|
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-271400206101780400/7302892-C
(तोष्िाणा)
|
2714002061NRG23020420232931508
|
07/04/2023
|
Puja
|
2714002061WL070198
|
Puja
|
00045
|
BARB0DIDWAN
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434860868
|
|
Mrs. PUJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206101780400/7294433
(तोष्िाणा)
|
2714002061NRG23020420232931432
|
07/04/2023
|
mulsingh
|
2714002061WL070198
|
mulsingh
|
00415
|
SBIN0005167
|
580
|
580
|
Processed
|
11/05/2023
|
|
1434860826
|
|
MR MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206101780400/3861348-A
(तोष्िाणा)
|
2714002061NRG23020420232931417
|
07/04/2023
|
Tina kanwar
|
2714002061WL070198
|
Tina kanwar
|
00415
|
SBIN0012899
|
1305
|
1305
|
Processed
|
11/05/2023
|
|
1434860828
|
|
MRS TINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Molasar
|
RJ-271400206101780400/7294405-A
(तोष्िाणा)
|
2714002061NRG23020420232931423
|
07/04/2023
|
suman devi
|
2714002061WL070198
|
suman devi
|
00415
|
SBIN0012899
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1434860837
|
|
Mrs. SUMAN DEVI W/O SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Molasar
|
RJ-271400206101780400/7294406
(तोष्िाणा)
|
2714002061NRG23020420232931424
|
07/04/2023
|
Saroj
|
2714002061WL070198
|
Saroj
|
00415
|
SBIN0012899
|
725
|
725
|
Processed
|
11/05/2023
|
|
1434860855
|
|
MRS SAROJ XXXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
Molasar
|
RJ-271400206101780400/7294501
(तोष्िाणा)
|
2714002061NRG23020420232931450
|
07/04/2023
|
baju devi
|
2714002061WL070198
|
baju devi
|
00415
|
SBIN0012899
|
580
|
580
|
Processed
|
11/05/2023
|
|
1434860838
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Molasar
|
RJ-271400206101780400/7294529-C
(तोष्िाणा)
|
2714002061NRG23050420232945916
|
07/04/2023
|
INDRA CHAND
|
2714002061WL070597
|
INDRA CHAND
|
00415
|
SBIN0012899
|
2250
|
2250
|
Processed
|
11/05/2023
|
|
1434860836
|
|
MR INDER CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Molasar
|
RJ-271400206101780400/7294529-C
(तोष्िाणा)
|
2714002061NRG23050420232945917
|
07/04/2023
|
SONU
|
2714002061WL070597
|
SONU
|
00415
|
SBIN0012899
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1434860831
|
|
MRS SONU XXXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
Molasar
|
RJ-271400206101780400/7294830-B
(तोष्िाणा)
|
2714002061NRG23020420232931476
|
07/04/2023
|
kanchan devi
|
2714002061WL070198
|
kanchan devi
|
00415
|
SBIN0012899
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434860866
|
|
MRS KANCHAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
Molasar
|
RJ-271400206101780400/7294831-A
(तोष्िाणा)
|
2714002061NRG23020420232931478
|
07/04/2023
|
indira devi
|
2714002061WL070198
|
indira devi
|
00415
|
SBIN0012899
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434860856
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Molasar
|
RJ-271400206101780400/7294832
(तोष्िाणा)
|
2714002061NRG23020420232931479
|
07/04/2023
|
Lichhama Devi
|
2714002061WL070198
|
Lichhama Devi
|
00415
|
SBIN0012899
|
1595
|
1595
|
Processed
|
11/05/2023
|
|
1434860829
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Molasar
|
RJ-271400206101780400/7294832-A
(तोष्िाणा)
|
2714002061NRG23020420232931480
|
07/04/2023
|
sumitra
|
2714002061WL070198
|
sumitra
|
00415
|
SBIN0012899
|
870
|
870
|
Processed
|
11/05/2023
|
|
1434860832
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Molasar
|
RJ-271400206101780400/7294852
(तोष्िाणा)
|
2714002061NRG23020420232931483
|
07/04/2023
|
achu devi
|
2714002061WL070198
|
achu devi
|
00415
|
SBIN0012899
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434860834
|
|
Mrs. ACHU DEVI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Molasar
|
RJ-271400206101780400/7302046
(तोष्िाणा)
|
2714002061NRG23020420232931494
|
07/04/2023
|
nanda devi
|
2714002061WL070198
|
nanda devi
|
00415
|
SBIN0012899
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434860830
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Molasar
|
RJ-271400206101780400/7302856-A
(तोष्िाणा)
|
2714002061NRG23020420232931495
|
07/04/2023
|
sunita
|
2714002061WL070198
|
sunita
|
00415
|
SBIN0012899
|
870
|
870
|
Processed
|
11/05/2023
|
|
1434860835
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Molasar
|
RJ-271400206101780400/7302888
(तोष्िाणा)
|
2714002061NRG23020420232931503
|
07/04/2023
|
sinjari devi
|
2714002061WL070198
|
sinjari devi
|
00415
|
SBIN0012899
|
870
|
870
|
Processed
|
11/05/2023
|
|
1434860833
|
|
MRS SINJARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
17
|
Molasar
|
RJ-271400206101780400/7302888-A
(तोष्िाणा)
|
2714002061NRG23020420232931504
|
07/04/2023
|
indira devi
|
2714002061WL070198
|
indira devi
|
00415
|
SBIN0012899
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1434860867
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Molasar
|
RJ-271400206101780400/7302973
(तोष्िाणा)
|
2714002061NRG23310320232900109
|
07/04/2023
|
rajani
|
2714002061WL069485
|
rajani
|
00415
|
SBIN0012899
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434860827
|
|
MRS RAJANI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
19
|
Molasar
|
RJ-271400206101780400/3861305
(तोष्िाणा)
|
2714002061NRG23020420232931408
|
07/04/2023
|
Shayari
|
2714002061WL070198
|
Shayari
|
00698
|
RMGB0000382
|
1305
|
1305
|
Processed
|
11/05/2023
|
|
1434861011
|
|
Mrs. SHAYARI W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Molasar
|
RJ-271400206101780400/3861306-A
(तोष्िाणा)
|
2714002061NRG23020420232931409
|
07/04/2023
|
Dhanni devi
|
2714002061WL070198
|
Dhanni devi
|
00698
|
RMGB0000382
|
1160
|
1160
|
Processed
|
11/05/2023
|
|
1434860912
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Molasar
|
RJ-271400206101780400/3861313
(तोष्िाणा)
|
2714002061NRG23020420232931410
|
07/04/2023
|
Bhagoti
|
2714002061WL070198
|
Bhagoti
|
00698
|
RMGB0000382
|
870
|
870
|
Processed
|
11/05/2023
|
|
1434860861
|
|
Mrs. BHAGAWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Molasar
|
RJ-271400206101780400/3861314
(तोष्िाणा)
|
2714002061NRG23020420232931411
|
07/04/2023
|
Sushila
|
2714002061WL070198
|
Sushila
|
00698
|
RMGB0000382
|
1305
|
1305
|
Processed
|
11/05/2023
|
|
1434860889
|
|
Mrs. SUKHI DEVI W/O MUKESH ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Molasar
|
RJ-271400206101780400/3861318-B
(तोष्िाणा)
|
2714002061NRG23020420232931412
|
07/04/2023
|
Pinki
|
2714002061WL070198
|
Pinki
|
00698
|
RMGB0000382
|
870
|
870
|
Processed
|
11/05/2023
|
|
1434860908
|
|
Mrs. PINKI WO JAGDISH RAM GIEWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Molasar
|
RJ-271400206101780400/3861318-C
(तोष्िाणा)
|
2714002061NRG23020420232931413
|
07/04/2023
|
Rekha
|
2714002061WL070198
|
Rekha
|
00698
|
RMGB0000382
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434860954
|
|
Mrs. REKHA GIWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Molasar
|
RJ-271400206101780400/3861321-A
(तोष्िाणा)
|
2714002061NRG23020420232931414
|
07/04/2023
|
pooja
|
2714002061WL070198
|
pooja
|
00698
|
RMGB0000382
|
1305
|
1305
|
Processed
|
11/05/2023
|
|
1434860949
|
|
Mr. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Molasar
|
RJ-271400206101780400/3861325
(तोष्िाणा)
|
2714002061NRG23020420232931415
|
07/04/2023
|
ManjuDevi
|
2714002061WL070198
|
ManjuDevi
|
00698
|
RMGB0000382
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434860993
