|
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-271400206501776200/51419027
(नूंवा)
|
2714002065NRG24210720230786921
|
21/07/2023
|
VASUDEV
|
2714002065WL011165
|
VASUDEV
|
00045
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068027
|
|
MR VASU DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206501776200/51419134
(नूंवा)
|
2714002065NRG24190720230752528
|
21/07/2023
|
nanuram
|
2714002065WL010578
|
nanuram
|
00354
|
PUNB0076000
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800068008
|
|
NANU RAM GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206501776200/51419066
(नूंवा)
|
2714002065NRG24210720230786930
|
21/07/2023
|
Rameshwari Devi
|
2714002065WL011165
|
Rameshwari Devi
|
00415
|
SBIN0016021
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068022
|
|
Mrs. RAMESHWARI DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400206501776100/51419127
(नूंवा)
|
2714002065NRG24210720230787598
|
21/07/2023
|
laxmi
|
2714002065WL011174
|
laxmi
|
00415
|
SBIN0032055
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800068067
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Molasar
|
RJ-271400206501776200/3866210
(नूंवा)
|
2714002065NRG24210720230786867
|
21/07/2023
|
Om Prakash
|
2714002065WL011165
|
Om Prakash
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068035
|
|
MR OM PRAKASH SO NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Molasar
|
RJ-271400206501776200/3866212
(नूंवा)
|
2714002065NRG24210720230786868
|
21/07/2023
|
Manohari
|
2714002065WL011165
|
Manohari
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068037
|
|
MRS MANOHARI WO NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Molasar
|
RJ-271400206501776200/3866213-A
(नूंवा)
|
2714002065NRG24190720230752519
|
21/07/2023
|
jagadish
|
2714002065WL010578
|
jagadish
|
00415
|
SBIN0032055
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800068031
|
|
MR JAGDISH PRASAD SO SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Molasar
|
RJ-271400206501776200/3866214
(नूंवा)
|
2714002065NRG24210720230786869
|
21/07/2023
|
Sundar
|
2714002065WL011165
|
Sundar
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068033
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Molasar
|
RJ-271400206501776200/3866220
(नूंवा)
|
2714002065NRG24210720230786873
|
21/07/2023
|
Mangna ram
|
2714002065WL011165
|
Mangna ram
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068075
|
|
MR MANGANA RAM SO LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Molasar
|
RJ-271400206501776200/3866224
(नूंवा)
|
2714002065NRG24210720230786874
|
21/07/2023
|
Rameshwari devi
|
2714002065WL011165
|
Rameshwari devi
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800068153
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Molasar
|
RJ-271400206501776200/3866227
(नूंवा)
|
2714002065NRG24210720230786875
|
21/07/2023
|
Noorjahan
|
2714002065WL011165
|
Noorjahan
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068149
|
|
Mrs. NURJAHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Molasar
|
RJ-271400206501776200/3866231
(नूंवा)
|
2714002065NRG24210720230786876
|
21/07/2023
|
Seva Ram
|
2714002065WL011165
|
Seva Ram
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800068062
|
|
MR SEVA RAM SO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Molasar
|
RJ-271400206501776200/3866232
(नूंवा)
|
2714002065NRG24210720230786877
|
21/07/2023
|
Bisimila
|
2714002065WL011165
|
Bisimila
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068060
|
|
MRS BISMILA WO BHANVARU KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Molasar
|
RJ-271400206501776200/3866235
(नूंवा)
|
2714002065NRG24210720230786878
|
21/07/2023
|
vimala devi
|
2714002065WL011165
|
vimala devi
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800068080
|
|
MRS VIMLA DEVI WO TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Molasar
|
RJ-271400206501776200/3866242-A
(नूंवा)
|
2714002065NRG24210720230786880
|
21/07/2023
|
manju devi
|
2714002065WL011165
|
manju devi
|
00415
|
SBIN0032055
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800068077
|
|
MRS MANJU DEVI WO RAMDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Molasar
|
RJ-271400206501776200/3866243
(नूंवा)
|
2714002065NRG24190720230752522
|
21/07/2023
|
Ramniwas
|
2714002065WL010578
|
Ramniwas
|
00415
|
SBIN0032055
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800068140
|
|
MR RAMNIWAS SO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Molasar
|
RJ-271400206501776200/3866245
(नूंवा)
|
2714002065NRG24210720230786881
|
21/07/2023
|
Chuka devi
|
2714002065WL011165
|
Chuka devi
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800068047
|
|
MRS CHUNKI DEWI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Molasar
|
RJ-271400206501776200/3866246
(नूंवा)
|
2714002065NRG24210720230786882
|
21/07/2023
|
Kamala
|
2714002065WL011165
|
Kamala
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068139
|
|
MRS KAMALA WO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Molasar
|
RJ-271400206501776200/3866249
(नूंवा)
|
2714002065NRG24210720230786884
|
21/07/2023
|
Roshani bano
|
2714002065WL011165
|
Roshani bano
|
00415
|
SBIN0032055
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800068065
|
|
MRS ROSHANI BANU WO ABDUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400206501776200/3866253
(नूंवा)
|
2714002065NRG24210720230786885
|
21/07/2023
|
Santosh
|
2714002065WL011165
|
Santosh
|
00415
|
SBIN0032055
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800068032
|
|
MRS SANTOSH WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400206501776200/3866256
(नूंवा)
|
2714002065NRG24210720230786887
|
21/07/2023
|
VIMALA DEVI
|
2714002065WL011165
|
VIMALA DEVI
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068148
|
|
MRS VIMLA DEVI WO ONKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Molasar
|
RJ-271400206501776200/3866262
(नूंवा)
|
2714002065NRG24210720230786888
|
21/07/2023
|
Ramlal
|
2714002065WL011165
|
Ramlal
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068146
|
|
MR RAM LAL SO FAKIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400206501776200/3866274
(नूंवा)
|
2714002065NRG24210720230786889
|
21/07/2023
|
Suman devi
|
2714002065WL011165
|
Suman devi
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800068049
|
|
MRS SUMAN WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400206501776200/3866278
(नूंवा)
|
2714002065NRG24210720230786890
|
21/07/2023
|
Sohani
|
2714002065WL011165
|
Sohani
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800068142
|
|
MRS SOHANI WO RAMDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400206501776200/3866301
(नूंवा)
|
2714002065NRG24210720230786892
|
21/07/2023
|
SOHANI DEVI
|
2714002065WL011165
|
SOHANI DEVI
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800068036
|
|
MRS SOHANI WO JORURAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Molasar
|
RJ-271400206501776200/3866302
(नूंवा)
|
2714002065NRG24210720230786893
|
21/07/2023
|
Jhamku devi
|
2714002065WL011165
|
Jhamku devi
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800068154
|
|
MRS JHAMKU DEWI WO RAM NIWASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400206501776200/3866305-A
(नूंवा)
|
2714002065NRG24210720230786896
|
21/07/2023
|
bansti
|
2714002065WL011165
|
bansti
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068034
|
|
