|
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-271400206701776000/3871960
(सुद्रासन)
|
2714002067NRG24220320242559161
|
22/03/2024
|
Shrwan kumar
|
2714002067WL041266
|
Shrwan kumar
|
00032
|
UTIB0001795
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158681516
|
|
SHRAVAN KUMAR
|
UCO BANK(607066)
|
|
2
|
Molasar
|
RJ-271400206701776000/7309284
(सुद्रासन)
|
2714002067NRG24220320242579924
|
22/03/2024
|
Rahul Sharma
|
2714002067WL041683
|
Rahul Sharma
|
00032
|
UTIB0001795
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158681515
|
|
RAHUL SHARMA SO SURESH SHARMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206701775900/7308839
(सुद्रासन)
|
2714002067NRG24220320242576656
|
22/03/2024
|
Durga Devi
|
2714002067WL041609
|
Durga Devi
|
00045
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681593
|
|
DURGA
|
UCO BANK(607066)
|
|
4
|
Molasar
|
RJ-271400206701775900/7319719-C
(सुद्रासन)
|
2714002067NRG24220320242579893
|
22/03/2024
|
Anjani devi
|
2714002067WL041683
|
Anjani devi
|
00045
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681573
|
|
ANJANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
5
|
Molasar
|
RJ-271400206701775900/7319458-A
(सुद्रासन)
|
2714002067NRG24220320242576662
|
22/03/2024
|
Shakila bano
|
2714002067WL041609
|
Shakila bano
|
00045
|
BARB0NAWAXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681592
|
|
SHAKILA BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400206701775900/7319436-A
(सुद्रासन)
|
2714002067NRG24220320242576660
|
22/03/2024
|
bhanwari devi
|
2714002067WL041609
|
bhanwari devi
|
00089
|
CBIN0280439
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681598
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Molasar
|
RJ-271400206701775900/3871707
(सुद्रासन)
|
2714002067NRG24220320242579819
|
22/03/2024
|
Sharwan Kumar
|
2714002067WL041683
|
Sharwan Kumar
|
00168
|
ICIC0006775
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681638
|
|
SHARWAN KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
8
|
Molasar
|
RJ-271400206701775900/3871605
(सुद्रासन)
|
2714002067NRG24220320242579810
|
22/03/2024
|
Bhanwar lal
|
2714002067WL041683
|
Bhanwar lal
|
00354
|
PUNB0076000
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681522
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
9
|
Molasar
|
RJ-271400206701775900/7319513
(सुद्रासन)
|
2714002067NRG24220320242576670
|
22/03/2024
|
BABY BANO
|
2714002067WL041609
|
BABY BANO
|
00354
|
PUNB0076000
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681523
|
|
BABY BANO WO SATTAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Molasar
|
RJ-271400206701776000/3871888
(सुद्रासन)
|
2714002067NRG24220320242559147
|
22/03/2024
|
Sukhi devi
|
2714002067WL041266
|
Sukhi devi
|
00354
|
PUNB0076000
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158681519
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
11
|
Molasar
|
RJ-271400206701776000/3871922-A
(सुद्रासन)
|
2714002067NRG24220320242559156
|
22/03/2024
|
Shobha Devi Soni
|
2714002067WL041266
|
Shobha Devi Soni
|
00354
|
PUNB0076000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681524
|
|
SHOBHA DEVI SONI
|
AXIS BANK(607153)
|
|
12
|
Molasar
|
RJ-271400206701776000/3871936
(सुद्रासन)
|
2714002067NRG24220320242559157
|
22/03/2024
|
SULOCHANA
|
2714002067WL041266
|
SULOCHANA
|
00354
|
PUNB0076000
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158681520
|
|
SULOCHANA DEVI W/O TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Molasar
|
RJ-271400206701776000/7309326-A
(सुद्रासन)
|
2714002067NRG24220320242559255
|
22/03/2024
|
Chunilal
|
2714002067WL041266
|
Chunilal
|
00354
|
PUNB0076000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681521
|
|
CHUNNI LAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7038
|
7038
|
|
|
|
|
|
|
|
|
14
|
Molasar
|
RJ-271400206701775900/3871605-B
(सुद्रासन)
|
2714002067NRG24220320242579813
|
22/03/2024
|
Banwari lal
|
2714002067WL041683
|
Banwari lal
|
00415
|
SBIN0005167
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681595
|
|
BANWARI LAL YADAV S/O BHANWAR LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Molasar
|
RJ-271400206701775900/3871616
(सुद्रासन)
|
2714002067NRG24220320242579815
|
22/03/2024
|
Patashi
|
2714002067WL041683
|
Patashi
|
00415
|
SBIN0005167
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681559
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Molasar
|
RJ-271400206701776000/7309297-B
(सुद्रासन)
|
2714002067NRG24220320242559225
|
22/03/2024
|
Shiv Bhagwan
|
2714002067WL041266
|
Shiv Bhagwan
|
00415
|
SBIN0005167
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681541
|
|
