2714002070WL035758
|
Soni devi
|
00415
|
SBIN0032055
|
402
|
402
|
Processed
|
19/04/2024
|
|
3119212373
|
|
MRS SOHANI DEVI WO DALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Molasar
|
RJ-271400207001784000/7315406-A
(धनकोली)
|
2714002070NRG24040320242267162
|
07/03/2024
|
chena ram
|
2714002070WL035758
|
chena ram
|
00415
|
SBIN0032055
|
402
|
402
|
Rejected
|
19/04/2024
|
|
3119212283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
Molasar
|
RJ-271400207001784000/7315406-B
(धनकोली)
|
2714002070NRG24040320242267164
|
07/03/2024
|
Durgaram
|
2714002070WL035758
|
Durgaram
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212318
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Molasar
|
RJ-271400207001784000/7315406-B
(धनकोली)
|
2714002070NRG24040320242267165
|
07/03/2024
|
sarita
|
2714002070WL035758
|
sarita
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212374
|
|
MRS SARITA WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Molasar
|
RJ-271400207001784000/7315408
(धनकोली)
|
2714002070NRG24040320242267167
|
07/03/2024
|
Kamala devi
|
2714002070WL035758
|
Kamala devi
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212172
|
|
MRS KAMALA DEVI WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Molasar
|
RJ-271400207001784000/7315408
(धनकोली)
|
2714002070NRG24040320242267166
|
07/03/2024
|
nemaram
|
2714002070WL035758
|
nemaram
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212272
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Molasar
|
RJ-271400207001784000/7315408-A
(धनकोली)
|
2714002070NRG24020320242249539
|
07/03/2024
|
Gumana ram
|
2714002070WL035488
|
Gumana ram
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212231
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Molasar
|
RJ-271400207001784000/7315408-C
(धनकोली)
|
2714002070NRG24020320242249540
|
07/03/2024
|
bhagirath
|
2714002070WL035488
|
bhagirath
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212223
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Molasar
|
RJ-271400207001784000/7315410
(धनकोली)
|
2714002070NRG24020320242249271
|
07/03/2024
|
GODURAM
|
2714002070WL035482
|
GODURAM
|
00415
|
SBIN0032055
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3119212219
|
|
MR GODU RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Molasar
|
RJ-271400207001784000/7315410
(धनकोली)
|
2714002070NRG24020320242249272
|
07/03/2024
|
Santosh devi
|
2714002070WL035482
|
Santosh devi
|
00415
|
SBIN0032055
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3119212372
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Molasar
|
RJ-271400207001784000/7315411
(धनकोली)
|
2714002070NRG24020320242249274
|
07/03/2024
|
Mira
|
2714002070WL035482
|
Mira
|
00415
|
SBIN0032055
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3119212371
|
|
MRS MEERA DEVI WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Molasar
|
RJ-271400207001784000/7315411
(धनकोली)
|
2714002070NRG24020320242249273
|
07/03/2024
|
Rameshwar lal
|
2714002070WL035482
|
Rameshwar lal
|
00415
|
SBIN0032055
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3119212222
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Molasar
|
RJ-271400207001784000/7315434-B
(धनकोली)
|
2714002070NRG24040320242267168
|
07/03/2024
|
chunka
|
2714002070WL035758
|
chunka
|
00415
|
SBIN0032055
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3119212341
|
|
MRS CHUNKA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Molasar
|
RJ-271400207001784000/7315445
(धनकोली)
|
2714002070NRG24040320242267172
|
07/03/2024
|
saroj
|
2714002070WL035758
|
saroj
|
00415
|
SBIN0032055
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3119212361
|
|
MRS SAROJ WO BALURAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Molasar
|
RJ-271400207001784000/7315446-A
(धनकोली)
|
2714002070NRG24040320242267173
|
07/03/2024
|
Geeta devi
|
2714002070WL035758
|
Geeta devi
|
00415
|
SBIN0032055
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3119212360
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Molasar
|
RJ-271400207001784000/7315447-A
(धनकोली)
|
2714002070NRG24020320242249542
|
07/03/2024
|
SANTOSH DEVI
|
2714002070WL035488
|
SANTOSH DEVI
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212107
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Molasar
|
RJ-271400207001784000/7315453-A
(धनकोली)
|
2714002070NRG24040320242267174
|
07/03/2024
|
Hans raj
|
2714002070WL035758
|
Hans raj
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212303
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
219
|
Molasar
|
RJ-271400207001784000/7315457
(धनकोली)
|
2714002070NRG24020320242249544
|
07/03/2024
|
KRISHAN GOPAL
|
2714002070WL035488
|
KRISHAN GOPAL
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212324
|
|