MRS BASANTI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400206501776200/3866316
(नूंवा)
|
2714002065NRG24210720230786898
|
21/07/2023
|
Bhuri
|
2714002065WL011165
|
Bhuri
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068045
|
|
MRS BHURI WO JAGURAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Molasar
|
RJ-271400206501776200/3866317
(नूंवा)
|
2714002065NRG24210720230786899
|
21/07/2023
|
Parwati
|
2714002065WL011165
|
Parwati
|
00415
|
SBIN0032055
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800068039
|
|
Mrs. PARVATI W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Molasar
|
RJ-271400206501776200/3866321
(नूंवा)
|
2714002065NRG24210720230786900
|
21/07/2023
|
Gulab ram
|
2714002065WL011165
|
Gulab ram
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068066
|
|
MR GULAB RAM SO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400206501776200/3866323
(नूंवा)
|
2714002065NRG24210720230786902
|
21/07/2023
|
Bhagu ram
|
2714002065WL011165
|
Bhagu ram
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800068076
|
|
MR BHAGU RAM SO JIWA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400206501776200/3866328
(नूंवा)
|
2714002065NRG24210720230786903
|
21/07/2023
|
Kamla devi
|
2714002065WL011165
|
Kamla devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068029
|
|
MRS KAMLA DEVI WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Molasar
|
RJ-271400206501776200/3866329
(नूंवा)
|
2714002065NRG24210720230786904
|
21/07/2023
|
Pana Devi
|
2714002065WL011165
|
Pana Devi
|
00415
|
SBIN0032055
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800068038
|
|
MRS PANA DEVI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Molasar
|
RJ-271400206501776200/3866330-A
(नूंवा)
|
2714002065NRG24190720230752523
|
21/07/2023
|
Pappuram
|
2714002065WL010578
|
Pappuram
|
00415
|
SBIN0032055
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800068138
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Molasar
|
RJ-271400206501776200/3866340
(नूंवा)
|
2714002065NRG24210720230786905
|
21/07/2023
|
Sundari
|
2714002065WL011165
|
Sundari
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800068058
|
|
Mrs. SUNADARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Molasar
|
RJ-271400206501776200/3866341
(नूंवा)
|
2714002065NRG24210720230786906
|
21/07/2023
|
Santosh
|
2714002065WL011165
|
Santosh
|
00415
|
SBIN0032055
|
180
|
180
|
Processed
|
24/08/2023
|
|
4800068151
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Molasar
|
RJ-271400206501776200/3866342-A
(नूंवा)
|
2714002065NRG24190720230752524
|
21/07/2023
|
mahavir prasad
|
2714002065WL010578
|
mahavir prasad
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800068026
|
|
MR MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400206501776200/3866343
(नूंवा)
|
2714002065NRG24210720230786907
|
21/07/2023
|
Chunki devi
|
2714002065WL011165
|
Chunki devi
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800068155
|
|
MRS CHUNKI DEVI WO BHANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Molasar
|
RJ-271400206501776200/3866352
(नूंवा)
|
2714002065NRG24210720230786908
|
21/07/2023
|
Kamla
|
2714002065WL011165
|
Kamla
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800068044
|
|
MRS KAMLA WO BIRDA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400206501776200/3866353
(नूंवा)
|
2714002065NRG24210720230786909
|
21/07/2023
|
Gyarsi devi
|
2714002065WL011165
|
Gyarsi devi
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800068040
|
|
GYARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Molasar
|
RJ-271400206501776200/3866355
(नूंवा)
|
2714002065NRG24210720230786910
|
21/07/2023
|
Maya devi
|
2714002065WL011165
|
Maya devi
|
00415
|
SBIN0032055
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800068056
|
|
Mrs. MAYA DEVI W/O BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Molasar
|
RJ-271400206501776200/3866356
(नूंवा)
|
2714002065NRG24210720230786911
|
21/07/2023
|
Mangali
|
2714002065WL011165
|
Mangali
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068042
|
|
MRS MANGALI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Molasar
|
RJ-271400206501776200/3866358
(नूंवा)
|
2714002065NRG24210720230786912
|
21/07/2023
|
Ladi devi
|
2714002065WL011165
|
Ladi devi
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800068166
|
|
LADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Molasar
|
RJ-271400206501776200/3866396
(नूंवा)
|
2714002065NRG24210720230786913
|
21/07/2023
|
Santosh
|
2714002065WL011165
|
Santosh
|
00415
|
SBIN0032055
|
540
|
540
|
Processed
|
24/08/2023
|
|
4800068046
|
|
MRS SANTOSH WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Molasar
|
RJ-271400206501776200/51418966
(नूंवा)
|
2714002065NRG24190720230752525
|
21/07/2023
|
Jodha ram
|
2714002065WL010578
|
Jodha ram
|
00415
|
SBIN0032055
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800068136
|
|
MR JODHARAM SO GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Molasar
|
RJ-271400206501776200/51418968
(नूंवा)
|
2714002065NRG24210720230786914
|
21/07/2023
|
Mohari devi
|
2714002065WL011165
|
Mohari devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068057
|
|
MRS MOHARI DEVI WO DURGA DUTT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Molasar
|
RJ-271400206501776200/51418969
(नूंवा)
|
2714002065NRG24210720230786915
|
21/07/2023
|
Jatun
|
2714002065WL011165
|
Jatun
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068063
|
|
MRS JATUN WO SAWAI KHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Molasar
|
RJ-271400206501776200/51418989
(नूंवा)
|
2714002065NRG24210720230786917
|
21/07/2023
|
Bhagwati
|
2714002065WL011165
|
Bhagwati
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800068074
|
|
MRS BHAGWATI WO RAMDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Molasar
|
RJ-271400206501776200/51418990
(नूंवा)
|
2714002065NRG24210720230786918
|
21/07/2023
|
sher Bano
|
2714002065WL011165
|
sher Bano
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068072
|
|
MR SHER BANO WO ASAGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Molasar
|
RJ-271400206501776200/51419008
(नूंवा)
|
2714002065NRG24210720230786919
|
21/07/2023
|
MULI DEV
|
2714002065WL011165
|
MULI DEV
|
00415
|
SBIN0032055
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800068141
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400206501776200/51419020
(नूंवा)
|
2714002065NRG24190720230752526
|
21/07/2023
|
SUGANA DEVI
|
2714002065WL010578
|
SUGANA DEVI
|
00415
|
SBIN0032055
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800068052
|
|
MRS SUGANA DEVI WO JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Molasar
|
RJ-271400206501776200/51419026
(नूंवा)
|
2714002065NRG24210720230786920
|
21/07/2023
|
MANJU DEVI
|
2714002065WL011165
|
MANJU DEVI
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068145
|
|
MRS MANJU DEVI WO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Molasar
|
RJ-271400206501776200/51419039
(नूंवा)
|
2714002065NRG24210720230786922
|
21/07/2023
|
jannt bano
|
2714002065WL011165
|
jannt bano
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068050
|
|
MRS JANNAT BANO WO ABDUL RASID
|
STATE BANK OF INDIA(508548)
|
|
54
|
Molasar
|
RJ-271400206501776200/51419042
(नूंवा)
|
2714002065NRG24210720230786923
|
21/07/2023
|
PUNAM DEVI
|
2714002065WL011165
|
PUNAM DEVI
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068053
|
|
