|
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-271400206201781000/7296933
(थेबड़ी)
|
2714002062NRG24050620230241696
|
05/06/2023
|
Khiwa Ram
|
2714002062WL003770
|
Khiwa Ram
|
00089
|
CBIN0280443
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142011
|
|
Mr. KHINVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206201781000/7317097-A
(थेबड़ी)
|
2714002062NRG24050620230241757
|
05/06/2023
|
Jimani
|
2714002062WL003770
|
Jimani
|
00415
|
SBIN0005167
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142016
|
|
MRS JIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206201781000/7296944-B
(थेबड़ी)
|
2714002062NRG24050620230241705
|
05/06/2023
|
Santhi
|
2714002062WL003770
|
Santhi
|
00415
|
SBIN0012899
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142012
|
|
MRS SHANTI XXXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
Molasar
|
RJ-271400206201781000/7296953-c
(थेबड़ी)
|
2714002062NRG24050620230241710
|
05/06/2023
|
Mangej
|
2714002062WL003770
|
Mangej
|
00415
|
SBIN0012899
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142015
|
|
MRS MANGEJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Molasar
|
RJ-271400206201781000/7297161
(थेबड़ी)
|
2714002062NRG24050620230241736
|
05/06/2023
|
Nema Ram
|
2714002062WL003770
|
Nema Ram
|
00415
|
SBIN0012899
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142014
|
|
NEMA RAM
|
ICICI BANK LTD(508534)
|
|
6
|
Molasar
|
RJ-271400208201781200/7308355
(आकोड़ा)
|
2714002062NRG24050620230241761
|
05/06/2023
|
Santi devi
|
2714002062WL003770
|
Santi devi
|
00415
|
SBIN0012899
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142019
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Molasar
|
RJ-271400208201781200/7308362
(आकोड़ा)
|
2714002062NRG24050620230241764
|
05/06/2023
|
Panchi devi
|
2714002062WL003770
|
Panchi devi
|
00415
|
SBIN0012899
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142020
|
|
MS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Molasar
|
RJ-271400208201781200/7308768-A
(आकोड़ा)
|
2714002062NRG24050620230241767
|
05/06/2023
|
Sanju devi
|
2714002062WL003770
|
Sanju devi
|
00415
|
SBIN0012899
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142013
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Molasar
|
RJ-271400208201781200/7308768-B
(आकोड़ा)
|
2714002062NRG24050620230241768
|
05/06/2023
|
sohani devi
|
2714002062WL003770
|
sohani devi
|
00415
|
SBIN0012899
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142017
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Molasar
|
RJ-271400208201781200/7308776
(आकोड़ा)
|
2714002062NRG24050620230241769
|
05/06/2023
|
Chhoti devi
|
2714002062WL003770
|
Chhoti devi
|
00415
|
SBIN0012899
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142018
|
|
MS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
11
|
Molasar
|
RJ-271400206201781000/7296944
(थेबड़ी)
|
2714002062NRG24050620230241702
|
05/06/2023
|
Ram Niwad
|
2714002062WL003770
|
Ram Niwad
|
00415
|
SBIN0031111
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142010
|
|
RAMNIWAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
12
|
Molasar
|
RJ-271400206201780700/7317106
(थेबड़ी)
|
2714002062NRG24050620230241683
|
05/06/2023
|
Indra Devi
|
2714002062WL003770
|
Indra Devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141952
|
|
Mrs. INDRA DEVI W/O PANNA LAL DHAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Molasar
|
RJ-271400206201780700/7317126
(थेबड़ी)
|
2714002062NRG24050620230241684
|
05/06/2023
|
Tulchi Devi
|
2714002062WL003770
|
Tulchi Devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141953
|
|
Mrs. TULCHI DEVI W/O BAJARANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Molasar
|
RJ-271400206201781000/3860845-A
(थेबड़ी)
|
2714002062NRG24050620230241685
|
05/06/2023
|
Shona ram
|
2714002062WL003770
|
Shona ram
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141978
|
|
SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Molasar
|
RJ-271400206201781000/51421577
(थेबड़ी)
|
2714002062NRG24050620230241686
|
05/06/2023
|
Kana ram
|
2714002062WL003770
|
Kana ram
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142025
|
|
Mr. KANA RAM MEGHWAL S/O MADAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Molasar
|
RJ-271400206201781000/7296909
(थेबड़ी)
|
2714002062NRG24050620230241687
|
05/06/2023
|
Gajanand
|
2714002062WL003770
|
Gajanand
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142023
|
|
Mr. GAJANAND S/O RAM NIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Molasar
|
RJ-271400206201781000/7296923-A
(थेबड़ी)
|
2714002062NRG24050620230241688
|
05/06/2023
|
Jethee Devi
|
2714002062WL003770
|