MR KRISHAN GOPAL GAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Molasar
|
RJ-271400207001784000/7315463
(धनकोली)
|
2714002070NRG24020320242249275
|
07/03/2024
|
paravin banu
|
2714002070WL035482
|
paravin banu
|
00415
|
SBIN0032055
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3119212217
|
|
MRS PARAVEEN BANO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Molasar
|
RJ-271400207001784000/7315464
(धनकोली)
|
2714002070NRG24020320242249276
|
07/03/2024
|
shameem banu
|
2714002070WL035482
|
shameem banu
|
00415
|
SBIN0032055
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3119212270
|
|
MRS SHAMIM BANO
|
STATE BANK OF INDIA(508548)
|
|
222
|
Molasar
|
RJ-271400207001784000/7315464-A
(धनकोली)
|
2714002070NRG24020320242249277
|
07/03/2024
|
nasrin
|
2714002070WL035482
|
nasrin
|
00415
|
SBIN0032055
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3119212052
|
|
MRS NASARIN BANO
|
STATE BANK OF INDIA(508548)
|
|
223
|
Molasar
|
RJ-271400207001784000/7315473
(धनकोली)
|
2714002070NRG24040320242267175
|
07/03/2024
|
Shanti devi
|
2714002070WL035758
|
Shanti devi
|
00415
|
SBIN0032055
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3119212155
|
|
SHANTI DEVI
|
RATNAKAR BANK(607393)
|
|
224
|
Molasar
|
RJ-271400207001784000/7315497
(धनकोली)
|
2714002070NRG24020320242249278
|
07/03/2024
|
KALAVATI DEVI
|
2714002070WL035482
|
KALAVATI DEVI
|
00415
|
SBIN0032055
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3119212348
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Molasar
|
RJ-271400207001784000/7315498-A
(धनकोली)
|
2714002070NRG24020320242249279
|
07/03/2024
|
MADAN LAL JANGIR
|
2714002070WL035482
|
MADAN LAL JANGIR
|
00415
|
SBIN0032055
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3119212342
|
|
MR MADAN LAL JANGIR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Molasar
|
RJ-271400207001784000/7315500
(धनकोली)
|
2714002070NRG24040320242267177
|
07/03/2024
|
Gita Devi
|
2714002070WL035758
|
Gita Devi
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212047
|
|
MR GITA DEVI WO CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Molasar
|
RJ-271400207001784000/7315500-A
(धनकोली)
|
2714002070NRG24020320242249327
|
07/03/2024
|
Sanju devi
|
2714002070WL035485
|
Sanju devi
|
00415
|
SBIN0032055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3119212048
|
|
MRS SANJU DEVI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Molasar
|
RJ-271400207001784000/7315514-A
(धनकोली)
|
2714002070NRG24020320242249545
|
07/03/2024
|
Aslam khan
|
2714002070WL035488
|
Aslam khan
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212288
|
|
MR ASLAM KHAN SO MUKARAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
Molasar
|
RJ-271400207001784000/7315530
(धनकोली)
|
2714002070NRG24020320242249547
|
07/03/2024
|
manju devi
|
2714002070WL035488
|
manju devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212335
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Molasar
|
RJ-271400207001784000/7315536
(धनकोली)
|
2714002070NRG24020320242249548
|
07/03/2024
|
mohani devi
|
2714002070WL035488
|
mohani devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212185
|
|
MRS MOHANI DEVI WO KAISHARAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Molasar
|
RJ-271400207001784000/7315537
(धनकोली)
|
2714002070NRG24020320242249550
|
07/03/2024
|
Bimala devi
|
2714002070WL035488
|
Bimala devi
|
00415
|
SBIN0032055
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119212188
|
|
MRS VIMALA DEVI WO NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
232
|
Molasar
|
RJ-271400207001784000/7315543
(धनकोली)
|
2714002070NRG24020320242249313
|
07/03/2024
|
Uma ram
|
2714002070WL035484
|
Uma ram
|
00415
|
SBIN0032055
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3119212333
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
Molasar
|
RJ-271400207001784000/7315546
(धनकोली)
|
2714002070NRG24020320242249551
|
07/03/2024
|
Vimala devi
|
2714002070WL035488
|
Vimala devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3119212173
|
|
VIMLA DEVI
|
RATNAKAR BANK(607393)
|
|
234
|
Molasar
|
RJ-271400207001784000/7315547
(धनकोली)
|
2714002070NRG24020320242249299
|
07/03/2024
|
Dhanni devi
|
2714002070WL035483
|
Dhanni devi
|
00415
|
SBIN0032055
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3119212168
|
|
MRS DHANI DEVI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Molasar
|
RJ-271400207001784000/7315550
(धनकोली)
|
2714002070NRG24020320242249553
|
07/03/2024
|
Sayari
|
2714002070WL035488
|
Sayari
|
00415
|
SBIN0032055
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119212169
|
|
SAYRI DEVI
|
RATNAKAR BANK(607393)
|
|
236
|
Molasar
|
RJ-271400207001784000/7315550
(धनकोली)
|
2714002070NRG24020320242249552
|
07/03/2024
|
Sohan lal
|
2714002070WL035488
|
Sohan lal
|
00415