MRS PUNAM DEVI WO RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Molasar
|
RJ-271400206501776200/51419049
(नूंवा)
|
2714002065NRG24210720230786924
|
21/07/2023
|
SAROJ
|
2714002065WL011165
|
SAROJ
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800068137
|
|
MRS SAROJ WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Molasar
|
RJ-271400206501776200/51419058
(नूंवा)
|
2714002065NRG24210720230786925
|
21/07/2023
|
SAROJ DEVI
|
2714002065WL011165
|
SAROJ DEVI
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068079
|
|
SAROJ
|
GENERAL POST OFFICE(607245)
|
|
57
|
Molasar
|
RJ-271400206501776200/51419064
(नूंवा)
|
2714002065NRG24210720230786928
|
21/07/2023
|
Govind Ram
|
2714002065WL011165
|
Govind Ram
|
00415
|
SBIN0032055
|
360
|
360
|
Processed
|
24/08/2023
|
|
4800068143
|
|
GOVIND RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Molasar
|
RJ-271400206501776200/51419064
(नूंवा)
|
2714002065NRG24210720230786929
|
21/07/2023
|
Manju Devi
|
2714002065WL011165
|
Manju Devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068078
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Molasar
|
RJ-271400206501776200/51419086
(नूंवा)
|
2714002065NRG24210720230786931
|
21/07/2023
|
Kanta
|
2714002065WL011165
|
Kanta
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800068068
|
|
MRS KANTA WO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Molasar
|
RJ-271400206501776200/51419108
(नूंवा)
|
2714002065NRG24190720230752527
|
21/07/2023
|
Manoj kumar
|
2714002065WL010578
|
Manoj kumar
|
00415
|
SBIN0032055
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800068048
|
|
MR MANOJ KUMAR SEVDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Molasar
|
RJ-271400206501776200/51419141
(नूंवा)
|
2714002065NRG24210720230786935
|
21/07/2023
|
rukhasar
|
2714002065WL011165
|
rukhasar
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800068051
|
|
Mrs. RUKHASHANA W/O MUNSI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Molasar
|
RJ-271400206501776200/7291135
(नूंवा)
|
2714002065NRG24190720230752529
|
21/07/2023
|
KUNANI DEVI
|
2714002065WL010578
|
KUNANI DEVI
|
00415
|
SBIN0032055
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800068071
|
|
Mrs. KUNANI DEVI W/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Molasar
|
RJ-271400206501776200/7291138
(नूंवा)
|
2714002065NRG24210720230786937
|
21/07/2023
|
Samina Banu
|
2714002065WL011165
|
Samina Banu
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068073
|
|
MRS SAMINA BANU WO SAKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Molasar
|
RJ-271400206501776200/7291147
(नूंवा)
|
2714002065NRG24210720230786939
|
21/07/2023
|
Narayani
|
2714002065WL011165
|
Narayani
|
00415
|
SBIN0032055
|
180
|
180
|
Processed
|
24/08/2023
|
|
4800068054
|
|
Mrs. NARAYANI DEVI W/O SAGAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Molasar
|
RJ-271400206501776200/7291196
(नूंवा)
|
2714002065NRG24210720230786943
|
21/07/2023
|
Rameswari
|
2714002065WL011165
|
Rameswari
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800068041
|
|
Mrs. RAMESHVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Molasar
|
RJ-271400206501776200/7291197
(नूंवा)
|
2714002065NRG24210720230786944
|
21/07/2023
|
Supiyar
|
2714002065WL011165
|
Supiyar
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800068028
|
|
MRS SUPIYAR WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Molasar
|
RJ-271400206501776200/7291199
(नूंवा)
|
2714002065NRG24210720230786945
|
21/07/2023
|
manoj devi
|
2714002065WL011165
|
manoj devi
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800068055
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Molasar
|
RJ-271400206501776200/7291200
(नूंवा)
|
2714002065NRG24210720230786946
|
21/07/2023
|
Rameshwari devi
|
2714002065WL011165
|
Rameshwari devi
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800068147
|
|
MRS RAMESHWARI DEVI WO BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Molasar
|
RJ-271400206501776200/7291201-A
(नूंवा)
|
2714002065NRG24210720230786947
|
21/07/2023
|
Suman
|
2714002065WL011165
|
Suman
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068144
|
|
MRS SUMAN DEVI WO KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Molasar
|
RJ-271400206501776200/7291214
(नूंवा)
|
2714002065NRG24190720230752531
|
21/07/2023
|
Bhanvara Lal
|
2714002065WL010578
|
Bhanvara Lal
|
00415
|
SBIN0032055
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800068064
|
|
MR BHANVARA RAM SO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Molasar
|
RJ-271400206501776200/7310403
(नूंवा)
|
2714002065NRG24210720230786952
|
21/07/2023
|
Radha
|
2714002065WL011165
|
Radha
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068043
|
|
Mrs. RADHA DEVI W/O KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Molasar
|
RJ-271400206501776200/7310405
(नूंवा)
|
2714002065NRG24210720230786953
|
21/07/2023
|
Malaku devi
|
2714002065WL011165
|
Malaku devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068070
|
|
MR MALAKU DEVI WO GOVIND RAM WO GOVIND R
|
STATE BANK OF INDIA(508548)
|
|
73
|
Molasar
|
RJ-271400206501776200/7310406
(नूंवा)
|
2714002065NRG24210720230786954
|
21/07/2023
|
Roshani
|
2714002065WL011165
|
Roshani
|
00415
|
SBIN0032055
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800068059
|
|
MRS ROSHANI WO HAKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131600
|
131600
|
|
|
|
|
|
|
|
|
74
|
Molasar
|
RJ-271400206501776200/3866254
(नूंवा)
|
2714002065NRG24210720230786886
|
21/07/2023
|
Rupa
|
2714002065WL011165
|
Rupa
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800068030
|
|
Mrs. RUPA WONEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
75
|
Molasar
|
RJ-271400206501776100/3866125
(नूंवा)
|
2714002065NRG24210720230787581
|
21/07/2023
|
Bimala
|
2714002065WL011174
|
Bimala
|
00462
|
UCBA0001421
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4800068156
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Molasar
|
RJ-271400206501776100/51419123
(नूंवा)
|
2714002065NRG24210720230787945
|
21/07/2023
|
ugami chand
|
2714002065WL011177
|
ugami chand
|
00462
|
UCBA0001421
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800068021
|
|
Mr. UGAMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
77
|
Molasar
|
RJ-271400206501776100/3866145
(नूंवा)
|
2714002065NRG24210720230787590
|
21/07/2023
|
ghasi ram
|
2714002065WL011174
|
ghasi ram
|
00462
|
UCBA0003339
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800068023
|
|
GHASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Molasar
|
RJ-271400206501776100/7291274-A
(नूंवा)
|
2714002065NRG24210720230787951
|
21/07/2023
|
manju
|
2714002065WL011177
|
manju
|
00462
|
UCBA0003339
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800068024
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Molasar
|
RJ-271400206501776100/7310486-A
(नूंवा)
|
2714002065NRG24210720230787970
|
21/07/2023
|
Bimla devi
|
2714002065WL011177
|
Bimla devi
|
00462
|
UCBA0003339
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800068025
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
|
80
|
Molasar
|
RJ-271400206501776100/3866025
(नूंवा)
|
2714002065NRG24210720230787569
|
21/07/2023
|
suman
|
2714002065WL011174
|
suman
|
00698
|
RMGB0000366
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4800067975
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Molasar
|
RJ-271400206501776100/3866025-A
