|
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)
|
2714002065NRG24201220231466523
|
21/12/2023
|
VASUDEV
|
2714002065WL025556
|
VASUDEV
|
00045
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1516490943
|
|
MR VASU DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206501776200/3866394
(नूंवा)
|
2714002065NRG24201220231466515
|
21/12/2023
|
Santoh Devi
|
2714002065WL025556
|
Santoh Devi
|
00415
|
SBIN0005167
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1516490953
|
|
Mrs. SANTOSH W/O PAEMESWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206501776200/51419027
(नूंवा)
|
2714002065NRG24201220231466524
|
21/12/2023
|
MANJU MEGHWAL
|
2714002065WL025556
|
MANJU MEGHWAL
|
00415
|
SBIN0011400
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490995
|
|
MISS MANJU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400206501776100/51419150
(नूंवा)
|
2714002065NRG24201220231469139
|
21/12/2023
|
shankar lal
|
2714002065WL025591
|
shankar lal
|
00415
|
SBIN0032055
|
464
|
464
|
Processed
|
08/03/2024
|
|
1516490957
|
|
MR SHANKAR LAL SO BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Molasar
|
RJ-271400206501776200/3866211
(नूंवा)
|
2714002065NRG24201220231466492
|
21/12/2023
|
Kamla
|
2714002065WL025556
|
Kamla
|
00415
|
SBIN0032055
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490990
|
|
MRS KAMLA DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Molasar
|
RJ-271400206501776200/3866226
(नूंवा)
|
2714002065NRG24201220231466495
|
21/12/2023
|
Jumardin khan
|
2714002065WL025556
|
Jumardin khan
|
00415
|
SBIN0032055
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490956
|
|
MR JAMARADIN SO JIVAN KHAN JIVAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Molasar
|
RJ-271400206501776200/3866235
(नूंवा)
|
2714002065NRG24201220231466496
|
21/12/2023
|
vimala devi
|
2714002065WL025556
|
vimala devi
|
00415
|
SBIN0032055
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1516490959
|
|
MRS VIMLA DEVI WO TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Molasar
|
RJ-271400206501776200/3866246
(नूंवा)
|
2714002065NRG24201220231466497
|
21/12/2023
|
Kamala
|
2714002065WL025556
|
Kamala
|
00415
|
SBIN0032055
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490954
|
|
MRS KAMALA WO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Molasar
|
RJ-271400206501776200/3866253
(नूंवा)
|
2714002065NRG24201220231466498
|
21/12/2023
|
Santosh
|
2714002065WL025556
|
Santosh
|
00415
|
SBIN0032055
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490992
|
|
MRS SANTOSH WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Molasar
|
RJ-271400206501776200/3866263
(नूंवा)
|
2714002065NRG24201220231466499
|
21/12/2023
|
kanta
|
2714002065WL025556
|
kanta
|
00415
|
SBIN0032055
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490996
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Molasar
|
RJ-271400206501776200/3866267
(नूंवा)
|
2714002065NRG24201220231466500
|
21/12/2023
|
Sonki
|
2714002065WL025556
|
Sonki
|
00415
|
SBIN0032055
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490946
|
|
MRS SONKI WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Molasar
|
RJ-271400206501776200/3866274
(नूंवा)
|
2714002065NRG24201220231466501
|
21/12/2023
|
Suman devi
|
2714002065WL025556
|
Suman devi
|
00415
|
SBIN0032055
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1516490988
|
|
MRS SUMAN WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Molasar
|
RJ-271400206501776200/3866301
(नूंवा)
|
2714002065NRG24201220231466504
|
21/12/2023
|
SOHANI DEVI
|
2714002065WL025556
|
SOHANI DEVI
|
00415
|
SBIN0032055
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490991
|
|
MRS SOHANI WO JORURAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Molasar
|
RJ-271400206501776200/3866323
(नूंवा)
|
2714002065NRG24201220231466508
|
21/12/2023
|
Bhagu ram
|
2714002065WL025556
|
Bhagu ram
|
00415
|
SBIN0032055
|
1881
|
1881
|
Processed
|
08/03/2024
|
|
1516490979
|
|
MR BHAGU RAM SO JIWA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Molasar
|
RJ-271400206501776200/3866331
(नूंवा)
|
2714002065NRG24201220231466509
|
