|
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-271400206801776700/3857300
(खाखेली)
|
2714002000NRG24230120241805089
|
23/01/2024
|
LACHCHHA DEVI
|
2714002WL030310
|
LACHCHHA DEVI
|
00032
|
UTIB0001732
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498478
|
|
Ms. LCHCHHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206801776700/3857251-B
(खाखेली)
|
2714002000NRG24230120241805080
|
23/01/2024
|
Damodar lal
|
2714002WL030310
|
Damodar lal
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498375
|
|
DAMODAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Molasar
|
RJ-271400206801776700/3857251-B
(खाखेली)
|
2714002000NRG24230120241805081
|
23/01/2024
|
SANTOSH DEVI
|
2714002WL030310
|
SANTOSH DEVI
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498367
|
|
Ms. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Molasar
|
RJ-271400206801776700/3857260-C
(खाखेली)
|
2714002000NRG24230120241805082
|
23/01/2024
|
SANTOSH DEVI
|
2714002WL030310
|
SANTOSH DEVI
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498363
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Molasar
|
RJ-271400206801776700/3857285-C
(खाखेली)
|
2714002000NRG24230120241805086
|
23/01/2024
|
MANOHARI DEVI
|
2714002WL030310
|
MANOHARI DEVI
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498330
|
|
MANOHARI DEVI W O R
|
BANK OF BARODA(606985)
|
|
6
|
Molasar
|
RJ-271400206801776700/3857286
(खाखेली)
|
2714002000NRG24230120241805088
|
23/01/2024
|
MANJU DEVI
|
2714002WL030310
|
MANJU DEVI
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498333
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400206801776700/3857286
(खाखेली)
|
2714002000NRG24230120241805087
|
23/01/2024
|
Ramswaroop
|
2714002WL030310
|
Ramswaroop
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498362
|
|
Mr. RAMSWRUP .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400206801776700/3857303
(खाखेली)
|
2714002000NRG24230120241805090
|
23/01/2024
|
Kamla Devi
|
2714002WL030310
|
Kamla Devi
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498341
|
|
Mr. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Molasar
|
RJ-271400206801776700/3857303-C
(खाखेली)
|
2714002000NRG24230120241805092
|
23/01/2024
|
Punam Devi
|
2714002WL030310
|
Punam Devi
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498376
|
|
Ms. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Molasar
|
RJ-271400206801776700/3857374-A
(खाखेली)
|
2714002000NRG24230120241805095
|
23/01/2024
|
MUNNI DEVI
|
2714002WL030310
|
MUNNI DEVI
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498353
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Molasar
|
RJ-271400206801776700/3857374-B
(खाखेली)
|
2714002000NRG24230120241805096
|
23/01/2024
|
SUNITA DEVI
|
2714002WL030310
|
SUNITA DEVI
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498329
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Molasar
|
RJ-271400206801776700/7304614
(खाखेली)
|
2714002000NRG24230120241805097
|
23/01/2024
|
Geeta Devi
|
2714002WL030310
|
Geeta Devi
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498364
|
|
Ms. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400206801776800/3857003-A
(खाखेली)
|
2714002000NRG24230120241805099
|
23/01/2024
|
kanver devi
|
2714002WL030310
|
kanver devi
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498326
|
|
Mrs. KANVER DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Molasar
|
RJ-271400206801776800/3857003-A
(खाखेली)
|
2714002000NRG24230120241805098
|
23/01/2024
|
RAMU RAM
|
2714002WL030310
|
RAMU RAM
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498343
|
|
Mr. RAMU RAM S/O LICHAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Molasar
|
RJ-271400206801776800/3857005-C
(खाखेली)
|
2714002000NRG24230120241805100
|
23/01/2024
|
Santosh Devi
|
2714002WL030310
|
Santosh Devi
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498350
|
|
SANTOSH
|
UCO BANK(607066)
|
|
16
|
Molasar
|
RJ-271400206801776800/3857019
(खाखेली)
|
2714002000NRG24230120241805103
|
23/01/2024
|
Sita Devi
|
2714002WL030310
|
Sita Devi
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498328
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Molasar
|
RJ-271400206801776800/3857033
(खाखेली)
|
2714002000NRG24230120241805104
|
23/01/2024
|
Urmila Devi
|
2714002WL030310
|
Urmila Devi
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498325
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Molasar
|
RJ-271400206801776800/3857041-A
(खाखेली)
|
2714002000NRG24230120241805105
|
23/01/2024
|
MANJU DEVI
|
2714002WL030310
|
MANJU DEVI
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498332
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Molasar
|
RJ-271400206801776800/3857042
(खाखेली)
|
2714002000NRG24230120241805106
|
23/01/2024
|
Rupa Ram
|
2714002WL030310
|
Rupa Ram
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498309
|
|
ROOPA RAM VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Molasar
|
RJ-271400206801776800/3857078-A
(खाखेली)
|
2714002000NRG24230120241805108
|
23/01/2024
|
SANTOSH DEVI
|
2714002WL030310
|
SANTOSH DEVI
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498366
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Molasar
|
RJ-271400206801776800/3857079
(खाखेली)
|
2714002000NRG24230120241805109
|
23/01/2024
|
Omprakash
|
2714002WL030310
|
Omprakash
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498306
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Molasar
|
RJ-271400206801776800/3857131
(खाखेली)
|
2714002000NRG24230120241805112
|
23/01/2024
|
Girdhari Ram
|
2714002WL030310
|
Girdhari Ram
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498317
|
|
Mr. GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Molasar
|
RJ-271400206801776800/3857135
(खाखेली)
|
2714002000NRG24230120241805113
|
23/01/2024
|
Parsa Ram
|
2714002WL030310
|
Parsa Ram
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498361
|
|
Mr. PARASA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Molasar
|
RJ-271400206801776800/3857157-A
(खाखेली)
|
2714002000NRG24230120241805114
|
23/01/2024
|
Fatu Khan
|
2714002WL030310
|
Fatu Khan
|
00089
|
CBIN0280443
|
2079
|
2079
|
Rejected
|
25/03/2024
|
|
2140498318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Molasar
|
RJ-271400206801776800/3857157-A
(खाखेली)
|
2714002000NRG24230120241805115
|
23/01/2024
|
Khatun Banu
|
2714002WL030310
|
Khatun Banu