|
|
Mrs. MANJU DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Molasar
|
RJ-271400206101780400/3861331-A
(तोष्िाणा)
|
2714002061NRG23020420232931416
|
07/04/2023
|
Asha devi
|
2714002061WL070198
|
Asha devi
|
00698
|
RMGB0000382
|
870
|
870
|
Processed
|
11/05/2023
|
|
1434861027
|
|
Mrs. ASHA ASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Molasar
|
RJ-271400206101780400/3861334-B
(तोष्िाणा)
|
2714002061NRG23310320232900088
|
07/04/2023
|
chuka
|
2714002061WL069485
|
chuka
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434860931
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Molasar
|
RJ-271400206101780400/3861334-C
(तोष्िाणा)
|
2714002061NRG23310320232900089
|
07/04/2023
|
Ratani devi
|
2714002061WL069485
|
Ratani devi
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434860932
|
|
Mrs. RATNI DEVI WO MANAK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Molasar
|
RJ-271400206101780400/72302858
(तोष्िाणा)
|
2714002061NRG23020420232931418
|
07/04/2023
|
Paru devi
|
2714002061WL070198
|
Paru devi
|
00698
|
RMGB0000382
|
1160
|
1160
|
Processed
|
11/05/2023
|
|
1434860841
|
|
Mr. PARU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Molasar
|
RJ-271400206101780400/72302860
(तोष्िाणा)
|
2714002061NRG23020420232931419
|
07/04/2023
|
manju devi
|
2714002061WL070198
|
manju devi
|
00698
|
RMGB0000382
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434860964
|
|
MANTU DEVI
|
RATNAKAR BANK(607393)
|
|
32
|
Molasar
|
RJ-271400206101780400/72302863
(तोष्िाणा)
|
2714002061NRG23020420232931420
|
07/04/2023
|
arti
|
2714002061WL070198
|
arti
|
00698
|
RMGB0000382
|
580
|
580
|
Processed
|
11/05/2023
|
|
1434861033
|
|
Mrs. ARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Molasar
|
RJ-271400206101780400/72302864
(तोष्िाणा)
|
2714002061NRG23050420232945907
|
07/04/2023
|
chenaram
|
2714002061WL070595
|
chenaram
|
00698
|
RMGB0000382
|
675
|
675
|
Processed
|
11/05/2023
|
|
1434860863
|
|
Mr. CHENA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Molasar
|
RJ-271400206101780400/72302864
(तोष्िाणा)
|
2714002061NRG23050420232945908
|
07/04/2023
|
munni
|
2714002061WL070595
|
munni
|
00698
|
RMGB0000382
|
2700
|
2700
|
Processed
|
11/05/2023
|
|
1434860907
|
|
Mrs. MUNNI DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Molasar
|
RJ-271400206101780400/72302866
(तोष्िाणा)
|
2714002061NRG23020420232931421
|
07/04/2023
|
santosh devi
|
2714002061WL070198
|
santosh devi
|
00698
|
RMGB0000382
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434860844
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Molasar
|
RJ-271400206101780400/72302869
(तोष्िाणा)
|
2714002061NRG23020420232931422
|
07/04/2023
|
manju devi
|
2714002061WL070198
|
manju devi
|
00698
|
RMGB0000382
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434860956
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Molasar
|
RJ-271400206101780400/7294407
(तोष्िाणा)
|
2714002061NRG23020420232931425
|
07/04/2023
|
antudi
|
2714002061WL070198
|
antudi
|
00698
|
RMGB0000382
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434860885
|
|
Mrs. ATUDI W/O GOPAL DAS DOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Molasar
|
RJ-271400206101780400/7294418
(तोष्िाणा)
|
2714002061NRG23020420232931426
|
07/04/2023
|
Munni Devi
|
2714002061WL070198
|
Munni Devi
|
00698
|
RMGB0000382
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434860816
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Molasar
|
RJ-271400206101780400/7294418-A
(तोष्िाणा)
|
2714002061NRG23020420232931427
|
07/04/2023
|
Sayar singh
|
2714002061WL070198
|
Sayar singh
|
00698
|
RMGB0000382
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434860814
|
|
Mr. SAYAR RAM URF SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Molasar
|
RJ-271400206101780400/7294419
(तोष्िाणा)
|
2714002061NRG23020420232931428
|
07/04/2023
|
Mukani Devi
|
2714002061WL070198
|
Mukani Devi
|
00698
|
RMGB0000382
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434861000
|
|
Mrs. MUKANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Molasar
|
RJ-271400206101780400/7294425
(तोष्िाणा)
|
2714002061NRG23020420232931429
|
07/04/2023
|
Taju Deen
|
2714002061WL070198
|
Taju Deen
|
00698
|
RMGB0000382
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434861002
|
|
TAJUDIN S/O KAMALUDIN
|
BANK OF INDIA(508505)
|
|
42
|
Molasar
|
RJ-271400206101780400/7294427
(तोष्िाणा)
|
2714002061NRG23020420232931430
|
07/04/2023
|
Savitri
|
2714002061WL070198
|
Savitri
|
00698
|
RMGB0000382
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434861012
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Molasar
|
RJ-271400206101780400/7294430
(तोष्िाणा)
|
2714002061NRG23020420232931431
|
07/04/2023
|
Prahalad
|
2714002061WL070198
|
Prahalad
|
00698
|
RMGB0000382
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434860823
|
|
Mr. PRAHLAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Molasar
|
RJ-271400206101780400/7294434
(तोष्िाणा)
|
2714002061NRG23020420232931433
|
07/04/2023
|
Babu Devi
|
2714002061WL070198
|
Babu Devi
|
00698
|
RMGB0000382
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434861026
|
|
Mrs. BABU DEVI W/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Molasar
|
RJ-271400206101780400/7294434-B
(तोष्िाणा)
|
2714002061NRG23020420232931434
|
07/04/2023
|
Rekha devi
|
2714002061WL070198
|
Rekha devi
|
00698
|
RMGB0000382
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434860997
|
|
Mrs. REKHA DEVI W/O SHYAM SUNDAR BOHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Molasar
|
RJ-271400206101780400/7294437
(तोष्िाणा)
|
2714002061NRG23020420232931435
|
07/04/2023
|
Sundar Devi
|
2714002061WL070198
|
Sundar Devi
|
00698
|
RMGB0000382
|
580
|
580
|
Processed
|
11/05/2023
|
|
1434861016
|
|
Mrs. SUNDAR DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Molasar
|
RJ-271400206101780400/7294440
(तोष्िाणा)
|
2714002061NRG23020420232931436
|
07/04/2023
|
Bhanwari
|
2714002061WL070198
|
Bhanwari
|
00698
|
RMGB0000382
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434860995
|
|
Mrs. BHANWARI DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Molasar
|
RJ-271400206101780400/7294440-A
(तोष्िाणा)
|
2714002061NRG23020420232931437
|
07/04/2023
|
Sumitra
|
2714002061WL070198
|
Sumitra
|
00698
|
RMGB0000382
|
1160
|
1160
|
Processed
|
11/05/2023
|
|
1434860897
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Molasar
|
RJ-271400206101780400/7294443
(तोष्िाणा)
|
2714002061NRG23020420232931438
|
07/04/2023
|
Santosh
|
2714002061WL070198
|
Santosh
|
00698
|
RMGB0000382
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434860948
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Molasar
|
RJ-271400206101780400/7294445
(तोष्िाणा)
|
2714002061NRG23020420232931439
|
07/04/2023
|
Kamla Devi
|
2714002061WL070198
|
Kamla Devi
|
00698
|
RMGB0000382
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434861017
|
|
KAMALA DEVI
|
INDUSIND BANK(607189)
|
|
51
|
Molasar
|
RJ-271400206101780400/7294448
(तोष्िाणा)
|
2714002061NRG23020420232931440
|
07/04/2023
|
Santosh
|
2714002061WL070198
|
Santosh
|
00698
|
RMGB0000382
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434861015
|
|
Mrs. SANTOSH W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Molasar
|
RJ-271400206101780400/7294450
(तोष्िाणा)
|
2714002061NRG23020420232931441
|
07/04/2023
|
Shanti devi