|
SBIN0032055
|
1791
|
1791
|
Processed
|
19/04/2024
|
|
3119212284
|
|
MR SOHAN LAL SO MANGURAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Molasar
|
RJ-271400207001784000/7315576
(धनकोली)
|
2714002070NRG24040320242267178
|
07/03/2024
|
bhanwari devi
|
2714002070WL035758
|
bhanwari devi
|
00415
|
SBIN0032055
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3119212242
|
|
Mrs. BHAVARI DEVI WO TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Molasar
|
RJ-271400207001784000/7315583
(धनकोली)
|
2714002070NRG24020320242249555
|
07/03/2024
|
LICHMA
|
2714002070WL035488
|
LICHMA
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212238
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Molasar
|
RJ-271400207001784000/7315596
(धनकोली)
|
2714002070NRG24020320242249280
|
07/03/2024
|
Ashish
|
2714002070WL035482
|
Ashish
|
00415
|
SBIN0032055
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3119212277
|
|
MR ASHISH GOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432151
|
432151
|
|
|
|
|
|
|
|
|
240
|
Molasar
|
RJ-271400207001784000/7293739-A
(धनकोली)
|
2714002070NRG24040320242267138
|
07/03/2024
|
Anusya
|
2714002070WL035758
|
Anusya
|
00415
|
SBIN0032121
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212351
|
|
MRS ANUSHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
241
|
Molasar
|
RJ-271400207001784000/7293755-A
(धनकोली)
|
2714002070NRG24040320242267139
|
07/03/2024
|
manju
|
2714002070WL035758
|
manju
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212138
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
242
|
Molasar
|
RJ-271400207001784000/3867335-B
(धनकोली)
|
2714002070NRG24020320242249422
|
07/03/2024
|
DIVYA
|
2714002070WL035487
|
DIVYA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119212323
|
|
DIVYA DEVI WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
243
|
Molasar
|
RJ-271400207001784000/3866816
(धनकोली)
|
2714002070NRG24020320242249315
|
07/03/2024
|
Jmaludeen
|
2714002070WL035485
|
Jmaludeen
|
00698
|
RMGB0000336
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3119212196
|
|
Mr. JAMALUDIN SO KAMARUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Molasar
|
RJ-271400207001784000/3866824
(धनकोली)
|
2714002070NRG24020320242249316
|
07/03/2024
|
kamrudeen
|
2714002070WL035485
|
kamrudeen
|
00698
|
RMGB0000336
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119212250
|
|
Mr. KAMRU DEEN MUGAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Molasar
|
RJ-271400207001784000/3866827-A
(धनकोली)
|
2714002070NRG24040320242267056
|
07/03/2024
|
Pushpa devi
|
2714002070WL035758
|
Pushpa devi
|
00698
|
RMGB0000336
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3119212132
|
|
Mrs. PUSHPA DEVI W/O GIRDHARI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Molasar
|
RJ-271400207001784000/3866844
(धनकोली)
|
2714002070NRG24040320242267059
|
07/03/2024
|
barji devi
|
2714002070WL035758
|
barji devi
|
00698
|
RMGB0000336
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212131
|
|
Mrs. BARJI DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Molasar
|
RJ-271400207001784000/3866859
(धनकोली)
|
2714002070NRG24040320242267060
|
07/03/2024
|
Surja ram
|
2714002070WL035758
|
Surja ram
|
00698
|
RMGB0000336
|
201
|
201
|
Processed
|
19/04/2024
|
|
3119212248
|
|
Mr. SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Molasar
|
RJ-271400207001784000/3866864-B
(धनकोली)
|
2714002070NRG24040320242267062
|
07/03/2024
|
Munni
|
2714002070WL035758
|
Munni
|
00698
|
RMGB0000336
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212211
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Molasar
|
RJ-271400207001784000/3866864-B
(धनकोली)
|
2714002070NRG24040320242267063
|
07/03/2024
|
Raju ram
|
2714002070WL035758
|
Raju ram
|
00698
|
RMGB0000336
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3119212210
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Molasar
|
RJ-271400207001784000/3866933-A
(धनकोली)
|
2714002070NRG24050320242308033
|
07/03/2024
|
ghisaram
|
2714002070WL036417
|
ghisaram
|
00698
|
RMGB0000336
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
3119212267
|
|
MR GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
Molasar
|
RJ-271400207001784000/3866941
(धनकोली)
|
2714002070NRG24040320242267071
|
07/03/2024
|
Jamana devi
|
2714002070WL035758
|
Jamana devi
|
00698
|
RMGB0000336
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3119212252
|
|
MS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Molasar
|
RJ-271400207001784000/3866942-A
(धनकोली)
|
2714002070NRG24040320242267072
|
07/03/2024
|
Kana ram
|
2714002070WL035758
|
Kana ram
|
00698
|
RMGB0000336
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3119212265
|
|
Mr. KANARAM JAT S/O UMARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Molasar