21/12/2023
|
janudi
|
2714002065WL025556
|
janudi
|
00415
|
SBIN0032055
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490997
|
|
MRS JANUDI JANUDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Molasar
|
RJ-271400206501776200/3866346
(नूंवा)
|
2714002065NRG24201220231466510
|
21/12/2023
|
Anandi Devi
|
2714002065WL025556
|
Anandi Devi
|
00415
|
SBIN0032055
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490987
|
|
MRS ANANDI DEVI WO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Molasar
|
RJ-271400206501776200/3866368
(नूंवा)
|
2714002065NRG24201220231466511
|
21/12/2023
|
Ramu ram
|
2714002065WL025556
|
Ramu ram
|
00415
|
SBIN0032055
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490945
|
|
MR RAMURAM SO BHERURAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Molasar
|
RJ-271400206501776200/3866380
(नूंवा)
|
2714002065NRG24201220231466513
|
21/12/2023
|
Keshar devi
|
2714002065WL025556
|
Keshar devi
|
00415
|
SBIN0032055
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1516490952
|
|
Mrs. KESHAR DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Molasar
|
RJ-271400206501776200/3866396
(नूंवा)
|
2714002065NRG24201220231466516
|
21/12/2023
|
Santosh
|
2714002065WL025556
|
Santosh
|
00415
|
SBIN0032055
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1516490949
|
|
MRS SANTOSH WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400206501776200/3866397
(नूंवा)
|
2714002065NRG24201220231466517
|
21/12/2023
|
SARLA DEVI
|
2714002065WL025556
|
SARLA DEVI
|
00415
|
SBIN0032055
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490989
|
|
MRS SARLA DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400206501776200/51418968
(नूंवा)
|
2714002065NRG24201220231466518
|
21/12/2023
|
Mohari devi
|
2714002065WL025556
|
Mohari devi
|
00415
|
SBIN0032055
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490985
|
|
MRS MOHARI DEVI WO DURGA DUTT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Molasar
|
RJ-271400206501776200/51418969
(नूंवा)
|
2714002065NRG24201220231466519
|
21/12/2023
|
Jatun
|
2714002065WL025556
|
Jatun
|
00415
|
SBIN0032055
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490984
|
|
MRS JATUN WO SAWAI KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400206501776200/51418995
(नूंवा)
|
2714002065NRG24201220231466521
|
21/12/2023
|
Kamala
|
2714002065WL025556
|
Kamala
|
00415
|
SBIN0032055
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490980
|
|
MRS KAMLA WO BABLU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400206501776200/51419054
(नूंवा)
|
2714002065NRG24201220231466526
|
21/12/2023
|
SUMAN KANWAR
|
2714002065WL025556
|
SUMAN KANWAR
|
00415
|
SBIN0032055
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490981
|
|
MR SUMAN KANWAR WO MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400206501776200/51419077
(नूंवा)
|
2714002065NRG24201220231466530
|
21/12/2023
|
NANAKI
|
2714002065WL025556
|
NANAKI
|
00415
|
SBIN0032055
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490983
|
|
MRS NANAKI WO AJIT KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Molasar
|
RJ-271400206501776200/51419088
(नूंवा)
|
2714002065NRG24201220231466531
|
21/12/2023
|
lalita
|
2714002065WL025556
|
lalita
|
00415
|
SBIN0032055
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490951
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400206501776200/51419120
(नूंवा)
|
2714002065NRG24201220231466532
|
21/12/2023
|
Mobina bano
|
2714002065WL025556
|
Mobina bano
|
00415
|
SBIN0032055
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490958
|
|
MR MOBINA BANU WO ASGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400206501776200/51419132
(नूंवा)
|
2714002065NRG24201220231466533
|
21/12/2023
|
Sanju
|
2714002065WL025556
|
Sanju
|
00415
|
SBIN0032055
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490955
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Molasar
|
RJ-271400206501776200/51419135
(नूंवा)
|
2714002065NRG24201220231466534
|
21/12/2023
|
KANCHAN DEVI
|
2714002065WL025556
|
KANCHAN DEVI
|
00415
|
SBIN0032055
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490948