MR SHIV BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5556
|
5556
|
|
|
|
|
|
|
|
|
17
|
Molasar
|
RJ-271400206701775900/51420900-A
(सुद्रासन)
|
2714002067NRG24220320242576648
|
22/03/2024
|
SUMAN KUMARI
|
2714002067WL041609
|
SUMAN KUMARI
|
00415
|
SBIN0031122
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681608
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
Molasar
|
RJ-271400206701775900/3871605-A
(सुद्रासन)
|
2714002067NRG24220320242579812
|
22/03/2024
|
SUMITRA
|
2714002067WL041683
|
SUMITRA
|
00415
|
SBIN0031741
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681582
|
|
Mrs. SUMITRA KUMARI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Molasar
|
RJ-271400206701775900/7319441
(सुद्रासन)
|
2714002067NRG24220320242576661
|
22/03/2024
|
Jai shri
|
2714002067WL041609
|
Jai shri
|
00415
|
SBIN0031741
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681605
|
|
JAYASHRI SO TEJPRAKA
|
BANK OF BARODA(606985)
|
|
20
|
Molasar
|
RJ-271400206701775900/7319514
(सुद्रासन)
|
2714002067NRG24220320242576671
|
22/03/2024
|
AYUB KHAN
|
2714002067WL041609
|
AYUB KHAN
|
00415
|
SBIN0031741
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681574
|
|
MR AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400206701775900/7319729
(सुद्रासन)
|
2714002067NRG24220320242579897
|
22/03/2024
|
Suman Kanwar
|
2714002067WL041683
|
Suman Kanwar
|
00415
|
SBIN0031741
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681596
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Molasar
|
RJ-271400206701775900/7319731-A
(सुद्रासन)
|
2714002067NRG24220320242579900
|
22/03/2024
|
monu
|
2714002067WL041683
|
monu
|
00415
|
SBIN0031741
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681581
|
|
MONU SHEKHAWAT W/O BALJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Molasar
|
RJ-271400206701776000/3871825
(सुद्रासन)
|
2714002067NRG24220320242579905
|
22/03/2024
|
Saroj devi
|
2714002067WL041683
|
Saroj devi
|
00415
|
SBIN0031741
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681634
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400206701776000/3871916-A
(सुद्रासन)
|
2714002067NRG24220320242559154
|
22/03/2024
|
Sanji Kumari
|
2714002067WL041266
|
Sanji Kumari
|
00415
|
SBIN0031741
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158681591
|
|
SANJU KUMARI BAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Molasar
|
RJ-271400206701776000/3871926-A
(सुद्रासन)
|
2714002067NRG24220320242579910
|
22/03/2024
|
Jyoti
|
2714002067WL041683
|
Jyoti
|
00415
|
SBIN0031741
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3158681600
|
|
JYOTI W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Molasar
|
RJ-271400206701776000/3871953
(सुद्रासन)
|
2714002067NRG24220320242559159
|
22/03/2024
|
chandmal
|
2714002067WL041266
|
chandmal
|
00415
|
SBIN0031741
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681558
|
|
CHANDAMAL SONI
|
UCO BANK(607066)
|
|
27
|
Molasar
|
RJ-271400206701776000/3871971-A
(सुद्रासन)
|
2714002067NRG24220320242579913
|
22/03/2024
|
Hariram
|
2714002067WL041683
|
Hariram
|
00415
|
SBIN0031741
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158681624
|
|
MR SHRIRAM RAMAVTAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400206701776000/7309269-A
(सुद्रासन)
|
2714002067NRG24220320242559211
|
22/03/2024
|
Goura devi
|
2714002067WL041266
|
Goura devi
|
00415
|
SBIN0031741
|
1200
|
1200
|
Rejected
|
20/04/2024
|
|
3158681599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Molasar
|
RJ-271400206701776000/7309293
(सुद्रासन)
|
2714002067NRG24220320242559218
|
22/03/2024
|
Kana Ram
|
2714002067WL041266
|
Kana Ram
|
00415
|
SBIN0031741
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681557
|
|
KANA RAM
|
UCO BANK(607066)
|
|
30
|
Molasar
|
RJ-271400206701776000/7309359
(सुद्रासन)
|
2714002067NRG24220320242559268
|
22/03/2024
|
Mahendra kumar
|
2714002067WL041266
|
Mahendra kumar
|
00415
|
SBIN0031741
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158681560
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18806
|
18806
|
|
|
|
|
|
|
|
|
31
|
Molasar
|
RJ-271400206701776000/7309322-A
(सुद्रासन)
|
2714002067NRG24220320242559253
|
22/03/2024
|
Narbada kumari
|
2714002067WL041266
|
Narbada kumari
|
00415
|
SBIN0032224
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681636
|
|
MRS NARBADA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
32
|
Molasar
|
RJ-271400206701775900/7319511
(सुद्रासन)
|
2714002067NRG24220320242576668
|
22/03/2024
|
Rahmat bano
|
2714002067WL041609
|
Rahmat bano
|
00462
|
UCBA0000635
|
980
|
980
|
Processed
|
20/04/2024
|
|
3158681517
|
|
REHMAT BANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