Jethee Devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141973
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Molasar
|
RJ-271400206201781000/7296927
(थेबड़ी)
|
2714002062NRG24050620230241689
|
05/06/2023
|
Kesar devi
|
2714002062WL003770
|
Kesar devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141994
|
|
Mrs. KESHAR DEVI W/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Molasar
|
RJ-271400206201781000/7296928-A
(थेबड़ी)
|
2714002062NRG24050620230241690
|
05/06/2023
|
SANTOSH
|
2714002062WL003770
|
SANTOSH
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141992
|
|
Mrs. SANTOSH W/O GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Molasar
|
RJ-271400206201781000/7296928-B
(थेबड़ी)
|
2714002062NRG24050620230241691
|
05/06/2023
|
Kailash devi
|
2714002062WL003770
|
Kailash devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141984
|
|
Mrs. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Molasar
|
RJ-271400206201781000/7296929
(थेबड़ी)
|
2714002062NRG24050620230241692
|
05/06/2023
|
Chhotudi devi
|
2714002062WL003770
|
Chhotudi devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141957
|
|
Mrs. CHOTI DEVI W/O SEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Molasar
|
RJ-271400206201781000/7296929
(थेबड़ी)
|
2714002062NRG24050620230241693
|
05/06/2023
|
Goga Devi
|
2714002062WL003770
|
Goga Devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142007
|
|
Mrs. GOGA DEVI MEGHWAL W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Molasar
|
RJ-271400206201781000/7296930
(थेबड़ी)
|
2714002062NRG24050620230241694
|
05/06/2023
|
Simudi devi
|
2714002062WL003770
|
Simudi devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141956
|
|
MS SHIMBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400206201781000/7296933
(थेबड़ी)
|
2714002062NRG24050620230241695
|
05/06/2023
|
Chhotudi
|
2714002062WL003770
|
Chhotudi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142031
|
|
Mrs. CHHOTI DEVI W/O KHIVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Molasar
|
RJ-271400206201781000/7296934
(थेबड़ी)
|
2714002062NRG24050620230241697
|
05/06/2023
|
Purna ram
|
2714002062WL003770
|
Purna ram
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142032
|
|
PURNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Molasar
|
RJ-271400206201781000/7296935
(थेबड़ी)
|
2714002062NRG24050620230241698
|
05/06/2023
|
Megha Ram
|
2714002062WL003770
|
Megha Ram
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141999
|
|
Mr. MEGHA RAM S/O BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Molasar
|
RJ-271400206201781000/7296937
(थेबड़ी)
|
2714002062NRG24050620230241700
|
05/06/2023
|
Bhanwari devi
|
2714002062WL003770
|
Bhanwari devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141961
|
|
Mrs. BHANWARI DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Molasar
|
RJ-271400206201781000/7296937
(थेबड़ी)
|
2714002062NRG24050620230241699
|
05/06/2023
|
Chuna ram
|
2714002062WL003770
|
Chuna ram
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142024
|
|
Mr. CHUNA RAM S/O BODU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Molasar
|
RJ-271400206201781000/7296939
(थेबड़ी)
|
2714002062NRG24050620230241701
|
05/06/2023
|
Vimla devi
|
2714002062WL003770
|
Vimla devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141996
|
|
Mrs. VIMLA DEVI W/O DAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Molasar
|
RJ-271400206201781000/7296944
(थेबड़ी)
|
2714002062NRG24050620230241703
|
05/06/2023
|
Nanu devi
|
2714002062WL003770
|
Nanu devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142006
|
|
Mrs. NANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Molasar
|
RJ-271400206201781000/7296944-B
(थेबड़ी)
|
2714002062NRG24050620230241704
|
05/06/2023
|
Lala Ram
|
2714002062WL003770
|
Lala Ram
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141979
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Molasar
|
RJ-271400206201781000/7296945-A
(थेबड़ी)
|
2714002062NRG24050620230241706
|
05/06/2023
|
raju ram
|
2714002062WL003770
|
raju ram
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141991
|
|
Mr. RAJU RAM S/O ARJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Molasar
|
RJ-271400206201781000/7296946
(थेबड़ी)
|
2714002062NRG24050620230241707
|
05/06/2023
|
Kamla devi
|
2714002062WL003770
|
Kamla devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141993
|
|
Mrs. KAMALI DEVI W/O SAYARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Molasar
|
RJ-271400206201781000/7296948
(थेबड़ी)
|
2714002062NRG24050620230241708
|
05/06/2023
|
Sayari devi
|
2714002062WL003770
|
Sayari devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141948
|
|