(नूंवा)
|
2714002065NRG24210720230787570
|
21/07/2023
|
nitu
|
2714002065WL011174
|
nitu
|
00698
|
RMGB0000366
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800067977
|
|
Mrs. NITU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Molasar
|
RJ-271400206501776100/3866026
(नूंवा)
|
2714002065NRG24210720230787571
|
21/07/2023
|
punam
|
2714002065WL011174
|
punam
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800067956
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Molasar
|
RJ-271400206501776100/3866028
(नूंवा)
|
2714002065NRG24210720230787928
|
21/07/2023
|
Sugana devi
|
2714002065WL011177
|
Sugana devi
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800068011
|
|
Mrs. SUGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Molasar
|
RJ-271400206501776100/3866030
(नूंवा)
|
2714002065NRG24210720230787929
|
21/07/2023
|
Chhigani devi
|
2714002065WL011177
|
Chhigani devi
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800067957
|
|
Mrs. CHHAGANI DEVI W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Molasar
|
RJ-271400206501776100/3866032
(नूंवा)
|
2714002065NRG24210720230787930
|
21/07/2023
|
Kelashi Devi
|
2714002065WL011177
|
Kelashi Devi
|
00698
|
RMGB0000366
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800068162
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Molasar
|
RJ-271400206501776100/3866033
(नूंवा)
|
2714002065NRG24210720230787931
|
21/07/2023
|
Bholki
|
2714002065WL011177
|
Bholki
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800067963
|
|
BHOLAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Molasar
|
RJ-271400206501776100/3866034
(नूंवा)
|
2714002065NRG24210720230787932
|
21/07/2023
|
Bimla
|
2714002065WL011177
|
Bimla
|
00698
|
RMGB0000366
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800068160
|
|
Mrs. BIMLA W/O MULARAM MEGHWAL W/O MULA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Molasar
|
RJ-271400206501776100/3866068
(नूंवा)
|
2714002065NRG24210720230787933
|
21/07/2023
|
Ramesawar lal
|
2714002065WL011177
|
Ramesawar lal
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800068014
|
|
Mr. RAMESWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Molasar
|
RJ-271400206501776100/3866068-A
(नूंवा)
|
2714002065NRG24210720230787934
|
21/07/2023
|
lalita
|
2714002065WL011177
|
lalita
|
00698
|
RMGB0000366
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800068109
|
|
Mrs. LALITA DEVI WO NARENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Molasar
|
RJ-271400206501776100/3866073-C
(नूंवा)
|
2714002065NRG24210720230787572
|
21/07/2023
|
manju devi
|
2714002065WL011174
|
manju devi
|
00698
|
RMGB0000366
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800068161
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Molasar
|
RJ-271400206501776100/3866076-A
(नूंवा)
|
2714002065NRG24210720230787573
|
21/07/2023
|
taramani
|
2714002065WL011174
|
taramani
|
00698
|
RMGB0000366
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800068081
|
|
Mrs. TARA MANI wo RAMSWAROOP SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Molasar
|
RJ-271400206501776100/3866082
(नूंवा)
|
2714002065NRG24210720230787574
|
21/07/2023
|
Chhoti
|
2714002065WL011174
|
Chhoti
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800068157
|
|
Mrs. CHHOTI W/O INDR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Molasar
|
RJ-271400206501776100/3866083
(नूंवा)
|
2714002065NRG24210720230787935
|
21/07/2023
|
Nathi
|
2714002065WL011177
|
Nathi
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800068017
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Molasar
|
RJ-271400206501776100/3866090
(नूंवा)
|
2714002065NRG24210720230787575
|
21/07/2023
|
surgyan
|
2714002065WL011174
|
surgyan
|
00698
|
RMGB0000366
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800067987
|
|
Mrs. SURGYAN KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Molasar
|
RJ-271400206501776100/3866095
(नूंवा)
|
2714002065NRG24210720230787576
|
21/07/2023
|
Narngi
|
2714002065WL011174
|
Narngi
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800068099
|
|
Mrs. NARANGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Molasar
|
RJ-271400206501776100/3866103
(नूंवा)
|
2714002065NRG24210720230787577
|
21/07/2023
|
Bhangavn Ram
|
2714002065WL011174
|
Bhangavn Ram
|
00698
|
RMGB0000366
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800067972
|
|
Mr. BHANGAVN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Molasar
|
RJ-271400206501776100/3866107-A
(नूंवा)
|
2714002065NRG24210720230787936
|
21/07/2023
|
Saroj
|
2714002065WL011177
|
Saroj
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800068102
|
|
Mrs. SAROJ DEVI W/O RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Molasar
|
RJ-271400206501776100/3866117
(नूंवा)
|
2714002065NRG24210720230787579
|
21/07/2023
|
Nadnu Devi
|
2714002065WL011174
|
Nadnu Devi
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800067974
|
|
NANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Molasar
|
RJ-271400206501776100/3866118
(नूंवा)
|
2714002065NRG24210720230787937
|
21/07/2023
|
Pani
|
2714002065WL011177
|
Pani
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800067960
|
|
Mrs. PANI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Molasar
|
RJ-271400206501776100/3866119
(नूंवा)
|
2714002065NRG24210720230787938
|
21/07/2023
|
Kamla
|
2714002065WL011177
|
Kamla
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800067955
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Molasar
|
RJ-271400206501776100/3866120
(नूंवा)
|
2714002065NRG24210720230787580
|
21/07/2023
|
Santosh
|
2714002065WL011174
|
Santosh
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800067959
|
|
Mrs. SANTOSH W/O MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Molasar
|
RJ-271400206501776100/3866127
(नूंवा)
|
2714002065NRG24210720230787582
|
21/07/2023
|
Nanda ram
|
2714002065WL011174
|
Nanda ram
|
00698
|
RMGB0000366
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4800068090
|
|
Mr. NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Molasar
|
RJ-271400206501776100/3866127-A
(नूंवा)
|
2714002065NRG24210720230787583
|
21/07/2023
|
santosh
|
2714002065WL011174
|
santosh
|
00698
|
RMGB0000366
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800068111
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Molasar
|
RJ-271400206501776100/3866129
(नूंवा)
|
2714002065NRG24210720230787584
|
21/07/2023
|
Chuka devi
|
2714002065WL011174
|
Chuka devi
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800067989
|
|
Mrs. CHUNKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Molasar
|
RJ-271400206501776100/3866130
(नूंवा)
|
2714002065NRG24210720230787585
|
21/07/2023
|
Kamla
|
2714002065WL011174
|
Kamla
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800068018
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Molasar
|
RJ-271400206501776100/3866131
(नूंवा)
|
2714002065NRG24210720230787586
|
21/07/2023
|
Bhanwari
|
2714002065WL011174
|
Bhanwari
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800068164
|
|
BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Molasar
|
RJ-271400206501776100/3866133
(नूंवा)
|
2714002065NRG24210720230787587
|
21/07/2023
|
Sukhi
|
2714002065WL011174
|
Sukhi
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800068159
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Molasar
|
RJ-271400206501776100/3866137