33
|
Molasar
|
RJ-271400206701776000/7309316
(सुद्रासन)
|
2714002067NRG24220320242559247
|
22/03/2024
|
Nanu Ram
|
2714002067WL041266
|
Nanu Ram
|
00462
|
UCBA0001086
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158681518
|
|
NANU RAM S/O MALU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
34
|
Molasar
|
RJ-271400206701775900/51420848
(सुद्रासन)
|
2714002067NRG24220320242579829
|
22/03/2024
|
MANJUR KHAN
|
2714002067WL041683
|
MANJUR KHAN
|
00462
|
UCBA0001421
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681556
|
|
MANJUR KHAN
|
UCO BANK(607066)
|
|
35
|
Molasar
|
RJ-271400206701775900/51420848
(सुद्रासन)
|
2714002067NRG24220320242579828
|
22/03/2024
|
Rubina Bano
|
2714002067WL041683
|
Rubina Bano
|
00462
|
UCBA0001421
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681546
|
|
RUBINA BANO
|
UCO BANK(607066)
|
|
36
|
Molasar
|
RJ-271400206701775900/7308825-B
(सुद्रासन)
|
2714002067NRG24220320242576652
|
22/03/2024
|
MANJU DEVI
|
2714002067WL041609
|
MANJU DEVI
|
00462
|
UCBA0001421
|
560
|
560
|
Processed
|
20/04/2024
|
|
3158681533
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
37
|
Molasar
|
RJ-271400206701775900/7319530
(सुद्रासन)
|
2714002067NRG24220320242576672
|
22/03/2024
|
ISLAM BANO
|
2714002067WL041609
|
ISLAM BANO
|
00462
|
UCBA0001421
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681552
|
|
ISLAM BANU
|
UCO BANK(607066)
|
|
38
|
Molasar
|
RJ-271400206701775900/7319712
(सुद्रासन)
|
2714002067NRG24220320242576678
|
22/03/2024
|
Ummed khan
|
2714002067WL041609
|
Ummed khan
|
00462
|
UCBA0001421
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681528
|
|
UMMED KHAN
|
UCO BANK(607066)
|
|
39
|
Molasar
|
RJ-271400206701775900/7319729
(सुद्रासन)
|
2714002067NRG24220320242579898
|
22/03/2024
|
Vijay Singh
|
2714002067WL041683
|
Vijay Singh
|
00462
|
UCBA0001421
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681545
|
|
VIJAY SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9614
|
9614
|
|
|
|
|
|
|
|
|
40
|
Molasar
|
RJ-271400206701775900/3871605-B
(सुद्रासन)
|
2714002067NRG24220320242579814
|
22/03/2024
|
Sohani Devi
|
2714002067WL041683
|
Sohani Devi
|
00462
|
UCBA0003339
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681579
|
|
Mrs. SOHNI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Molasar
|
RJ-271400206701775900/3871610
(सुद्रासन)
|
2714002067NRG24220320242559133
|
22/03/2024
|
Syoni Devi
|
2714002067WL041266
|
Syoni Devi
|
00462
|
UCBA0003339
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681536
|
|
SYONI W/O KESHA RAM
|
UCO BANK(607066)
|
|
42
|
Molasar
|
RJ-271400206701775900/3871616
(सुद्रासन)
|
2714002067NRG24220320242579817
|
22/03/2024
|
Hariram
|
2714002067WL041683
|
Hariram
|
00462
|
UCBA0003339
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681550
|
|
HARI RAM
|
UCO BANK(607066)
|
|
43
|
Molasar
|
RJ-271400206701775900/3871616
(सुद्रासन)
|
2714002067NRG24220320242579816
|
22/03/2024
|
Shivbhagwan
|
2714002067WL041683
|
Shivbhagwan
|
00462
|
UCBA0003339
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681549
|
|
SHIV BHAGWAN YADAV
|
UCO BANK(607066)
|
|
44
|
Molasar
|
RJ-271400206701775900/3871651-B
(सुद्रासन)
|
2714002067NRG24220320242559135
|
22/03/2024
|
Manju devi
|
2714002067WL041266
|
Manju devi
|
00462
|
UCBA0003339
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681567
|
|
MANJU
|
UCO BANK(607066)
|
|
45
|
Molasar
|
RJ-271400206701775900/3871654
(सुद्रासन)
|
2714002067NRG24220320242559137
|
22/03/2024
|
Gulabi devi
|
2714002067WL041266
|
Gulabi devi
|
00462
|
UCBA0003339
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681530
|
|
GULABI
|
UCO BANK(607066)
|
|
46
|
Molasar
|
RJ-271400206701775900/3871654
(सुद्रासन)
|
2714002067NRG24220320242559136
|
22/03/2024
|
Sohan Lal
|
2714002067WL041266
|
Sohan Lal
|
00462
|
UCBA0003339
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681529
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Molasar
|
RJ-271400206701775900/3871654-A
(सुद्रासन)
|
2714002067NRG24220320242559138
|
22/03/2024
|
Kamal devi
|
2714002067WL041266
|
Kamal devi
|
00462
|
UCBA0003339
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681532
|
|
KAMALA W/O NAND LAL
|
UCO BANK(607066)
|
|
48
|
Molasar
|
RJ-271400206701775900/3871658-B
(सुद्रासन)
|
2714002067NRG24220320242576647
|
22/03/2024
|
Rajkumar
|
2714002067WL041609
|
Rajkumar
|
00462
|
UCBA0003339
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681564
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
49
|
Molasar
|
RJ-271400206701775900/3871707
(सुद्रासन)
|
2714002067NRG24220320242579818
|
22/03/2024
|
LICHMA DEVI
|
2714002067WL041683
|
LICHMA DEVI
|
00462