|
RJ-271400207001784000/3867016
(धनकोली)
|
2714002070NRG24020320242249320
|
07/03/2024
|
rukhsana bano
|
2714002070WL035485
|
rukhsana bano
|
00698
|
RMGB0000336
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119212146
|
|
Mrs. RUKHSANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Molasar
|
RJ-271400207001784000/3867050
(धनकोली)
|
2714002070NRG24020320242249323
|
07/03/2024
|
swati devi
|
2714002070WL035485
|
swati devi
|
00698
|
RMGB0000336
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119212063
|
|
Mrs. SWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Molasar
|
RJ-271400207001784000/3867117
(धनकोली)
|
2714002070NRG24040320242267080
|
07/03/2024
|
Chanda devi
|
2714002070WL035758
|
Chanda devi
|
00698
|
RMGB0000336
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212260
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Molasar
|
RJ-271400207001784000/3867126-A
(धनकोली)
|
2714002070NRG24040320242267083
|
07/03/2024
|
billu
|
2714002070WL035758
|
billu
|
00698
|
RMGB0000336
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212192
|
|
BILLU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Molasar
|
RJ-271400207001784000/3867148
(धनकोली)
|
2714002070NRG24020320242249438
|
07/03/2024
|
omparkash
|
2714002070WL035488
|
omparkash
|
00698
|
RMGB0000336
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119212215
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Molasar
|
RJ-271400207001784000/3867150
(धनकोली)
|
2714002070NRG24020320242249302
|
07/03/2024
|
mola bux
|
2714002070WL035484
|
mola bux
|
00698
|
RMGB0000336
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3119212206
|
|
MR MOLA BUX
|
STATE BANK OF INDIA(508548)
|
|
259
|
Molasar
|
RJ-271400207001784000/3867197
(धनकोली)
|
2714002070NRG24040320242267088
|
07/03/2024
|
Anwar khan
|
2714002070WL035758
|
Anwar khan
|
00698
|
RMGB0000336
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3119212061
|
|
MR ANWAR ALI SO YUSUF
|
STATE BANK OF INDIA(508548)
|
|
260
|
Molasar
|
RJ-271400207001784000/3867297
(धनकोली)
|
2714002070NRG24020320242249442
|
07/03/2024
|
Sohani
|
2714002070WL035488
|
Sohani
|
00698
|
RMGB0000336
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119212149
|
|
Mrs. SOHANI DEVI W/O BIHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
Molasar
|
RJ-271400207001784000/3867301
(धनकोली)
|
2714002070NRG24040320242267090
|
07/03/2024
|
bhagwati
|
2714002070WL035758
|
bhagwati
|
00698
|
RMGB0000336
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212145
|
|
Mrs. BHAGWATI DEVI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Molasar
|
RJ-271400207001784000/3867319-A
(धनकोली)
|
2714002070NRG24020320242249444
|
07/03/2024
|
SOHANI
|
2714002070WL035488
|
SOHANI
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212150
|
|
Mrs. SOHANI DEVI W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Molasar
|
RJ-271400207001784000/3867323
(धनकोली)
|
2714002070NRG24020320242249447
|
07/03/2024
|
girdhari
|
2714002070WL035488
|
girdhari
|
00698
|
RMGB0000336
|
1791
|
1791
|
Processed
|
19/04/2024
|
|
3119212266
|
|
Mr. GIRDHARI LAL S/O SHIV BAKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Molasar
|
RJ-271400207001784000/3867331
(धनकोली)
|
2714002070NRG24020320242249452
|
07/03/2024
|
Khema ram
|
2714002070WL035488
|
Khema ram
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212251
|
|
Mr. KHEMA RAM SAINI S/O BALI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Molasar
|
RJ-271400207001784000/3867347
(धनकोली)
|
2714002070NRG24020320242249462
|
07/03/2024
|
Pusi devi
|
2714002070WL035488
|
Pusi devi
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212194
|
|
Mrs. PUSI WO BAJARANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Molasar
|
RJ-271400207001784000/3867350-A
(धनकोली)
|
2714002070NRG24020320242249463
|
07/03/2024
|
Kamala
|
2714002070WL035488
|
Kamala
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212208
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Molasar
|
RJ-271400207001784000/3867355-A
(धनकोली)
|
2714002070NRG24020320242249464
|
07/03/2024
|
Gyana
|
2714002070WL035488
|
Gyana
|
00698
|
RMGB0000336
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3119212147
|
|
Mrs. GYANI DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
Molasar
|
RJ-271400207001784000/3867363-A
(धनकोली)
|
2714002070NRG24020320242249469
|
07/03/2024
|
PARMESHWARI
|
2714002070WL035488
|
PARMESHWARI
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212064
|
|
Mrs. PARMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
Molasar
|
RJ-271400207001784000/3867363-A
(धनकोली)
|
2714002070NRG24020320242249470
|
07/03/2024
|
Ratana Ram
|
2714002070WL035488
|
Ratana Ram
|
00698
|
RMGB0000336
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119212062