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498319
|
|
Ms. KHATUN BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Molasar
|
RJ-271400206801776800/3857157-C
(खाखेली)
|
2714002000NRG24230120241805116
|
23/01/2024
|
Nsim Banu
|
2714002WL030310
|
Nsim Banu
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498368
|
|
Ms. NASIM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Molasar
|
RJ-271400206801776800/3857159-A
(खाखेली)
|
2714002000NRG24230120241805117
|
23/01/2024
|
KISMAT BANO
|
2714002WL030310
|
KISMAT BANO
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498373
|
|
KISMAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Molasar
|
RJ-271400206801776800/3857175
(खाखेली)
|
2714002000NRG24230120241805118
|
23/01/2024
|
pokaram
|
2714002WL030310
|
pokaram
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498308
|
|
Mr. POKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Molasar
|
RJ-271400206801776800/51415645
(खाखेली)
|
2714002000NRG24230120241805121
|
23/01/2024
|
Rajesh
|
2714002WL030310
|
Rajesh
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498344
|
|
Mr. RAJESH -
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Molasar
|
RJ-271400206801776800/51416545
(खाखेली)
|
2714002000NRG24230120241805122
|
23/01/2024
|
Nirmla Devi
|
2714002WL030310
|
Nirmla Devi
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498331
|
|
NIRMLA DEVI W/O RAJU RAM JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Molasar
|
RJ-271400206801776800/7304458
(खाखेली)
|
2714002000NRG24230120241805123
|
23/01/2024
|
SALITA DEVI SHARMA
|
2714002WL030310
|
SALITA DEVI SHARMA
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498310
|
|
Mrs. SALITA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Molasar
|
RJ-271400206801776800/7304459
(खाखेली)
|
2714002000NRG24230120241805124
|
23/01/2024
|
JAIBUN BANU
|
2714002WL030310
|
JAIBUN BANU
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498365
|
|
Mrs. JAIBUN BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Molasar
|
RJ-271400206801776800/7304502
(खाखेली)
|
2714002000NRG24230120241805127
|
23/01/2024
|
Chela Ram
|
2714002WL030310
|
Chela Ram
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498305
|
|
Mr. CHELA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Molasar
|
RJ-271400206801776800/7304502
(खाखेली)
|
2714002000NRG24230120241805128
|
23/01/2024
|
Geeta
|
2714002WL030310
|
Geeta
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498334
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Molasar
|
RJ-271400206801776800/7304503
(खाखेली)
|
2714002000NRG24230120241805129
|
23/01/2024
|
Chena Ram
|
2714002WL030311
|
Chena Ram
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498342
|
|
Mr. CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Molasar
|
RJ-271400206801776800/7304514
(खाखेली)
|
2714002000NRG24230120241805131
|
23/01/2024
|
Chuka Devi
|
2714002WL030311
|
Chuka Devi
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498321
|
|
CHUNKI W/O CHUNA RAM
|
UCO BANK(607066)
|
|
37
|
Molasar
|
RJ-271400206801776800/7304514
(खाखेली)
|
2714002000NRG24230120241805130
|
23/01/2024
|
Chunaram
|
2714002WL030311
|
Chunaram
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498307
|
|
CHUNA RAM
|
UCO BANK(607066)
|
|
38
|
Molasar
|
RJ-271400206801776800/7304516-A
(खाखेली)
|
2714002000NRG24230120241805133
|
23/01/2024
|
SARJU DEVI
|
2714002WL030311
|
SARJU DEVI
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498316
|
|
Mrs. SARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Molasar
|
RJ-271400206801776800/7304517
(खाखेली)
|
2714002000NRG24230120241805134
|
23/01/2024
|
OMPARKASH
|
2714002WL030311
|
OMPARKASH
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498315
|
|
Mr. OM PRAKASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Molasar
|
RJ-271400206801776800/7304534
(खाखेली)
|
2714002000NRG24230120241805140
|
23/01/2024
|
Bhawavri Devi
|
2714002WL030311
|
Bhawavri Devi
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498327
|
|
Mrs. BHANVRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Molasar
|
RJ-271400206801776800/7304534
(खाखेली)
|
2714002000NRG24230120241805139
|
23/01/2024
|
Gomaram
|
2714002WL030311
|
Gomaram
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498323
|
|
GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Molasar
|
RJ-271400206801776800/7304571-A
(खाखेली)
|
2714002000NRG24230120241805143
|
23/01/2024
|
ANJU DEVI
|
2714002WL030311
|
ANJU DEVI
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498372
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Molasar
|
RJ-271400206801776800/7304596-B
(खाखेली)
|
2714002000NRG24230120241805144
|
23/01/2024
|
JEEVANI DEVI
|
2714002WL030311
|
JEEVANI DEVI
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498339
|
|
Mrs. JIVANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Molasar
|
RJ-271400206801776800/7304597
(खाखेली)
|
2714002000NRG24230120241805145
|
23/01/2024
|
Supyaar Devi
|
2714002WL030311
|
Supyaar Devi
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498324
|
|
Mrs. SUPYAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Molasar
|
RJ-271400206801776800/7304598
(खाखेली)
|
2714002000NRG24230120241805146
|
23/01/2024
|
Manju Devi
|
2714002WL030311
|
Manju Devi
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498322
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Molasar
|
RJ-271400206801776800/7316341
(खाखेली)
|
2714002000NRG24230120241805148
|
23/01/2024
|
JAGDISH PRASAD
|
2714002WL030311
|
JAGDISH PRASAD
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498338
|
|
Mr. JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Molasar
|
RJ-271400206801776800/7316341
(खाखेली)
|
2714002000NRG24230120241805149
|
23/01/2024
|
sohnidevi
|
2714002WL030311
|
sohnidevi
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498336
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Molasar
|
RJ-271400206801776800/7316343
(खाखेली)
|
2714002000NRG24230120241805150
|
23/01/2024
|
MANJDEVI
|
2714002WL030311
|
MANJDEVI
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498335
|
|
MANOJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Molasar
|
RJ-271400206801776800/7316344
(खाखेली)
|
2714002000NRG24230120241805151
|
23/01/2024
|
KAMLA DEVI
|
2714002WL030311
|
KAMLA DEVI
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498340
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Molasar
|
RJ-271400206801776800/7316375-A