|
2714002061WL070198
|
Shanti devi
|
00698
|
RMGB0000382
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434860846
|
|
Mrs. SHANTI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Molasar
|
RJ-271400206101780400/7294450-A
(तोष्िाणा)
|
2714002061NRG23020420232931442
|
07/04/2023
|
Premi Devi
|
2714002061WL070198
|
Premi Devi
|
00698
|
RMGB0000382
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434861003
|
|
PREM DEVI BOHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Molasar
|
RJ-271400206101780400/7294456
(तोष्िाणा)
|
2714002061NRG23020420232931443
|
07/04/2023
|
maya
|
2714002061WL070198
|
maya
|
00698
|
RMGB0000382
|
580
|
580
|
Processed
|
11/05/2023
|
|
1434860872
|
|
MAYA DEVI
|
RATNAKAR BANK(607393)
|
|
55
|
Molasar
|
RJ-271400206101780400/7294457
(तोष्िाणा)
|
2714002061NRG23020420232931444
|
07/04/2023
|
RAJU DEVI
|
2714002061WL070198
|
RAJU DEVI
|
00698
|
RMGB0000382
|
725
|
725
|
Processed
|
11/05/2023
|
|
1434860957
|
|
Raju Devi
|
BANK OF BARODA(606985)
|
|
56
|
Molasar
|
RJ-271400206101780400/7294458
(तोष्िाणा)
|
2714002061NRG23020420232931445
|
07/04/2023
|
Kelam Devi
|
2714002061WL070198
|
Kelam Devi
|
00698
|
RMGB0000382
|
1015
|
1015
|
Processed
|
11/05/2023
|
|
1434860991
|
|
MRS KELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400206101780400/7294480
(तोष्िाणा)
|
2714002061NRG23020420232931446
|
07/04/2023
|
SAFI MOHHAMAT
|
2714002061WL070198
|
SAFI MOHHAMAT
|
00698
|
RMGB0000382
|
870
|
870
|
Processed
|
11/05/2023
|
|
1434860864
|
|
Mr. SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Molasar
|
RJ-271400206101780400/7294486-B
(तोष्िाणा)
|
2714002061NRG23020420232931447
|
07/04/2023
|
juganu ban
|
2714002061WL070198
|
juganu ban
|
00698
|
RMGB0000382
|
1015
|
1015
|
Processed
|
11/05/2023
|
|
1434860951
|
|
Mrs. JUGANU BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Molasar
|
RJ-271400206101780400/7294487-A
(तोष्िाणा)
|
2714002061NRG23020420232931448
|
07/04/2023
|
intyaz
|
2714002061WL070198
|
intyaz
|
00698
|
RMGB0000382
|
1015
|
1015
|
Processed
|
11/05/2023
|
|
1434860953
|
|
Mr. INTAYAJ ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Molasar
|
RJ-271400206101780400/7294498
(तोष्िाणा)
|
2714002061NRG23020420232931449
|
07/04/2023
|
Rajudevi
|
2714002061WL070198
|
Rajudevi
|
00698
|
RMGB0000382
|
1015
|
1015
|
Processed
|
11/05/2023
|
|
1434860921
|
|
Mrs. RAJU DEVI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Molasar
|
RJ-271400206101780400/7294505
(तोष्िाणा)
|
2714002061NRG23020420232931451
|
07/04/2023
|
Kanwari Devi
|
2714002061WL070198
|
Kanwari Devi
|
00698
|
RMGB0000382
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434861023
|
|
Mrs. KANVARI DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Molasar
|
RJ-271400206101780400/7294510-A
(तोष्िाणा)
|
2714002061NRG23020420232931452
|
07/04/2023
|
chanda devi
|
2714002061WL070198
|
chanda devi
|
00698
|
RMGB0000382
|
725
|
725
|
Processed
|
11/05/2023
|
|
1434860899
|
|
Mrs. CHANDA DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Molasar
|
RJ-271400206101780400/7294511
(तोष्िाणा)
|
2714002061NRG23020420232931453
|
07/04/2023
|
Geeta
|
2714002061WL070198
|
Geeta
|
00698
|
RMGB0000382
|
1015
|
1015
|
Processed
|
11/05/2023
|
|
1434861013
|
|
Mrs. GEETA DEVI W/O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Molasar
|
RJ-271400206101780400/7294513-A
(तोष्िाणा)
|
2714002061NRG23020420232931454
|
07/04/2023
|
VIMLA DEVI
|
2714002061WL070198
|
VIMLA DEVI
|
00698
|
RMGB0000382
|
1015
|
1015
|
Processed
|
11/05/2023
|
|
1434860900
|
|
Mrs. VIMALA DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Molasar
|
RJ-271400206101780400/7294549
(तोष्िाणा)
|
2714002061NRG23310320232900090
|
07/04/2023
|
Urmila
|
2714002061WL069485
|
Urmila
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434860869
|
|
Mrs. URMILA DEVI HURKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Molasar
|
RJ-271400206101780400/7294554
(तोष्िाणा)
|
2714002061NRG23020420232931455
|
07/04/2023
|
keshar devi
|
2714002061WL070198
|
keshar devi
|
00698
|
RMGB0000382
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434860892
|
|
Mrs. KESHR DEVI W/O RAM NIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Molasar
|
RJ-271400206101780400/7294560
(तोष्िाणा)
|
2714002061NRG23020420232931456
|
07/04/2023
|
Dhapu
|
2714002061WL070198
|
Dhapu
|
00698
|
RMGB0000382
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434861028
|
|
Mrs. DHAPU DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Molasar
|
RJ-271400206101780400/7294563
(तोष्िाणा)
|
2714002061NRG23020420232931457
|
07/04/2023
|
Rukma Devi
|
2714002061WL070198
|
Rukma Devi
|
00698
|
RMGB0000382
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434861018
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Molasar
|
RJ-271400206101780400/7294569-A
(तोष्िाणा)
|
2714002061NRG23020420232931458
|
07/04/2023
|
manju
|
2714002061WL070198
|
manju
|
00698
|
RMGB0000382
|
1305
|
1305
|
Processed
|
11/05/2023
|
|
1434861029
|
|
Mrs. MANJU W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Molasar
|
RJ-271400206101780400/7294570
(तोष्िाणा)
|
2714002061NRG23020420232931459
|
07/04/2023
|
Makli
|
2714002061WL070198
|
Makli
|
00698
|
RMGB0000382
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434861020
|
|
Mrs. MAKALI DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Molasar
|
RJ-271400206101780400/7294570-B
(तोष्िाणा)
|
2714002061NRG23020420232931460
|
07/04/2023
|
kamala
|
2714002061WL070198
|
kamala
|
00698
|
RMGB0000382
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434860987
|
|
Mrs. KAMALA DEVI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Molasar
|
RJ-271400206101780400/7294571
(तोष्िाणा)
|
2714002061NRG23020420232931461
|
07/04/2023
|
Norati
|
2714002061WL070198
|
Norati
|
00698
|
RMGB0000382
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434860983
|
|
Mrs. NORTI DEVI W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Molasar
|
RJ-271400206101780400/7294571-A
(तोष्िाणा)
|
2714002061NRG23020420232931462
|
07/04/2023
|
POOJA
|
2714002061WL070198
|
POOJA
|
00698
|
RMGB0000382
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434860961
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Molasar
|
RJ-271400206101780400/7294572
(तोष्िाणा)
|
2714002061NRG23020420232931463
|
07/04/2023
|
Santidevi
|
2714002061WL070198
|
Santidevi
|
00698
|
RMGB0000382
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434860985
|
|
Mrs. SHANTI DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Molasar
|
RJ-271400206101780400/7294574
(तोष्िाणा)
|
2714002061NRG23020420232931464
|
07/04/2023
|
Manohari
|
2714002061WL070198
|
Manohari
|
00698
|
RMGB0000382
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434861022
|
|
Mrs. MANORI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Molasar
|
RJ-271400206101780400/7294578
(तोष्िाणा)
|
2714002061NRG23020420232931465
|
07/04/2023
|
Durga Devi
|
2714002061WL070198
|
Durga Devi
|
00698
|
RMGB0000382
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434861010
|
|
Mrs. DURGA DEVI W/O BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Molasar
|
RJ-271400206101780400/7294612
(तोष्िाणा)
|
2714002061NRG23020420232931466
|
07/04/2023
|
Sarawani
|
2714002061WL070198
|
Sarawani
|
00698
|
RMGB0000382
|
1305
|
1305
|
Processed
|
11/05/2023
|
|
1434860902
|
|
Mrs. SHRAWANI DEVI W/O.MAHAVEER PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Molasar