|
|
Mr. RATNA RAM SO CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
Molasar
|
RJ-271400207001784000/3867364
(धनकोली)
|
2714002070NRG24020320242249471
|
07/03/2024
|
kishnaram
|
2714002070WL035488
|
kishnaram
|
00698
|
RMGB0000336
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3119212070
|
|
Mr. KISNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Molasar
|
RJ-271400207001784000/3867374
(धनकोली)
|
2714002070NRG24020320242249430
|
07/03/2024
|
moharidevi
|
2714002070WL035487
|
moharidevi
|
00698
|
RMGB0000336
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119212202
|
|
Mrs. MOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
Molasar
|
RJ-271400207001784000/3867381
(धनकोली)
|
2714002070NRG24040320242267095
|
07/03/2024
|
bebi banu
|
2714002070WL035758
|
bebi banu
|
00698
|
RMGB0000336
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3119212066
|
|
Mrs. BIBI FATIMA W/O SARFUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Molasar
|
RJ-271400207001784000/3867646
(धनकोली)
|
2714002070NRG24040320242267096
|
07/03/2024
|
CHANDA DEVI
|
2714002070WL035758
|
CHANDA DEVI
|
00698
|
RMGB0000336
|
201
|
201
|
Processed
|
19/04/2024
|
|
3119212244
|
|
MS CHANDA DEVI WO PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
Molasar
|
RJ-271400207001784000/5141301
(धनकोली)
|
2714002070NRG24040320242267097
|
07/03/2024
|
manju devi
|
2714002070WL035758
|
manju devi
|
00698
|
RMGB0000336
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212258
|
|
Mrs. MANJU DEVI W/O PRAKASH MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
Molasar
|
RJ-271400207001784000/51414282-A
(धनकोली)
|
2714002070NRG24020320242249432
|
07/03/2024
|
RAKSHA SHARMA
|
2714002070WL035487
|
RAKSHA SHARMA
|
00698
|
RMGB0000336
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119212201
|
|
MISS RAKSHA SHRMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Molasar
|
RJ-271400207001784000/51414298
(धनकोली)
|
2714002070NRG24020320242249474
|
07/03/2024
|
Chuka devi
|
2714002070WL035488
|
Chuka devi
|
00698
|
RMGB0000336
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119212067
|
|
CHUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Molasar
|
RJ-271400207001784000/7293280
(धनकोली)
|
2714002070NRG24020320242249478
|
07/03/2024
|
Mira devi
|
2714002070WL035488
|
Mira devi
|
00698
|
RMGB0000336
|
597
|
597
|
Processed
|
19/04/2024
|
|
3119212203
|
|
Mrs. MEERA DEVI WO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
Molasar
|
RJ-271400207001784000/7293411
(धनकोली)
|
2714002070NRG24040320242267103
|
07/03/2024
|
sampati devi
|
2714002070WL035758
|
sampati devi
|
00698
|
RMGB0000336
|
402
|
402
|
Processed
|
19/04/2024
|
|
3119212189
|
|
MISS SAMPATI SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Molasar
|
RJ-271400207001784000/7293427-B
(धनकोली)
|
2714002070NRG24020320242249324
|
07/03/2024
|
sunita
|
2714002070WL035485
|
sunita
|
00698
|
RMGB0000336
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3119212151
|
|
Mr. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Molasar
|
RJ-271400207001784000/7293430
(धनकोली)
|
2714002070NRG24020320242249282
|
07/03/2024
|
Saroj
|
2714002070WL035483
|
Saroj
|
00698
|
RMGB0000336
|
630
|
630
|
Processed
|
19/04/2024
|
|
3119212199
|
|
Mrs. SAROJ DEVI WO CHENAPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Molasar
|
RJ-271400207001784000/7293433
(धनकोली)
|
2714002070NRG24040320242267109
|
07/03/2024
|
Shrawani devi
|
2714002070WL035758
|
Shrawani devi
|
00698
|
RMGB0000336
|
201
|
201
|
Processed
|
19/04/2024
|
|
3119212148
|
|
Mrs. SHARVAN DEVI W/O SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Molasar
|
RJ-271400207001784000/7293440
(धनकोली)
|
2714002070NRG24040320242267110
|
07/03/2024
|
mali devi
|
2714002070WL035758
|
mali devi
|
00698
|
RMGB0000336
|
201
|
201
|
Processed
|
19/04/2024
|
|
3119212135
|
|
Mrs. MALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
Molasar
|
RJ-271400207001784000/7293469-B
(धनकोली)
|
2714002070NRG24040320242267113
|
07/03/2024
|
bhagwati devi
|
2714002070WL035758
|
bhagwati devi
|
00698
|
RMGB0000336
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212137
|
|
Mrs. BHAGWATI DEVI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
Molasar
|
RJ-271400207001784000/7293469-C
(धनकोली)
|
2714002070NRG24020320242249479
|
07/03/2024
|
santosh devi
|
2714002070WL035488
|
santosh devi
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212126
|
|
Mrs. SANTOSH DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
Molasar
|
RJ-271400207001784000/7293482
(धनकोली)
|
2714002070NRG24020320242249484
|
07/03/2024
|
Gangs devi
|
2714002070WL035488
|
Gangs devi
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212262
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Molasar
|