(खाखेली)
|
2714002000NRG24230120241805152
|
23/01/2024
|
Aeda Bano
|
2714002WL030311
|
Aeda Bano
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498320
|
|
IDA BANU
|
UCO BANK(607066)
|
|
51
|
Molasar
|
RJ-271400206801776800/7316413-A
(खाखेली)
|
2714002000NRG24230120241805153
|
23/01/2024
|
Magni Devi
|
2714002WL030311
|
Magni Devi
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498337
|
|
Mrs. MANGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Molasar
|
RJ-271400206801776800/7316423
(खाखेली)
|
2714002000NRG24230120241805154
|
23/01/2024
|
Bhagwana Ram
|
2714002WL030311
|
Bhagwana Ram
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498370
|
|
Mr. BHAGWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Molasar
|
RJ-271400206801776800/7316479
(खाखेली)
|
2714002000NRG24230120241805157
|
23/01/2024
|
BIMALA
|
2714002WL030311
|
BIMALA
|
00089
|
CBIN0280443
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140498369
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Molasar
|
RJ-271400206801776800/7316481-B
(खाखेली)
|
2714002000NRG24230120241805158
|
23/01/2024
|
Sugana devi
|
2714002WL030311
|
Sugana devi
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498371
|
|
Ms. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Molasar
|
RJ-271400206801776900/7304701-C
(खाखेली)
|
2714002000NRG24230120241805162
|
23/01/2024
|
LICHAMAN RAM
|
2714002WL030311
|
LICHAMAN RAM
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498360
|
|
Mr. LICHMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112035
|
112035
|
|
|
|
|
|
|
|
|
56
|
Molasar
|
RJ-271400206801776800/7304532
(खाखेली)
|
2714002000NRG24230120241805136
|
23/01/2024
|
Rameshwar Lal
|
2714002WL030311
|
Rameshwar Lal
|
00168
|
ICIC0001748
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498304
|
|
RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
57
|
Molasar
|
RJ-271400206801776700/3857268-A
(खाखेली)
|
2714002000NRG24230120241805083
|
23/01/2024
|
MOHANLAL
|
2714002WL030310
|
MOHANLAL
|
00177
|
IOBA0003666
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498351
|
|
MOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Molasar
|
RJ-271400206801776800/51415644
(खाखेली)
|
2714002000NRG24230120241805120
|
23/01/2024
|
MUKESH KUMAR
|
2714002WL030310
|
MUKESH KUMAR
|
00177
|
IOBA0003666
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498352
|
|
MUKESH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
59
|
Molasar
|
RJ-271400206501776200/51418979
(नूंवा)
|
2714002000NRG24200120241743367
|
23/01/2024
|
rakesh kumar
|
2714002WL029526
|
rakesh kumar
|
00354
|
PUNB0076000
|
462
|
462
|
Processed
|
25/03/2024
|
|
2140498291
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
60
|
Molasar
|
RJ-271400206801776800/3857019
(खाखेली)
|
2714002000NRG24230120241805102
|
23/01/2024
|
RAMDIV
|
2714002WL030310
|
RAMDIV
|
00354
|
PUNB0191120
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498312
|
|
Mr. RAMDEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Molasar
|
RJ-271400206801776800/7304484
(खाखेली)
|
2714002000NRG24230120241805126
|
23/01/2024
|
Keshra Ram
|
2714002WL030310
|
Keshra Ram
|
00354
|
PUNB0191120
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498311
|
|
KESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
62
|
Molasar
|
RJ-271400206501776200/3866336
(नूंवा)
|
2714002000NRG24200120241743353
|
23/01/2024
|
Hanmana ram
|
2714002WL029526
|
Hanmana ram
|
00354
|
PUNB0354500
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498347
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Molasar
|
RJ-271400206801776800/3857102
(खाखेली)
|
2714002000NRG24230120241805110
|
23/01/2024
|
YOUSUF KHAN
|
2714002WL030310
|
YOUSUF KHAN
|
00354
|
PUNB0354500
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498348
|
|
YUSUF KHAN S/O MOHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Molasar
|
RJ-271400206801776800/7316482
(खाखेली)
|
2714002000NRG24230120241805159
|
23/01/2024
|
Girdhari Ram
|
2714002WL030311
|
Girdhari Ram
|
00354
|
PUNB0354500
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498349
|
|
GIRDHARI RAM S/O BHAGU RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
65
|
Molasar
|
RJ-271400206801776800/51415613
(खाखेली)
|
2714002000NRG24230120241805119
|
23/01/2024
|
Toda Ram
|
2714002WL030310
|
Toda Ram
|
00415
|
SBIN0005167
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498314
|
|
TODA RAM BHANWRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Molasar
|
RJ-271400206801776800/7304549
(खाखेली)
|
2714002000NRG24230120241805142
|
23/01/2024
|
RASHEED MOHAMMAD
|
2714002WL030311
|
RASHEED MOHAMMAD
|
00415
|
SBIN0005167
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498346
|
|
MR RASHEED MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
Molasar
|
RJ-271400206801776900/7304674
(खाखेली)
|
2714002000NRG24230120241805161
|
23/01/2024
|
NEERAJ KUMAR
|
2714002WL030311
|
NEERAJ KUMAR
|
00415
|
SBIN0005167
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498448
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
68
|
Molasar
|
RJ-271400206501776200/51419027
(नूंवा)
|
2714002000NRG24200120241743371
|
23/01/2024
|
MANJU MEGHWAL
|
2714002WL029526
|
MANJU MEGHWAL
|
00415
|
SBIN0011400
|
462
|
462
|
Processed
|
25/03/2024
|
|
2140498378
|
|
MISS MANJU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Molasar
|
RJ-271400206801776800/7304521-A
(खाखेली)
|
2714002000NRG24230120241805135
|
23/01/2024
|
Kana Ram
|
2714002WL030311
|
Kana Ram
|
00415
|
SBIN0011400
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140498345
|
|
Mr. KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
70
|
Molasar
|
RJ-271400206501776200/51419066
(नूंवा)
|
2714002000NRG24200120241743375
|
23/01/2024
|
Rameshwari Devi
|
2714002WL029526
|
Rameshwari Devi
|
00415
|
SBIN0016021
|
693
|
693
|
Processed
|
25/03/2024
|
|
2140498313
|
|
Mrs. RAMESHWARI DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
71
|
Molasar
|
RJ-271400206801776800/7304459-A
(खाखेली)
|
2714002000NRG24230120241805125
|
23/01/2024
|
JAMILA BANO
|
2714002WL030310
|
JAMILA BANO
|
00415
|
SBIN0031111
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498385
|
|
Ms. JAMILA BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Molasar
|
RJ-271400206801776900/7304630
(खाखेली)
|
2714002000NRG24230120241805160
|
23/01/2024
|
GOMARAM
|
2714002WL030311
|
GOMARAM
|
00415
|
SBIN0031111