|
RJ-271400206101780400/7294613-A
(तोष्िाणा)
|
2714002061NRG23020420232931467
|
07/04/2023
|
rekha devi
|
2714002061WL070198
|
rekha devi
|
00698
|
RMGB0000382
|
1015
|
1015
|
Processed
|
11/05/2023
|
|
1434860952
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Molasar
|
RJ-271400206101780400/7294614
(तोष्िाणा)
|
2714002061NRG23020420232931468
|
07/04/2023
|
Candrakala
|
2714002061WL070198
|
Candrakala
|
00698
|
RMGB0000382
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434860904
|
|
Mrs. CHANDRAKALA DEVI W/O RAJESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Molasar
|
RJ-271400206101780400/7294621
(तोष्िाणा)
|
2714002061NRG23020420232931469
|
07/04/2023
|
Ramkanya
|
2714002061WL070198
|
Ramkanya
|
00698
|
RMGB0000382
|
1160
|
1160
|
Processed
|
11/05/2023
|
|
1434860928
|
|
MISS RAMKANYA RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Molasar
|
RJ-271400206101780400/7294650-A
(तोष्िाणा)
|
2714002061NRG23020420232931470
|
07/04/2023
|
govind pareek
|
2714002061WL070198
|
govind pareek
|
00698
|
RMGB0000382
|
1450
|
1450
|
Rejected
|
11/05/2023
|
|
1434860963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Molasar
|
RJ-271400206101780400/7294654-A
(तोष्िाणा)
|
2714002061NRG23020420232931471
|
07/04/2023
|
Patasi
|
2714002061WL070198
|
Patasi
|
00698
|
RMGB0000382
|
1160
|
1160
|
Processed
|
11/05/2023
|
|
1434860944
|
|
PATASI DEVI
|
RATNAKAR BANK(607393)
|
|
83
|
Molasar
|
RJ-271400206101780400/7294821
(तोष्िाणा)
|
2714002061NRG23020420232931472
|
07/04/2023
|
Ramwatar
|
2714002061WL070198
|
Ramwatar
|
00698
|
RMGB0000382
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434860917
|
|
Mr. RAMAVATAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Molasar
|
RJ-271400206101780400/7294828
(तोष्िाणा)
|
2714002061NRG23020420232931473
|
07/04/2023
|
HANUMAN PRASAD
|
2714002061WL070198
|
HANUMAN PRASAD
|
00698
|
RMGB0000382
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434860998
|
|
Mr. HANUMAN PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Molasar
|
RJ-271400206101780400/7294828-A
(तोष्िाणा)
|
2714002061NRG23020420232931474
|
07/04/2023
|
MANJUR DEVI
|
2714002061WL070198
|
MANJUR DEVI
|
00698
|
RMGB0000382
|
1015
|
1015
|
Processed
|
11/05/2023
|
|
1434860916
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Molasar
|
RJ-271400206101780400/7294830-A
(तोष्िाणा)
|
2714002061NRG23020420232931475
|
07/04/2023
|
Kamal Kishor
|
2714002061WL070198
|
Kamal Kishor
|
00698
|
RMGB0000382
|
870
|
870
|
Processed
|
11/05/2023
|
|
1434860910
|
|
Mr. KAMAL KISHORE S/O NAND LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Molasar
|
RJ-271400206101780400/7294831
(तोष्िाणा)
|
2714002061NRG23020420232931477
|
07/04/2023
|
Jeevani
|
2714002061WL070198
|
Jeevani
|
00698
|
RMGB0000382
|
580
|
580
|
Processed
|
11/05/2023
|
|
1434860905
|
|
Mr. JIVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Molasar
|
RJ-271400206101780400/7294849
(तोष्िाणा)
|
2714002061NRG23020420232931481
|
07/04/2023
|
vimaladevi
|
2714002061WL070198
|
vimaladevi
|
00698
|
RMGB0000382
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434861032
|
|
Mrs. VIMLA DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Molasar
|
RJ-271400206101780400/7294849-B
(तोष्िाणा)
|
2714002061NRG23020420232931482
|
07/04/2023
|
sarada devi
|
2714002061WL070198
|
sarada devi
|
00698
|
RMGB0000382
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434860911
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Molasar
|
RJ-271400206101780400/7294854
(तोष्िाणा)
|
2714002061NRG23020420232931484
|
07/04/2023
|
Geeta
|
2714002061WL070198
|
Geeta
|
00698
|
RMGB0000382
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434860938
|
|
Mrs. GITA DEVI W/O BHANWAR RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Molasar
|
RJ-271400206101780400/7294856-A
(तोष्िाणा)
|
2714002061NRG23020420232931485
|
07/04/2023
|
Prem devi
|
2714002061WL070198
|
Prem devi
|
00698
|
RMGB0000382
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434860979
|
|
Mrs. PREM DEVI W/O NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Molasar
|
RJ-271400206101780400/7294857
(तोष्िाणा)
|
2714002061NRG23020420232931486
|
07/04/2023
|
Puspa Devi
|
2714002061WL070198
|
Puspa Devi
|
00698
|
RMGB0000382
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434861001
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Molasar
|
RJ-271400206101780400/7294860
(तोष्िाणा)
|
2714002061NRG23020420232931487
|
07/04/2023
|
Supyar devi
|
2714002061WL070198
|
Supyar devi
|
00698
|
RMGB0000382
|
1015
|
1015
|
Processed
|
11/05/2023
|
|
1434860937
|
|
Mrs. SUPYAR DEVI W/O KISHORE RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Molasar
|
RJ-271400206101780400/7294861
(तोष्िाणा)
|
2714002061NRG23020420232931488
|
07/04/2023
|
Durga
|
2714002061WL070198
|
Durga
|
00698
|
RMGB0000382
|
870
|
870
|
Processed
|
11/05/2023
|
|
1434860925
|
|
Mrs. DURGA DEVI W/O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Molasar
|
RJ-271400206101780400/7294862-A
(तोष्िाणा)
|
2714002061NRG23020420232931489
|
07/04/2023
|
manju devi
|
2714002061WL070198
|
manju devi
|
00698
|
RMGB0000382
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1434860955
|
|
Mrs. MANJU HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Molasar
|
RJ-271400206101780400/7294865
(तोष्िाणा)
|
2714002061NRG23020420232931490
|
07/04/2023
|
Manju Devi
|
2714002061WL070198
|
Manju Devi
|
00698
|
RMGB0000382
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434860874
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Molasar
|
RJ-271400206101780400/7294870
(तोष्िाणा)
|
2714002061NRG23020420232931491
|
07/04/2023
|
Norti
|
2714002061WL070198
|
Norti
|
00698
|
RMGB0000382
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434860860
|
|
Mrs. NORTI DEVI W/O PURNA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Molasar
|
RJ-271400206101780400/7294891
(तोष्िाणा)
|
2714002061NRG23020420232931492
|
07/04/2023
|
Balkesh
|
2714002061WL070198
|
Balkesh
|
00698
|
RMGB0000382
|
1015
|
1015
|
Processed
|
11/05/2023
|
|
1434860851
|
|
Mrs. BALKESH W/O MO HANIF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Molasar
|
RJ-271400206101780400/7294895
(तोष्िाणा)
|
2714002061NRG23020420232931493
|
07/04/2023
|
mustak
|
2714002061WL070198
|
mustak
|
00698
|
RMGB0000382
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434861006
|
|
Mr. MUSTAK ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Molasar
|
RJ-271400206101780400/7302857-A
(तोष्िाणा)
|
2714002061NRG23020420232931496
|
07/04/2023
|
rajani
|
2714002061WL070198
|
rajani
|
00698
|
RMGB0000382
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434860977
|
|
Mrs. RAJANI W/O RADHE SHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Molasar
|
RJ-271400206101780400/7302877
(तोष्िाणा)
|
2714002061NRG23020420232931497
|
07/04/2023
|
tijudevi
|
2714002061WL070198
|
tijudevi
|
00698
|
RMGB0000382
|
1160
|
1160
|
Processed
|
11/05/2023
|
|
1434860813
|
|
Mrs. TIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Molasar
|
RJ-271400206101780400/7302877-A
(तोष्िाणा)
|
2714002061NRG23020420232931498
|
07/04/2023
|
manju devi
|
2714002061WL070198
|
manju devi
|
00698
|
RMGB0000382
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434860882
|
|
Mrs. MANJU DEVI W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Molasar
|