RJ-271400207001784000/7293489-A
(धनकोली)
|
2714002070NRG24020320242249325
|
07/03/2024
|
rajkumar
|
2714002070WL035485
|
rajkumar
|
00698
|
RMGB0000336
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3119212249
|
|
Mr. RAJ KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
Molasar
|
RJ-271400207001784000/7293492
(धनकोली)
|
2714002070NRG24040320242267115
|
07/03/2024
|
bhagavati devi
|
2714002070WL035758
|
bhagavati devi
|
00698
|
RMGB0000336
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212205
|
|
Mrs. BHAGAVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
Molasar
|
RJ-271400207001784000/7293522
(धनकोली)
|
2714002070NRG24020320242249487
|
07/03/2024
|
santosh
|
2714002070WL035488
|
santosh
|
00698
|
RMGB0000336
|
199
|
199
|
Processed
|
19/04/2024
|
|
3119212198
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Molasar
|
RJ-271400207001784000/7293608
(धनकोली)
|
2714002070NRG24040320242267119
|
07/03/2024
|
NIRMLA DEVI
|
2714002070WL035758
|
NIRMLA DEVI
|
00698
|
RMGB0000336
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212134
|
|
Mrs. NIRMALA DEVI W/O HANUMAN PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
Molasar
|
RJ-271400207001784000/7293620-A
(धनकोली)
|
2714002070NRG24040320242267120
|
07/03/2024
|
SANJU DEVI
|
2714002070WL035758
|
SANJU DEVI
|
00698
|
RMGB0000336
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212065
|
|
MRS SANJU WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
Molasar
|
RJ-271400207001784000/7293634
(धनकोली)
|
2714002070NRG24040320242267123
|
07/03/2024
|
Maina
|
2714002070WL035758
|
Maina
|
00698
|
RMGB0000336
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212259
|
|
SMT MAINADEVI RAJPUT W/O PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
Molasar
|
RJ-271400207001784000/7293640
(धनकोली)
|
2714002070NRG24040320242267124
|
07/03/2024
|
hasina
|
2714002070WL035758
|
hasina
|
00698
|
RMGB0000336
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3119212253
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
293
|
Molasar
|
RJ-271400207001784000/7293674-A
(धनकोली)
|
2714002070NRG24020320242249263
|
07/03/2024
|
ruksana
|
2714002070WL035482
|
ruksana
|
00698
|
RMGB0000336
|
160
|
160
|
Processed
|
19/04/2024
|
|
3119212190
|
|
Mrs. RUKASANA BANU W/O ASLAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
Molasar
|
RJ-271400207001784000/7293716
(धनकोली)
|
2714002070NRG24040320242267136
|
07/03/2024
|
Ram dayal
|
2714002070WL035758
|
Ram dayal
|
00698
|
RMGB0000336
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212214
|
|
Mr. RAM DAYAL PIPALWA S/O PEM RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
Molasar
|
RJ-271400207001784000/7293752
(धनकोली)
|
2714002070NRG24020320242249310
|
07/03/2024
|
omprkash
|
2714002070WL035484
|
omprkash
|
00698
|
RMGB0000336
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3119212246
|
|
Mr. OM PRAKASH SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
Molasar
|
RJ-271400207001784000/7293752-A
(धनकोली)
|
2714002070NRG24020320242249492
|
07/03/2024
|
Punam devi
|
2714002070WL035488
|
Punam devi
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212125
|
|
Mrs. PUNAM DEVI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
Molasar
|
RJ-271400207001784000/7293752-A
(धनकोली)
|
2714002070NRG24020320242249491
|
07/03/2024
|
Shiv bhagawan swami
|
2714002070WL035488
|
Shiv bhagawan swami
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212056
|
|
Mr. SHIV BHAGWAN SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
Molasar
|
RJ-271400207001784000/7293756
(धनकोली)
|
2714002070NRG24040320242267140
|
07/03/2024
|
vikaram
|
2714002070WL035758
|
vikaram
|
00698
|
RMGB0000336
|
804
|
804
|
Processed
|
19/04/2024
|
|
3119212059
|
|
Mr. VIKRAM S/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
Molasar
|
RJ-271400207001784000/7293761
(धनकोली)
|
2714002070NRG24040320242267141
|
07/03/2024
|
kamala
|
2714002070WL035758
|
kamala
|
00698
|
RMGB0000336
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212140
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
Molasar
|
RJ-271400207001784000/7293762
(धनकोली)
|
2714002070NRG24040320242267142
|
07/03/2024
|
rameswar
|
2714002070WL035758
|
rameswar
|
00698
|
RMGB0000336
|
804
|
804
|
Processed
|
19/04/2024
|
|
3119212254
|
|
Mr. RAMESHAR LAL BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
Molasar
|
RJ-271400207001784000/7293769
(धनकोली)
|
2714002070NRG24040320242267144
|
07/03/2024
|
chenaram
|
2714002070WL035758
|
chenaram
|
00698
|
RMGB0000336
|
201
|
201
|
Processed
|
19/04/2024
|
|
3119212057
|
|
Mr. CHENA RAM S/O GIGA RAM TETARWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
Molasar
|
RJ-271400207001784000/7293772-A
(धनकोली)
|
2714002070NRG24040320242267147
|
07/03/2024
|
Muni devi
|
2714002070WL035758
|
