|
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-271400207601782500/7305317-A
(लादडि+या)
|
2714002076NRG24030220241867398
|
08/02/2024
|
SUMAN
|
2714002076WL031092
|
SUMAN
|
00078
|
CNRB0018344
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2357034624
|
|
SUMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207601782500/3863586
(लादडि+या)
|
2714002076NRG24030220241867377
|
08/02/2024
|
SANTOSH DEVI
|
2714002076WL031092
|
SANTOSH DEVI
|
00089
|
CBIN0280443
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2357034432
|
|
Mr. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Molasar
|
RJ-271400207601782500/3863643-B
(लादडि+या)
|
2714002076NRG24030220241866662
|
08/02/2024
|
KANTA
|
2714002076WL031081
|
KANTA
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357034456
|
|
Mrs. KANTA -
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Molasar
|
RJ-271400207601782500/3863767-B
(लादडि+या)
|
2714002076NRG24030220241866779
|
08/02/2024
|
BHAGWATI DEVI
|
2714002076WL031083
|
BHAGWATI DEVI
|
00089
|
CBIN0280443
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357034435
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Molasar
|
RJ-271400207601782500/3863772
(लादडि+या)
|
2714002076NRG24030220241866784
|
08/02/2024
|
SUJA RAM
|
2714002076WL031083
|
SUJA RAM
|
00089
|
CBIN0280443
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357034453
|
|
Mr. SUJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Molasar
|
RJ-271400207601782500/730535513
(लादडि+या)
|
2714002076NRG24030220241866807
|
08/02/2024
|
SANGITA
|
2714002076WL031083
|
SANGITA
|
00089
|
CBIN0280443
|
300
|
300
|
Processed
|
30/03/2024
|
|
2357034436
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400207601782500/7305360
(लादडि+या)
|
2714002076NRG24030220241867410
|
08/02/2024
|
rajendar singh
|
2714002076WL031092
|
rajendar singh
|
00089
|
CBIN0280443
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034433
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6705
|
6705
|
|
|
|
|
|
|
|
|
8
|
Molasar
|
RJ-271400207601782500/3863726
(लादडि+या)
|
2714002076NRG24030220241866666
|
08/02/2024
|
DALA RAM KASAVAN
|
2714002076WL031081
|
DALA RAM KASAVAN
|
00177
|
IOBA0003666
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034449
|
|
Mr. DALA RAM KASAVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
9
|
Molasar
|
RJ-271400207601782500/3863800-A
(लादडि+या)
|
2714002076NRG24030220241866668
|
08/02/2024
|
CHHOTI DEVI
|
2714002076WL031081
|
CHHOTI DEVI
|
00354
|
PUNB0174510
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357034428
|
|
CHHOTI DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Molasar
|
RJ-271400207601782500/51417248-B
(लादडि+या)
|
2714002076NRG24030220241866674
|
08/02/2024
|
MIRA DEVI
|
2714002076WL031081
|
MIRA DEVI
|
00354
|
PUNB0174510
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034429
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
11
|
Molasar
|
RJ-271400207601782500/730535553-B
(लादडि+या)
|
2714002076NRG24030220241867406
|
08/02/2024
|
MANJU DEVI
|
2714002076WL031092
|
MANJU DEVI
|
00354
|
PUNB0191120
|
1395
|
1395
|
Processed
|
30/03/2024
|
|
2357034430
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Molasar
|
RJ-271400207601782500/7305397
(लादडि+या)
|
2714002076NRG24030220241867477
|
08/02/2024
|
CHHAGAN LAL
|
2714002076WL031093
|
CHHAGAN LAL
|
00354
|
PUNB0191120
|
465
|
465
|
Processed
|
30/03/2024
|
|
2357034431
|
|
CHHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
13
|
Molasar
|
RJ-271400207601782500/3863664-D
(लादडि+या)
|
2714002076NRG24030220241867383
|
08/02/2024
|
DURGA
|
2714002076WL031092
|
DURGA
|
00415
|
SBIN0007799
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034437
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
14
|
Molasar
|
RJ-271400207601782500/3863433-A
(लादडि+या)
|
2714002076NRG24030220241867423
|
08/02/2024
|
JANKI
|
2714002076WL031093
|
JANKI
|
00415
|
SBIN0011400
|
155
|
155
|
Processed
|
30/03/2024
|
|
2357034450
|
|
MRS JANKI X
|
STATE BANK OF INDIA(508548)
|
|
15
|
Molasar
|
RJ-271400207601782500/3863443-A
(लादडि+या)
|
2714002076NRG24030220241867357
|
08/02/2024
|
BABU LAL
|
2714002076WL031092
|
BABU LAL
|
00415
|
SBIN0011400
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2357034438
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Molasar
|
RJ-271400207601782500/3863564-A
(लादडि+या)
|
2714002076NRG24030220241867426
|
08/02/2024
|
SANTOSH DEVI
|
2714002076WL031093
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
155
|
155
|
Processed
|
30/03/2024
|
|
2357034457
|
|
Mr. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Molasar
|
RJ-271400207601782500/3863584-A
(लादडि+या)
|
2714002076NRG24030220241867376
|
08/02/2024
|
PRIYAKA KANWAR
|
2714002076WL031092
|
PRIYAKA KANWAR
|
00415
|
SBIN0011400
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034442
|
|
MRS PRIYAKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Molasar
|
RJ-271400207601782500/3863590-C
(लादडि+या)
|
2714002076NRG24030220241867379
|
08/02/2024
|
SANTOSH
|
2714002076WL031092
|
SANTOSH
|
00415
|
SBIN0011400
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2357034445
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Molasar
|
RJ-271400207601782500/3863599-A
(लादडि+या)
|
2714002076NRG24030220241866767
|
08/02/2024
|
Pinki Kanwar
|
2714002076WL031083
|
Pinki Kanwar
|
00415
|
SBIN0011400
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034441
|
|
MRS PINKI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400207601782500/3863757-B
(लादडि+या)
|
2714002076NRG24030220241866773
|
08/02/2024
|
NOJI DEVI
|
2714002076WL031083
|
NOJI DEVI
|
00415
|
SBIN0011400
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357034454
|
|
MR NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400207601782500/3863762-A
(लादडि+या)
|
2714002076NRG24030220241866776
|
08/02/2024
|
Panchi Devi
|
2714002076WL031083
|
Panchi Devi
|
00415
|
SBIN0011400
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357034439
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Molasar
|
RJ-271400207601782500/51417242-B
(लादडि+या)
|
2714002076NRG24030220241866797
|
08/02/2024
|
KAMLA DEVI
|
2714002076WL031083
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034455
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400207601782500/7305208
(लादडि+या)
|
2714002076NRG24030220241866683
|
08/02/2024
|
Santosh
|
2714002076WL031081
|
Santosh
|
00415
|
SBIN0011400
|
150
|
150
|
Processed
|
30/03/2024
|
|
2357034447
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400207601782500/7305264
(लादडि+या)
|
2714002076NRG24030220241867459
|
08/02/2024
|
Durga Devi
|
2714002076WL031093
|
Durga Devi
|
00415
|
SBIN0011400
|
310
|
310
|
Processed
|
30/03/2024
|
|
2357034443
|
|
Mrs. DURGA DEVI GHISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Molasar
|
RJ-271400207601782500/7305297
(लादडि+या)
|
2714002076NRG24030220241867467
|
08/02/2024
|
Ganesha Ram
|
2714002076WL031093
|
Ganesha Ram
|
00415
|
SBIN0011400
|
620
|
620
|
Processed
|
30/03/2024
|
|
2357034440
|
|
MR GANESH XXX
|
STATE BANK OF INDIA(508548)
|
|
26
|
Molasar
|
RJ-271400207601782500/7305304
(लादडि+या)
|
2714002076NRG24030220241866686
|
08/02/2024
|
SOHAN LAL
|
2714002076WL031081
|
SOHAN LAL
|
00415
|
SBIN0011400
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357034446
|
|
MR SOHAN LAL GULERIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400207601782500/730535465
(लादडि+या)
|
2714002076NRG24030220241867470
|
08/02/2024
|
GITA DEVI
|
2714002076WL031093
|
GITA DEVI
|
00415
|
SBIN0011400
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2357034434
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400207601782500/730535481
(लादडि+या)
|
2714002076NRG24030220241866691
|
08/02/2024
|
RUKMA DEVI
|
2714002076WL031081
|
RUKMA DEVI
|
00415
|
SBIN0011400
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034451
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Molasar
|
RJ-271400207601782500/730535579
(लादडि+या)
|
2714002076NRG24030220241867475
|
08/02/2024
|
chhoti devi
|
2714002076WL031093
|
chhoti devi
|
00415
|
SBIN0011400
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2357034444
|
|