|
UCBA0003339
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681561
|
|
LICHMA DEVI
|
UCO BANK(607066)
|
|
50
|
Molasar
|
RJ-271400206701775900/51420856
(सुद्रासन)
|
2714002067NRG24220320242579831
|
22/03/2024
|
BHAGWATI
|
2714002067WL041683
|
BHAGWATI
|
00462
|
UCBA0003339
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681576
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
51
|
Molasar
|
RJ-271400206701775900/51420856
(सुद्रासन)
|
2714002067NRG24220320242579830
|
22/03/2024
|
RAJ KUMAR
|
2714002067WL041683
|
RAJ KUMAR
|
00462
|
UCBA0003339
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681537
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
52
|
Molasar
|
RJ-271400206701775900/51420928
(सुद्रासन)
|
2714002067NRG24220320242576649
|
22/03/2024
|
Pinki Swami
|
2714002067WL041609
|
Pinki Swami
|
00462
|
UCBA0003339
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681602
|
|
PINKI SWAMI
|
UCO BANK(607066)
|
|
53
|
Molasar
|
RJ-271400206701775900/51420937
(सुद्रासन)
|
2714002067NRG24220320242576650
|
22/03/2024
|
Kiran kanwar
|
2714002067WL041609
|
Kiran kanwar
|
00462
|
UCBA0003339
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681610
|
|
KIRAN KANWAR
|
UCO BANK(607066)
|
|
54
|
Molasar
|
RJ-271400206701775900/7308823-A
(सुद्रासन)
|
2714002067NRG24220320242576651
|
22/03/2024
|
Kiran devi
|
2714002067WL041609
|
Kiran devi
|
00462
|
UCBA0003339
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681531
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
55
|
Molasar
|
RJ-271400206701775900/7308833-A
(सुद्रासन)
|
2714002067NRG24220320242576654
|
22/03/2024
|
Rampyari
|
2714002067WL041609
|
Rampyari
|
00462
|
UCBA0003339
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681584
|
|
RAMPYARI
|
UCO BANK(607066)
|
|
56
|
Molasar
|
RJ-271400206701775900/7308833-B
(सुद्रासन)
|
2714002067NRG24220320242576655
|
22/03/2024
|
Saroj devi
|
2714002067WL041609
|
Saroj devi
|
00462
|
UCBA0003339
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681609
|
|
SAROJ
|
UCO BANK(607066)
|
|
57
|
Molasar
|
RJ-271400206701775900/7319420
(सुद्रासन)
|
2714002067NRG24220320242576659
|
22/03/2024
|
Panna devi
|
2714002067WL041609
|
Panna devi
|
00462
|
UCBA0003339
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681565
|
|
PANNA DEVI
|
UCO BANK(607066)
|
|
58
|
Molasar
|
RJ-271400206701775900/7319459-A
(सुद्रासन)
|
2714002067NRG24220320242576663
|
22/03/2024
|
MAHABUB BANO
|
2714002067WL041609
|
MAHABUB BANO
|
00462
|
UCBA0003339
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681587
|
|
MAHABUB BANU
|
UCO BANK(607066)
|
|
59
|
Molasar
|
RJ-271400206701775900/7319461-A
(सुद्रासन)
|
2714002067NRG24220320242576664
|
22/03/2024
|
Baskar Bano
|
2714002067WL041609
|
Baskar Bano
|
00462
|
UCBA0003339
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681586
|
|
BASAKAR BANU
|
UCO BANK(607066)
|
|
60
|
Molasar
|
RJ-271400206701775900/7319492-B
(सुद्रासन)
|
2714002067NRG24220320242576665
|
22/03/2024
|
Amina Bano
|
2714002067WL041609
|
Amina Bano
|
00462
|
UCBA0003339
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681597
|
|
AMINA
|
UCO BANK(607066)
|
|
61
|
Molasar
|
RJ-271400206701775900/7319507
(सुद्रासन)
|
2714002067NRG24220320242576666
|
22/03/2024
|
RAJIYA BANO
|
2714002067WL041609
|
RAJIYA BANO
|
00462
|
UCBA0003339
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681606
|
|
RAJIYA BANO
|
UCO BANK(607066)
|
|
62
|
Molasar
|
RJ-271400206701775900/7319510
(सुद्रासन)
|
2714002067NRG24220320242576667
|
22/03/2024
|
jubaida bano
|
2714002067WL041609
|
jubaida bano
|
00462
|
UCBA0003339
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681604
|
|
Mrs. JUBEDA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Molasar
|
RJ-271400206701775900/7319512
(सुद्रासन)
|
2714002067NRG24220320242576669
|
22/03/2024
|
Madina bano
|
2714002067WL041609
|
Madina bano
|
00462
|
UCBA0003339
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681555
|
|
MADINA
|
UCO BANK(607066)
|
|
64
|
Molasar
|
RJ-271400206701775900/7319532
(सुद्रासन)
|
2714002067NRG24220320242576673
|
22/03/2024
|
Mobina Bano
|
2714002067WL041609
|
Mobina Bano
|
00462
|
UCBA0003339
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681607
|
|
MOBINA BANNO
|
UCO BANK(607066)
|
|
65
|
Molasar
|
RJ-271400206701775900/7319542
(सुद्रासन)
|
2714002067NRG24220320242576675
|
22/03/2024
|
Rafik khan
|
2714002067WL041609
|
Rafik khan
|
00462
|
UCBA0003339
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681562
|
|
Mr. RAFIK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Molasar
|
RJ-271400206701775900/7319545
(सुद्रासन)
|
2714002067NRG24220320242576676
|
22/03/2024
|
SURYVEER SINGH RATHORE