Muni devi
|
00698
|
RMGB0000336
|
201
|
201
|
Processed
|
19/04/2024
|
|
3119212068
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
Molasar
|
RJ-271400207001784000/7293816
(धनकोली)
|
2714002070NRG24040320242267150
|
07/03/2024
|
Narayan ram
|
2714002070WL035758
|
Narayan ram
|
00698
|
RMGB0000336
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3119212264
|
|
Mr. NARAYAN RAM JAT S/O DEVA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
Molasar
|
RJ-271400207001784000/7293838
(धनकोली)
|
2714002070NRG24040320242267151
|
07/03/2024
|
arjun ram
|
2714002070WL035758
|
arjun ram
|
00698
|
RMGB0000336
|
804
|
804
|
Processed
|
19/04/2024
|
|
3119212069
|
|
Mrs. ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
Molasar
|
RJ-271400207001784000/7293843-B
(धनकोली)
|
2714002070NRG24040320242267153
|
07/03/2024
|
santosh
|
2714002070WL035758
|
santosh
|
00698
|
RMGB0000336
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212060
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
Molasar
|
RJ-271400207001784000/7293844
(धनकोली)
|
2714002070NRG24020320242249291
|
07/03/2024
|
heera devi
|
2714002070WL035483
|
heera devi
|
00698
|
RMGB0000336
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3119212142
|
|
Mr. HIRA DEVI W/O CHUNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
Molasar
|
RJ-271400207001784000/7293848-A
(धनकोली)
|
2714002070NRG24040320242267154
|
07/03/2024
|
LICHAMA DEVI
|
2714002070WL035758
|
LICHAMA DEVI
|
00698
|
RMGB0000336
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212143
|
|
LICHHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Molasar
|
RJ-271400207001784000/7293853
(धनकोली)
|
2714002070NRG24020320242249292
|
07/03/2024
|
gopal ram
|
2714002070WL035483
|
gopal ram
|
00698
|
RMGB0000336
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3119212144
|
|
Mr. GOPI RAM S/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
Molasar
|
RJ-271400207001784000/7293853
(धनकोली)
|
2714002070NRG24020320242249293
|
07/03/2024
|
Kamla devi
|
2714002070WL035483
|
Kamla devi
|
00698
|
RMGB0000336
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3119212141
|
|
Mrs. KAMLA DEVI W/O GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
Molasar
|
RJ-271400207001784000/7293864-A
(धनकोली)
|
2714002070NRG24020320242249503
|
07/03/2024
|
chuka devi
|
2714002070WL035488
|
chuka devi
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212204
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Molasar
|
RJ-271400207001784000/7293865
(धनकोली)
|
2714002070NRG24020320242249504
|
07/03/2024
|
Hanumana ram
|
2714002070WL035488
|
Hanumana ram
|
00698
|
RMGB0000336
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119212245
|
|
Mr. HANUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
Molasar
|
RJ-271400207001784000/7293865-A
(धनकोली)
|
2714002070NRG24020320242249311
|
07/03/2024
|
Kanaram
|
2714002070WL035484
|
Kanaram
|
00698
|
RMGB0000336
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3119212263
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
Molasar
|
RJ-271400207001784000/7293879
(धनकोली)
|
2714002070NRG24020320242249511
|
07/03/2024
|
Dhapu devi
|
2714002070WL035488
|
Dhapu devi
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212129
|
|
MRS DHAPUDI WO NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
Molasar
|
RJ-271400207001784000/7293889
(धनकोली)
|
2714002070NRG24020320242249516
|
07/03/2024
|
NANURAM
|
2714002070WL035488
|
NANURAM
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212191
|
|
Mr. NANU RAM S/O DHUNKALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
Molasar
|
RJ-271400207001784000/7293896
(धनकोली)
|
2714002070NRG24040320242267156
|
07/03/2024
|
Bhanwari devi
|
2714002070WL035758
|
Bhanwari devi
|
00698
|
RMGB0000336
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212256
|
|
Mrs. BHANWRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
Molasar
|
RJ-271400207001784000/7293932-A
(धनकोली)
|
2714002070NRG24020320242249535
|
07/03/2024
|
bhanwarlal
|
2714002070WL035488
|
bhanwarlal
|
00698
|
RMGB0000336
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119212133
|
|
Mr. BHANWARA RAM S/O BALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
Molasar
|
RJ-271400207001784000/7293932-B
(धनकोली)
|
2714002070NRG24020320242249536
|
07/03/2024
|
Sharda devi
|
2714002070WL035488
|
Sharda devi
|
00698
|
RMGB0000336
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119212130
|
|
Mrs. SARDA DEVI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
Molasar
|
RJ-271400207001784000/7315375
(धनकोली)
|
2714002070NRG24020320242249267
|
07/03/2024
|
hukmi chand
|
2714002070WL035482
|
hukmi chand
|
00698
|
RMGB0000336
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3119212213
|
|
Mr. HUKMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