RJ-271400206101780400/7302879
(तोष्िाणा)
|
2714002061NRG23020420232931499
|
07/04/2023
|
TijuDevi
|
2714002061WL070198
|
TijuDevi
|
00698
|
RMGB0000382
|
870
|
870
|
Processed
|
11/05/2023
|
|
1434861014
|
|
Mrs. TIJU DEVI W/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Molasar
|
RJ-271400206101780400/7302882
(तोष्िाणा)
|
2714002061NRG23020420232931500
|
07/04/2023
|
Radha
|
2714002061WL070198
|
Radha
|
00698
|
RMGB0000382
|
870
|
870
|
Processed
|
11/05/2023
|
|
1434860901
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Molasar
|
RJ-271400206101780400/7302885-A
(तोष्िाणा)
|
2714002061NRG23020420232931501
|
07/04/2023
|
bhanwari
|
2714002061WL070198
|
bhanwari
|
00698
|
RMGB0000382
|
725
|
725
|
Processed
|
11/05/2023
|
|
1434861007
|
|
BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Molasar
|
RJ-271400206101780400/7302886
(तोष्िाणा)
|
2714002061NRG23020420232931502
|
07/04/2023
|
Santosh
|
2714002061WL070198
|
Santosh
|
00698
|
RMGB0000382
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434860914
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Molasar
|
RJ-271400206101780400/7302891
(तोष्िाणा)
|
2714002061NRG23020420232931505
|
07/04/2023
|
Galku
|
2714002061WL070198
|
Galku
|
00698
|
RMGB0000382
|
725
|
725
|
Processed
|
11/05/2023
|
|
1434860989
|
|
MUKESH
|
HDFC BANK LTD(607152)
|
|
108
|
Molasar
|
RJ-271400206101780400/7302892
(तोष्िाणा)
|
2714002061NRG23020420232931506
|
07/04/2023
|
Tuma
|
2714002061WL070198
|
Tuma
|
00698
|
RMGB0000382
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434860913
|
|
Mrs. TUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Molasar
|
RJ-271400206101780400/7302892-B
(तोष्िाणा)
|
2714002061NRG23020420232931507
|
07/04/2023
|
Soni devi
|
2714002061WL070198
|
Soni devi
|
00698
|
RMGB0000382
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434860884
|
|
Mrs. SONA DEVI W/O MAHAVEER PRASAD NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Molasar
|
RJ-271400206101780400/7302892-D
(तोष्िाणा)
|
2714002061NRG23020420232931509
|
07/04/2023
|
Raju Devi
|
2714002061WL070198
|
Raju Devi
|
00698
|
RMGB0000382
|
870
|
870
|
Processed
|
11/05/2023
|
|
1434860958
|
|
Miss. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Molasar
|
RJ-271400206101780400/7302893
(तोष्िाणा)
|
2714002061NRG23020420232931510
|
07/04/2023
|
Soni
|
2714002061WL070198
|
Soni
|
00698
|
RMGB0000382
|
870
|
870
|
Processed
|
11/05/2023
|
|
1434860915
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Molasar
|
RJ-271400206101780400/7302894
(तोष्िाणा)
|
2714002061NRG23020420232931511
|
07/04/2023
|
Rupa devi
|
2714002061WL070198
|
Rupa devi
|
00698
|
RMGB0000382
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434861009
|
|
Mrs. RUPA DEVI W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Molasar
|
RJ-271400206101780400/7302894-A
(तोष्िाणा)
|
2714002061NRG23020420232931512
|
07/04/2023
|
guddi
|
2714002061WL070198
|
guddi
|
00698
|
RMGB0000382
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434860975
|
|
Mrs. GUDDI DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Molasar
|
RJ-271400206101780400/7302895
(तोष्िाणा)
|
2714002061NRG23020420232931513
|
07/04/2023
|
Norati
|
2714002061WL070198
|
Norati
|
00698
|
RMGB0000382
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434860974
|
|
NORTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Molasar
|
RJ-271400206101780400/7302896
(तोष्िाणा)
|
2714002061NRG23020420232931514
|
07/04/2023
|
Chunka devi
|
2714002061WL070198
|
Chunka devi
|
00698
|
RMGB0000382
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434860849
|
|
Mrs. CHUNKA DEVI W/O LICHHMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Molasar
|
RJ-271400206101780400/7302899
(तोष्िाणा)
|
2714002061NRG23020420232931515
|
07/04/2023
|
Movanidevi
|
2714002061WL070198
|
Movanidevi
|
00698
|
RMGB0000382
|
1450
|
1450
|
Processed
|
11/05/2023
|
|
1434860936
|
|
Mrs. MOHANI DEVI WO KAMAL KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Molasar
|
RJ-271400206101780400/7302900
(तोष्िाणा)
|
2714002061NRG23020420232931516
|
07/04/2023
|
Pamali
|
2714002061WL070198
|
Pamali
|
00698
|
RMGB0000382
|
1305
|
1305
|
Processed
|
11/05/2023
|
|
1434860850
|
|
Mrs. PEMI DEVI W/O RAMESHWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Molasar
|
RJ-271400206101780400/7302916
(तोष्िाणा)
|
2714002061NRG23020420232931517
|
07/04/2023
|
Manohari
|
2714002061WL070198
|
Manohari
|
00698
|
RMGB0000382
|
1015
|
1015
|
Processed
|
11/05/2023
|
|
1434860966
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Molasar
|
RJ-271400206101780400/7302922
(तोष्िाणा)
|
2714002061NRG23020420232931518
|
07/04/2023
|
Manju Devi
|
2714002061WL070198
|
Manju Devi
|
00698
|
RMGB0000382
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434861005
|
|
MANJU DEVI W/O PRAMA RAM SINGARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Molasar
|
RJ-271400206101780400/7302925
(तोष्िाणा)
|
2714002061NRG23310320232900091
|
07/04/2023
|
Bawadi
|
2714002061WL069485
|
Bawadi
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434860822
|
|
Mrs. BABU DEVI W/O PURNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Molasar
|
RJ-271400206101780400/7302926
(तोष्िाणा)
|
2714002061NRG23310320232900092
|
07/04/2023
|
Sushila
|
2714002061WL069485
|
Sushila
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434860941
|
|
Mrs. SUSHILA W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Molasar
|
RJ-271400206101780400/7302926-B
(तोष्िाणा)
|
2714002061NRG23050420232946315
|
07/04/2023
|
pinki
|
2714002061WL070609
|
pinki
|
00698
|
RMGB0000382
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1434860969
|
|
Mrs. PINKI W/O RAKESH SINGADIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Molasar
|
RJ-271400206101780400/7302927
(तोष्िाणा)
|
2714002061NRG23050420232946316
|
07/04/2023
|
babudevi
|
2714002061WL070609
|
babudevi
|
00698
|
RMGB0000382
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1434860940
|
|
Mrs. BABU DEVI W/O JHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Molasar
|
RJ-271400206101780400/7302928
(तोष्िाणा)
|
2714002061NRG23310320232900093
|
07/04/2023
|
Diparam
|
2714002061WL069485
|
Diparam
|
00698
|
RMGB0000382
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
1434860999
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Molasar
|
RJ-271400206101780400/7302928-A
(तोष्िाणा)
|
2714002061NRG23050420232945909
|
07/04/2023
|
pani devi
|
2714002061WL070595
|
pani devi
|
00698
|
RMGB0000382
|
2700
|
2700
|
Processed
|
11/05/2023
|
|
1434861034
|
|
Mrs. PANI DEVI W/O SARWAN REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Molasar
|
RJ-271400206101780400/7302929-B
(तोष्िाणा)
|
2714002061NRG23310320232900094
|
07/04/2023
|
kavita
|
2714002061WL069485
|
kavita
|
00698
|
RMGB0000382
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434860878
|
|
Mrs. KAVITA HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Molasar
|
RJ-271400206101780400/7302930
(तोष्िाणा)
|
2714002061NRG23310320232900095
|
07/04/2023
|
Santosh
|
2714002061WL069485
|
Santosh
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434860927
|
|
SANTOSH .
|
INDUSIND BANK(607189)
|
|
128
|
Molasar
|
RJ-271400206101780400/7302931
(तोष्िाणा)
|
2714002061NRG23310320232900096
|
07/04/2023
|
Rampayari
|
2714002061WL069485
|
Rampayari
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434860821
|
|
RAMPYARI .