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498377
|
|
Mr. GOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
73
|
Molasar
|
RJ-271400206801776800/3857124-B
(खाखेली)
|
2714002000NRG24230120241805111
|
23/01/2024
|
Sunita
|
2714002WL030310
|
Sunita
|
00415
|
SBIN0031741
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498357
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
74
|
Molasar
|
RJ-271400206501776200/3866204-A
(नूंवा)
|
2714002000NRG24200120241743317
|
23/01/2024
|
vimla devi
|
2714002WL029526
|
vimla devi
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498380
|
|
MRS VIMLA DEVI DO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Molasar
|
RJ-271400206501776200/3866211
(नूंवा)
|
2714002000NRG24200120241743318
|
23/01/2024
|
Kamla
|
2714002WL029526
|
Kamla
|
00415
|
SBIN0032055
|
231
|
231
|
Processed
|
25/03/2024
|
|
2140498395
|
|
MRS KAMLA DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Molasar
|
RJ-271400206501776200/3866213
(नूंवा)
|
2714002000NRG24200120241743319
|
23/01/2024
|
Bhanwari Devi
|
2714002WL029526
|
Bhanwari Devi
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498441
|
|
Mrs. BHURI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Molasar
|
RJ-271400206501776200/3866224
(नूंवा)
|
2714002000NRG24200120241743321
|
23/01/2024
|
Rameshwari devi
|
2714002WL029526
|
Rameshwari devi
|
00415
|
SBIN0032055
|
231
|
231
|
Processed
|
25/03/2024
|
|
2140498386
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Molasar
|
RJ-271400206501776200/3866226
(नूंवा)
|
2714002000NRG24200120241743323
|
23/01/2024
|
Jumardin khan
|
2714002WL029526
|
Jumardin khan
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498439
|
|
MR JAMARADIN SO JIVAN KHAN JIVAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Molasar
|
RJ-271400206501776200/3866227
(नूंवा)
|
2714002000NRG24200120241743324
|
23/01/2024
|
Noorjahan
|
2714002WL029526
|
Noorjahan
|
00415
|
SBIN0032055
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2140498413
|
|
Mrs. NURJAHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Molasar
|
RJ-271400206501776200/3866232
(नूंवा)
|
2714002000NRG24200120241743326
|
23/01/2024
|
Bisimila
|
2714002WL029526
|
Bisimila
|
00415
|
SBIN0032055
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498427
|
|
MRS BISMILA WO BHANVARU KHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Molasar
|
RJ-271400206501776200/3866233
(नूंवा)
|
2714002000NRG24200120241743328
|
23/01/2024
|
Santara devi
|
2714002WL029526
|
Santara devi
|
00415
|
SBIN0032055
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140498416
|
|
MRS SANTARA DEVI WO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Molasar
|
RJ-271400206501776200/3866237
(नूंवा)
|
2714002000NRG24200120241743329
|
23/01/2024
|
Santosh Devi
|
2714002WL029526
|
Santosh Devi
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498424
|
|
Mrs. SANTOSH W/O MHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Molasar
|
RJ-271400206501776200/3866242
(नूंवा)
|
2714002000NRG24200120241743331
|
23/01/2024
|
Tiloka ram
|
2714002WL029526
|
Tiloka ram
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498429
|
|
TILOKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Molasar
|
RJ-271400206501776200/3866242-A
(नूंवा)
|
2714002000NRG24200120241743332
|
23/01/2024
|
manju devi
|
2714002WL029526
|
manju devi
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140498446
|
|
MRS MANJU DEVI WO RAMDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Molasar
|
RJ-271400206501776200/3866245
(नूंवा)
|
2714002000NRG24200120241743333
|
23/01/2024
|
Chuka devi
|
2714002WL029526
|
Chuka devi
|
00415
|
SBIN0032055
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140498408
|
|
MRS CHUNKI DEWI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
Molasar
|
RJ-271400206501776200/3866249
(नूंवा)
|
2714002000NRG24200120241743334
|
23/01/2024
|
Roshani bano
|
2714002WL029526
|
Roshani bano
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140498432
|
|
MRS ROSHANI BANU WO ABDUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Molasar
|
RJ-271400206501776200/3866250
(नूंवा)
|
2714002000NRG24200120241743335
|
23/01/2024
|
Parbina
|
2714002WL029526
|
Parbina
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498428
|
|
MRS PRABINA WO JLAL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
Molasar
|
RJ-271400206501776200/3866253
(नूंवा)
|
2714002000NRG24200120241743336
|
23/01/2024
|
Santosh
|
2714002WL029526
|
Santosh
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498389
|
|
MRS SANTOSH WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Molasar
|
RJ-271400206501776200/3866267
(नूंवा)
|
2714002000NRG24200120241743338
|
23/01/2024
|
Nema ram
|
2714002WL029526
|
Nema ram
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140498403
|
|
MR NEMA RAM SO SUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Molasar
|
RJ-271400206501776200/3866267
(नूंवा)
|
2714002000NRG24200120241743337
|
23/01/2024
|
Sonki
|
2714002WL029526
|
Sonki
|
00415
|
SBIN0032055
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140498399
|
|
MRS SONKI WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Molasar
|
RJ-271400206501776200/3866284
(नूंवा)
|
2714002000NRG24200120241743340
|
23/01/2024
|
Chhotu ram
|
2714002WL029526
|
Chhotu ram
|
00415
|
SBIN0032055
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140498402
|
|
CHHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Molasar
|
RJ-271400206501776200/3866301
(नूंवा)
|
2714002000NRG24200120241743342
|
23/01/2024
|
SOHANI DEVI
|
2714002WL029526
|
SOHANI DEVI
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498394
|
|
MRS SOHANI WO JORURAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Molasar
|
RJ-271400206501776200/3866307
(नूंवा)
|
2714002000NRG24200120241743344
|
23/01/2024
|
Bhanwari
|
2714002WL029526
|
Bhanwari
|
00415
|
SBIN0032055
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140498391
|
|
MRS BHANWARI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Molasar
|
RJ-271400206501776200/3866317
(नूंवा)
|
2714002000NRG24200120241743347
|
23/01/2024
|
Parwati
|
2714002WL029526
|
Parwati
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498398
|
|
Mrs. PARVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Molasar
|
RJ-271400206501776200/3866322
(नूंवा)
|
2714002000NRG24200120241743348
|
23/01/2024
|
Lichhama
|
2714002WL029526
|
Lichhama
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498390