Molasar
|
RJ-271400207001784000/7315375-A
(धनकोली)
|
2714002070NRG24020320242249269
|
07/03/2024
|
indra devi
|
2714002070WL035482
|
indra devi
|
00698
|
RMGB0000336
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3119212128
|
|
Mrs. INDRA DEVI W/O RAKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
Molasar
|
RJ-271400207001784000/7315375-A
(धनकोली)
|
2714002070NRG24020320242249268
|
07/03/2024
|
Rakesh kumar
|
2714002070WL035482
|
Rakesh kumar
|
00698
|
RMGB0000336
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3119212247
|
|
Mr. RAKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
Molasar
|
RJ-271400207001784000/7315375-B
(धनकोली)
|
2714002070NRG24020320242249270
|
07/03/2024
|
sunita devi
|
2714002070WL035482
|
sunita devi
|
00698
|
RMGB0000336
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3119212127
|
|
Mrs. SUNITA DEVI W/O SANDEEP KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
Molasar
|
RJ-271400207001784000/7315406-A
(धनकोली)
|
2714002070NRG24040320242267163
|
07/03/2024
|
manju devi
|
2714002070WL035758
|
manju devi
|
00698
|
RMGB0000336
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3119212193
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
Molasar
|
RJ-271400207001784000/7315440
(धनकोली)
|
2714002070NRG24040320242267169
|
07/03/2024
|
nirmala
|
2714002070WL035758
|
nirmala
|
00698
|
RMGB0000336
|
402
|
402
|
Processed
|
19/04/2024
|
|
3119212058
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Molasar
|
RJ-271400207001784000/7315442
(धनकोली)
|
2714002070NRG24040320242267170
|
07/03/2024
|
rukma
|
2714002070WL035758
|
rukma
|
00698
|
RMGB0000336
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3119212139
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Molasar
|
RJ-271400207001784000/7315442-C
(धनकोली)
|
2714002070NRG24040320242267171
|
07/03/2024
|
Suman
|
2714002070WL035758
|
Suman
|
00698
|
RMGB0000336
|
603
|
603
|
Processed
|
19/04/2024
|
|
3119212207
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
Molasar
|
RJ-271400207001784000/7315447
(धनकोली)
|
2714002070NRG24020320242249541
|
07/03/2024
|
keshar devi
|
2714002070WL035488
|
keshar devi
|
00698
|
RMGB0000336
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119212136
|
|
Mrs. KESHAR DEVI W/O RADHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
Molasar
|
RJ-271400207001784000/7315447-B
(धनकोली)
|
2714002070NRG24020320242249543
|
07/03/2024
|
rama devi
|
2714002070WL035488
|
rama devi
|
00698
|
RMGB0000336
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119212197
|
|
Mrs. RAMA DEVI WO DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
Molasar
|
RJ-271400207001784000/7315453
(धनकोली)
|
2714002070NRG24020320242249326
|
07/03/2024
|
Bhagirthram
|
2714002070WL035485
|
Bhagirthram
|
00698
|
RMGB0000336
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119212261
|
|
Mr. BHAGIRATH RAM SON OF BALU RAM TETARW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
Molasar
|
RJ-271400207001784000/7315486-A
(धनकोली)
|
2714002070NRG24040320242267176
|
07/03/2024
|
chenaram
|
2714002070WL035758
|
chenaram
|
00698
|
RMGB0000336
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3119212255
|
|
CHUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Molasar
|
RJ-271400207001784000/7315514-A
(धनकोली)
|
2714002070NRG24020320242249546
|
07/03/2024
|
Amarina
|
2714002070WL035488
|
Amarina
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212200
|
|
Mrs. AMRINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
Molasar
|
RJ-271400207001784000/7315536-A
(धनकोली)
|
2714002070NRG24020320242249549
|
07/03/2024
|
kamlesh
|
2714002070WL035488
|
kamlesh
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212209
|
|
Mrs. KAMLESH WO RAJKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
Molasar
|
RJ-271400207001784000/7315555-A
(धनकोली)
|
2714002070NRG24020320242249554
|
07/03/2024
|
mira devi
|
2714002070WL035488
|
mira devi
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3119212195
|
|
MRS MEERA DEVI WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
Molasar
|
RJ-271400207001784000/7315583-A
(धनकोली)
|
2714002070NRG24040320242267179
|
07/03/2024
|
manoj
|
2714002070WL035758
|
manoj
|
00698
|
RMGB0000336
|
201
|
201
|
Processed
|
19/04/2024
|
|
3119212243
|
|
Mr. MANOJ DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
Molasar
|
RJ-271400207001784000/7315593
(धनकोली)
|
2714002070NRG24020320242249300
|
07/03/2024
|
Sayari devi
|
2714002070WL035483
|
Sayari devi
|
00698
|
RMGB0000336
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3119212257
|
|
SAYRI DEVI W/O SURENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167914
|
167914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
629784
|
629784
|
|
|
|
|
|
|
|