(नूंवा)
|
2714002065NRG24210720230787939
|
21/07/2023
|
Manju
|
2714002065WL011177
|
Manju
|
00698
|
RMGB0000366
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800067954
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Molasar
|
RJ-271400206501776100/3866139
(नूंवा)
|
2714002065NRG24210720230787588
|
21/07/2023
|
Lakha ram
|
2714002065WL011174
|
Lakha ram
|
00698
|
RMGB0000366
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800067990
|
|
Mr. LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Molasar
|
RJ-271400206501776100/3866140
(नूंवा)
|
2714002065NRG24210720230787589
|
21/07/2023
|
Mohani
|
2714002065WL011174
|
Mohani
|
00698
|
RMGB0000366
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800068006
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Molasar
|
RJ-271400206501776100/3866142
(नूंवा)
|
2714002065NRG24210720230787940
|
21/07/2023
|
Sushila
|
2714002065WL011177
|
Sushila
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800068016
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Molasar
|
RJ-271400206501776100/3866149
(नूंवा)
|
2714002065NRG24210720230787942
|
21/07/2023
|
Banwari Lal
|
2714002065WL011177
|
Banwari Lal
|
00698
|
RMGB0000366
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800067971
|
|
BANWARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Molasar
|
RJ-271400206501776100/3866149
(नूंवा)
|
2714002065NRG24210720230787941
|
21/07/2023
|
Kosalya
|
2714002065WL011177
|
Kosalya
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800068110
|
|
KAUSHLYA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Molasar
|
RJ-271400206501776100/3866165
(नूंवा)
|
2714002065NRG24210720230787591
|
21/07/2023
|
Jamana kanwar
|
2714002065WL011174
|
Jamana kanwar
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800068113
|
|
Mrs. JAMNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Molasar
|
RJ-271400206501776100/3866199
(नूंवा)
|
2714002065NRG24210720230787943
|
21/07/2023
|
Pana
|
2714002065WL011177
|
Pana
|
00698
|
RMGB0000366
|
640
|
640
|
Processed
|
24/08/2023
|
|
4800068019
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Molasar
|
RJ-271400206501776100/51418985
(नूंवा)
|
2714002065NRG24210720230787592
|
21/07/2023
|
Ranjit
|
2714002065WL011174
|
Ranjit
|
00698
|
RMGB0000366
|
880
|
880
|
Processed
|
24/08/2023
|
|
4800068112
|
|
RANJIT JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Molasar
|
RJ-271400206501776100/51418985
(नूंवा)
|
2714002065NRG24210720230787593
|
21/07/2023
|
Suman
|
2714002065WL011174
|
Suman
|
00698
|
RMGB0000366
|
220
|
220
|
Processed
|
24/08/2023
|
|
4800068131
|
|
Mrs. SUMAN W/O RANJIT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Molasar
|
RJ-271400206501776100/51419001
(नूंवा)
|
2714002065NRG24210720230787594
|
21/07/2023
|
PARMESHWARI
|
2714002065WL011174
|
PARMESHWARI
|
00698
|
RMGB0000366
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4800068116
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Molasar
|
RJ-271400206501776100/51419018
(नूंवा)
|
2714002065NRG24210720230787595
|
21/07/2023
|
RAJU DEVI
|
2714002065WL011174
|
RAJU DEVI
|
00698
|
RMGB0000366
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4800068130
|
|
Mrs. RAJU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Molasar
|
RJ-271400206501776100/51419119
(नूंवा)
|
2714002065NRG24210720230787596
|
21/07/2023
|
kamla
|
2714002065WL011174
|
kamla
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800067964
|
|
Mrs. KAMLA W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Molasar
|
RJ-271400206501776100/51419122
(नूंवा)
|
2714002065NRG24210720230787944
|
21/07/2023
|
omprakash
|
2714002065WL011177
|
omprakash
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800068009
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Molasar
|
RJ-271400206501776100/51419126
(नूंवा)
|
2714002065NRG24210720230787597
|
21/07/2023
|
Chanda devi
|
2714002065WL011174
|
Chanda devi
|
00698
|
RMGB0000366
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800067969
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Molasar
|
RJ-271400206501776100/51419150
(नूंवा)
|
2714002065NRG24210720230787946
|
21/07/2023
|
koshalya
|
2714002065WL011177
|
koshalya
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800068000
|
|
Mrs. KOUSHALYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Molasar
|
RJ-271400206501776100/51419154
(नूंवा)
|
2714002065NRG24210720230787599
|
21/07/2023
|
kaushlaya
|
2714002065WL011174
|
kaushlaya
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800067992
|
|
Mrs. KOUSHALYA DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Molasar
|
RJ-271400206501776100/7291258
(नूंवा)
|
2714002065NRG24210720230787600
|
21/07/2023
|
Sayari
|
2714002065WL011174
|
Sayari
|
00698
|
RMGB0000366
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800068107
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Molasar
|
RJ-271400206501776100/7291265
(नूंवा)
|
2714002065NRG24210720230787947
|
21/07/2023
|
Ganpat ram
|
2714002065WL011177
|
Ganpat ram
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800068010
|
|
Mr. GANPAT RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Molasar
|
RJ-271400206501776100/7291267
(नूंवा)
|
2714002065NRG24210720230787601
|
21/07/2023
|
Santosh devi
|
2714002065WL011174
|
Santosh devi
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800068158
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Molasar
|
RJ-271400206501776100/7291269
(नूंवा)
|
2714002065NRG24210720230787948
|
21/07/2023
|
Sanju Devi
|
2714002065WL011177
|
Sanju Devi
|
00698
|
RMGB0000366
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800068125
|
|
Mrs. SANJU DEVI W/O INDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Molasar
|
RJ-271400206501776100/7291273
(नूंवा)
|
2714002065NRG24210720230787949
|
21/07/2023
|
Sarju Devi
|
2714002065WL011177
|
Sarju Devi
|
00698
|
RMGB0000366
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800068124
|
|
Mrs. SARJU DEVI W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Molasar
|
RJ-271400206501776100/7291274
(नूंवा)
|
2714002065NRG24210720230787950
|
21/07/2023
|
suman
|
2714002065WL011177
|
suman
|
00698
|
RMGB0000366
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800068086
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Molasar
|
RJ-271400206501776100/7291274
(नूंवा)
|
2714002065NRG24210720230787602
|
21/07/2023
|
Viddha Devi
|
2714002065WL011174
|
Viddha Devi
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800068100
|
|
VIDDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Molasar
|
RJ-271400206501776100/7291278
(नूंवा)
|
2714002065NRG24210720230787603
|
21/07/2023
|
Manju devi
|
2714002065WL011174
|
Manju devi
|
00698
|
RMGB0000366
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800067994
|
|
Mrs. MANJU W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Molasar
|
RJ-271400206501776100/7291279
(नूंवा)
|
2714002065NRG24210720230787604
|
21/07/2023
|
Surji devi
|
2714002065WL011174
|
Surji devi
|
00698
|
RMGB0000366
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800067993
|
|
Mrs. SURAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Molasar
|
RJ-271400206501776100/7301094
(नूंवा)
|
2714002065NRG24210720230787952
|
21/07/2023
|
Sohani Devi
|
2714002065WL011177
|
Sohani Devi
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800068118
|
|