|
|
LICHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Molasar
|
RJ-271400206501776200/3866323
(नूंवा)
|
2714002000NRG24200120241743349
|
23/01/2024
|
Bhagu ram
|
2714002WL029526
|
Bhagu ram
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498444
|
|
MR BHAGU RAM SO JIWA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Molasar
|
RJ-271400206501776200/3866329
(नूंवा)
|
2714002000NRG24200120241743350
|
23/01/2024
|
Pana Devi
|
2714002WL029526
|
Pana Devi
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498396
|
|
MRS PANA DEVI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Molasar
|
RJ-271400206501776200/3866330-B
(नूंवा)
|
2714002000NRG24200120241743351
|
23/01/2024
|
Baksu devi
|
2714002WL029526
|
Baksu devi
|
00415
|
SBIN0032055
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140498356
|
|
MRS BAKSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Molasar
|
RJ-271400206501776200/3866331
(नूंवा)
|
2714002000NRG24200120241743352
|
23/01/2024
|
janudi
|
2714002WL029526
|
janudi
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498358
|
|
MRS JANUDI JANUDI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Molasar
|
RJ-271400206501776200/3866337
(नूंवा)
|
2714002000NRG24200120241743354
|
23/01/2024
|
Chunki Devi
|
2714002WL029526
|
Chunki Devi
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498397
|
|
MRS CHUNKI DEVI WO SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Molasar
|
RJ-271400206501776200/3866349
(नूंवा)
|
2714002000NRG24200120241743355
|
23/01/2024
|
Gopali
|
2714002WL029526
|
Gopali
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498409
|
|
MRS GOPALI WO BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Molasar
|
RJ-271400206501776200/3866350
(नूंवा)
|
2714002000NRG24200120241743356
|
23/01/2024
|
Bhanwari
|
2714002WL029526
|
Bhanwari
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498420
|
|
Mrs. BHANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Molasar
|
RJ-271400206501776200/3866353
(नूंवा)
|
2714002000NRG24200120241743357
|
23/01/2024
|
Gyarsi devi
|
2714002WL029526
|
Gyarsi devi
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498404
|
|
GYARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Molasar
|
RJ-271400206501776200/3866354
(नूंवा)
|
2714002000NRG24200120241743358
|
23/01/2024
|
Ratudi
|
2714002WL029526
|
Ratudi
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140498405
|
|
RATUDI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Molasar
|
RJ-271400206501776200/3866368
(नूंवा)
|
2714002000NRG24200120241743359
|
23/01/2024
|
Kamla
|
2714002WL029526
|
Kamla
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498392
|
|
MRS KAMLA WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Molasar
|
RJ-271400206501776200/3866380
(नूंवा)
|
2714002000NRG24200120241743360
|
23/01/2024
|
Keshar devi
|
2714002WL029526
|
Keshar devi
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498418
|
|
Mrs. KESHAR DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Molasar
|
RJ-271400206501776200/3866396
(नूंवा)
|
2714002000NRG24200120241743362
|
23/01/2024
|
Santosh
|
2714002WL029526
|
Santosh
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498406
|
|
MRS SANTOSH WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Molasar
|
RJ-271400206501776200/51418966
(नूंवा)
|
2714002000NRG24200120241743363
|
23/01/2024
|
Jodha ram
|
2714002WL029526
|
Jodha ram
|
00415
|
SBIN0032055
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140498443
|
|
MR JODHARAM SO GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Molasar
|
RJ-271400206501776200/51418969
(नूंवा)
|
2714002000NRG24200120241743365
|
23/01/2024
|
Jatun
|
2714002WL029526
|
Jatun
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140498430
|
|
MRS JATUN WO SAWAI KHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Molasar
|
RJ-271400206501776200/51418978
(नूंवा)
|
2714002000NRG24200120241743366
|
23/01/2024
|
Tiju devi
|
2714002WL029526
|
Tiju devi
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498407
|
|
TEEJU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Molasar
|
RJ-271400206501776200/51419004
(नूंवा)
|
2714002000NRG24200120241743368
|
23/01/2024
|
MEHARUNA BANO
|
2714002WL029526
|
MEHARUNA BANO
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498354
|
|
MR MAHRUN BANO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Molasar
|
RJ-271400206501776200/51419008
(नूंवा)
|
2714002000NRG24200120241743369
|
23/01/2024
|
MULI DEV
|
2714002WL029526
|
MULI DEV
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498426
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Molasar
|
RJ-271400206501776200/51419013
(नूंवा)
|
2714002000NRG24200120241743370
|
23/01/2024
|
RAJU DEVI
|
2714002WL029526
|
RAJU DEVI
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498393
|
|
MRS RAJU DEVI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Molasar
|
RJ-271400206501776200/51419042
(नूंवा)
|
2714002000NRG24200120241743372
|
23/01/2024
|
PUNAM DEVI
|
2714002WL029526
|
PUNAM DEVI
|
00415
|
SBIN0032055
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2140498419
|
|
MRS PUNAM DEVI WO RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Molasar
|
RJ-271400206501776200/51419051
(नूंवा)
|
2714002000NRG24200120241743373
|
23/01/2024
|
Madina Banu
|
2714002WL029526
|
Madina Banu
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498445
|
|
MRS MADINA BANU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Molasar
|
RJ-271400206501776200/51419064
(नूंवा)
|
2714002000NRG24200120241743374
|
23/01/2024
|
Govind Ram
|
2714002WL029526
|
Govind Ram
|
00415
|
SBIN0032055
|
231
|
231
|
Processed
|
25/03/2024
|
|
2140498423
|
|
GOVIND RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Molasar
|
RJ-271400206501776200/51419067
(नूंवा)
|
2714002000NRG24200120241743376
|
23/01/2024
|
KESA RAM
|
2714002WL029526
|
KESA RAM
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498382
|
|
Nathu Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Molasar
|
RJ-271400206501776200/51419086
(नूंवा)
|
2714002000NRG24200120241743378
|
23/01/2024
|
Kanta
|
2714002WL029526
|
Kanta
|
00415
|
SBIN0032055
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498435
|
|
MRS KANTA WO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Molasar
|
RJ-271400206501776200/51419093
(नूंवा)
|
2714002000NRG24200120241743379
|
23/01/2024
|
Santosh
|
2714002WL029526
|
Santosh