MRS CHHOTI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400207601782500/7305442
(लादडि+या)
|
2714002076NRG24030220241867417
|
08/02/2024
|
KESAR DEVI
|
2714002076WL031092
|
KESAR DEVI
|
00415
|
SBIN0011400
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2357034448
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400207601782500/7305483
(लादडि+या)
|
2714002076NRG24030220241866816
|
08/02/2024
|
Lichhama
|
2714002076WL031083
|
Lichhama
|
00415
|
SBIN0011400
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034473
|
|
MRS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21325
|
21325
|
|
|
|
|
|
|
|
|
32
|
Molasar
|
RJ-271400207601782500/7305152
(लादडि+या)
|
2714002076NRG24030220241866675
|
08/02/2024
|
Bhanwari devi
|
2714002076WL031081
|
Bhanwari devi
|
00415
|
SBIN0032055
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357034458
|
|
MR BHANWARI WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Molasar
|
RJ-271400207601782500/730535504
(लादडि+या)
|
2714002076NRG24030220241866693
|
08/02/2024
|
MUNNI DEVI
|
2714002076WL031081
|
MUNNI DEVI
|
00415
|
SBIN0032055
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357034459
|
|
MRS MUNNI DEVI WO VINOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
Molasar
|
RJ-271400207601782500/730535573
(लादडि+या)
|
2714002076NRG24030220241867408
|
08/02/2024
|
SACHIN JANGIR
|
2714002076WL031092
|
SACHIN JANGIR
|
00415
|
SBIN0032055
|
930
|
930
|
Processed
|
30/03/2024
|
|
2357034460
|
|
MR SACHIN JANGIR SO RAMCHANDRA JANGIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Molasar
|
RJ-271400207601782500/730535618
(लादडि+या)
|
2714002076NRG24030220241867409
|
08/02/2024
|
GAYATRI
|
2714002076WL031092
|
GAYATRI
|
00415
|
SBIN0032055
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034452
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
36
|
Molasar
|
RJ-271400207601782500/3863405-A
(लादडि+या)
|
2714002076NRG24030220241867422
|
08/02/2024
|
MANJU DEVI
|
2714002076WL031093
|
MANJU DEVI
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2357034617
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Molasar
|
RJ-271400207601782500/3863408
(लादडि+या)
|
2714002076NRG24030220241866765
|
08/02/2024
|
sukh dev JANGIR
|
2714002076WL031083
|
sukh dev JANGIR
|
00698
|
RMGB0000352
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357034626
|
|
Mr. SUKH DEV JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Molasar
|
RJ-271400207601782500/3863408-A
(लादडि+या)
|
2714002076NRG24030220241867356
|
08/02/2024
|
ANITA
|
2714002076WL031092
|
ANITA
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2357034572
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Molasar
|
RJ-271400207601782500/3863446
(लादडि+या)
|
2714002076NRG24030220241867424
|
08/02/2024
|
SUPYAR DEVI
|
2714002076WL031093
|
SUPYAR DEVI
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
30/03/2024
|
|
2357034565
|
|
SUPYARI DEVI WO GANE
|
BANK OF BARODA(606985)
|
|
40
|
Molasar
|
RJ-271400207601782500/3863448
(लादडि+या)
|
2714002076NRG24030220241866661
|
08/02/2024
|
NATHI DEVI
|
2714002076WL031081
|
NATHI DEVI
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034566
|
|
Mrs. NATHI NATHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Molasar
|
RJ-271400207601782500/3863472
(लादडि+या)
|
2714002076NRG24030220241867358
|
08/02/2024
|
Buli
|
2714002076WL031092
|
Buli
|
00698
|
RMGB0000352
|
1085
|
1085
|
Processed
|
30/03/2024
|
|
2357034604
|
|
Mrs. BULLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Molasar
|
RJ-271400207601782500/3863474-B
(लादडि+या)
|
2714002076NRG24030220241867359
|
08/02/2024
|
LALITA
|
2714002076WL031092
|
LALITA
|
00698
|
RMGB0000352
|
155
|
155
|
Processed
|
30/03/2024
|
|
2357034598
|
|
LALITA
|
INDUSIND BANK(607189)
|
|
43
|
Molasar
|
RJ-271400207601782500/3863476
(लादडि+या)
|
2714002076NRG24030220241867360
|
08/02/2024
|
GODAWARI
|
2714002076WL031092
|
GODAWARI
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034499
|
|
Mrs. GODAWARI DEVI RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Molasar
|
RJ-271400207601782500/3863481
(लादडि+या)
|
2714002076NRG24030220241867361
|
08/02/2024
|
GORA DEVI
|
2714002076WL031092
|
GORA DEVI
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034564
|
|
GORA DEVI
|
INDUSIND BANK(607189)
|
|
45
|
Molasar
|
RJ-271400207601782500/3863484
(लादडि+या)
|
2714002076NRG24030220241867362
|
08/02/2024
|
Saroj Devi
|
2714002076WL031092
|
Saroj Devi
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2357034510
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Molasar
|
RJ-271400207601782500/3863489
(लादडि+या)
|
2714002076NRG24030220241867363
|
08/02/2024
|
Jeevani devi
|
2714002076WL031092
|
Jeevani devi
|
00698
|
RMGB0000352
|
620
|
620
|
Processed
|
30/03/2024
|
|
2357034580
|
|
JIWANI
|
RATNAKAR BANK(607393)
|
|
47
|
Molasar
|
RJ-271400207601782500/3863502
(लादडि+या)
|
2714002076NRG24030220241867364
|
08/02/2024
|
SULOCHANA
|
2714002076WL031092
|
SULOCHANA
|
00698
|
RMGB0000352
|
465
|
465
|
Processed
|
30/03/2024
|
|
2357034629
|
|
Mrs. SULOCHANA DEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Molasar
|
RJ-271400207601782500/3863506
(लादडि+या)
|
2714002076NRG24030220241867365
|
08/02/2024
|
Sharda devi
|
2714002076WL031092
|
Sharda devi
|
00698
|
RMGB0000352
|
1085
|
1085
|
Processed
|
30/03/2024
|
|
2357034421
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Molasar
|
RJ-271400207601782500/3863509
(लादडि+या)
|
2714002076NRG24030220241867366
|
08/02/2024
|
PRAHALAD HARIJAN
|
2714002076WL031092
|
PRAHALAD HARIJAN
|
00698
|
RMGB0000352
|
310
|
310
|
Processed
|
30/03/2024
|
|
2357034630
|
|
Mr. PRAHALAD HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Molasar
|
RJ-271400207601782500/3863514
(लादडि+या)
|
2714002076NRG24030220241867367
|
08/02/2024
|
Parmeshwari
|
2714002076WL031092
|
Parmeshwari
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
30/03/2024
|
|
2357034422
|
|
PARMESHWARI
|
RATNAKAR BANK(607393)
|
|
51
|
Molasar
|
RJ-271400207601782500/3863523-A
(लादडि+या)
|
2714002076NRG24030220241867368
|
08/02/2024
|
gyarsi devi
|
2714002076WL031092
|
gyarsi devi
|
00698
|
RMGB0000352
|
1085
|
1085
|
Processed
|
30/03/2024
|
|
2357034479
|
|
Mr. GYARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Molasar
|
RJ-271400207601782500/3863525-A
(लादडि+या)
|
2714002076NRG24030220241867369
|
08/02/2024
|
ACHUKI DEVI
|
2714002076WL031092
|
ACHUKI DEVI
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2357034613
|
|
Mrs. ACHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Molasar
|
RJ-271400207601782500/3863531-A
(लादडि+या)
|
2714002076NRG24030220241866766
|
08/02/2024
|
URMILA DEVI
|
2714002076WL031083
|
URMILA DEVI
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034515
|
|
Mrs. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Molasar
|
RJ-271400207601782500/3863539
(लादडि+या)
|
2714002076NRG24030220241867370
|
08/02/2024
|
Shyam Lal
|
2714002076WL031092
|
Shyam Lal
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034623
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Molasar
|
RJ-271400207601782500/3863546-D
(लादडि+या)
|
2714002076NRG24030220241867425
|
08/02/2024
|
MADAN SINGH
|
2714002076WL031093
|
MADAN SINGH
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
30/03/2024
|
|
2357034625
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Molasar
|
RJ-271400207601782500/3863553
(लादडि+या)
|
2714002076NRG24030220241867371
|
08/02/2024
|
CHANDA
|
2714002076WL031092
|
CHANDA
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
30/03/2024
|
|
2357034521
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Molasar
|
RJ-271400207601782500/3863566-B
(लादडि+या)
|
2714002076NRG24030220241867427
|
08/02/2024
|
LILA XXX
|
2714002076WL031093
|
LILA XXX
|
00698
|
RMGB0000352
|
1085
|
1085
|
Processed
|
30/03/2024
|
|
2357034597
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Molasar
|
RJ-271400207601782500/3863575
(लादडि+या)
|
2714002076NRG24030220241867372
|
08/02/2024
|
NIRU DEVI
|
2714002076WL031092
|
NIRU DEVI
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034587
|
|
Mrs. NIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Molasar
|
RJ-271400207601782500/3863576
(लादडि+या)
|