Mrs. SOHANI DEVI W/O TIKURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Molasar
|
RJ-271400206501776100/7307019
(नूंवा)
|
2714002065NRG24210720230787605
|
21/07/2023
|
Mukesh kumar
|
2714002065WL011174
|
Mukesh kumar
|
00698
|
RMGB0000366
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800068106
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Molasar
|
RJ-271400206501776100/7307020-A
(नूंवा)
|
2714002065NRG24210720230787953
|
21/07/2023
|
Rameshwari
|
2714002065WL011177
|
Rameshwari
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800068134
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Molasar
|
RJ-271400206501776100/7307021
(नूंवा)
|
2714002065NRG24210720230787606
|
21/07/2023
|
Santosh devi
|
2714002065WL011174
|
Santosh devi
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800067958
|
|
Mrs. SANTOSH DEVI W/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Molasar
|
RJ-271400206501776100/7307022
(नूंवा)
|
2714002065NRG24210720230787954
|
21/07/2023
|
lalu ram
|
2714002065WL011177
|
lalu ram
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800068088
|
|
Mr. LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Molasar
|
RJ-271400206501776100/7307029
(नूंवा)
|
2714002065NRG24210720230787607
|
21/07/2023
|
jeevan ram
|
2714002065WL011174
|
jeevan ram
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800068092
|
|
Mr. JEEVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Molasar
|
RJ-271400206501776100/7307030
(नूंवा)
|
2714002065NRG24210720230787955
|
21/07/2023
|
Bhanwari devi
|
2714002065WL011177
|
Bhanwari devi
|
00698
|
RMGB0000366
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800068133
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Molasar
|
RJ-271400206501776100/7307047
(नूंवा)
|
2714002065NRG24210720230787956
|
21/07/2023
|
Ishwar Singh
|
2714002065WL011177
|
Ishwar Singh
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800067978
|
|
Mr. ISHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Molasar
|
RJ-271400206501776100/7307059
(नूंवा)
|
2714002065NRG24210720230787957
|
21/07/2023
|
Ratani Devi
|
2714002065WL011177
|
Ratani Devi
|
00698
|
RMGB0000366
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800068104
|
|
Mrs. RATNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Molasar
|
RJ-271400206501776100/7307064-A
(नूंवा)
|
2714002065NRG24210720230787608
|
21/07/2023
|
sumitra
|
2714002065WL011174
|
sumitra
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800068105
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Molasar
|
RJ-271400206501776100/7307065-A
(नूंवा)
|
2714002065NRG24210720230787958
|
21/07/2023
|
kiran devi
|
2714002065WL011177
|
kiran devi
|
00698
|
RMGB0000366
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800068114
|
|
Mrs. KIRAN DEVI W/O SATYNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Molasar
|
RJ-271400206501776100/7307086
(नूंवा)
|
2714002065NRG24210720230787609
|
21/07/2023
|
BHANWARI DEVI
|
2714002065WL011174
|
BHANWARI DEVI
|
00698
|
RMGB0000366
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4800068132
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Molasar
|
RJ-271400206501776100/7307088
(नूंवा)
|
2714002065NRG24210720230787610
|
21/07/2023
|
Geeta Devi
|
2714002065WL011174
|
Geeta Devi
|
00698
|
RMGB0000366
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800068163
|
|
GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Molasar
|
RJ-271400206501776100/7307552-A
(नूंवा)
|
2714002065NRG24210720230787959
|
21/07/2023
|
manju devi
|
2714002065WL011177
|
manju devi
|
00698
|
RMGB0000366
|
960
|
960
|
Processed
|
24/08/2023
|
|
4800068117
|
|
Mrs. MANJU DEVI W/O HARPHUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Molasar
|
RJ-271400206501776100/7307552-B
(नूंवा)
|
2714002065NRG24210720230787960
|
21/07/2023
|
kesi devi
|
2714002065WL011177
|
kesi devi
|
00698
|
RMGB0000366
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800067968
|
|
Mrs. KESHI DEVI W/OBALADEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Molasar
|
RJ-271400206501776100/7307559
(नूंवा)
|
2714002065NRG24210720230787611
|
21/07/2023
|
Chuna ram
|
2714002065WL011174
|
Chuna ram
|
00698
|
RMGB0000366
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4800068094
|
|
Mr. CHUNARAM S/O GULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Molasar
|
RJ-271400206501776100/7307559-A
(नूंवा)
|
2714002065NRG24210720230787612
|
21/07/2023
|
lichhama
|
2714002065WL011174
|
lichhama
|
00698
|
RMGB0000366
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800068091
|
|
LICHHAMA DEVI W/O SEWA RAM
|
UCO BANK(607066)
|
|
151
|
Molasar
|
RJ-271400206501776100/7307575
(नूंवा)
|
2714002065NRG24210720230787613
|
21/07/2023
|
pema ram
|
2714002065WL011174
|
pema ram
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800067999
|
|
PEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Molasar
|
RJ-271400206501776100/7307592
(नूंवा)
|
2714002065NRG24210720230787614
|
21/07/2023
|
Shishu devi
|
2714002065WL011174
|
Shishu devi
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800068096
|
|
SHISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Molasar
|
RJ-271400206501776100/7307595
(नूंवा)
|
2714002065NRG24210720230787961
|
21/07/2023
|
Sohani
|
2714002065WL011177
|
Sohani
|
00698
|
RMGB0000366
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800067976
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Molasar
|
RJ-271400206501776100/7310454
(नूंवा)
|
2714002065NRG24210720230787615
|
21/07/2023
|
Sukha Ram
|
2714002065WL011174
|
Sukha Ram
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800068103
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Molasar
|
RJ-271400206501776100/7310457
(नूंवा)
|
2714002065NRG24210720230787962
|
21/07/2023
|
Chhoti devi
|
2714002065WL011177
|
Chhoti devi
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800068129
|
|
Mrs. CHHOTI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Molasar
|
RJ-271400206501776100/7310468
(नूंवा)
|
2714002065NRG24210720230787963
|
21/07/2023
|
patasi
|
2714002065WL011177
|
patasi
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800068002
|
|
PATASI
|
UCO BANK(607066)
|
|
157
|
Molasar
|
RJ-271400206501776100/7310470
(नूंवा)
|
2714002065NRG24210720230787964
|
21/07/2023
|
geeta
|
2714002065WL011177
|
geeta
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800068126
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Molasar
|
RJ-271400206501776100/7310476
(नूंवा)
|
2714002065NRG24210720230787965
|
21/07/2023
|
Patasi
|
2714002065WL011177
|
Patasi
|
00698
|
RMGB0000366
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800068120
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Molasar
|
RJ-271400206501776100/7310476-A
(नूंवा)
|
2714002065NRG24210720230787966
|
21/07/2023
|
gita
|
2714002065WL011177
|
gita
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800068119
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Molasar
|
RJ-271400206501776100/7310476-B
(नूंवा)
|
2714002065NRG24210720230787967
|
21/07/2023
|
kamla devi
|
2714002065WL011177
|
kamla devi
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800068122
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Molasar
|
RJ-271400206501776100/7310478
(नूंवा)
|
2714002065NRG24210720230787968
|
21/07/2023
|
shrwan kumar
|
2714002065WL011177
|
shrwan kumar
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800068085
|
|