|
INDUSIND BANK(607189)
|
|
129
|
Molasar
|
RJ-271400206101780400/7302932
(तोष्िाणा)
|
2714002061NRG23050420232945910
|
07/04/2023
|
Santosh
|
2714002061WL070595
|
Santosh
|
00698
|
RMGB0000382
|
2700
|
2700
|
Processed
|
11/05/2023
|
|
1434860819
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Molasar
|
RJ-271400206101780400/7302933-A
(तोष्िाणा)
|
2714002061NRG23050420232946317
|
07/04/2023
|
Sampu
|
2714002061WL070609
|
Sampu
|
00698
|
RMGB0000382
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1434860859
|
|
Sampu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Molasar
|
RJ-271400206101780400/7302934
(तोष्िाणा)
|
2714002061NRG23310320232900097
|
07/04/2023
|
Jhamku
|
2714002061WL069485
|
Jhamku
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434860939
|
|
Mrs. JHAMKU DEVI WO CHUNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Molasar
|
RJ-271400206101780400/7302935
(तोष्िाणा)
|
2714002061NRG23050420232945911
|
07/04/2023
|
Gutki Devi
|
2714002061WL070595
|
Gutki Devi
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434861031
|
|
Mrs. GUTAKI DEVI W/O BHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Molasar
|
RJ-271400206101780400/7302936
(तोष्िाणा)
|
2714002061NRG23310320232900098
|
07/04/2023
|
Papli
|
2714002061WL069485
|
Papli
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434860820
|
|
Mrs. PAPLI DEVI W/O MOHAN RAM REGAR DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Molasar
|
RJ-271400206101780400/7302936-B
(तोष्िाणा)
|
2714002061NRG23310320232900099
|
07/04/2023
|
Pinki
|
2714002061WL069485
|
Pinki
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434860880
|
|
Mrs. PINKI DEVI W/O MUKESH KUMAR RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Molasar
|
RJ-271400206101780400/7302937
(तोष्िाणा)
|
2714002061NRG23310320232900100
|
07/04/2023
|
Mulchand
|
2714002061WL069485
|
Mulchand
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1434860947
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Molasar
|
RJ-271400206101780400/7302939-A
(तोष्िाणा)
|
2714002061NRG23310320232900101
|
07/04/2023
|
suman
|
2714002061WL069485
|
suman
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434860871
|
|
Mrs. SUMAN DEVI SINGARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Molasar
|
RJ-271400206101780400/7302940
(तोष्िाणा)
|
2714002061NRG23310320232900102
|
07/04/2023
|
Rajesh
|
2714002061WL069485
|
Rajesh
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434860967
|
|
Mr. RAJESH SO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Molasar
|
RJ-271400206101780400/7302944
(तोष्िाणा)
|
2714002061NRG23050420232945912
|
07/04/2023
|
Sunita
|
2714002061WL070596
|
Sunita
|
00698
|
RMGB0000382
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1434860818
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Molasar
|
RJ-271400206101780400/7302950
(तोष्िाणा)
|
2714002061NRG23310320232900103
|
07/04/2023
|
sunita devi
|
2714002061WL069485
|
sunita devi
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1434860946
|
|
Mrs. SUNITA DEV W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Molasar
|
RJ-271400206101780400/7302953
(तोष्िाणा)
|
2714002061NRG23310320232900104
|
07/04/2023
|
ruparam
|
2714002061WL069485
|
ruparam
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434860894
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Molasar
|
RJ-271400206101780400/7302954-B
(तोष्िाणा)
|
2714002061NRG23310320232900105
|
07/04/2023
|
Purnaram
|
2714002061WL069485
|
Purnaram
|
00698
|
RMGB0000382
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
1434860873
|
|
Mr. PURNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Molasar
|
RJ-271400206101780400/7302959-A
(तोष्िाणा)
|
2714002061NRG23310320232900106
|
07/04/2023
|
Lichama
|
2714002061WL069485
|
Lichama
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
1434860962
|
|
Mrs. LICHHAMA DEVI W/O JAGEDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Molasar
|
RJ-271400206101780400/7302959-B
(तोष्िाणा)
|
2714002061NRG23310320232900107
|
07/04/2023
|
sushila
|
2714002061WL069485
|
sushila
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1434860840
|
|
Mrs. SUSHILA DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Molasar
|
RJ-271400206101780400/7302962
(तोष्िाणा)
|
2714002061NRG23050420232945914
|
07/04/2023
|
manju devi
|
2714002061WL070596
|
manju devi
|
00698
|
RMGB0000382
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1434860896
|
|
Mrs. MANJU DEVI W/O RAJU RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Molasar
|
RJ-271400206101780400/7302962
(तोष्िाणा)
|
2714002061NRG23050420232945913
|
07/04/2023
|
rajuram
|
2714002061WL070596
|
rajuram
|
00698
|
RMGB0000382
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1434860950
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Molasar
|
RJ-271400206101780400/7302964
(तोष्िाणा)
|
2714002061NRG23050420232945921
|
07/04/2023
|
Anju devi
|
2714002061WL070598
|
Anju devi
|
00698
|
RMGB0000382
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1434860903
|
|
Mrs. ANJU DEVI W/O.JITESHBKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Molasar
|
RJ-271400206101780400/7302964
(तोष्िाणा)
|
2714002061NRG23050420232945920
|
07/04/2023
|
Rajesh
|
2714002061WL070598
|
Rajesh
|
00698
|
RMGB0000382
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1434861004
|
|
MR JITESH KUMAR SINGHARIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Molasar
|
RJ-271400206101780400/7302964-A
(तोष्िाणा)
|
2714002061NRG23050420232945922
|
07/04/2023
|
Rajesh
|
2714002061WL070598
|
Rajesh
|
00698
|
RMGB0000382
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1434860996
|
|
Mr. RAJESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Molasar
|
RJ-271400206101780400/7302971-A
(तोष्िाणा)
|
2714002061NRG23310320232900108
|
07/04/2023
|
sushila devi
|
2714002061WL069485
|
sushila devi
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434860942
|
|
Mrs. SUSHILA DEVI W/O JASSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Molasar
|
RJ-271400206101780400/7302972
(तोष्िाणा)
|
2714002061NRG23050420232945925
|
07/04/2023
|
Shanti
|
2714002061WL070600
|
Shanti
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
1434860924
|
|
Mrs. SHANTI DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Molasar
|
RJ-271400206101780400/7302972-A
(तोष्िाणा)
|
2714002061NRG23050420232945926
|
07/04/2023
|
Chenaram
|
2714002061WL070600
|
Chenaram
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434860968
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Molasar
|
RJ-271400206101780400/7302973-A
(तोष्िाणा)
|
2714002061NRG23050420232946318
|
07/04/2023
|
Niramaladevi
|
2714002061WL070609
|
Niramaladevi
|
00698
|
RMGB0000382
|
2250
|
2250
|
Processed
|
11/05/2023
|
|
1434860980
|
|
Mrs. NIRMALA DEVI W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Molasar
|
RJ-271400206101780400/7302973-B
(तोष्िाणा)
|
2714002061NRG23050420232945928
|
07/04/2023
|
nirama devi
|
2714002061WL070600
|
nirama devi
|
00698
|
RMGB0000382
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
1434860970
|
|
Mrs. NIRMA DEVI W/O DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Molasar
|
RJ-271400206101780400/7302973-D
(तोष्िाणा)
|
2714002061NRG23310320232900110
|
07/04/2023
|
resami
|
2714002061WL069485
|
resami
|
00698
|
RMGB0000382
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434860890
|
|
Mrs. RESHMI W/OPRABHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Molasar
|
RJ-271400206101780400/7302974
(तोष्िाणा)
|
2714002061NRG23310320232900111
|
07/04/2023
|
Chhoti Devi
|
2714002061WL069485
|
Chhoti Devi
|
00698
|
RMGB0000382
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434860982
|
|
Mrs. CHHOTI DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Molasar
|
RJ-271400206101780400/7302974-A
(तोष्िाणा)
|
2714002061NRG23310320232900112
|
07/04/2023
|
manju
|
2714002061WL069485
|
manju
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434860972
|
|
Mrs. MANJU DEVI W/O PRAHLAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Molasar
|
RJ-271400206101780400/7302977
(तोष्िाणा)
|
2714002061NRG23310320232900113
|
07/04/2023
|
Sulochana
|
2714002061WL069485
|
Sulochana
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
1434860888
|
|
Mrs. SULOCHANA DEVI W/O CHITTAR MAL RAIG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Molasar
|
RJ-271400206101780400/7302979-C
(तोष्िाणा)
|
2714002061NRG23310320232900114
|
07/04/2023
|
munni devi
|
2714002061WL069485
|
munni devi
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434860973
|
|
Mrs. MUNNI DEVI W/O RAVINDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Molasar
|
RJ-271400206101780400/7302981-A
(तोष्िाणा)
|
2714002061NRG23310320232900115
|
07/04/2023
|
vimala
|
2714002061WL069485
|
vimala
|
00698
|
RMGB0000382
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
1434860988
|
|
Mrs. VIMLA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Molasar
|
RJ-271400206101780400/7302983
(तोष्िाणा)
|
2714002061NRG23310320232900116
|
07/04/2023
|
Rukama devi
|
2714002061WL069485
|
Rukama devi