|
2714002067WL041609
|
SURYVEER SINGH RATHORE
|
00462
|
UCBA0003339
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681554
|
|
SURYAVEER SINGH
|
UCO BANK(607066)
|
|
67
|
Molasar
|
RJ-271400206701775900/7319568
(सुद्रासन)
|
2714002067NRG24220320242576677
|
22/03/2024
|
Vinod kanwar
|
2714002067WL041609
|
Vinod kanwar
|
00462
|
UCBA0003339
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681612
|
|
VINOD KANWAR
|
UCO BANK(607066)
|
|
68
|
Molasar
|
RJ-271400206701775900/7319718
(सुद्रासन)
|
2714002067NRG24220320242559140
|
22/03/2024
|
Bodu ram
|
2714002067WL041266
|
Bodu ram
|
00462
|
UCBA0003339
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681542
|
|
BODULAL
|
UCO BANK(607066)
|
|
69
|
Molasar
|
RJ-271400206701775900/7319718
(सुद्रासन)
|
2714002067NRG24220320242559141
|
22/03/2024
|
Mali devi
|
2714002067WL041266
|
Mali devi
|
00462
|
UCBA0003339
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681611
|
|
MALI DEVI
|
UCO BANK(607066)
|
|
70
|
Molasar
|
RJ-271400206701775900/7319719-B
(सुद्रासन)
|
2714002067NRG24220320242576679
|
22/03/2024
|
Neelam Devi
|
2714002067WL041609
|
Neelam Devi
|
00462
|
UCBA0003339
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681601
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
71
|
Molasar
|
RJ-271400206701775900/7319726
(सुद्रासन)
|
2714002067NRG24220320242579894
|
22/03/2024
|
deep kanwar
|
2714002067WL041683
|
deep kanwar
|
00462
|
UCBA0003339
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681548
|
|
DEEP KANWAR
|
UCO BANK(607066)
|
|
72
|
Molasar
|
RJ-271400206701775900/7319726
(सुद्रासन)
|
2714002067NRG24220320242579895
|
22/03/2024
|
puspendra singh
|
2714002067WL041683
|
puspendra singh
|
00462
|
UCBA0003339
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681594
|
|
PUSPENDRA SINGH
|
UCO BANK(607066)
|
|
73
|
Molasar
|
RJ-271400206701775900/7319745-A
(सुद्रासन)
|
2714002067NRG24220320242579901
|
22/03/2024
|
Mahesh kumar
|
2714002067WL041683
|
Mahesh kumar
|
00462
|
UCBA0003339
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681547
|
|
MAHESH KUMAR
|
UCO BANK(607066)
|
|
74
|
Molasar
|
RJ-271400206701775900/7319745-A
(सुद्रासन)
|
2714002067NRG24220320242579902
|
22/03/2024
|
Rekha degi
|
2714002067WL041683
|
Rekha degi
|
00462
|
UCBA0003339
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681535
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
75
|
Molasar
|
RJ-271400206701776000/3871827
(सुद्रासन)
|
2714002067NRG24220320242579906
|
22/03/2024
|
Ganesh kumar
|
2714002067WL041683
|
Ganesh kumar
|
00462
|
UCBA0003339
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681590
|
|
GANESH KUMAR
|
UCO BANK(607066)
|
|
76
|
Molasar
|
RJ-271400206701776000/3871827-A
(सुद्रासन)
|
2714002067NRG24220320242559143
|
22/03/2024
|
Jyoti
|
2714002067WL041266
|
Jyoti
|
00462
|
UCBA0003339
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158681539
|
|
JYOTI
|
UCO BANK(607066)
|
|
77
|
Molasar
|
RJ-271400206701776000/3871856
(सुद्रासन)
|
2714002067NRG24220320242559145
|
22/03/2024
|
MANISHA GAUR
|
2714002067WL041266
|
MANISHA GAUR
|
00462
|
UCBA0003339
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158681583
|
|
Mrs. MANISHA GAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Molasar
|
RJ-271400206701776000/3871856
(सुद्रासन)
|
2714002067NRG24220320242559144
|
22/03/2024
|
Vinod kumar
|
2714002067WL041266
|
Vinod kumar
|
00462
|
UCBA0003339
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158681540
|
|
VINOD KUMAR GAUR
|
UCO BANK(607066)
|
|
79
|
Molasar
|
RJ-271400206701776000/3871857
(सुद्रासन)
|
2714002067NRG24220320242559146
|
22/03/2024
|
sushila
|
2714002067WL041266
|
sushila
|
00462
|
UCBA0003339
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158681544
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
80
|
Molasar
|
RJ-271400206701776000/3871926
(सुद्रासन)
|
2714002067NRG24220320242579909
|
22/03/2024
|
SUMAN
|
2714002067WL041683
|
SUMAN
|
00462
|
UCBA0003339
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3158681585
|
|
SUMAN
|
UCO BANK(607066)
|
|
81
|
Molasar
|
RJ-271400206701776000/3871945-A
(सुद्रासन)
|
2714002067NRG24220320242579911
|
22/03/2024
|
Suresh kumar
|
2714002067WL041683
|
Suresh kumar
|
00462
|
UCBA0003339
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158681569
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
82
|
Molasar
|
RJ-271400206701776000/3871973-A
(सुद्रासन)
|
2714002067NRG24220320242579916
|
22/03/2024
|
Babu lal sharma
|
2714002067WL041683
|
Babu lal sharma
|
00462
|
UCBA0003339
|
396
|
396
|
Processed
|
20/04/2024
|
|
3158681551
|
|
BABU LAL SHARMA
|
UCO BANK(607066)
|
|
83
|
Molasar
|