Mr. SHRAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Molasar
|
RJ-271400206501776100/7310483
(नूंवा)
|
2714002065NRG24210720230787616
|
21/07/2023
|
ratana ram
|
2714002065WL011174
|
ratana ram
|
00698
|
RMGB0000366
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800068087
|
|
Mr. RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Molasar
|
RJ-271400206501776100/7310484
(नूंवा)
|
2714002065NRG24210720230787969
|
21/07/2023
|
sita
|
2714002065WL011177
|
sita
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800068121
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Molasar
|
RJ-271400206501776100/7310488
(नूंवा)
|
2714002065NRG24210720230787617
|
21/07/2023
|
bimala
|
2714002065WL011174
|
bimala
|
00698
|
RMGB0000366
|
880
|
880
|
Processed
|
24/08/2023
|
|
4800067991
|
|
Mrs. BIMLA DEVI W/O PANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Molasar
|
RJ-271400206501776100/7310499
(नूंवा)
|
2714002065NRG24210720230787971
|
21/07/2023
|
Bhanwari Devi
|
2714002065WL011177
|
Bhanwari Devi
|
00698
|
RMGB0000366
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800068128
|
|
BHANWARI
|
GENERAL POST OFFICE(607245)
|
|
166
|
Molasar
|
RJ-271400206501776100/7315848
(नूंवा)
|
2714002065NRG24210720230787972
|
21/07/2023
|
Dula Ram
|
2714002065WL011177
|
Dula Ram
|
00698
|
RMGB0000366
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800068165
|
|
DULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Molasar
|
RJ-271400206501776100/7318503
(नूंवा)
|
2714002065NRG24210720230787618
|
21/07/2023
|
Keshar
|
2714002065WL011174
|
Keshar
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800068097
|
|
KESHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Molasar
|
RJ-271400206501776100/7318508
(नूंवा)
|
2714002065NRG24210720230787619
|
21/07/2023
|
Santosh
|
2714002065WL011174
|
Santosh
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800068108
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Molasar
|
RJ-271400206501776100/7318515
(नूंवा)
|
2714002065NRG24210720230787620
|
21/07/2023
|
Barji devi
|
2714002065WL011174
|
Barji devi
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800067970
|
|
MRS BARAJI DEVI WO DOLA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
Molasar
|
RJ-271400206501776100/7318519
(नूंवा)
|
2714002065NRG24210720230787621
|
21/07/2023
|
Kamla devi
|
2714002065WL011174
|
Kamla devi
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800068098
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Molasar
|
RJ-271400206501776100/7318524
(नूंवा)
|
2714002065NRG24210720230787973
|
21/07/2023
|
anita
|
2714002065WL011177
|
anita
|
00698
|
RMGB0000366
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800068089
|
|
ANITA W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Molasar
|
RJ-271400206501776100/7318527
(नूंवा)
|
2714002065NRG24210720230787974
|
21/07/2023
|
Radha devi
|
2714002065WL011177
|
Radha devi
|
00698
|
RMGB0000366
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800067966
|
|
Mrs. RADHA W/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Molasar
|
RJ-271400206501776100/7318529
(नूंवा)
|
2714002065NRG24210720230787622
|
21/07/2023
|
Rameshwar lal
|
2714002065WL011174
|
Rameshwar lal
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800068012
|
|
RAMESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Molasar
|
RJ-271400206501776100/7318536
(नूंवा)
|
2714002065NRG24210720230787623
|
21/07/2023
|
Chuka devi
|
2714002065WL011174
|
Chuka devi
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800067967
|
|
CHUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Molasar
|
RJ-271400206501776100/7318537-A
(नूंवा)
|
2714002065NRG24210720230787624
|
21/07/2023
|
sugana devi
|
2714002065WL011174
|
sugana devi
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800067965
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Molasar
|
RJ-271400206501776100/7318539
(नूंवा)
|
2714002065NRG24210720230787625
|
21/07/2023
|
Bajarang lal
|
2714002065WL011174
|
Bajarang lal
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800068013
|
|
Mr. BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Molasar
|
RJ-271400206501776100/7318539-A
(नूंवा)
|
2714002065NRG24210720230787626
|
21/07/2023
|
chhoti devi
|
2714002065WL011174
|
chhoti devi
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800068015
|
|
Mrs. CHHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Molasar
|
RJ-271400206501776100/7318539-B
(नूंवा)
|
2714002065NRG24210720230787627
|
21/07/2023
|
dalu
|
2714002065WL011174
|
dalu
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800067973
|
|
DALU
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Molasar
|
RJ-271400206501776100/7318554
(नूंवा)
|
2714002065NRG24210720230787628
|
21/07/2023
|
Hira devi
|
2714002065WL011174
|
Hira devi
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800068084
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Molasar
|
RJ-271400206501776100/7318555
(नूंवा)
|
2714002065NRG24210720230787629
|
21/07/2023
|
santosh devi
|
2714002065WL011174
|
santosh devi
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800068082
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Molasar
|
RJ-271400206501776100/7318556
(नूंवा)
|
2714002065NRG24210720230787630
|
21/07/2023
|
chunka devi
|
2714002065WL011174
|
chunka devi
|
00698
|
RMGB0000366
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800067998
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Molasar
|
RJ-271400206501776100/7318563-A
(नूंवा)
|
2714002065NRG24210720230787631
|
21/07/2023
|
bhagoti
|
2714002065WL011174
|
bhagoti
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800068003
|
|
MRS BHAGOTI DEVI WO ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Molasar
|
RJ-271400206501776100/7318578
(नूंवा)
|
2714002065NRG24210720230787975
|
21/07/2023
|
Parwati
|
2714002065WL011177
|
Parwati
|
00698
|
RMGB0000366
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800068135
|
|
Mrs. PARWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Molasar
|
RJ-271400206501776100/7318596
(नूंवा)
|
2714002065NRG24210720230787976
|
21/07/2023
|
Megh ram
|
2714002065WL011177
|
Megh ram
|
00698
|
RMGB0000366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800067981
|
|
Mr. MEGH RAM S/O NOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Molasar
|
RJ-271400206501776100/7318599
(नूंवा)
|
2714002065NRG24210720230787632
|
21/07/2023
|
Champa devi
|
2714002065WL011174
|
Champa devi
|
00698
|
RMGB0000366
|
440
|
440
|
Processed
|
24/08/2023
|
|
4800068123
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Molasar
|
RJ-271400206501776100/7318625
(नूंवा)
|
2714002065NRG24210720230787633
|
21/07/2023
|
Shohani Devi
|
2714002065WL011174
|
Shohani Devi
|
00698
|
RMGB0000366
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800067962
|
|
Mrs. SHOHANI DEVI W/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Molasar
|
RJ-271400206501776200/3866201
(नूंवा)
|
2714002065NRG24210720230786866
|
21/07/2023
|
Chhoti devi
|
2714002065WL011165
|
Chhoti devi
|
00698
|
RMGB0000366
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800067979
|
|
Mrs. CHHOTI DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Molasar
|
RJ-271400206501776200/3866216
(नूंवा)
|
2714002065NRG24210720230786870
|
21/07/2023
|
LICHHAMA DEVI
|
2714002065WL011165
|
LICHHAMA DEVI
|
00698
|
RMGB0000366