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434860842
|
|
Mrs. RUKAMANIDEVI REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Molasar
|
RJ-271400206101780400/7302983-A
(तोष्िाणा)
|
2714002061NRG23310320232900117
|
07/04/2023
|
manju devi
|
2714002061WL069485
|
manju devi
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1434860839
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Molasar
|
RJ-271400206101780400/7302984
(तोष्िाणा)
|
2714002061NRG23310320232900118
|
07/04/2023
|
Sajani Devi
|
2714002061WL069485
|
Sajani Devi
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1434860877
|
|
Mrs. SAJNA DEVI SINGARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Molasar
|
RJ-271400206101780400/7302986
(तोष्िाणा)
|
2714002061NRG23310320232900119
|
07/04/2023
|
Vimla
|
2714002061WL069485
|
Vimla
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434860845
|
|
Mrs. VIMLA DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Molasar
|
RJ-271400206101780400/7302990-B
(तोष्िाणा)
|
2714002061NRG23310320232900120
|
07/04/2023
|
munni
|
2714002061WL069485
|
munni
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434860960
|
|
Mrs. MUNNI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Molasar
|
RJ-271400206101780400/7302991
(तोष्िाणा)
|
2714002061NRG23050420232945915
|
07/04/2023
|
Gumani
|
2714002061WL070596
|
Gumani
|
00698
|
RMGB0000382
|
2250
|
2250
|
Processed
|
11/05/2023
|
|
1434860933
|
|
Mrs. GUMANI DEVI W/O BHERU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Molasar
|
RJ-271400206101780400/7302994
(तोष्िाणा)
|
2714002061NRG23310320232900121
|
07/04/2023
|
Baudi
|
2714002061WL069485
|
Baudi
|
00698
|
RMGB0000382
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434860812
|
|
BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Molasar
|
RJ-271400206101780400/7302998
(तोष्िाणा)
|
2714002061NRG23310320232900122
|
07/04/2023
|
Santi
|
2714002061WL069485
|
Santi
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434860853
|
|
Mrs. SHANTI DEVI W/O KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Molasar
|
RJ-271400206101780400/7303001
(तोष्िाणा)
|
2714002061NRG23310320232900123
|
07/04/2023
|
pabhu ram
|
2714002061WL069485
|
pabhu ram
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434860930
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Molasar
|
RJ-271400206101780400/7303001-B
(तोष्िाणा)
|
2714002061NRG23310320232900125
|
07/04/2023
|
dhanni
|
2714002061WL069485
|
dhanni
|
00698
|
RMGB0000382
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
1434860918
|
|
Mrs. DHANNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Molasar
|
RJ-271400206101780400/7303001-B
(तोष्िाणा)
|
2714002061NRG23310320232900124
|
07/04/2023
|
gopal meghawal
|
2714002061WL069485
|
gopal meghawal
|
00698
|
RMGB0000382
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
1434860978
|
|
Mr. GOPAL MEGWAL S/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Molasar
|
RJ-271400206101780400/7303002
(तोष्िाणा)
|
2714002061NRG23310320232900126
|
07/04/2023
|
Gulabi devi
|
2714002061WL069485
|
Gulabi devi
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434860858
|
|
GULABI LIS GULAB W/O MULA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Molasar
|
RJ-271400206101780400/7303005
(तोष्िाणा)
|
2714002061NRG23310320232900127
|
07/04/2023
|
Baju Devi
|
2714002061WL069485
|
Baju Devi
|
00698
|
RMGB0000382
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
1434860847
|
|
Mrs. BAJU DEVI W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Molasar
|
RJ-271400206101780400/7303005-A
(तोष्िाणा)
|
2714002061NRG23310320232900128
|
07/04/2023
|
Jimna Devi
|
2714002061WL069485
|
Jimna Devi
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434861025
|
|
Mrs. JIMANA DEVI W/O RAMDEV RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Molasar
|
RJ-271400206101780400/7303005-B
(तोष्िाणा)
|
2714002061NRG23310320232900129
|
07/04/2023
|
gitadevi
|
2714002061WL069485
|
gitadevi
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1434860895
|
|
Mrs. GITA DEVI W/O SANVATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Molasar
|
RJ-271400206101780400/7303007
(तोष्िाणा)
|
2714002061NRG23310320232900130
|
07/04/2023
|
Devsukhi
|
2714002061WL069485
|
Devsukhi
|
00698
|
RMGB0000382
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434860994
|
|
Mrs. DEVSUKHI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Molasar
|
RJ-271400206101780400/7303008
(तोष्िाणा)
|
2714002061NRG23310320232900131
|
07/04/2023
|
Kamala
|
2714002061WL069485
|
Kamala
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434861008
|
|
Mrs. KAMLA DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Molasar
|
RJ-271400206101780400/7303009
(तोष्िाणा)
|
2714002061NRG23050420232945918
|
07/04/2023
|
biju devi
|
2714002061WL070597
|
biju devi
|
00698
|
RMGB0000382
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1434860984
|
|
Mrs. BIRJA DEVI W/O RANJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Molasar
|
RJ-271400206101780400/7303009
(तोष्िाणा)
|
2714002061NRG23050420232945919
|
07/04/2023
|
ranjitram
|
2714002061WL070597
|
ranjitram
|
00698
|
RMGB0000382
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1434860817
|
|
Mr. RANJEET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Molasar
|
RJ-271400206101780400/7303017-B
(तोष्िाणा)
|
2714002061NRG23310320232900132
|
07/04/2023
|
Pooja
|
2714002061WL069485
|
Pooja
|
00698
|
RMGB0000382
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
1434860965
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Molasar
|
RJ-271400206101780400/7303018
(तोष्िाणा)
|
2714002061NRG23310320232900133
|
07/04/2023
|
Kamla devi
|
2714002061WL069485
|
Kamla devi
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434860875
|
|
Mrs. KAMLA DEVI KHINCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Molasar
|
RJ-271400206101780400/7303020
(तोष्िाणा)
|
2714002061NRG23310320232900134
|
07/04/2023
|
Sushila devi
|
2714002061WL069485
|
Sushila devi
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434860848
|
|
Mrs. SUSHILA DEVI W/O BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Molasar
|
RJ-271400206101780400/7303023
(तोष्िाणा)
|
2714002061NRG23310320232900135
|
07/04/2023
|
Choti Devi
|
2714002061WL069485
|
Choti Devi
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434860893
|
|
Mrs. CHOTI DEVI W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Molasar
|
RJ-271400206101780400/7303025
(तोष्िाणा)
|
2714002061NRG23310320232900136
|
07/04/2023
|
Gulabi devi
|
2714002061WL069485
|
Gulabi devi
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
1434860852
|
|
Mrs. GULAB DEVI KHATIK W/O RAM KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Molasar
|
RJ-271400206101780400/7303026
(तोष्िाणा)
|
2714002061NRG23310320232900137
|
07/04/2023
|
Gulabi Devi
|
2714002061WL069485
|
Gulabi Devi
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434860854
|
|
Mrs. GULAB DEVI W/O KESA RAM KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Molasar
|
RJ-271400206101780400/7303027
(तोष्िाणा)
|
2714002061NRG23310320232900138
|
07/04/2023
|
Kamla Devi
|
2714002061WL069485
|
Kamla Devi
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434860920
|
|
Mrs. KAMLA DEVI W/O BADRI RAM KATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Molasar
|
RJ-271400206101780400/7303030
(तोष्िाणा)
|
2714002061NRG23310320232900139
|
07/04/2023
|
Puspa
|
2714002061WL069485
|
Puspa
|
00698
|
RMGB0000382
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434860959
|
|
Miss. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Molasar
|
RJ-271400206101780400/7303031
(तोष्िाणा)
|
2714002061NRG23310320232900140
|
07/04/2023
|
Santosh devi
|
2714002061WL069485
|
Santosh devi
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434860843
|
|
Mrs. SANTOSH DEVI MEGHWAL W/O HADAMANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Molasar
|
RJ-271400206101780400/7303034
(तोष्िाणा)
|
2714002061NRG23310320232900141
|
07/04/2023
|
Giga Devi
|
2714002061WL069485
|
Giga Devi
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434860926
|
|
Mrs. GOGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Molasar
|
RJ-271400206101780400/7303034-A
(तोष्िाणा)
|
2714002061NRG23310320232900142
|
07/04/2023
|
munni
|
2714002061WL069485
|
munni
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434860906
|
|
Mrs. MUNNI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Molasar
|
RJ-271400206101780400/7303034-B
(तोष्िाणा)
|
2714002061NRG23310320232900143
|
07/04/2023
|
punam
|
2714002061WL069485
|
punam
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434860919
|
|
Mrs. PUNAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Molasar
|
RJ-271400206101780400/7303035
(तोष्िाणा)
|
2714002061NRG23310320232900144
|
07/04/2023
|
Balu Devi
|
2714002061WL069485
|
Balu Devi
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434860945
|
|
Mrs. BALU DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Molasar
|
RJ-271400206101780400/7303035-C
(तोष्िाणा)
|
2714002061NRG23310320232900145
|
07/04/2023
|
kailash
|