|
|
MRS KANCHAN DEVI WO DAMODAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400206501776200/51419141
(नूंवा)
|
2714002065NRG24201220231466535
|
21/12/2023
|
rukhasar
|
2714002065WL025556
|
rukhasar
|
00415
|
SBIN0032055
|
1881
|
1881
|
Processed
|
08/03/2024
|
|
1516490950
|
|
Mrs. RUKHASHANA W/O MUNSI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Molasar
|
RJ-271400206501776200/51419142
(नूंवा)
|
2714002065NRG24201220231466536
|
21/12/2023
|
USHA DEVI
|
2714002065WL025556
|
USHA DEVI
|
00415
|
SBIN0032055
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490947
|
|
MRS USHA DEVI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400206501776200/7291114
(नूंवा)
|
2714002065NRG24201220231466539
|
21/12/2023
|
Santosh Devi
|
2714002065WL025556
|
Santosh Devi
|
00415
|
SBIN0032055
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490944
|
|
MRS SANTOSH DEVI GODARA WO ANNA RAM GODA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Molasar
|
RJ-271400206501776200/7291119
(नूंवा)
|
2714002065NRG24201220231466540
|
21/12/2023
|
Purani Devi
|
2714002065WL025556
|
Purani Devi
|
00415
|
SBIN0032055
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490982
|
|
MRS PURANI DEVI WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Molasar
|
RJ-271400206501776200/7291147
(नूंवा)
|
2714002065NRG24201220231466541
|
21/12/2023
|
Narayani
|
2714002065WL025556
|
Narayani
|
00415
|
SBIN0032055
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1516490986
|
|
Mrs. NARAYANI DEVI W/O SAGAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65615
|
65615
|
|
|
|
|
|
|
|
|
35
|
Molasar
|
RJ-271400206501776200/3866285
(नूंवा)
|
2714002065NRG24201220231466502
|
21/12/2023
|
Chandraram
|
2714002065WL025556
|
Chandraram
|
00462
|
UCBA0001421
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1516490942
|
|
CHANDRA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
36
|
Molasar
|
RJ-271400206501776100/3866121
(नूंवा)
|
2714002065NRG24201220231469136
|
21/12/2023
|
sharda devi
|
2714002065WL025591
|
sharda devi
|
00698
|
RMGB0000366
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1516490965
|
|
Mrs. SARADA DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Molasar
|
RJ-271400206501776100/3866142
(नूंवा)
|
2714002065NRG24201220231466489
|
21/12/2023
|
Sushila
|
2714002065WL025556
|
Sushila
|
00698
|
RMGB0000366
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490998
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Molasar
|
RJ-271400206501776100/51418984
(नूंवा)
|
2714002065NRG24201220231466490
|
21/12/2023
|
Sanju
|
2714002065WL025556
|
Sanju
|
00698
|
RMGB0000366
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490966
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Molasar
|
RJ-271400206501776100/51419092
(नूंवा)
|
2714002065NRG24201220231469138
|
21/12/2023
|
Amari Devi
|
2714002065WL025591
|
Amari Devi
|
00698
|
RMGB0000366
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1516490964
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Molasar
|
RJ-271400206501776100/7318538
(नूंवा)
|
2714002065NRG24201220231466491
|
21/12/2023
|
Bhagwani
|
2714002065WL025556
|
Bhagwani
|
00698
|
RMGB0000366
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490976
|
|
Mrs. BHAGWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Molasar
|
RJ-271400206501776100/7318590-A
(नूंवा)
|
2714002065NRG24201220231469140
|
21/12/2023
|
bimla devi
|
2714002065WL025591
|
bimla devi
|
00698
|
RMGB0000366
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1516490970
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Molasar
|
RJ-271400206501776200/3866216
(नूंवा)
|
2714002065NRG24201220231466493
|
21/12/2023
|
LICHHAMA DEVI
|
2714002065WL025556
|
LICHHAMA DEVI
|
00698
|
RMGB0000366
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490978
|
|
Mrs. LICHHMA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Molasar
|
RJ-271400206501776200/3866222
(नूंवा)
|
2714002065NRG24201220231466494
|
21/12/2023
|
Bimla
|
2714002065WL025556
|
Bimla
|
00698
|
RMGB0000366
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490968
|
|