2714002076NRG24030220241867373
|
08/02/2024
|
Kamla Devi
|
2714002076WL031092
|
Kamla Devi
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
30/03/2024
|
|
2357034495
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Molasar
|
RJ-271400207601782500/3863577
(लादडि+या)
|
2714002076NRG24030220241867374
|
08/02/2024
|
Durga Devi
|
2714002076WL031092
|
Durga Devi
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2357034508
|
|
Mr. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Molasar
|
RJ-271400207601782500/3863579-A
(लादडि+या)
|
2714002076NRG24030220241867375
|
08/02/2024
|
Kamla devi
|
2714002076WL031092
|
Kamla devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034556
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Molasar
|
RJ-271400207601782500/3863587-A
(लादडि+या)
|
2714002076NRG24030220241867378
|
08/02/2024
|
BEBI DEVI
|
2714002076WL031092
|
BEBI DEVI
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2357034610
|
|
Mrs. BEBI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Molasar
|
RJ-271400207601782500/3863592-A
(लादडि+या)
|
2714002076NRG24030220241867380
|
08/02/2024
|
Komal
|
2714002076WL031092
|
Komal
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034477
|
|
Miss. KOMAL TAILOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Molasar
|
RJ-271400207601782500/3863603
(लादडि+या)
|
2714002076NRG24030220241867428
|
08/02/2024
|
Dhanudi devi
|
2714002076WL031093
|
Dhanudi devi
|
00698
|
RMGB0000352
|
930
|
930
|
Processed
|
30/03/2024
|
|
2357034517
|
|
Mrs. DHANUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Molasar
|
RJ-271400207601782500/3863616
(लादडि+या)
|
2714002076NRG24030220241867381
|
08/02/2024
|
KHETA RAM
|
2714002076WL031092
|
KHETA RAM
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034560
|
|
Mr. KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Molasar
|
RJ-271400207601782500/3863625-C
(लादडि+या)
|
2714002076NRG24030220241867382
|
08/02/2024
|
SANTOSH
|
2714002076WL031092
|
SANTOSH
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2357034569
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Molasar
|
RJ-271400207601782500/3863650
(लादडि+या)
|
2714002076NRG24030220241867429
|
08/02/2024
|
BABITA SHARMA
|
2714002076WL031093
|
BABITA SHARMA
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2357034407
|
|
Mrs. BABITA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Molasar
|
RJ-271400207601782500/3863651
(लादडि+या)
|
2714002076NRG24030220241867430
|
08/02/2024
|
pinky sharma
|
2714002076WL031093
|
pinky sharma
|
00698
|
RMGB0000352
|
1085
|
1085
|
Processed
|
30/03/2024
|
|
2357034570
|
|
PINKY SHARMA WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Molasar
|
RJ-271400207601782500/3863654
(लादडि+या)
|
2714002076NRG24030220241867431
|
08/02/2024
|
Pushpa sharma
|
2714002076WL031093
|
Pushpa sharma
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2357034464
|
|
Mrs. PUSHPA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Molasar
|
RJ-271400207601782500/3863657
(लादडि+या)
|
2714002076NRG24030220241867432
|
08/02/2024
|
Dhanna lal
|
2714002076WL031093
|
Dhanna lal
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2357034592
|
|
Mr. DHANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Molasar
|
RJ-271400207601782500/3863661
(लादडि+या)
|
2714002076NRG24030220241866663
|
08/02/2024
|
Jagdish
|
2714002076WL031081
|
Jagdish
|
00698
|
RMGB0000352
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357034588
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Molasar
|
RJ-271400207601782500/3863685
(लादडि+या)
|
2714002076NRG24030220241867433
|
08/02/2024
|
AASI DEVI
|
2714002076WL031093
|
AASI DEVI
|
00698
|
RMGB0000352
|
1085
|
1085
|
Processed
|
30/03/2024
|
|
2357034410
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Molasar
|
RJ-271400207601782500/3863693
(लादडि+या)
|
2714002076NRG24030220241867384
|
08/02/2024
|
DANARAM
|
2714002076WL031092
|
DANARAM
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034476
|
|
Mr. DANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Molasar
|
RJ-271400207601782500/3863716
(लादडि+या)
|
2714002076NRG24030220241866664
|
08/02/2024
|
GODHU RAM
|
2714002076WL031081
|
GODHU RAM
|
00698
|
RMGB0000352
|
150
|
150
|
Processed
|
30/03/2024
|
|
2357034408
|
|
MR GODU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Molasar
|
RJ-271400207601782500/3863721
(लादडि+या)
|
2714002076NRG24030220241866665
|
08/02/2024
|
NANUDI DEVI
|
2714002076WL031081
|
NANUDI DEVI
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034481
|
|
Mrs. NANUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Molasar
|
RJ-271400207601782500/3863729
(लादडि+या)
|
2714002076NRG24030220241866667
|
08/02/2024
|
TEJARAM
|
2714002076WL031081
|
TEJARAM
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034589
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Molasar
|
RJ-271400207601782500/3863742
(लादडि+या)
|
2714002076NRG24030220241866768
|
08/02/2024
|
Suja ram
|
2714002076WL031083
|
Suja ram
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034549
|
|
Mr. SURJARAM S/OMOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Molasar
|
RJ-271400207601782500/3863748-A
(लादडि+या)
|
2714002076NRG24030220241866769
|
08/02/2024
|
CHENARAM
|
2714002076WL031083
|
CHENARAM
|
00698
|
RMGB0000352
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357034546
|
|
CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Molasar
|
RJ-271400207601782500/3863749
(लादडि+या)
|
2714002076NRG24030220241866770
|
08/02/2024
|
Soni devi
|
2714002076WL031083
|
Soni devi
|
00698
|
RMGB0000352
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357034559
|
|
Mrs. SONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Molasar
|
RJ-271400207601782500/3863750
(लादडि+या)
|
2714002076NRG24030220241866771
|
08/02/2024
|
Gita devi
|
2714002076WL031083
|
Gita devi
|
00698
|
RMGB0000352
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357034541
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Molasar
|
RJ-271400207601782500/3863754
(लादडि+या)
|
2714002076NRG24030220241866772
|
08/02/2024
|
MOHAMARAM
|
2714002076WL031083
|
MOHAMARAM
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034555
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Molasar
|
RJ-271400207601782500/3863758
(लादडि+या)
|
2714002076NRG24030220241866774
|
08/02/2024
|
PEAMESHWAR
|
2714002076WL031083
|
PEAMESHWAR
|
00698
|
RMGB0000352
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357034547
|
|
Mr. PRAMESHWAR S/O BODURAM GULERIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Molasar
|
RJ-271400207601782500/3863758-B
(लादडि+या)
|
2714002076NRG24030220241866775
|
08/02/2024
|
SAROJ DEVI
|
2714002076WL031083
|
SAROJ DEVI
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034520
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Molasar
|
RJ-271400207601782500/3863759-C
(लादडि+या)
|
2714002076NRG24030220241867385
|
08/02/2024
|
Rami Devi
|
2714002076WL031092
|
Rami Devi
|
00698
|
RMGB0000352
|
775
|
775
|
Processed
|
30/03/2024
|
|
2357034543
|
|
Mrs. RAMI DEVI W/O HANUMANRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Molasar
|
RJ-271400207601782500/3863765
(लादडि+या)
|
2714002076NRG24030220241866777
|
08/02/2024
|
HIRA RAM
|
2714002076WL031083
|
HIRA RAM
|
00698
|
RMGB0000352
|
150
|
150
|
Processed
|
30/03/2024
|
|
2357034420
|
|
Mr. HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Molasar
|
RJ-271400207601782500/3863767
(लादडि+या)
|
2714002076NRG24030220241866778
|
08/02/2024
|
Ganga Ram
|
2714002076WL031083
|
Ganga Ram
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034418
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Molasar
|
RJ-271400207601782500/3863768
(लादडि+या)
|
2714002076NRG24030220241866780
|
08/02/2024
|
Ganesha Ram
|
2714002076WL031083
|
Ganesha Ram
|
00698
|
RMGB0000352
|
150
|
150
|
Processed
|
30/03/2024
|
|
2357034538
|
|
Ms. GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Molasar
|
RJ-271400207601782500/3863768-B
(लादडि+या)
|
2714002076NRG24030220241866781
|
08/02/2024
|
Pusi Devi
|
2714002076WL031083
|
Pusi Devi
|
00698
|
RMGB0000352
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357034619
|
|