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068101
|
|
Mrs. LICHHMA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Molasar
|
RJ-271400206501776200/3866217
(नूंवा)
|
2714002065NRG24210720230786871
|
21/07/2023
|
Gayarsi devi
|
2714002065WL011165
|
Gayarsi devi
|
00698
|
RMGB0000366
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068069
|
|
MR GYARSI WO GULABRAM WO GULABRAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Molasar
|
RJ-271400206501776200/3866218
(नूंवा)
|
2714002065NRG24210720230786872
|
21/07/2023
|
Gyanudi
|
2714002065WL011165
|
Gyanudi
|
00698
|
RMGB0000366
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068061
|
|
GYANUDI
|
GENERAL POST OFFICE(607245)
|
|
191
|
Molasar
|
RJ-271400206501776200/3866233
(नूंवा)
|
2714002065NRG24190720230752520
|
21/07/2023
|
Banwari Lal
|
2714002065WL010578
|
Banwari Lal
|
00698
|
RMGB0000366
|
2000
|
2000
|
Rejected
|
25/08/2023
|
|
4800068095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Molasar
|
RJ-271400206501776200/3866240-A
(नूंवा)
|
2714002065NRG24210720230786879
|
21/07/2023
|
aaveda banu
|
2714002065WL011165
|
aaveda banu
|
00698
|
RMGB0000366
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800068093
|
|
Mrs. ABEDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Molasar
|
RJ-271400206501776200/3866241
(नूंवा)
|
2714002065NRG24190720230752521
|
21/07/2023
|
Pema ram
|
2714002065WL010578
|
Pema ram
|
00698
|
RMGB0000366
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800067986
|
|
Mr. PEMA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Molasar
|
RJ-271400206501776200/3866246
(नूंवा)
|
2714002065NRG24210720230786883
|
21/07/2023
|
Sunita
|
2714002065WL011165
|
Sunita
|
00698
|
RMGB0000366
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800068004
|
|
SUNITA
|
UCO BANK(607066)
|
|
195
|
Molasar
|
RJ-271400206501776200/3866285
(नूंवा)
|
2714002065NRG24210720230786891
|
21/07/2023
|
Bhanwari devi
|
2714002065WL011165
|
Bhanwari devi
|
00698
|
RMGB0000366
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800068150
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Molasar
|
RJ-271400206501776200/3866303
(नूंवा)
|
2714002065NRG24210720230786894
|
21/07/2023
|
Kamla devi
|
2714002065WL011165
|
Kamla devi
|
00698
|
RMGB0000366
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800067983
|
|
Mrs. KAMLA WOPEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Molasar
|
RJ-271400206501776200/3866304
(नूंवा)
|
2714002065NRG24210720230786895
|
21/07/2023
|
Sita devi
|
2714002065WL011165
|
Sita devi
|
00698
|
RMGB0000366
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800067982
|
|
Mrs. SITADEVI WOOMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Molasar
|
RJ-271400206501776200/3866308
(नूंवा)
|
2714002065NRG24210720230786897
|
21/07/2023
|
Sita devi
|
2714002065WL011165
|
Sita devi
|
00698
|
RMGB0000366
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800068152
|
|
Mr. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Molasar
|
RJ-271400206501776200/51419060
(नूंवा)
|
2714002065NRG24210720230786926
|
21/07/2023
|
SANTOSH
|
2714002065WL011165
|
SANTOSH
|
00698
|
RMGB0000366
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800068127
|
|
Mrs. SANTOSH W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Molasar
|
RJ-271400206501776200/51419063
(नूंवा)
|
2714002065NRG24210720230786927
|
21/07/2023
|
SUGANA
|
2714002065WL011165
|
SUGANA
|
00698
|
RMGB0000366
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800067995
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Molasar
|
RJ-271400206501776200/51419111
(नूंवा)
|
2714002065NRG24210720230786932
|
21/07/2023
|
Chanda
|
2714002065WL011165
|
Chanda
|
00698
|
RMGB0000366
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800068005
|
|
Mrs. CHANDA W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Molasar
|
RJ-271400206501776200/51419112
(नूंवा)
|
2714002065NRG24210720230786933
|
21/07/2023
|
Kisturi
|
2714002065WL011165
|
Kisturi
|
00698
|
RMGB0000366
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800068007
|
|
MRS KISTURI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Molasar
|
RJ-271400206501776200/51419113
(नूंवा)
|
2714002065NRG24210720230786934
|
21/07/2023
|
aaweda
|
2714002065WL011165
|
aaweda
|
00698
|
RMGB0000366
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800067996
|
|
Mrs. ABEDA W/O USMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Molasar
|
RJ-271400206501776200/51419148
(नूंवा)
|
2714002065NRG24210720230786936
|
21/07/2023
|
JADAW DEVI
|
2714002065WL011165
|
JADAW DEVI
|
00698
|
RMGB0000366
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800067985
|
|
Mrs. JADAV WOBHANVARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Molasar
|
RJ-271400206501776200/7291138
(नूंवा)
|
2714002065NRG24210720230786938
|
21/07/2023
|
Bhanwari
|
2714002065WL011165
|
Bhanwari
|
00698
|
RMGB0000366
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800068001
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Molasar
|
RJ-271400206501776200/7291149
(नूंवा)
|
2714002065NRG24210720230786940
|
21/07/2023
|
Rameshwari
|
2714002065WL011165
|
Rameshwari
|
00698
|
RMGB0000366
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800067961
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Molasar
|
RJ-271400206501776200/7291157
(नूंवा)
|
2714002065NRG24210720230786941
|
21/07/2023
|
Mangij
|
2714002065WL011165
|
Mangij
|
00698
|
RMGB0000366
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800067988
|
|
Mr. MANGEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Molasar
|
RJ-271400206501776200/7291194
(नूंवा)
|
2714002065NRG24210720230786942
|
21/07/2023
|
Kosalay
|
2714002065WL011165
|
Kosalay
|
00698
|
RMGB0000366
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800068115
|
|
Mrs. KOSALYA DEVI W/O LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Molasar
|
RJ-271400206501776200/7291207
(नूंवा)
|
2714002065NRG24190720230752530
|
21/07/2023
|
Tiku Ram
|
2714002065WL010578
|
Tiku Ram
|
00698
|
RMGB0000366
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800068020
|
|
Mr. TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Molasar
|
RJ-271400206501776200/7291211
(नूंवा)
|
2714002065NRG24210720230786948
|
21/07/2023
|
Bhoma Ram
|
2714002065WL011165
|
Bhoma Ram
|
00698
|
RMGB0000366
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800067997
|
|
Mr. BHOM ARAM SO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Molasar
|
RJ-271400206501776200/7291221
(नूंवा)
|
2714002065NRG24210720230786949
|
21/07/2023
|
NARANI
|
2714002065WL011165
|
NARANI
|
00698
|
RMGB0000366
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800067984
|
|
Mrs. NARANI WOHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Molasar
|
RJ-271400206501776200/7291240
(नूंवा)
|
2714002065NRG24210720230786950
|
21/07/2023
|
Tiju devi
|
2714002065WL011165
|
Tiju devi
|
00698
|
RMGB0000366
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800067980
|
|
Mrs. TIJU DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Molasar
|
RJ-271400206501776200/7291242
(नूंवा)
|
2714002065NRG24210720230786951
|
21/07/2023
|
manju devi
|
2714002065WL011165
|
manju devi
|
00698
|
RMGB0000366
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800068083
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275060
|
275060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424220
|
424220
|
|
|
|
|
|
|
|