RJ-271400206701776000/51420896
(सुद्रासन)
|
2714002067NRG24220320242579918
|
22/03/2024
|
Bimla devi
|
2714002067WL041683
|
Bimla devi
|
00462
|
UCBA0003339
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158681577
|
|
BIMALA DEVI
|
UCO BANK(607066)
|
|
84
|
Molasar
|
RJ-271400206701776000/51420897
(सुद्रासन)
|
2714002067NRG24220320242579919
|
22/03/2024
|
Manish
|
2714002067WL041683
|
Manish
|
00462
|
UCBA0003339
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158681568
|
|
MANISHA
|
UCO BANK(607066)
|
|
85
|
Molasar
|
RJ-271400206701776000/51420898
(सुद्रासन)
|
2714002067NRG24220320242579920
|
22/03/2024
|
Mita devi
|
2714002067WL041683
|
Mita devi
|
00462
|
UCBA0003339
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158681575
|
|
MITA DEVI WO GANESH BAJIYA
|
UCO BANK(607066)
|
|
86
|
Molasar
|
RJ-271400206701776000/7309201-A
(सुद्रासन)
|
2714002067NRG24220320242559177
|
22/03/2024
|
Om kanwar
|
2714002067WL041266
|
Om kanwar
|
00462
|
UCBA0003339
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158681580
|
|
OM KANWAR
|
UCO BANK(607066)
|
|
87
|
Molasar
|
RJ-271400206701776000/7309245
(सुद्रासन)
|
2714002067NRG24220320242576681
|
22/03/2024
|
Taru
|
2714002067WL041609
|
Taru
|
00462
|
UCBA0003339
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681534
|
|
TARU KUMARI
|
UCO BANK(607066)
|
|
88
|
Molasar
|
RJ-271400206701776000/7309265-A
(सुद्रासन)
|
2714002067NRG24220320242579921
|
22/03/2024
|
Chetan Singh Khokhar
|
2714002067WL041683
|
Chetan Singh Khokhar
|
00462
|
UCBA0003339
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158681538
|
|
MR CHETAN SINGH KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Molasar
|
RJ-271400206701776000/7309266-A
(सुद्रासन)
|
2714002067NRG24220320242559209
|
22/03/2024
|
pinki burdak
|
2714002067WL041266
|
pinki burdak
|
00462
|
UCBA0003339
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158681589
|
|
PINKI BURDAK
|
UCO BANK(607066)
|
|
90
|
Molasar
|
RJ-271400206701776000/7309281-A
(सुद्रासन)
|
2714002067NRG24220320242579923
|
22/03/2024
|
Anita jain
|
2714002067WL041683
|
Anita jain
|
00462
|
UCBA0003339
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158681578
|
|
Mrs. ANITA JAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Molasar
|
RJ-271400206701776000/7309292-B
(सुद्रासन)
|
2714002067NRG24220320242559217
|
22/03/2024
|
Shrawani Devi
|
2714002067WL041266
|
Shrawani Devi
|
00462
|
UCBA0003339
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681563
|
|
Mrs. SHARWANI DEVI W/O SHARWANKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Molasar
|
RJ-271400206701776000/7309310-A
(सुद्रासन)
|
2714002067NRG24220320242559237
|
22/03/2024
|
Chuka devi
|
2714002067WL041266
|
Chuka devi
|
00462
|
UCBA0003339
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681570
|
|
MISS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Molasar
|
RJ-271400206701776000/7309310-A
(सुद्रासन)
|
2714002067NRG24220320242559236
|
22/03/2024
|
Rekha Ram
|
2714002067WL041266
|
Rekha Ram
|
00462
|
UCBA0003339
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681603
|
|
REKHA RAM
|
UCO BANK(607066)
|
|
94
|
Molasar
|
RJ-271400206701776000/7309310-B
(सुद्रासन)
|
2714002067NRG24220320242559239
|
22/03/2024
|
Kirn devi
|
2714002067WL041266
|
Kirn devi
|
00462
|
UCBA0003339
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681588
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
95
|
Molasar
|
RJ-271400206701776000/7309310-B
(सुद्रासन)
|
2714002067NRG24220320242559238
|
22/03/2024
|
Rajesh
|
2714002067WL041266
|
Rajesh
|
00462
|
UCBA0003339
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681553
|
|
RAJESH
|
UCO BANK(607066)
|
|
96
|
Molasar
|
RJ-271400206701776000/7309314-B
(सुद्रासन)
|
2714002067NRG24220320242559244
|
22/03/2024
|
Suman devi
|
2714002067WL041266
|
Suman devi
|
00462
|
UCBA0003339
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158681571
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
97
|
Molasar
|
RJ-271400206701776000/7309385
(सुद्रासन)
|
2714002067NRG24220320242579926
|
22/03/2024
|
Manju devi
|
2714002067WL041683
|
Manju devi
|
00462
|
UCBA0003339
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681543
|
|
MANJU W/O BHAGAVANA RAM
|
UCO BANK(607066)
|
|
98
|
Molasar
|
RJ-271400206701776000/7319619-A
(सुद्रासन)
|
2714002067NRG24220320242579928
|
22/03/2024
|
Suman
|
2714002067WL041683
|
Suman
|
00462
|
UCBA0003339
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3158681566
|
|
Mrs. SUMAN SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77590
|
77590
|
|
|
|
|
|
|
|
|
99
|
Molasar
|
RJ-271400206701776000/3871945
(सुद्रासन)
|
2714002067NRG24220320242559158
|
22/03/2024