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140498400
|
|
MRS SANTOSH WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Molasar
|
RJ-271400206501776200/51419094
(नूंवा)
|
2714002000NRG24200120241743380
|
23/01/2024
|
Manju
|
2714002WL029526
|
Manju
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140498401
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Molasar
|
RJ-271400206501776200/51419120
(नूंवा)
|
2714002000NRG24200120241743383
|
23/01/2024
|
Mobina bano
|
2714002WL029526
|
Mobina bano
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498447
|
|
MR MOBINA BANU WO ASGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Molasar
|
RJ-271400206501776200/51419141
(नूंवा)
|
2714002000NRG24200120241743384
|
23/01/2024
|
rukhasar
|
2714002WL029526
|
rukhasar
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498412
|
|
Mrs. RUKHASHANA W/O MUNSI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Molasar
|
RJ-271400206501776200/51419144
(नूंवा)
|
2714002000NRG24200120241743385
|
23/01/2024
|
bidami devi
|
2714002WL029526
|
bidami devi
|
00415
|
SBIN0032055
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140498415
|
|
BIDAMI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
124
|
Molasar
|
RJ-271400206501776200/51419179
(नूंवा)
|
2714002000NRG24200120241743388
|
23/01/2024
|
Geeta Ranwa
|
2714002WL029526
|
Geeta Ranwa
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140498379
|
|
MISS GEETA RANWA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Molasar
|
RJ-271400206501776200/51419179
(नूंवा)
|
2714002000NRG24200120241743387
|
23/01/2024
|
Jhabar Mal
|
2714002WL029526
|
Jhabar Mal
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140498374
|
|
JHABAR MAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Molasar
|
RJ-271400206501776200/7291119
(नूंवा)
|
2714002000NRG24200120241743389
|
23/01/2024
|
Purani Devi
|
2714002WL029526
|
Purani Devi
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498433
|
|
MRS PURANI DEVI WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Molasar
|
RJ-271400206501776200/7291121
(नूंवा)
|
2714002000NRG24200120241743390
|
23/01/2024
|
Kundani Devi
|
2714002WL029526
|
Kundani Devi
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498411
|
|
MRS KUNDANI DEVI WO HARDEWARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Molasar
|
RJ-271400206501776200/7291123
(नूंवा)
|
2714002000NRG24200120241743391
|
23/01/2024
|
Chhoti Devi
|
2714002WL029526
|
Chhoti Devi
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498414
|
|
MRS CHHOTI DEVI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Molasar
|
RJ-271400206501776200/7291135
(नूंवा)
|
2714002000NRG24200120241743392
|
23/01/2024
|
KUNANI DEVI
|
2714002WL029526
|
KUNANI DEVI
|
00415
|
SBIN0032055
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140498438
|
|
Mrs. KUNANI DEVI W/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Molasar
|
RJ-271400206501776200/7291147
(नूंवा)
|
2714002000NRG24200120241743394
|
23/01/2024
|
Narayani
|
2714002WL029526
|
Narayani
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498421
|
|
Mrs. NARAYANI DEVI W/O SAGAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Molasar
|
RJ-271400206501776200/7291172
(नूंवा)
|
2714002000NRG24200120241743397
|
23/01/2024
|
Lichhama
|
2714002WL029526
|
Lichhama
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140498425
|
|
MRS LICHHAMA DEVI WO HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Molasar
|
RJ-271400206501776200/7291199
(नूंवा)
|
2714002000NRG24200120241743400
|
23/01/2024
|
manoj devi
|
2714002WL029526
|
manoj devi
|
00415
|
SBIN0032055
|
693
|
693
|
Processed
|
25/03/2024
|
|
2140498422
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Molasar
|
RJ-271400206501776200/7291200
(नूंवा)
|
2714002000NRG24200120241743401
|
23/01/2024
|
Rameshwari devi
|
2714002WL029526
|
Rameshwari devi
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498417
|
|
MRS RAMESHWARI DEVI WO BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Molasar
|
RJ-271400206501776200/7291207-A
(नूंवा)
|
2714002000NRG24200120241743407
|
23/01/2024
|
sumitra devi
|
2714002WL029526
|
sumitra devi
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498384
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Molasar
|
RJ-271400206501776200/7291214
(नूंवा)
|
2714002000NRG24200120241743408
|
23/01/2024
|
Bhanvara Lal
|
2714002WL029526
|
Bhanvara Lal
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498431
|
|
MR BHANVARA RAM SO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Molasar
|
RJ-271400206501776200/7291249
(नूंवा)
|
2714002000NRG24200120241743412
|
23/01/2024
|
Sugani Devi
|
2714002WL029526
|
Sugani Devi
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140498410
|
|
MRS SUGANI DEVI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Molasar
|
RJ-271400206501776200/7310404
(नूंवा)
|
2714002000NRG24200120241743413
|
23/01/2024
|
BHAGAWATI DEVI
|
2714002WL029526
|
BHAGAWATI DEVI
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498440
|
|
MR BHAGAWATI DEVI WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Molasar
|
RJ-271400206501776200/7310405
(नूंवा)
|
2714002000NRG24200120241743414
|
23/01/2024
|
Malaku devi
|
2714002WL029526
|
Malaku devi
|
00415
|
SBIN0032055
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498437
|
|
MR MALAKU DEVI WO GOVIND RAM WO GOVIND R
|
STATE BANK OF INDIA(508548)
|
|
139
|
Molasar
|
RJ-271400206801776700/3857303-B
(खाखेली)
|
2714002000NRG24230120241805091
|
23/01/2024
|
Endara devi
|
2714002WL030310
|
Endara devi
|
00415
|
SBIN0032055
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498383
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Molasar
|
RJ-271400206801776800/7304548
(खाखेली)
|
2714002000NRG24230120241805141
|
23/01/2024
|
Mo Ahasan
|
2714002WL030311
|
Mo Ahasan
|
00415
|
SBIN0032055
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498355
|
|
Mr. MOH.AHSAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161007
|
161007
|
|
|
|
|
|
|
|
|
141
|
Molasar
|
RJ-271400206501776200/3866276
(नूंवा)
|
2714002000NRG24200120241743339
|
23/01/2024
|
shanti
|
2714002WL029526
|
shanti
|
00415
|
SBIN0032121
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140498442
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Molasar
|
RJ-271400206801776800/7316339
(खाखेली)
|
2714002000NRG24230120241805147
|
23/01/2024
|
Monika Devi
|
2714002WL030311