MRS BIMLA WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Molasar
|
RJ-271400206501776200/3866285
(नूंवा)
|
2714002065NRG24201220231466503
|
21/12/2023
|
Bhanwari devi
|
2714002065WL025556
|
Bhanwari devi
|
00698
|
RMGB0000366
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490993
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Molasar
|
RJ-271400206501776200/3866308
(नूंवा)
|
2714002065NRG24201220231466505
|
21/12/2023
|
Sita devi
|
2714002065WL025556
|
Sita devi
|
00698
|
RMGB0000366
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490994
|
|
Mr. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Molasar
|
RJ-271400206501776200/3866310
(नूंवा)
|
2714002065NRG24201220231466506
|
21/12/2023
|
SANTOSH
|
2714002065WL025556
|
SANTOSH
|
00698
|
RMGB0000366
|
855
|
855
|
Processed
|
08/03/2024
|
|
1516490961
|
|
Mrs. SANTOSH W/O GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Molasar
|
RJ-271400206501776200/3866313
(नूंवा)
|
2714002065NRG24201220231466507
|
21/12/2023
|
Prmeshwari
|
2714002065WL025556
|
Prmeshwari
|
00698
|
RMGB0000366
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1516490972
|
|
Mrs. PRMESHWARI W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Molasar
|
RJ-271400206501776200/3866369
(नूंवा)
|
2714002065NRG24201220231466512
|
21/12/2023
|
Kunani
|
2714002065WL025556
|
Kunani
|
00698
|
RMGB0000366
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490962
|
|
Mrs. KUNANI DEVI W/O RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Molasar
|
RJ-271400206501776200/3866389
(नूंवा)
|
2714002065NRG24201220231466514
|
21/12/2023
|
Jamali Bano
|
2714002065WL025556
|
Jamali Bano
|
00698
|
RMGB0000366
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490967
|
|
Mrs. JAMALI BANO W/O IBRAHIM MOHAMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Molasar
|
RJ-271400206501776200/51418973
(नूंवा)
|
2714002065NRG24201220231466520
|
21/12/2023
|
Sanju
|
2714002065WL025556
|
Sanju
|
00698
|
RMGB0000366
|
171
|
171
|
Processed
|
08/03/2024
|
|
1516490975
|
|
Mrs. SANJU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Molasar
|
RJ-271400206501776200/51419006
(नूंवा)
|
2714002065NRG24201220231466522
|
21/12/2023
|
BHANWARI DEVI
|
2714002065WL025556
|
BHANWARI DEVI
|
00698
|
RMGB0000366
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490977
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Molasar
|
RJ-271400206501776200/51419048
(नूंवा)
|
2714002065NRG24201220231466525
|
21/12/2023
|
SUMAN
|
2714002065WL025556
|
SUMAN
|
00698
|
RMGB0000366
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490973
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Molasar
|
RJ-271400206501776200/51419063
(नूंवा)
|
2714002065NRG24201220231466527
|
21/12/2023
|
SUGANA
|
2714002065WL025556
|
SUGANA
|
00698
|
RMGB0000366
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490974
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Molasar
|
RJ-271400206501776200/51419065
(नूंवा)
|
2714002065NRG24201220231466528
|
21/12/2023
|
DURGA DEVI
|
2714002065WL025556
|
DURGA DEVI
|
00698
|
RMGB0000366
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490963
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Molasar
|
RJ-271400206501776200/7291157
(नूंवा)
|
2714002065NRG24201220231466542
|
21/12/2023
|
Mangij
|
2714002065WL025556
|
Mangij
|
00698
|
RMGB0000366
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490971
|
|
Mr. MANGEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Molasar
|
RJ-271400206501776200/7291223-A
(नूंवा)
|
2714002065NRG24201220231466543
|
21/12/2023
|
indra devi
|
2714002065WL025556
|
indra devi
|
00698
|
RMGB0000366
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490960
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Molasar
|
RJ-271400206501776200/7291232
(नूंवा)
|
2714002065NRG24201220231466544
|
21/12/2023
|
Tiju Devi
|
2714002065WL025556
|
Tiju Devi
|
00698
|
RMGB0000366
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1516490969
|
|
TIJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47694
|
47694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121346
|
121346
|
|
|
|
|
|
|
|