Mrs. PUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Molasar
|
RJ-271400207601782500/3863769
(लादडि+या)
|
2714002076NRG24030220241866782
|
08/02/2024
|
ARJUN RAM
|
2714002076WL031083
|
ARJUN RAM
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034475
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Molasar
|
RJ-271400207601782500/3863770
(लादडि+या)
|
2714002076NRG24030220241867434
|
08/02/2024
|
Peetha Ram
|
2714002076WL031093
|
Peetha Ram
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034539
|
|
Mr. PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Molasar
|
RJ-271400207601782500/3863771-A
(लादडि+या)
|
2714002076NRG24030220241866783
|
08/02/2024
|
BIMLA
|
2714002076WL031083
|
BIMLA
|
00698
|
RMGB0000352
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357034516
|
|
Mrs. BIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Molasar
|
RJ-271400207601782500/3863773
(लादडि+या)
|
2714002076NRG24030220241866785
|
08/02/2024
|
Nani Devi
|
2714002076WL031083
|
Nani Devi
|
00698
|
RMGB0000352
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357034496
|
|
Mrs. NANI DEVI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Molasar
|
RJ-271400207601782500/3863773-A
(लादडि+या)
|
2714002076NRG24030220241866786
|
08/02/2024
|
Manni Devi
|
2714002076WL031083
|
Manni Devi
|
00698
|
RMGB0000352
|
150
|
150
|
Processed
|
30/03/2024
|
|
2357034554
|
|
Mrs. MANI DEVI W/O GOPI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Molasar
|
RJ-271400207601782500/3863775
(लादडि+या)
|
2714002076NRG24030220241866787
|
08/02/2024
|
CHHOTI DEVI
|
2714002076WL031083
|
CHHOTI DEVI
|
00698
|
RMGB0000352
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357034411
|
|
Mrs. CHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Molasar
|
RJ-271400207601782500/3863779-A
(लादडि+या)
|
2714002076NRG24030220241866788
|
08/02/2024
|
PRAKASH
|
2714002076WL031083
|
PRAKASH
|
00698
|
RMGB0000352
|
450
|
450
|
Processed
|
30/03/2024
|
|
2357034548
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Molasar
|
RJ-271400207601782500/3863789
(लादडि+या)
|
2714002076NRG24030220241867435
|
08/02/2024
|
Meera devi
|
2714002076WL031093
|
Meera devi
|
00698
|
RMGB0000352
|
465
|
465
|
Processed
|
30/03/2024
|
|
2357034489
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Molasar
|
RJ-271400207601782500/51417083
(लादडि+या)
|
2714002076NRG24030220241867386
|
08/02/2024
|
SUNITA
|
2714002076WL031092
|
SUNITA
|
00698
|
RMGB0000352
|
310
|
310
|
Processed
|
30/03/2024
|
|
2357034490
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Molasar
|
RJ-271400207601782500/51417084
(लादडि+या)
|
2714002076NRG24030220241866789
|
08/02/2024
|
MUKANA RAM
|
2714002076WL031083
|
MUKANA RAM
|
00698
|
RMGB0000352
|
150
|
150
|
Processed
|
30/03/2024
|
|
2357034535
|
|
Ms. MUKANA RAM S/O NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Molasar
|
RJ-271400207601782500/51417102
(लादडि+या)
|
2714002076NRG24030220241867387
|
08/02/2024
|
Gulab devi
|
2714002076WL031092
|
Gulab devi
|
00698
|
RMGB0000352
|
775
|
775
|
Processed
|
30/03/2024
|
|
2357034511
|
|
Mrs. GULAB DEVI W/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Molasar
|
RJ-271400207601782500/51417102-A
(लादडि+या)
|
2714002076NRG24030220241867388
|
08/02/2024
|
Chiranji lal
|
2714002076WL031092
|
Chiranji lal
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2357034621
|
|
CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Molasar
|
RJ-271400207601782500/51417103
(लादडि+या)
|
2714002076NRG24030220241867436
|
08/02/2024
|
Sarju devi
|
2714002076WL031093
|
Sarju devi
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2357034415
|
|
Mrs. SARJU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Molasar
|
RJ-271400207601782500/51417103-B
(लादडि+या)
|
2714002076NRG24030220241867437
|
08/02/2024
|
suman
|
2714002076WL031093
|
suman
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
30/03/2024
|
|
2357034591
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Molasar
|
RJ-271400207601782500/51417104
(लादडि+या)
|
2714002076NRG24030220241867438
|
08/02/2024
|
Santosh devi
|
2714002076WL031093
|
Santosh devi
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2357034501
|
|
SANTOSH DEVI
|
RATNAKAR BANK(607393)
|
|
104
|
Molasar
|
RJ-271400207601782500/51417107
(लादडि+या)
|
2714002076NRG24030220241867389
|
08/02/2024
|
RUKHMA DEVI
|
2714002076WL031092
|
RUKHMA DEVI
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034500
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Molasar
|
RJ-271400207601782500/51417107-A
(लादडि+या)
|
2714002076NRG24030220241867390
|
08/02/2024
|
poonam
|
2714002076WL031092
|
poonam
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2357034605
|
|
Mrs. POONAM DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Molasar
|
RJ-271400207601782500/51417108
(लादडि+या)
|
2714002076NRG24030220241867391
|
08/02/2024
|
SUMAN DEVI
|
2714002076WL031092
|
SUMAN DEVI
|
00698
|
RMGB0000352
|
775
|
775
|
Processed
|
30/03/2024
|
|
2357034573
|
|
SUMAN DEVI
|
INDUSIND BANK(607189)
|
|
107
|
Molasar
|
RJ-271400207601782500/51417110-A
(लादडि+या)
|
2714002076NRG24030220241867392
|
08/02/2024
|
maya devi
|
2714002076WL031092
|
maya devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034494
|
|
Mrs. MAYA DEVI DILEEP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Molasar
|
RJ-271400207601782500/51417112-A
(लादडि+या)
|
2714002076NRG24030220241866790
|
08/02/2024
|
Prabhati Devi
|
2714002076WL031083
|
Prabhati Devi
|
00698
|
RMGB0000352
|
150
|
150
|
Processed
|
30/03/2024
|
|
2357034519
|
|
Mrs. PRABHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Molasar
|
RJ-271400207601782500/51417115-B
(लादडि+या)
|
2714002076NRG24030220241866791
|
08/02/2024
|
ANJU DEVI
|
2714002076WL031083
|
ANJU DEVI
|
00698
|
RMGB0000352
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357034503
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Molasar
|
RJ-271400207601782500/51417119-A
(लादडि+या)
|
2714002076NRG24030220241866792
|
08/02/2024
|
CHHOTI DEVI
|
2714002076WL031083
|
CHHOTI DEVI
|
00698
|
RMGB0000352
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357034585
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Molasar
|
RJ-271400207601782500/51417121
(लादडि+या)
|
2714002076NRG24030220241867439
|
08/02/2024
|
MANJU DEVI
|
2714002076WL031093
|
MANJU DEVI
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2357034576
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Molasar
|
RJ-271400207601782500/51417122
(लादडि+या)
|
2714002076NRG24030220241867393
|
08/02/2024
|
dali devi
|
2714002076WL031092
|
dali devi
|
00698
|
RMGB0000352
|
310
|
310
|
Processed
|
30/03/2024
|
|
2357034577
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Molasar
|
RJ-271400207601782500/51417134
(लादडि+या)
|
2714002076NRG24030220241867440
|
08/02/2024
|
Indra devi
|
2714002076WL031093
|
Indra devi
|
00698
|
RMGB0000352
|
930
|
930
|
Processed
|
30/03/2024
|
|
2357034493
|
|
Mrs. INDRA DEVI VISANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Molasar
|
RJ-271400207601782500/51417144
(लादडि+या)
|
2714002076NRG24030220241867394
|
08/02/2024
|
Ganpat ram
|
2714002076WL031092
|
Ganpat ram
|
00698
|
RMGB0000352
|
620
|
620
|
Processed
|
30/03/2024
|
|
2357034627
|
|
Mr. GANPAT RAM KHILERI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Molasar
|
RJ-271400207601782500/51417144-A
(लादडि+या)
|
2714002076NRG24030220241866669
|
08/02/2024
|
RAMU RAM
|
2714002076WL031081
|
RAMU RAM
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034414
|
|
Mr. RAMURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Molasar
|
RJ-271400207601782500/51417155
(लादडि+या)
|
2714002076NRG24030220241867441
|
08/02/2024
|
Sohani devi
|
2714002076WL031093
|
Sohani devi
|
00698
|
RMGB0000352
|
155
|
155
|
Processed
|
30/03/2024
|
|
2357034467
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Molasar
|
RJ-271400207601782500/51417176-A
(लादडि+या)
|
2714002076NRG24030220241867395
|
08/02/2024
|
Parvati Tailor
|
2714002076WL031092
|
Parvati Tailor
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034622
|
|
PARVATI TAILOR
|
BANK OF BARODA(606985)
|
|
118
|
Molasar
|
RJ-271400207601782500/51417183-B
(लादडि+या)
|
2714002076NRG24030220241867442
|
08/02/2024