|
Monika Devi
|
00415
|
SBIN0032121
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498381
|
|
MISS MONIKA JANGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
143
|
Molasar
|
RJ-271400206801776800/3857016
(खाखेली)
|
2714002000NRG24230120241805101
|
23/01/2024
|
Mukesh Kumar
|
2714002WL030310
|
Mukesh Kumar
|
00462
|
UCBA0001421
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498303
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Molasar
|
RJ-271400206801776800/7304516
(खाखेली)
|
2714002000NRG24230120241805132
|
23/01/2024
|
BHANWAR LAL
|
2714002WL030311
|
BHANWAR LAL
|
00462
|
UCBA0001421
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498301
|
|
BHANWAR LAL JANGHU
|
UCO BANK(607066)
|
|
145
|
Molasar
|
RJ-271400206801776800/7304533
(खाखेली)
|
2714002000NRG24230120241805137
|
23/01/2024
|
PANNA RAM
|
2714002WL030311
|
PANNA RAM
|
00462
|
UCBA0001421
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498298
|
|
Mr. PANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Molasar
|
RJ-271400206801776800/7304533
(खाखेली)
|
2714002000NRG24230120241805138
|
23/01/2024
|
RAMDAYAL
|
2714002WL030311
|
RAMDAYAL
|
00462
|
UCBA0001421
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498302
|
|
MR RAMDAYAL BHANWARIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Molasar
|
RJ-271400206801776800/7316451-A
(खाखेली)
|
2714002000NRG24230120241805155
|
23/01/2024
|
Mohan Ram
|
2714002WL030311
|
Mohan Ram
|
00462
|
UCBA0001421
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498299
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
148
|
Molasar
|
RJ-271400206801776800/7316451-A
(खाखेली)
|
2714002000NRG24230120241805156
|
23/01/2024
|
MORI DEVI
|
2714002WL030311
|
MORI DEVI
|
00462
|
UCBA0001421
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498300
|
|
MORI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
149
|
Molasar
|
RJ-271400206501776100/3866121
(नूंवा)
|
2714002000NRG24200120241743310
|
23/01/2024
|
sharda devi
|
2714002WL029526
|
sharda devi
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498455
|
|
Mrs. SARADA DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Molasar
|
RJ-271400206501776100/3866122
(नूंवा)
|
2714002000NRG24200120241743311
|
23/01/2024
|
Kamla devi
|
2714002WL029526
|
Kamla devi
|
00698
|
RMGB0000366
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140498453
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Molasar
|
RJ-271400206501776100/3866142
(नूंवा)
|
2714002000NRG24200120241743312
|
23/01/2024
|
Sushila
|
2714002WL029526
|
Sushila
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498295
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Molasar
|
RJ-271400206501776100/51418984
(नूंवा)
|
2714002000NRG24200120241743313
|
23/01/2024
|
Sanju
|
2714002WL029526
|
Sanju
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498457
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Molasar
|
RJ-271400206501776100/51419092
(नूंवा)
|
2714002000NRG24200120241743314
|
23/01/2024
|
Amari Devi
|
2714002WL029526
|
Amari Devi
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498454
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Molasar
|
RJ-271400206501776100/7318523
(नूंवा)
|
2714002000NRG24200120241743315
|
23/01/2024
|
Geeta
|
2714002WL029526
|
Geeta
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498294
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Molasar
|
RJ-271400206501776100/7318590-A
(नूंवा)
|
2714002000NRG24200120241743316
|
23/01/2024
|
bimla devi
|
2714002WL029526
|
bimla devi
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498465
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Molasar
|
RJ-271400206501776200/3866217
(नूंवा)
|
2714002000NRG24200120241743320
|
23/01/2024
|
Gayarsi devi
|
2714002WL029526
|
Gayarsi devi
|
00698
|
RMGB0000366
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140498436
|
|
MR GYARSI WO GULABRAM WO GULABRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Molasar
|
RJ-271400206501776200/3866225
(नूंवा)
|
2714002000NRG24200120241743322
|
23/01/2024
|
Govind Ram
|
2714002WL029526
|
Govind Ram
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498297
|
|
Mr. GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Molasar
|
RJ-271400206501776200/3866229
(नूंवा)
|
2714002000NRG24200120241743325
|
23/01/2024
|
Mohammad Irfan
|
2714002WL029526
|
Mohammad Irfan
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498434
|
|
MR MOHAMMAD IRFAN SO GULAM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
Molasar
|
RJ-271400206501776200/3866233
(नूंवा)
|
2714002000NRG24200120241743327
|
23/01/2024
|
Banwari Lal
|
2714002WL029526
|
Banwari Lal
|
00698
|
RMGB0000366
|
2772
|
2772
|
Rejected
|
25/03/2024
|
|
2140498463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Molasar
|
RJ-271400206501776200/3866240-A
(नूंवा)
|
2714002000NRG24200120241743330
|
23/01/2024
|
aaveda banu
|
2714002WL029526
|
aaveda banu
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498477
|
|
Mrs. ABEDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Molasar
|
RJ-271400206501776200/3866285
(नूंवा)
|
2714002000NRG24200120241743341
|
23/01/2024
|
Bhanwari devi
|
2714002WL029526
|
Bhanwari devi
|
00698
|
RMGB0000366
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2140498388
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Molasar
|
RJ-271400206501776200/3866305
(नूंवा)
|
2714002000NRG24200120241743343
|
23/01/2024
|
Gyarsi
|
2714002WL029526
|
Gyarsi
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498462
|
|
Mrs. GYARSIDEVI WOBODURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Molasar
|
RJ-271400206501776200/3866308
(नूंवा)
|
2714002000NRG24200120241743345
|
23/01/2024
|
Sita devi
|
2714002WL029526
|
Sita devi
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498387
|
|
Mr. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Molasar
|
RJ-271400206501776200/3866313
(नूंवा)
|
2714002000NRG24200120241743346
|
23/01/2024
|
Prmeshwari
|
2714002WL029526
|
Prmeshwari
|
00698
|
RMGB0000366
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140498467
|
|
Mrs. PRMESHWARI W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Molasar
|
RJ-271400206501776200/3866389
(नूंवा)
|
2714002000NRG24200120241743361
|
23/01/2024
|
Jamali Bano
|
2714002WL029526
|
Jamali Bano
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498459
|
|