2714002061WL069485
|
kailash
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1434860824
|
|
MR KAILASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Molasar
|
RJ-271400206101780400/7303037
(तोष्िाणा)
|
2714002061NRG23310320232900146
|
07/04/2023
|
santosh
|
2714002061WL069485
|
santosh
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434860865
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Molasar
|
RJ-271400206101780400/7303039
(तोष्िाणा)
|
2714002061NRG23310320232900147
|
07/04/2023
|
Jasu Devi
|
2714002061WL069485
|
Jasu Devi
|
00698
|
RMGB0000382
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434861019
|
|
Mrs. JASU DEVI W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Molasar
|
RJ-271400206101780400/7303041
(तोष्िाणा)
|
2714002061NRG23050420232945930
|
07/04/2023
|
GEETA
|
2714002061WL070600
|
GEETA
|
00698
|
RMGB0000382
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
1434860862
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Molasar
|
RJ-271400206101780400/7303041
(तोष्िाणा)
|
2714002061NRG23050420232945929
|
07/04/2023
|
kailash meghwal
|
2714002061WL070600
|
kailash meghwal
|
00698
|
RMGB0000382
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
1434860909
|
|
Mr. KAILASH S/O MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Molasar
|
RJ-271400206101780400/7303043
(तोष्िाणा)
|
2714002061NRG23310320232900148
|
07/04/2023
|
Lichmi
|
2714002061WL069485
|
Lichmi
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434860981
|
|
Mrs. LICHHAMA DEVI W/O RAMKARAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Molasar
|
RJ-271400206101780400/7303044
(तोष्िाणा)
|
2714002061NRG23310320232900149
|
07/04/2023
|
Koslaya
|
2714002061WL069485
|
Koslaya
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434860923
|
|
Mrs. KOSHLYA DEVI W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Molasar
|
RJ-271400206101780400/7303044-A
(तोष्िाणा)
|
2714002061NRG23050420232945923
|
07/04/2023
|
puja devi
|
2714002061WL070598
|
puja devi
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434860870
|
|
Miss. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Molasar
|
RJ-271400206101780400/7303045
(तोष्िाणा)
|
2714002061NRG23310320232900150
|
07/04/2023
|
Patasi
|
2714002061WL069485
|
Patasi
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434860976
|
|
Mrs. PATASI DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Molasar
|
RJ-271400206101780400/7303050-A
(तोष्िाणा)
|
2714002061NRG23310320232900151
|
07/04/2023
|
Dhapudevi
|
2714002061WL069485
|
Dhapudevi
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434860815
|
|
Mrs. DHAPU DEVI URF DHAPA DEVI W/O LAT M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Molasar
|
RJ-271400206101780400/7314102
(तोष्िाणा)
|
2714002061NRG23310320232900152
|
07/04/2023
|
Panchi Devi
|
2714002061WL069485
|
Panchi Devi
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434860990
|
|
Mrs. PANCHI DEVI W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Molasar
|
RJ-271400206101780400/7314104
(तोष्िाणा)
|
2714002061NRG23310320232900153
|
07/04/2023
|
bhanwari
|
2714002061WL069485
|
bhanwari
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434860883
|
|
Mrs. BHANWARI DEVI W/O JAWAHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Molasar
|
RJ-271400206101780400/7314105
(तोष्िाणा)
|
2714002061NRG23310320232900154
|
07/04/2023
|
birda devi
|
2714002061WL069485
|
birda devi
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434860825
|
|
Mrs. BIRDA DEVI W/O CHITTAR MAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Molasar
|
RJ-271400206101780400/7314106
(तोष्िाणा)
|
2714002061NRG23310320232900155
|
07/04/2023
|
KAMALI DEVI
|
2714002061WL069485
|
KAMALI DEVI
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434860929
|
|
Mrs. KAMALI DEVI W/O MAGNI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Molasar
|
RJ-271400206101780400/7314107-A
(तोष्िाणा)
|
2714002061NRG23310320232900156
|
07/04/2023
|
nanki devi
|
2714002061WL069485
|
nanki devi
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1434860934
|
|
Mrs. NANKI DEVI W/O GHASI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Molasar
|
RJ-271400206101780400/7314107-B
(तोष्िाणा)
|
2714002061NRG23310320232900157
|
07/04/2023
|
Seema
|
2714002061WL069485
|
Seema
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1434861030
|
|
Mrs. SEEMA DEVI W/O SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Molasar
|
RJ-271400206101780400/7314108
(तोष्िाणा)
|
2714002061NRG23310320232900158
|
07/04/2023
|
santosh devi
|
2714002061WL069485
|
santosh devi
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
1434860857
|
|
Mrs. SANTOSH DEVI W/O JAGDISH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Molasar
|
RJ-271400206101780400/7314109-B
(तोष्िाणा)
|
2714002061NRG23310320232900159
|
07/04/2023
|
meera devi
|
2714002061WL069485
|
meera devi
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434860992
|
|
Mrs. MEERA DEVI W/O NOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Molasar
|
RJ-271400206101780400/7314112
(तोष्िाणा)
|
2714002061NRG23310320232900160
|
07/04/2023
|
Parwati
|
2714002061WL069485
|
Parwati
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434860935
|
|
Mrs. PAARU DEVI W/O TEJA RAM SINGHRIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Molasar
|
RJ-271400206101780400/7314113-A
(तोष्िाणा)
|
2714002061NRG23310320232900161
|
07/04/2023
|
Lichhama
|
2714002061WL069485
|
Lichhama
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434860943
|
|
Mrs. LICHHMA DEVI W/O MOOLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Molasar
|
RJ-271400206101780400/7314114
(तोष्िाणा)
|
2714002061NRG23310320232900162
|
07/04/2023
|
jhumari
|
2714002061WL069485
|
jhumari
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434860898
|
|
Mrs. JHUMAR DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Molasar
|
RJ-271400206101780400/7314114-B
(तोष्िाणा)
|
2714002061NRG23310320232900163
|
07/04/2023
|
maina devi
|
2714002061WL069485
|
maina devi
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434860881
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Molasar
|
RJ-271400206101780400/7314120
(तोष्िाणा)
|
2714002061NRG23310320232900164
|
07/04/2023
|
Pusi Devi
|
2714002061WL069485
|
Pusi Devi
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1434861021
|
|
Mrs. PUSI DEVI W/O GYANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Molasar
|
RJ-271400206101780400/7314144-B
(तोष्िाणा)
|
2714002061NRG23310320232900165
|
07/04/2023
|
duraga devi
|
2714002061WL069485
|
duraga devi
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434860876
|
|
Miss. DURGA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Molasar
|
RJ-271400206101780400/7314153
(तोष्िाणा)
|
2714002061NRG23310320232900166
|
07/04/2023
|
Kasar
|
2714002061WL069485
|
Kasar
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434860986
|
|
Mrs. KESHA DEVI W/O PANCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Molasar
|
RJ-271400206101780400/7314156
(तोष्िाणा)
|
2714002061NRG23310320232900167
|
07/04/2023
|
Chanu Devi
|
2714002061WL069485
|
Chanu Devi
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434860887
|
|
Mrs. CHANDU DEVI W/O BHANWAR LAL SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Molasar
|
RJ-271400206101780400/7314156-A
(तोष्िाणा)
|
2714002061NRG23310320232900168
|
07/04/2023
|
LICHMA DEVI
|
2714002061WL069485
|
LICHMA DEVI
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434860891
|
|
Mrs. LICHAMA DEVI W/O MUNNA LAL SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Molasar
|
RJ-271400206101780400/7314161-A
(तोष्िाणा)
|
2714002061NRG23310320232900169
|
07/04/2023
|
indra
|
2714002061WL069485
|
indra
|
00698
|
RMGB0000382
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434860879
|
|
Mrs. INDRA DEVI W/O VIKRAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Molasar
|
RJ-271400206101780400/7314166
(तोष्िाणा)
|
2714002061NRG23310320232900170
|
07/04/2023
|
Kamla Devi
|
2714002061WL069485
|
Kamla Devi
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434861024
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Molasar
|
RJ-271400206101780400/7394408
(तोष्िाणा)
|
2714002061NRG23310320232900171
|
07/04/2023
|
Bhagwati
|
2714002061WL069485
|
Bhagwati
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434860886
|
|
Mrs. BHAGAWATI W/O DALIP KUMAR DAMAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Molasar
|
RJ-271400206101780400/773
(तोष्िाणा)
|
2714002061NRG23310320232900172
|
07/04/2023
|
Ghayarasi devi
|
2714002061WL069485
|
Ghayarasi devi
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434860971
|
|
Mrs. GYARASI DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Molasar
|
RJ-271400206101780400/797
(तोष्िाणा)
|
2714002061NRG23310320232900173
|
07/04/2023
|
Manju devi
|
2714002061WL069485
|
Manju devi
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1434860922
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174310
|
174310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191080
|
191080
|
|
|
|
|
|
|
|