|
nani Devi
|
2714002076WL031093
|
nani Devi
|
00698
|
RMGB0000352
|
1085
|
1085
|
Processed
|
30/03/2024
|
|
2357034406
|
|
Mr. NANI DEVI JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Molasar
|
RJ-271400207601782500/51417183-C
(लादडि+या)
|
2714002076NRG24030220241867443
|
08/02/2024
|
SAROJ DEVI
|
2714002076WL031093
|
SAROJ DEVI
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
30/03/2024
|
|
2357034596
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Molasar
|
RJ-271400207601782500/51417184-B
(लादडि+या)
|
2714002076NRG24030220241867444
|
08/02/2024
|
papu devi
|
2714002076WL031093
|
papu devi
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2357034609
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Molasar
|
RJ-271400207601782500/51417192
(लादडि+या)
|
2714002076NRG24030220241866670
|
08/02/2024
|
Ganeshi devi
|
2714002076WL031081
|
Ganeshi devi
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034526
|
|
Mrs. GANESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Molasar
|
RJ-271400207601782500/51417197
(लादडि+या)
|
2714002076NRG24030220241866671
|
08/02/2024
|
Godavari Devi
|
2714002076WL031081
|
Godavari Devi
|
00698
|
RMGB0000352
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357034527
|
|
Mrs. GODAVARI ` DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Molasar
|
RJ-271400207601782500/51417204-B
(लादडि+या)
|
2714002076NRG24030220241866793
|
08/02/2024
|
Santosh Bohla
|
2714002076WL031083
|
Santosh Bohla
|
00698
|
RMGB0000352
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357034514
|
|
MR SANTOSH BOHALA WO LICHHAMAN BOHALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Molasar
|
RJ-271400207601782500/51417213
(लादडि+या)
|
2714002076NRG24030220241866794
|
08/02/2024
|
MAHIPAL BOHALA
|
2714002076WL031083
|
MAHIPAL BOHALA
|
00698
|
RMGB0000352
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357034590
|
|
Mr. MAHIPAL BOHALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Molasar
|
RJ-271400207601782500/51417222-A
(लादडि+या)
|
2714002076NRG24030220241866795
|
08/02/2024
|
GIRDHARI RAM
|
2714002076WL031083
|
GIRDHARI RAM
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034600
|
|
Mr. GIRADHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Molasar
|
RJ-271400207601782500/51417224
(लादडि+या)
|
2714002076NRG24030220241866672
|
08/02/2024
|
BANKAT LAL
|
2714002076WL031081
|
BANKAT LAL
|
00698
|
RMGB0000352
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357034606
|
|
Bankatalal Vaishnav
|
IDFC BANK LIMITED(608117)
|
|
127
|
Molasar
|
RJ-271400207601782500/51417228
(लादडि+या)
|
2714002076NRG24030220241867396
|
08/02/2024
|
Raju Devi
|
2714002076WL031092
|
Raju Devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034512
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Molasar
|
RJ-271400207601782500/51417229-A
(लादडि+या)
|
2714002076NRG24030220241866673
|
08/02/2024
|
REKHA
|
2714002076WL031081
|
REKHA
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034584
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Molasar
|
RJ-271400207601782500/51417235-C
(लादडि+या)
|
2714002076NRG24030220241867445
|
08/02/2024
|
ISHAWAR SINGH
|
2714002076WL031093
|
ISHAWAR SINGH
|
00698
|
RMGB0000352
|
1085
|
1085
|
Processed
|
30/03/2024
|
|
2357034611
|
|
Ishwar Singh
|
IDFC BANK LIMITED(608117)
|
|
130
|
Molasar
|
RJ-271400207601782500/51417239
(लादडि+या)
|
2714002076NRG24030220241867446
|
08/02/2024
|
Bhanwari devi
|
2714002076WL031093
|
Bhanwari devi
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2357034542
|
|
Mrs. BHANWARI DEVI JIWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Molasar
|
RJ-271400207601782500/51417242
(लादडि+या)
|
2714002076NRG24030220241866796
|
08/02/2024
|
Teja ram
|
2714002076WL031083
|
Teja ram
|
00698
|
RMGB0000352
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357034484
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Molasar
|
RJ-271400207601782500/51417256
(लादडि+या)
|
2714002076NRG24030220241867397
|
08/02/2024
|
GANPAT RAM
|
2714002076WL031092
|
GANPAT RAM
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034571
|
|
Mr. GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Molasar
|
RJ-271400207601782500/51417260
(लादडि+या)
|
2714002076NRG24030220241867447
|
08/02/2024
|
BHOGOTI DEVI
|
2714002076WL031093
|
BHOGOTI DEVI
|
00698
|
RMGB0000352
|
775
|
775
|
Processed
|
30/03/2024
|
|
2357034478
|
|
Mrs. BHAGOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Molasar
|
RJ-271400207601782500/7305157
(लादडि+या)
|
2714002076NRG24030220241866676
|
08/02/2024
|
Paras
|
2714002076WL031081
|
Paras
|
00698
|
RMGB0000352
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357034480
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Molasar
|
RJ-271400207601782500/7305157-A
(लादडि+या)
|
2714002076NRG24030220241866677
|
08/02/2024
|
MANJU DEVI
|
2714002076WL031081
|
MANJU DEVI
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034579
|
|
Mr. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Molasar
|
RJ-271400207601782500/7305164
(लादडि+या)
|
2714002076NRG24030220241866678
|
08/02/2024
|
SAYONAT RAM
|
2714002076WL031081
|
SAYONAT RAM
|
00698
|
RMGB0000352
|
450
|
450
|
Processed
|
30/03/2024
|
|
2357034620
|
|
MR SHYONATH XX
|
STATE BANK OF INDIA(508548)
|
|
137
|
Molasar
|
RJ-271400207601782500/7305178
(लादडि+या)
|
2714002076NRG24030220241867448
|
08/02/2024
|
Goga devi
|
2714002076WL031093
|
Goga devi
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2357034497
|
|
Mrs. GOGI DEVI HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Molasar
|
RJ-271400207601782500/7305179
(लादडि+या)
|
2714002076NRG24030220241866679
|
08/02/2024
|
Santosh
|
2714002076WL031081
|
Santosh
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034532
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Molasar
|
RJ-271400207601782500/7305183-A
(लादडि+या)
|
2714002076NRG24030220241866680
|
08/02/2024
|
VIMLA DEVI
|
2714002076WL031081
|
VIMLA DEVI
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034583
|
|
VIMLA DEVI
|
RATNAKAR BANK(607393)
|
|
140
|
Molasar
|
RJ-271400207601782500/7305183-B
(लादडि+या)
|
2714002076NRG24030220241866681
|
08/02/2024
|
jethi
|
2714002076WL031081
|
jethi
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034531
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Molasar
|
RJ-271400207601782500/7305183-C
(लादडि+या)
|
2714002076NRG24030220241866682
|
08/02/2024
|
MUNNI DEVI
|
2714002076WL031081
|
MUNNI DEVI
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034530
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Molasar
|
RJ-271400207601782500/7305203
(लादडि+या)
|
2714002076NRG24030220241867449
|
08/02/2024
|
LALARAM SENI
|
2714002076WL031093
|
LALARAM SENI
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2357034409
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Molasar
|
RJ-271400207601782500/7305211-A
(लादडि+या)
|
2714002076NRG24030220241867450
|
08/02/2024
|
MNOHRI
|
2714002076WL031093
|
MNOHRI
|
00698
|
RMGB0000352
|
775
|
775
|
Processed
|
30/03/2024
|
|
2357034518
|
|
MANOHARI DEVI
|
RATNAKAR BANK(607393)
|
|
144
|
Molasar
|
RJ-271400207601782500/7305212
(लादडि+या)
|
2714002076NRG24030220241866684
|
08/02/2024
|
HANUMAN RAM JAT
|
2714002076WL031081
|
HANUMAN RAM JAT
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034426
|
|
Mr. HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Molasar
|
RJ-271400207601782500/7305237
(लादडि+या)
|
2714002076NRG24030220241867451
|
08/02/2024
|
Nathi Devi
|
2714002076WL031093
|
Nathi Devi
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
30/03/2024
|
|
2357034492
|
|
Mrs. NATHI DEVI CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Molasar
|
RJ-271400207601782500/7305246
(लादडि+या)
|
2714002076NRG24030220241867452
|
08/02/2024
|
Sohani
|
2714002076WL031093
|
Sohani
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034558
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Molasar
|
RJ-271400207601782500/7305246-A
(लादडि+या)
|
2714002076NRG24030220241867453
|
08/02/2024
|
PTASI DEVI
|
2714002076WL031093
|
PTASI DEVI
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
30/03/2024
|
|
2357034552
|
|
Mrs. PATASI W/O GANESHRAM ....