Mrs. SAYARI DEVI W/O CHOTU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Molasar
|
RJ-271400206201781000/7296953
(थेबड़ी)
|
2714002062NRG24050620230241709
|
05/06/2023
|
Sharwan Ram
|
2714002062WL003770
|
Sharwan Ram
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141977
|
|
Mr. SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Molasar
|
RJ-271400206201781000/7296955
(थेबड़ी)
|
2714002062NRG24050620230241711
|
05/06/2023
|
Sundar devi
|
2714002062WL003770
|
Sundar devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141972
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Molasar
|
RJ-271400206201781000/7296958-A
(थेबड़ी)
|
2714002062NRG24050620230241712
|
05/06/2023
|
Sonu Devi
|
2714002062WL003770
|
Sonu Devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141965
|
|
Mrs. SONU DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Molasar
|
RJ-271400206201781000/7296960
(थेबड़ी)
|
2714002062NRG24050620230241713
|
05/06/2023
|
Gita devi
|
2714002062WL003770
|
Gita devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142004
|
|
Mrs. GITA DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Molasar
|
RJ-271400206201781000/7296961
(थेबड़ी)
|
2714002062NRG24050620230241714
|
05/06/2023
|
Rami devi
|
2714002062WL003770
|
Rami devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141954
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400206201781000/7296961-B
(थेबड़ी)
|
2714002062NRG24050620230241715
|
05/06/2023
|
Prem Ram
|
2714002062WL003770
|
Prem Ram
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141980
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Molasar
|
RJ-271400206201781000/7296962
(थेबड़ी)
|
2714002062NRG24050620230241716
|
05/06/2023
|
Santu devi
|
2714002062WL003770
|
Santu devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141951
|
|
Mrs. SANTU DEVI W/O HEERA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Molasar
|
RJ-271400206201781000/7296963
(थेबड़ी)
|
2714002062NRG24050620230241717
|
05/06/2023
|
Kela devi
|
2714002062WL003770
|
Kela devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141997
|
|
Mrs. KELA DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Molasar
|
RJ-271400206201781000/7296964
(थेबड़ी)
|
2714002062NRG24050620230241718
|
05/06/2023
|
Gulabi devi
|
2714002062WL003770
|
Gulabi devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141995
|
|
Mrs. GULABI DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Molasar
|
RJ-271400206201781000/7296974
(थेबड़ी)
|
2714002062NRG24050620230241719
|
05/06/2023
|
Lichhama devi
|
2714002062WL003770
|
Lichhama devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141958
|
|
Mrs. LICHAMA DEVI W/O TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Molasar
|
RJ-271400206201781000/7296974
(थेबड़ी)
|
2714002062NRG24050620230241720
|
05/06/2023
|
Tiloka Ram
|
2714002062WL003770
|
Tiloka Ram
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141989
|
|
Mr. TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Molasar
|
RJ-271400206201781000/7296988
(थेबड़ी)
|
2714002062NRG24050620230241721
|
05/06/2023
|
Kishor Kanwar
|
2714002062WL003770
|
Kishor Kanwar
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141998
|
|
Mrs. KISHORE KANWAR W/O SHIMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Molasar
|
RJ-271400206201781000/7296989
(थेबड़ी)
|
2714002062NRG24050620230241722
|
05/06/2023
|
Norti devi
|
2714002062WL003770
|
Norti devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141960
|
|
Mrs. NORAT KANWAR W/O MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Molasar
|
RJ-271400206201781000/7297011
(थेबड़ी)
|
2714002062NRG24050620230241723
|
05/06/2023
|
Ganpat Ram
|
2714002062WL003770
|
Ganpat Ram
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141968
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Molasar
|
RJ-271400206201781000/7297055-A
(थेबड़ी)
|
2714002062NRG24050620230241725
|
05/06/2023
|
Mana
|
2714002062WL003770
|
Mana
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141983
|
|
MEENA JOSHI
|
UCO BANK(607066)
|
|
50
|
Molasar
|
RJ-271400206201781000/7297083
(थेबड़ी)
|
2714002062NRG24050620230241726
|
05/06/2023
|
Bhagwan Singh
|
2714002062WL003770
|
Bhagwan Singh
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141975
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Molasar
|
RJ-271400206201781000/7297091
(थेबड़ी)
|
2714002062NRG24050620230241727
|
05/06/2023
|
Shivraj
|
2714002062WL003770
|
Shivraj
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142030
|
|
MR SHIVRAJ BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Molasar
|
RJ-271400206201781000/7297134
(थेबड़ी)
|
2714002062NRG24050620230241728
|