Mrs. JAMALI BANO W/O IBRAHIM MOHAMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Molasar
|
RJ-271400206501776200/51418967-B
(नूंवा)
|
2714002000NRG24200120241743364
|
23/01/2024
|
raju devi
|
2714002WL029526
|
raju devi
|
00698
|
RMGB0000366
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140498450
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Molasar
|
RJ-271400206501776200/51419085
(नूंवा)
|
2714002000NRG24200120241743377
|
23/01/2024
|
RUKSAR BANO
|
2714002WL029526
|
RUKSAR BANO
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498471
|
|
Mrs. RUKSAR BANO W/O SHEKH ALAM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Molasar
|
RJ-271400206501776200/51419108
(नूंवा)
|
2714002000NRG24200120241743381
|
23/01/2024
|
Radha devi
|
2714002WL029526
|
Radha devi
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498293
|
|
Mr. RADHA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Molasar
|
RJ-271400206501776200/51419113
(नूंवा)
|
2714002000NRG24200120241743382
|
23/01/2024
|
aaweda
|
2714002WL029526
|
aaweda
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498469
|
|
Mrs. ABEDA W/O USMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Molasar
|
RJ-271400206501776200/51419148
(नूंवा)
|
2714002000NRG24200120241743386
|
23/01/2024
|
JADAW DEVI
|
2714002WL029526
|
JADAW DEVI
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498464
|
|
Mrs. JADAV WOBHANVARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Molasar
|
RJ-271400206501776200/7291146
(नूंवा)
|
2714002000NRG24200120241743393
|
23/01/2024
|
Kisturi
|
2714002WL029526
|
Kisturi
|
00698
|
RMGB0000366
|
231
|
231
|
Processed
|
25/03/2024
|
|
2140498460
|
|
MRS KISTURI WO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Molasar
|
RJ-271400206501776200/7291149
(नूंवा)
|
2714002000NRG24200120241743395
|
23/01/2024
|
Rameshwari
|
2714002WL029526
|
Rameshwari
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498456
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Molasar
|
RJ-271400206501776200/7291157
(नूंवा)
|
2714002000NRG24200120241743396
|
23/01/2024
|
Mangij
|
2714002WL029526
|
Mangij
|
00698
|
RMGB0000366
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498466
|
|
Mr. MANGEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Molasar
|
RJ-271400206501776200/7291192
(नूंवा)
|
2714002000NRG24200120241743398
|
23/01/2024
|
Ganga devi
|
2714002WL029526
|
Ganga devi
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498458
|
|
MRS GANGALI WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Molasar
|
RJ-271400206501776200/7291194
(नूंवा)
|
2714002000NRG24200120241743399
|
23/01/2024
|
Kosalay
|
2714002WL029526
|
Kosalay
|
00698
|
RMGB0000366
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140498451
|
|
Mrs. KOSALYA DEVI W/O LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Molasar
|
RJ-271400206501776200/7291203-C
(नूंवा)
|
2714002000NRG24200120241743402
|
23/01/2024
|
Raju devi
|
2714002WL029526
|
Raju devi
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498474
|
|
Mrs. RAJU DEVI WO MANARUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Molasar
|
RJ-271400206501776200/7291204
(नूंवा)
|
2714002000NRG24200120241743403
|
23/01/2024
|
Kamla devi
|
2714002WL029526
|
Kamla devi
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498292
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Molasar
|
RJ-271400206501776200/7291205
(नूंवा)
|
2714002000NRG24200120241743405
|
23/01/2024
|
chenaram
|
2714002WL029526
|
chenaram
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498473
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Molasar
|
RJ-271400206501776200/7291205
(नूंवा)
|
2714002000NRG24200120241743404
|
23/01/2024
|
KHUSHALI DEVI
|
2714002WL029526
|
KHUSHALI DEVI
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498452
|
|
Mrs. KHUSHALI DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Molasar
|
RJ-271400206501776200/7291207
(नूंवा)
|
2714002000NRG24200120241743406
|
23/01/2024
|
Tiku Ram
|
2714002WL029526
|
Tiku Ram
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498296
|
|
Mr. TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Molasar
|
RJ-271400206501776200/7291221
(नूंवा)
|
2714002000NRG24200120241743409
|
23/01/2024
|
NARANI
|
2714002WL029526
|
NARANI
|
00698
|
RMGB0000366
|
231
|
231
|
Processed
|
25/03/2024
|
|
2140498461
|
|
Mrs. NARANI WOHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Molasar
|
RJ-271400206501776200/7291223-A
(नूंवा)
|
2714002000NRG24200120241743410
|
23/01/2024
|
indra devi
|
2714002WL029526
|
indra devi
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498449
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Molasar
|
RJ-271400206501776200/7291240
(नूंवा)
|
2714002000NRG24200120241743411
|
23/01/2024
|
sushila
|
2714002WL029526
|
sushila
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140498359
|
|
SUSHILA WO MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88011
|
88011
|
|
|
|
|
|
|
|
|
184
|
Molasar
|
RJ-271400206801776700/3857268-A
(खाखेली)
|
2714002000NRG24230120241805084
|
23/01/2024
|
GITA DEVI
|
2714002WL030310
|
GITA DEVI
|
00698
|
RMGB0000611
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498470
|
|
Mrs. GITA DEVI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Molasar
|
RJ-271400206801776700/3857285-C
(खाखेली)
|
2714002000NRG24230120241805085
|
23/01/2024
|
Ramu Ram
|
2714002WL030310
|
Ramu Ram
|
00698
|
RMGB0000611
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498476
|
|
Mr. RAMU RAM BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Molasar
|
RJ-271400206801776700/3857305-B
(खाखेली)
|
2714002000NRG24230120241805093
|
23/01/2024
|
Indra Devi
|
2714002WL030310
|
Indra Devi
|
00698
|
RMGB0000611
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498472
|
|
Mrs. INDRA DEVI WO JHABARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Molasar
|
RJ-271400206801776700/3857328-A
(खाखेली)
|
2714002000NRG24230120241805094
|
23/01/2024
|
Ashlm Kha
|
2714002WL030310
|
Ashlm Kha
|
00698
|
RMGB0000611
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498475
|
|
Mr. ASLAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Molasar
|
RJ-271400206801776800/3857073
(खाखेली)
|
2714002000NRG24230120241805107
|
23/01/2024
|
BHANWAR LAL
|
2714002WL030310
|
BHANWAR LAL
|
00698
|
RMGB0000611
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140498468
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423885
|
423885
|
|
|
|
|
|
|
|