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Molasar
|
RJ-271400207601782500/7305252-A
(लादडि+या)
|
2714002076NRG24030220241866798
|
08/02/2024
|
SOHNI DEVI
|
2714002076WL031083
|
SOHNI DEVI
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034487
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Molasar
|
RJ-271400207601782500/7305253
(लादडि+या)
|
2714002076NRG24030220241866799
|
08/02/2024
|
Harki Devi
|
2714002076WL031083
|
Harki Devi
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034506
|
|
Mrs. HARKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Molasar
|
RJ-271400207601782500/7305255
(लादडि+या)
|
2714002076NRG24030220241867454
|
08/02/2024
|
Uma Ram
|
2714002076WL031093
|
Uma Ram
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2357034423
|
|
Mr. UMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Molasar
|
RJ-271400207601782500/7305261
(लादडि+या)
|
2714002076NRG24030220241867455
|
08/02/2024
|
Mohana ram
|
2714002076WL031093
|
Mohana ram
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2357034563
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Molasar
|
RJ-271400207601782500/7305262-A
(लादडि+या)
|
2714002076NRG24030220241867456
|
08/02/2024
|
Suja Ram
|
2714002076WL031093
|
Suja Ram
|
00698
|
RMGB0000352
|
620
|
620
|
Processed
|
30/03/2024
|
|
2357034536
|
|
Mr. SUJA RAM S/O NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Molasar
|
RJ-271400207601782500/7305262-B
(लादडि+या)
|
2714002076NRG24030220241867457
|
08/02/2024
|
Munju Devi
|
2714002076WL031093
|
Munju Devi
|
00698
|
RMGB0000352
|
775
|
775
|
Processed
|
30/03/2024
|
|
2357034525
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Molasar
|
RJ-271400207601782500/7305262-C
(लादडि+या)
|
2714002076NRG24030220241867458
|
08/02/2024
|
PREM LATA DEVI
|
2714002076WL031093
|
PREM LATA DEVI
|
00698
|
RMGB0000352
|
465
|
465
|
Processed
|
30/03/2024
|
|
2357034524
|
|
Mrs. PREM LATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Molasar
|
RJ-271400207601782500/7305282-A
(लादडि+या)
|
2714002076NRG24030220241867460
|
08/02/2024
|
SOHAN RAM
|
2714002076WL031093
|
SOHAN RAM
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034612
|
|
Mr. SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Molasar
|
RJ-271400207601782500/7305287
(लादडि+या)
|
2714002076NRG24030220241867461
|
08/02/2024
|
Rameshwari
|
2714002076WL031093
|
Rameshwari
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034488
|
|
Mrs. RAMESHWARI DEVI W/O HUKAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Molasar
|
RJ-271400207601782500/7305288
(लादडि+या)
|
2714002076NRG24030220241867462
|
08/02/2024
|
Ramuram
|
2714002076WL031093
|
Ramuram
|
00698
|
RMGB0000352
|
930
|
930
|
Processed
|
30/03/2024
|
|
2357034540
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Molasar
|
RJ-271400207601782500/7305291-A
(लादडि+या)
|
2714002076NRG24030220241867463
|
08/02/2024
|
SUSHILA
|
2714002076WL031093
|
SUSHILA
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
30/03/2024
|
|
2357034561
|
|
MRS SUSHILA XX
|
STATE BANK OF INDIA(508548)
|
|
159
|
Molasar
|
RJ-271400207601782500/7305292
(लादडि+या)
|
2714002076NRG24030220241867464
|
08/02/2024
|
DURGA DEVI
|
2714002076WL031093
|
DURGA DEVI
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034544
|
|
Mrs. DURGA DEVI W/O PEMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Molasar
|
RJ-271400207601782500/7305293
(लादडि+या)
|
2714002076NRG24030220241867465
|
08/02/2024
|
Kesha Ram
|
2714002076WL031093
|
Kesha Ram
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034553
|
|
Mr. KESARAM S/O GORDHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Molasar
|
RJ-271400207601782500/7305295-a
(लादडि+या)
|
2714002076NRG24030220241867466
|
08/02/2024
|
Birma Ram
|
2714002076WL031093
|
Birma Ram
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034472
|
|
Mr. BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Molasar
|
RJ-271400207601782500/7305298
(लादडि+या)
|
2714002076NRG24030220241867468
|
08/02/2024
|
Premi Devi
|
2714002076WL031093
|
Premi Devi
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2357034550
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Molasar
|
RJ-271400207601782500/7305302
(लादडि+या)
|
2714002076NRG24030220241866800
|
08/02/2024
|
Kamla devi
|
2714002076WL031083
|
Kamla devi
|
00698
|
RMGB0000352
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357034534
|
|
Mrs. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Molasar
|
RJ-271400207601782500/7305303-A
(लादडि+या)
|
2714002076NRG24030220241866685
|
08/02/2024
|
JAMNA DEVI
|
2714002076WL031081
|
JAMNA DEVI
|
00698
|
RMGB0000352
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357034607
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Molasar
|
RJ-271400207601782500/7305313
(लादडि+या)
|
2714002076NRG24030220241866801
|
08/02/2024
|
Bhera Ram
|
2714002076WL031083
|
Bhera Ram
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034628
|
|
Mr. BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Molasar
|
RJ-271400207601782500/7305313-A
(लादडि+या)
|
2714002076NRG24030220241866802
|
08/02/2024
|
BIMLA DEVI
|
2714002076WL031083
|
BIMLA DEVI
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034419
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Molasar
|
RJ-271400207601782500/7305319
(लादडि+या)
|
2714002076NRG24030220241867399
|
08/02/2024
|
HANUMAN RAM
|
2714002076WL031092
|
HANUMAN RAM
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034486
|
|
Mr. HANAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Molasar
|
RJ-271400207601782500/7305322
(लादडि+या)
|
2714002076NRG24030220241866687
|
08/02/2024
|
BHIWA RAM
|
2714002076WL031081
|
BHIWA RAM
|
00698
|
RMGB0000352
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357034425
|
|
Mr. BHIVARAM NOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Molasar
|
RJ-271400207601782500/7305329
(लादडि+या)
|
2714002076NRG24030220241867469
|
08/02/2024
|
RAJENDRA KUMAR
|
2714002076WL031093
|
RAJENDRA KUMAR
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034471
|
|
Mr. GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Molasar
|
RJ-271400207601782500/7305339
(लादडि+या)
|
2714002076NRG24030220241867400
|
08/02/2024
|
NANUDI DEVI
|
2714002076WL031092
|
NANUDI DEVI
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
30/03/2024
|
|
2357034470
|
|
Mrs. NANUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Molasar
|
RJ-271400207601782500/7305352-C
(लादडि+या)
|
2714002076NRG24030220241867401
|
08/02/2024
|
URMILA DEVI
|
2714002076WL031092
|
URMILA DEVI
|
00698
|
RMGB0000352
|
1085
|
1085
|
Processed
|
30/03/2024
|
|
2357034504
|
|
Mrs. URMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Molasar
|
RJ-271400207601782500/73053529
(लादडि+या)
|
2714002076NRG24030220241867402
|
08/02/2024
|
KIRAN DEVI
|
2714002076WL031092
|
KIRAN DEVI
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034482
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Molasar