05/06/2023
|
Purn singh
|
2714002062WL003770
|
Purn singh
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142009
|
|
Mr. PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Molasar
|
RJ-271400206201781000/7297139
(थेबड़ी)
|
2714002062NRG24050620230241729
|
05/06/2023
|
Chhoti devi
|
2714002062WL003770
|
Chhoti devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142026
|
|
CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Molasar
|
RJ-271400206201781000/7297140
(थेबड़ी)
|
2714002062NRG24050620230241730
|
05/06/2023
|
Chukali
|
2714002062WL003770
|
Chukali
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141988
|
|
Mrs. CHUKLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Molasar
|
RJ-271400206201781000/7297153
(थेबड़ी)
|
2714002062NRG24050620230241732
|
05/06/2023
|
Geeta Devi
|
2714002062WL003770
|
Geeta Devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141959
|
|
Mrs. GITA DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Molasar
|
RJ-271400206201781000/7297153
(थेबड़ी)
|
2714002062NRG24050620230241731
|
05/06/2023
|
Lala Ram
|
2714002062WL003770
|
Lala Ram
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142027
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400206201781000/7297154
(थेबड़ी)
|
2714002062NRG24050620230241733
|
05/06/2023
|
Naresh devi
|
2714002062WL003770
|
Naresh devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141987
|
|
Mrs. NARESH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Molasar
|
RJ-271400206201781000/7297160-A
(थेबड़ी)
|
2714002062NRG24050620230241734
|
05/06/2023
|
Kelam
|
2714002062WL003770
|
Kelam
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142005
|
|
Mrs. KELAM W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Molasar
|
RJ-271400206201781000/7297161
(थेबड़ी)
|
2714002062NRG24050620230241735
|
05/06/2023
|
Sita Devi
|
2714002062WL003770
|
Sita Devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141985
|
|
MRS SITA DEVI WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Molasar
|
RJ-271400206201781000/7297163
(थेबड़ी)
|
2714002062NRG24050620230241737
|
05/06/2023
|
Bhola Ram
|
2714002062WL003770
|
Bhola Ram
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142022
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Molasar
|
RJ-271400206201781000/7297164-A
(थेबड़ी)
|
2714002062NRG24050620230241738
|
05/06/2023
|
Jivali
|
2714002062WL003770
|
Jivali
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141964
|
|
Mrs. JIVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Molasar
|
RJ-271400206201781000/7297168
(थेबड़ी)
|
2714002062NRG24050620230241740
|
05/06/2023
|
Nimati
|
2714002062WL003770
|
Nimati
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141963
|
|
Mrs. NIMATI DEVI W/O SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Molasar
|
RJ-271400206201781000/7297168
(थेबड़ी)
|
2714002062NRG24050620230241739
|
05/06/2023
|
SURJA RAM
|
2714002062WL003770
|
SURJA RAM
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142021
|
|
Mr. SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Molasar
|
RJ-271400206201781000/7297171
(थेबड़ी)
|
2714002062NRG24050620230241741
|
05/06/2023
|
Sohani devi
|
2714002062WL003770
|
Sohani devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141990
|
|
Mrs. SOHANI W/O HARAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Molasar
|
RJ-271400206201781000/7297173-A
(थेबड़ी)
|
2714002062NRG24050620230241742
|
05/06/2023
|
Sobha Kanwar
|
2714002062WL003770
|
Sobha Kanwar
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141967
|
|
Mrs. SHOBHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Molasar
|
RJ-271400206201781000/7297179
(थेबड़ी)
|
2714002062NRG24050620230241744
|
05/06/2023
|
Chhoti Devi
|
2714002062WL003770
|
Chhoti Devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142002
|
|
Mrs. CHOTI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Molasar
|
RJ-271400206201781000/7297179
(थेबड़ी)
|
2714002062NRG24050620230241743
|
05/06/2023
|
Mukesh
|
2714002062WL003770
|
Mukesh
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141949
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Molasar
|
RJ-271400206201781000/7297184
(थेबड़ी)
|
2714002062NRG24050620230241745
|
05/06/2023
|
Rameswar Ram
|
2714002062WL003770
|
Rameswar Ram
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142028
|
|
Mrs. PREM W/O RAMESHVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Molasar
|
RJ-271400206201781000/7297188
(थेबड़ी)
|
2714002062NRG24050620230241746
|
05/06/2023
|
Kiran bhakar
|
2714002062WL003770
|
Kiran bhakar
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142008
|
|
Miss. KIRAN BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Molasar