|
Mohari devi
|
2714002067WL041266
|
Mohari devi
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158681572
|
|
MOHARI DEVI WO PUSA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
100
|
Molasar
|
RJ-271400206701775900/7319534-B
(सुद्रासन)
|
2714002067NRG24220320242576674
|
22/03/2024
|
Tabassum Bano
|
2714002067WL041609
|
Tabassum Bano
|
00698
|
RMGB0000336
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681623
|
|
MRS TABASSUM TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
101
|
Molasar
|
RJ-271400206701775900/3871605
(सुद्रासन)
|
2714002067NRG24220320242579811
|
22/03/2024
|
Chunka Devi
|
2714002067WL041683
|
Chunka Devi
|
00698
|
RMGB0000366
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681613
|
|
CHUKA
|
UCO BANK(607066)
|
|
102
|
Molasar
|
RJ-271400206701775900/3871651
(सुद्रासन)
|
2714002067NRG24220320242559134
|
22/03/2024
|
Durga Devi
|
2714002067WL041266
|
Durga Devi
|
00698
|
RMGB0000366
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681621
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Molasar
|
RJ-271400206701775900/3871658
(सुद्रासन)
|
2714002067NRG24220320242576645
|
22/03/2024
|
Rukama devi
|
2714002067WL041609
|
Rukama devi
|
00698
|
RMGB0000366
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681615
|
|
RUKMA DEVI
|
UCO BANK(607066)
|
|
104
|
Molasar
|
RJ-271400206701775900/3871658-A
(सुद्रासन)
|
2714002067NRG24220320242576646
|
22/03/2024
|
Suman devi
|
2714002067WL041609
|
Suman devi
|
00698
|
RMGB0000366
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681620
|
|
Mrs. SUMAN VERMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Molasar
|
RJ-271400206701775900/7308831-B
(सुद्रासन)
|
2714002067NRG24220320242576653
|
22/03/2024
|
Prameshvari
|
2714002067WL041609
|
Prameshvari
|
00698
|
RMGB0000366
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681641
|
|
PARMESHAVRI
|
UCO BANK(607066)
|
|
106
|
Molasar
|
RJ-271400206701775900/7308889-A
(सुद्रासन)
|
2714002067NRG24220320242559139
|
22/03/2024
|
Rajeshwari Devi
|
2714002067WL041266
|
Rajeshwari Devi
|
00698
|
RMGB0000366
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681637
|
|
Mrs. RAJESHWARY DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Molasar
|
RJ-271400206701775900/7308938
(सुद्रासन)
|
2714002067NRG24220320242579850
|
22/03/2024
|
Santosh
|
2714002067WL041683
|
Santosh
|
00698
|
RMGB0000366
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681639
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Molasar
|
RJ-271400206701775900/7319405
(सुद्रासन)
|
2714002067NRG24220320242576657
|
22/03/2024
|
KAMIA DEVI
|
2714002067WL041609
|
KAMIA DEVI
|
00698
|
RMGB0000366
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681642
|
|
Mrs. KAMALA DEVI W/O RAJU RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Molasar
|
RJ-271400206701775900/7319405-B
(सुद्रासन)
|
2714002067NRG24220320242576658
|
22/03/2024
|
Lazmi Devi
|
2714002067WL041609
|
Lazmi Devi
|
00698
|
RMGB0000366
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681640
|
|
Mrs. LAXMI DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Molasar
|
RJ-271400206701775900/7319722
(सुद्रासन)
|
2714002067NRG24220320242576680
|
22/03/2024
|
Gopalkanwar
|
2714002067WL041609
|
Gopalkanwar
|
00698
|
RMGB0000366
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681526
|
|
Mrs. GOPAL KANWAR W/O PIRUSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Molasar
|
RJ-271400206701775900/7319731
(सुद्रासन)
|
2714002067NRG24220320242579899
|
22/03/2024
|
SUNITA KANWAR
|
2714002067WL041683
|
SUNITA KANWAR
|
00698
|
RMGB0000366
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158681633
|
|
SUNITA KANWAR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Molasar
|
RJ-271400206701776000/3871806
(सुद्रासन)
|
2714002067NRG24220320242559142
|
22/03/2024
|
Pushpa devi
|
2714002067WL041266
|
Pushpa devi
|
00698
|
RMGB0000366
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158681625
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Molasar
|
RJ-271400206701776000/3871918-A
(सुद्रासन)
|
2714002067NRG24220320242579908
|
22/03/2024
|
Sharda
|
2714002067WL041683
|
Sharda
|
00698
|
RMGB0000366
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3158681628
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Molasar
|
RJ-271400206701776000/3871922-A
(सुद्रासन)
|
2714002067NRG24220320242559155
|
22/03/2024
|
Subhash chand
|
2714002067WL041266
|
Subhash chand
|
00698
|
RMGB0000366
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681643
|
|
Mr. SUBHASH CHAND SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Molasar
|
RJ-271400206701776000/3871950
(सुद्रासन)
|
2714002067NRG24220320242579912