|
RJ-271400207601782500/73053538
(लादडि+या)
|
2714002076NRG24030220241866688
|
08/02/2024
|
SANDEEP KUMAR
|
2714002076WL031081
|
SANDEEP KUMAR
|
00698
|
RMGB0000352
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357034594
|
|
Mr. SANDEEP KUMAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Molasar
|
RJ-271400207601782500/73053543
(लादडि+या)
|
2714002076NRG24030220241866803
|
08/02/2024
|
Tara devi
|
2714002076WL031083
|
Tara devi
|
00698
|
RMGB0000352
|
450
|
450
|
Processed
|
30/03/2024
|
|
2357034463
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Molasar
|
RJ-271400207601782500/730535444
(लादडि+या)
|
2714002076NRG24030220241866804
|
08/02/2024
|
MUNNI DEVI
|
2714002076WL031083
|
MUNNI DEVI
|
00698
|
RMGB0000352
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357034462
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Molasar
|
RJ-271400207601782500/730535457
(लादडि+या)
|
2714002076NRG24030220241866689
|
08/02/2024
|
DIVYA
|
2714002076WL031081
|
DIVYA
|
00698
|
RMGB0000352
|
450
|
450
|
Processed
|
30/03/2024
|
|
2357034595
|
|
Miss. DIVYA XXXX
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Molasar
|
RJ-271400207601782500/730535470
(लादडि+या)
|
2714002076NRG24030220241866690
|
08/02/2024
|
GANESI
|
2714002076WL031081
|
GANESI
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034601
|
|
Mrs. GANESHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Molasar
|
RJ-271400207601782500/730535488
(लादडि+या)
|
2714002076NRG24030220241866805
|
08/02/2024
|
CHHOTI DEVI
|
2714002076WL031083
|
CHHOTI DEVI
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034522
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Molasar
|
RJ-271400207601782500/730535491-A
(लादडि+या)
|
2714002076NRG24030220241867403
|
08/02/2024
|
BASANTI
|
2714002076WL031092
|
BASANTI
|
00698
|
RMGB0000352
|
155
|
155
|
Processed
|
30/03/2024
|
|
2357034485
|
|
Mr. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Molasar
|
RJ-271400207601782500/730535494
(लादडि+या)
|
2714002076NRG24030220241866806
|
08/02/2024
|
AANJNA
|
2714002076WL031083
|
AANJNA
|
00698
|
RMGB0000352
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357034417
|
|
Mrs. ANJANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Molasar
|
RJ-271400207601782500/730535498
(लादडि+या)
|
2714002076NRG24030220241866692
|
08/02/2024
|
LICHMA DEVI
|
2714002076WL031081
|
LICHMA DEVI
|
00698
|
RMGB0000352
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357034574
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Molasar
|
RJ-271400207601782500/730535506
(लादडि+या)
|
2714002076NRG24030220241867471
|
08/02/2024
|
CHANDA DEVI
|
2714002076WL031093
|
CHANDA DEVI
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
30/03/2024
|
|
2357034575
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Molasar
|
RJ-271400207601782500/730535509
(लादडि+या)
|
2714002076NRG24030220241866694
|
08/02/2024
|
ANITA DEVI
|
2714002076WL031081
|
ANITA DEVI
|
00698
|
RMGB0000352
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357034567
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Molasar
|
RJ-271400207601782500/730535517
(लादडि+या)
|
2714002076NRG24030220241866808
|
08/02/2024
|
SURESH
|
2714002076WL031083
|
SURESH
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034545
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
185
|
Molasar
|
RJ-271400207601782500/730535528-B
(लादडि+या)
|
2714002076NRG24030220241866695
|
08/02/2024
|
SUNDAR DEVI
|
2714002076WL031081
|
SUNDAR DEVI
|
00698
|
RMGB0000352
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357034528
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Molasar
|
RJ-271400207601782500/730535535
(लादडि+या)
|
2714002076NRG24030220241867404
|
08/02/2024
|
PARA DEVI
|
2714002076WL031092
|
PARA DEVI
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2357034466
|
|
MRS PARA XXX
|
STATE BANK OF INDIA(508548)
|
|
187
|
Molasar
|
RJ-271400207601782500/730535543-A
(लादडि+या)
|
2714002076NRG24030220241867405
|
08/02/2024
|
ANITA DEVI
|
2714002076WL031092
|
ANITA DEVI
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2357034412
|
|
Mrs. ANITA ANITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Molasar
|
RJ-271400207601782500/730535553-C
(लादडि+या)
|
2714002076NRG24030220241867407
|
08/02/2024
|
BHANWARI
|
2714002076WL031092
|
BHANWARI
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
30/03/2024
|
|
2357034608
|
|
Mrs. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Molasar
|
RJ-271400207601782500/730535554
(लादडि+या)
|
2714002076NRG24030220241867472
|
08/02/2024
|
JAYBUN
|
2714002076WL031093
|
JAYBUN
|
00698
|
RMGB0000352
|
930
|
930
|
Processed
|
30/03/2024
|
|
2357034461
|
|
Mrs. JAYABUN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Molasar
|
RJ-271400207601782500/730535560-B
(लादडि+या)
|
2714002076NRG24030220241867473
|
08/02/2024
|
RAMESHWAR RAM
|
2714002076WL031093
|
RAMESHWAR RAM
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034599
|
|
Mr. RAMESHWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Molasar
|
RJ-271400207601782500/730535569
(लादडि+या)
|
2714002076NRG24030220241867474
|
08/02/2024
|
SOHNI DEVI
|
2714002076WL031093
|
SOHNI DEVI
|
00698
|
RMGB0000352
|
775
|
775
|
Processed
|
30/03/2024
|
|
2357034416
|
|
Mrs. SOHANI SOHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Molasar
|
RJ-271400207601782500/730535576
(लादडि+या)
|
2714002076NRG24030220241866809
|
08/02/2024
|
BHANVARI XXXX
|
2714002076WL031083
|
BHANVARI XXXX
|
00698
|
RMGB0000352
|
300
|
300
|
Processed
|
30/03/2024
|
|
2357034602
|
|
Mrs. BHANVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Molasar
|
RJ-271400207601782500/730535591-B
(लादडि+या)
|
2714002076NRG24030220241866810
|
08/02/2024
|
SANTOSH DEVI
|
2714002076WL031083
|
SANTOSH DEVI
|
00698
|
RMGB0000352
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357034562
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Molasar
|
RJ-271400207601782500/7305368
(लादडि+या)
|
2714002076NRG24030220241867411
|
08/02/2024
|
Shanti devi
|
2714002076WL031092
|
Shanti devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034498
|
|
Mrs. MANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Molasar
|
RJ-271400207601782500/7305369
(लादडि+या)
|
2714002076NRG24030220241867412
|
08/02/2024
|
RAJU DEVI
|
2714002076WL031092
|
RAJU DEVI
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2357034469
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Molasar
|
RJ-271400207601782500/7305378
(लादडि+या)
|
2714002076NRG24030220241866811
|
08/02/2024
|
MULI DEVI
|
2714002076WL031083
|
MULI DEVI
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034533
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Molasar
|
RJ-271400207601782500/7305379
(लादडि+या)
|
2714002076NRG24030220241867476
|
08/02/2024
|
Asudi
|
2714002076WL031093
|
Asudi
|
00698
|
RMGB0000352
|
310
|
310
|
Processed
|
30/03/2024
|
|
2357034551
|
|
Mrs. ASUDI W/O PUSA RAM .....