|
RJ-271400206201781000/7297188
(थेबड़ी)
|
2714002062NRG24050620230241747
|
05/06/2023
|
Prem devi
|
2714002062WL003770
|
Prem devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141950
|
|
Mrs. PREMA DEVI BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Molasar
|
RJ-271400206201781000/7297189
(थेबड़ी)
|
2714002062NRG24050620230241748
|
05/06/2023
|
Tiku ram
|
2714002062WL003770
|
Tiku ram
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142029
|
|
Mr. TIKU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Molasar
|
RJ-271400206201781000/7297191
(थेबड़ी)
|
2714002062NRG24050620230241749
|
05/06/2023
|
Santosh
|
2714002062WL003770
|
Santosh
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142003
|
|
Mrs. SANTOSH W/O PURKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Molasar
|
RJ-271400206201781000/7297191-A
(थेबड़ी)
|
2714002062NRG24050620230241750
|
05/06/2023
|
Ramu Ram
|
2714002062WL003770
|
Ramu Ram
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141986
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Molasar
|
RJ-271400206201781000/7297191-A
(थेबड़ी)
|
2714002062NRG24050620230241751
|
05/06/2023
|
Ratani
|
2714002062WL003770
|
Ratani
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142001
|
|
Mrs. RATNI W/O RAMU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Molasar
|
RJ-271400206201781000/7317069
(थेबड़ी)
|
2714002062NRG24050620230241752
|
05/06/2023
|
Santosh devi
|
2714002062WL003770
|
Santosh devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141955
|
|
Mrs. SANTOSH DEVI W/O NORTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Molasar
|
RJ-271400206201781000/7317074
(थेबड़ी)
|
2714002062NRG24050620230241753
|
05/06/2023
|
Sukhi Devi
|
2714002062WL003770
|
Sukhi Devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495142000
|
|
Mrs. SUKHI DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Molasar
|
RJ-271400206201781000/7317081
(थेबड़ी)
|
2714002062NRG24050620230241754
|
05/06/2023
|
Rugha ram
|
2714002062WL003770
|
Rugha ram
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141971
|
|
Mr. RUGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Molasar
|
RJ-271400206201781000/7317095
(थेबड़ी)
|
2714002062NRG24050620230241755
|
05/06/2023
|
jyanki
|
2714002062WL003770
|
jyanki
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141969
|
|
Mrs. JYANAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Molasar
|
RJ-271400206201781000/7317097-A
(थेबड़ी)
|
2714002062NRG24050620230241756
|
05/06/2023
|
Babu Lal
|
2714002062WL003770
|
Babu Lal
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141966
|
|
BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Molasar
|
RJ-271400206201781000/7317105
(थेबड़ी)
|
2714002062NRG24050620230241758
|
05/06/2023
|
Rameshwari Devi
|
2714002062WL003770
|
Rameshwari Devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141970
|
|
Mrs. RAMESHWARI DEVI W/O HIRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Molasar
|
RJ-271400206201781000/8325623
(थेबड़ी)
|
2714002062NRG24050620230241759
|
05/06/2023
|
Lalita devi
|
2714002062WL003770
|
Lalita devi
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141947
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Molasar
|
RJ-271400208201781200/7308355
(आकोड़ा)
|
2714002062NRG24050620230241760
|
05/06/2023
|
Ashuram
|
2714002062WL003770
|
Ashuram
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141982
|
|
Mr. ASHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Molasar
|
RJ-271400208201781200/7308356
(आकोड़ा)
|
2714002062NRG24050620230241762
|
05/06/2023
|
Radha Ram
|
2714002062WL003770
|
Radha Ram
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141962
|
|
Mrs. RADHA DEVI W/O SHOYARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Molasar
|
RJ-271400208201781200/7308358
(आकोड़ा)
|
2714002062NRG24050620230241763
|
05/06/2023
|
Deva ram
|
2714002062WL003770
|
Deva ram
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141981
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Molasar
|
RJ-271400208201781200/7308390
(आकोड़ा)
|
2714002062NRG24050620230241766
|
05/06/2023
|
Chaothu ram
|
2714002062WL003770
|
Chaothu ram
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141976
|
|
CHAUTHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119880
|
119880
|
|
|
|
|
|
|
|
|
86
|
Molasar
|
RJ-271400208201781200/7308365-A
(आकोड़ा)
|
2714002062NRG24050620230241765
|
05/06/2023
|
Indra Devi
|
2714002062WL003770
|
Indra Devi
|
00698
|
RMGB0000611
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495141974
|
|
Mrs. INDRA DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139320
|
139320
|
|
|
|
|
|
|
|