|
22/03/2024
|
Shardha Devi
|
2714002067WL041683
|
Shardha Devi
|
00698
|
RMGB0000366
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158681618
|
|
Mrs. SHARDA W/O GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Molasar
|
RJ-271400206701776000/3871953
(सुद्रासन)
|
2714002067NRG24220320242559160
|
22/03/2024
|
Choti devi
|
2714002067WL041266
|
Choti devi
|
00698
|
RMGB0000366
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681619
|
|
CHHOTI DEVI WO CHANDMAL SONI
|
UCO BANK(607066)
|
|
117
|
Molasar
|
RJ-271400206701776000/3871986
(सुद्रासन)
|
2714002067NRG24220320242579917
|
22/03/2024
|
Damodar prasad
|
2714002067WL041683
|
Damodar prasad
|
00698
|
RMGB0000366
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3158681630
|
|
DAMODAR CHIPA S/O NAND LAL CHIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Molasar
|
RJ-271400206701776000/7309237-A
(सुद्रासन)
|
2714002067NRG24220320242559192
|
22/03/2024
|
Bhanwaridevi
|
2714002067WL041266
|
Bhanwaridevi
|
00698
|
RMGB0000366
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158681616
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Molasar
|
RJ-271400206701776000/7309237-A
(सुद्रासन)
|
2714002067NRG24220320242559191
|
22/03/2024
|
Gayanaram
|
2714002067WL041266
|
Gayanaram
|
00698
|
RMGB0000366
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681614
|
|
GYANARAM SO SHARU RAM
|
UCO BANK(607066)
|
|
120
|
Molasar
|
RJ-271400206701776000/7309239
(सुद्रासन)
|
2714002067NRG24220320242559194
|
22/03/2024
|
PANA DEVI
|
2714002067WL041266
|
PANA DEVI
|
00698
|
RMGB0000366
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681629
|
|
Mrs. PANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Molasar
|
RJ-271400206701776000/7309267-A
(सुद्रासन)
|
2714002067NRG24220320242559210
|
22/03/2024
|
Geeta Devi
|
2714002067WL041266
|
Geeta Devi
|
00698
|
RMGB0000366
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681632
|
|
GITA DEVI WO BHANWARI LAL
|
UCO BANK(607066)
|
|
122
|
Molasar
|
RJ-271400206701776000/7309285
(सुद्रासन)
|
2714002067NRG24220320242579925
|
22/03/2024
|
BIMLA DEVI
|
2714002067WL041683
|
BIMLA DEVI
|
00698
|
RMGB0000366
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158681631
|
|
Mrs. BIMALA DEVI W/O RAMAPRATAPSHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Molasar
|
RJ-271400206701776000/7309314
(सुद्रासन)
|
2714002067NRG24220320242559243
|
22/03/2024
|
Sohanidevi
|
2714002067WL041266
|
Sohanidevi
|
00698
|
RMGB0000366
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681525
|
|
SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Molasar
|
RJ-271400206701776000/7309315
(सुद्रासन)
|
2714002067NRG24220320242559245
|
22/03/2024
|
Mula Ram
|
2714002067WL041266
|
Mula Ram
|
00698
|
RMGB0000366
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158681622
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Molasar
|
RJ-271400206701776000/7309315-A
(सुद्रासन)
|
2714002067NRG24220320242559246
|
22/03/2024
|
Bhanwar lal
|
2714002067WL041266
|
Bhanwar lal
|
00698
|
RMGB0000366
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158681627
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Molasar
|
RJ-271400206701776000/7309317
(सुद्रासन)
|
2714002067NRG24220320242559248
|
22/03/2024
|
Lalaram
|
2714002067WL041266
|
Lalaram
|
00698
|
RMGB0000366
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158681617
|
|
LALARAM S/O MALURAM
|
UCO BANK(607066)
|
|
127
|
Molasar
|
RJ-271400206701776000/7309318-A
(सुद्रासन)
|
2714002067NRG24220320242576682
|
22/03/2024
|
Punam Devi
|
2714002067WL041609
|
Punam Devi
|
00698
|
RMGB0000366
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158681626
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Molasar
|
RJ-271400206701776000/7309322
(सुद्रासन)
|
2714002067NRG24220320242559251
|
22/03/2024
|
Rugha ram
|
2714002067WL041266
|
Rugha ram
|
00698
|
RMGB0000366
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681527
|
|
RUGHA RAM
|
UCO BANK(607066)
|
|
129
|
Molasar
|
RJ-271400206701776000/7309322
(सुद्रासन)
|
2714002067NRG24220320242559252
|
22/03/2024
|
Surji devi
|
2714002067WL041266
|
Surji devi
|
00698
|
RMGB0000366
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681644
|
|
Mrs. SURJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Molasar
|
RJ-271400206701776000/7319626
(सुद्रासन)
|
2714002067NRG24220320242559288
|
22/03/2024
|
Prem devi
|
2714002067WL041266
|
Prem devi
|
00698
|
RMGB0000366
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158681635
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35108
|
35108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168340
|
168340
|
|
|
|
|
|
|
|