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Molasar
|
RJ-271400207601782500/7305388-D
(लादडि+या)
|
2714002076NRG24030220241867413
|
08/02/2024
|
Sayra
|
2714002076WL031092
|
Sayra
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2357034603
|
|
SHAYARA W/O NABAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Molasar
|
RJ-271400207601782500/7305393-A
(लादडि+या)
|
2714002076NRG24030220241866812
|
08/02/2024
|
AALKA DEVI
|
2714002076WL031083
|
AALKA DEVI
|
00698
|
RMGB0000352
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357034523
|
|
Mrs. ALKA TELAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Molasar
|
RJ-271400207601782500/7305395
(लादडि+या)
|
2714002076NRG24030220241866813
|
08/02/2024
|
GAYATRI
|
2714002076WL031083
|
GAYATRI
|
00698
|
RMGB0000352
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357034424
|
|
Mrs. GAYATRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Molasar
|
RJ-271400207601782500/7305418
(लादडि+या)
|
2714002076NRG24030220241867478
|
08/02/2024
|
sayri
|
2714002076WL031093
|
sayri
|
00698
|
RMGB0000352
|
1085
|
1085
|
Processed
|
30/03/2024
|
|
2357034413
|
|
Mrs. SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Molasar
|
RJ-271400207601782500/7305419
(लादडि+या)
|
2714002076NRG24030220241867414
|
08/02/2024
|
KAILASHI DEVI
|
2714002076WL031092
|
KAILASHI DEVI
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2357034582
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Molasar
|
RJ-271400207601782500/7305422
(लादडि+या)
|
2714002076NRG24030220241867415
|
08/02/2024
|
Kamla DEVI
|
2714002076WL031092
|
Kamla DEVI
|
00698
|
RMGB0000352
|
310
|
310
|
Processed
|
30/03/2024
|
|
2357034529
|
|
Mrs. KAMLI DEVI BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Molasar
|
RJ-271400207601782500/7305424-A
(लादडि+या)
|
2714002076NRG24030220241867479
|
08/02/2024
|
ANITA
|
2714002076WL031093
|
ANITA
|
00698
|
RMGB0000352
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2357034468
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Molasar
|
RJ-271400207601782500/7305432
(लादडि+या)
|
2714002076NRG24030220241866696
|
08/02/2024
|
Kheta devi
|
2714002076WL031081
|
Kheta devi
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034474
|
|
Mrs. KHETI DEVI W/O MANGLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Molasar
|
RJ-271400207601782500/7305433-C
(लादडि+या)
|
2714002076NRG24030220241867416
|
08/02/2024
|
LALITA DEVI
|
2714002076WL031092
|
LALITA DEVI
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
30/03/2024
|
|
2357034615
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Molasar
|
RJ-271400207601782500/7305436
(लादडि+या)
|
2714002076NRG24030220241866697
|
08/02/2024
|
PTASI
|
2714002076WL031081
|
PTASI
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034513
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Molasar
|
RJ-271400207601782500/7305436-A
(लादडि+या)
|
2714002076NRG24030220241867480
|
08/02/2024
|
POOJA DEVI
|
2714002076WL031093
|
POOJA DEVI
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2357034578
|
|
PUJA DEVI
|
RATNAKAR BANK(607393)
|
|
209
|
Molasar
|
RJ-271400207601782500/7305436-B
(लादडि+या)
|
2714002076NRG24030220241867481
|
08/02/2024
|
Sanu
|
2714002076WL031093
|
Sanu
|
00698
|
RMGB0000352
|
930
|
930
|
Processed
|
30/03/2024
|
|
2357034614
|
|
Mrs. SANU SANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Molasar
|
RJ-271400207601782500/7305438-A
(लादडि+या)
|
2714002076NRG24030220241866814
|
08/02/2024
|
Pooja
|
2714002076WL031083
|
Pooja
|
00698
|
RMGB0000352
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357034618
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Molasar
|
RJ-271400207601782500/7305440
(लादडि+या)
|
2714002076NRG24030220241866698
|
08/02/2024
|
Jhumali
|
2714002076WL031081
|
Jhumali
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034507
|
|
Mr. JHUMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Molasar
|
RJ-271400207601782500/7305452
(लादडि+या)
|
2714002076NRG24030220241866699
|
08/02/2024
|
Shanti devi
|
2714002076WL031081
|
Shanti devi
|
00698
|
RMGB0000352
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357034502
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Molasar
|
RJ-271400207601782500/7305463-A
(लादडि+या)
|
2714002076NRG24030220241867482
|
08/02/2024
|
niru devi
|
2714002076WL031093
|
niru devi
|
00698
|
RMGB0000352
|
155
|
155
|
Processed
|
30/03/2024
|
|
2357034581
|
|
Mrs. NIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Molasar
|
RJ-271400207601782500/7305466
(लादडि+या)
|
2714002076NRG24030220241867483
|
08/02/2024
|
Manju devi
|
2714002076WL031093
|
Manju devi
|
00698
|
RMGB0000352
|
775
|
775
|
Processed
|
30/03/2024
|
|
2357034491
|
|
Mrs. MANJU DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Molasar
|
RJ-271400207601782500/7305467-A
(लादडि+या)
|
2714002076NRG24030220241867484
|
08/02/2024
|
MANJU
|
2714002076WL031093
|
MANJU
|
00698
|
RMGB0000352
|
1395
|
1395
|
Processed
|
30/03/2024
|
|
2357034509
|
|
Mr. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Molasar
|
RJ-271400207601782500/7305471
(लादडि+या)
|
2714002076NRG24030220241867485
|
08/02/2024
|
BULI DEVI
|
2714002076WL031093
|
BULI DEVI
|
00698
|
RMGB0000352
|
155
|
155
|
Processed
|
30/03/2024
|
|
2357034568
|
|
MS BULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Molasar
|
RJ-271400207601782500/7305476-A
(लादडि+या)
|
2714002076NRG24030220241866815
|
08/02/2024
|
mira devi
|
2714002076WL031083
|
mira devi
|
00698
|
RMGB0000352
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357034586
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Molasar
|
RJ-271400207601782500/7305476-D
(लादडि+या)
|
2714002076NRG24030220241867418
|
08/02/2024
|
KISHANI DEVI
|
2714002076WL031092
|
KISHANI DEVI
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2357034465
|
|
Mrs. KISHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Molasar
|
RJ-271400207601782500/7305478
(लादडि+या)
|
2714002076NRG24030220241867419
|
08/02/2024
|
shyamlal
|
2714002076WL031092
|
shyamlal
|
00698
|
RMGB0000352
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2357034427
|
|
Mr. SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Molasar
|
RJ-271400207601782500/7305489
(लादडि+या)
|
2714002076NRG24030220241866817
|
08/02/2024
|
SANTOSH DEVI
|
2714002076WL031083
|
SANTOSH DEVI
|
00698
|
RMGB0000352
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357034537
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Molasar
|
RJ-271400207601782500/7305489-A
(लादडि+या)
|
2714002076NRG24030220241866818
|
08/02/2024
|
VIMLA
|
2714002076WL031083
|
VIMLA
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034557
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Molasar
|
RJ-271400207601782500/7305490
(लादडि+या)
|
2714002076NRG24030220241866819
|
08/02/2024
|
Jeevan ram
|
2714002076WL031083
|
Jeevan ram
|
00698
|
RMGB0000352
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357034483
|
|
Mr. JEEWAN RAM S/OSHIV DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Molasar
|
RJ-271400207601782500/7305492-A
(लादडि+या)
|
2714002076NRG24030220241867420
|
08/02/2024
|
JAICHAND TEJI
|
2714002076WL031092
|
JAICHAND TEJI
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034616
|
|
JAICHAND RAMESHWAR TEJI
|
CANARA BANK(508532)
|
|
224
|
Molasar
|
RJ-271400207601782500/7305494-C
(लादडि+या)
|
2714002076NRG24030220241867486
|
08/02/2024
|
REKHA DEVI
|
2714002076WL031093
|
REKHA DEVI
|
00698
|
RMGB0000352
|
1085
|
1085
|
Processed
|
30/03/2024
|
|
2357034593
|
|
Mr. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Molasar
|
RJ-271400207601782500/7320413
(लादडि+या)
|
2714002076NRG24030220241867421
|
08/02/2024
|
Manju Devi
|
2714002076WL031092
|
Manju Devi
|
00698
|
RMGB0000352
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357034631
|
|
Mrs. MANJU DEVI W/O DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Molasar
|
RJ-271400207601782500/7320425
(लादडि+या)
|
2714002076NRG24030220241867487
|
08/02/2024
|
Kishani devi
|
2714002076WL031093
|
Kishani devi
|
00698
|
RMGB0000352
|
620
|
620
|
Processed
|
30/03/2024
|
|
2357034505
|
|
Mr. KISHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236845
|
236845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280115
|
280115
|
|
|
|
|
|
|
|