|
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-271400207001784000/3867341
(धनकोली)
|
2714002070NRG24180920231029474
|
22/09/2023
|
banwarilal
|
2714002070WL016545
|
banwarilal
|
00354
|
PUNB0076000
|
2388
|
2388
|
Processed
|
12/11/2023
|
|
7443476138
|
|
BANWARI LAL S/O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207001784000/7315537-A
(धनकोली)
|
2714002070NRG24180920231029678
|
22/09/2023
|
pushmla
|
2714002070WL016548
|
pushmla
|
00415
|
SBIN0007093
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476158
|
|
MS PUSHMLA PUSHMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400207001784000/3866288
(धनकोली)
|
2714002070NRG24180920231029566
|
22/09/2023
|
suman devi
|
2714002070WL016548
|
suman devi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476184
|
|
MRS SUMAN DEVI WO SHEKHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Molasar
|
RJ-271400207001784000/3866836
(धनकोली)
|
2714002070NRG24180920231029567
|
22/09/2023
|
Santi devi
|
2714002070WL016548
|
Santi devi
|
00415
|
SBIN0032055
|
792
|
792
|
Processed
|
12/11/2023
|
|
7443476204
|
|
Mrs. SHANTI DEVI W/O GIRDHARILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Molasar
|
RJ-271400207001784000/3866861
(धनकोली)
|
2714002070NRG24180920231029568
|
22/09/2023
|
Santosh devi
|
2714002070WL016548
|
Santosh devi
|
00415
|
SBIN0032055
|
198
|
198
|
Processed
|
11/11/2023
|
|
7443476148
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Molasar
|
RJ-271400207001784000/3866930-A
(धनकोली)
|
2714002070NRG24180920231029569
|
22/09/2023
|
Mani devi
|
2714002070WL016548
|
Mani devi
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7443476170
|
|
MRS MANA DEVI WO GOVINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Molasar
|
RJ-271400207001784000/3866958
(धनकोली)
|
2714002070NRG24180920231029571
|
22/09/2023
|
Durga devi
|
2714002070WL016548
|
Durga devi
|
00415
|
SBIN0032055
|
792
|
792
|
Processed
|
11/11/2023
|
|
7443476196
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Molasar
|
RJ-271400207001784000/3866970-A
(धनकोली)
|
2714002070NRG24180920231029458
|
22/09/2023
|
suman
|
2714002070WL016545
|
suman
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7443476245
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Molasar
|
RJ-271400207001784000/3866971
(धनकोली)
|
2714002070NRG24180920231029459
|
22/09/2023
|
Jivani
|
2714002070WL016545
|
Jivani
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7443476193
|
|
MS JIVANI DEVI WO PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Molasar
|
RJ-271400207001784000/3866992
(धनकोली)
|
2714002070NRG24180920231029572
|
22/09/2023
|
sohni devi
|
2714002070WL016548
|
sohni devi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
12/11/2023
|
|
7443476186
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Molasar
|
RJ-271400207001784000/3866992-A
(धनकोली)
|
2714002070NRG24180920231029573
|
22/09/2023
|
sugna devi
|
2714002070WL016548
|
sugna devi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476229
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Molasar
|
RJ-271400207001784000/3867044-B
(धनकोली)
|
2714002070NRG24180920231029574
|
22/09/2023
|
POOJA DEVI
|
2714002070WL016548
|
POOJA DEVI
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476174
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Molasar
|
RJ-271400207001784000/3867049
(धनकोली)
|
2714002070NRG24180920231029575
|
22/09/2023
|
bhanwari
|
2714002070WL016548
|
bhanwari
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476189
|
|
MRS BHANWARI DEVI WO DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Molasar
|
RJ-271400207001784000/3867141-A
(धनकोली)
|
2714002070NRG24180920231029577
|
22/09/2023
|
RADHA DEVI
|
2714002070WL016548
|
RADHA DEVI
|
00415
|
SBIN0032055
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7443476243
|
|
MRS RADHA DEVI WO RAMOTAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Molasar
|
RJ-271400207001784000/3867141-B
(धनकोली)
|
2714002070NRG24180920231029578
|
22/09/2023
|
SAROJ DEVI
|
2714002070WL016548
|
SAROJ DEVI
|
00415
|
SBIN0032055
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7443476244
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Molasar
|
RJ-271400207001784000/3867151-A
(धनकोली)
|
2714002070NRG24180920231029579
|
22/09/2023
|
hasina banu
|
2714002070WL016548
|
hasina banu
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7443476182
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Molasar
|
RJ-271400207001784000/3867151-C
(धनकोली)
|
2714002070NRG24180920231029580
|
22/09/2023
|
aabeda
|
2714002070WL016548
|
aabeda
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7443476198
|
|
MRS AABEDA BANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Molasar
|
RJ-271400207001784000/3867153
(धनकोली)
|
2714002070NRG24210920231044347
|
22/09/2023
|
Memuna bano
|
2714002070WL016918
|
Memuna bano
|
00415
|
SBIN0032055
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443476201
|
|
MRS MEMUNA BANU WO MUMTAJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Molasar
|
RJ-271400207001784000/3867154
(धनकोली)
|
2714002070NRG24180920231029581
|
22/09/2023
|
Banu
|
2714002070WL016548
|
Banu
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
12/11/2023
|
|
7443476127
|
|
Mrs. BANU W/O NANU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Molasar
|
RJ-271400207001784000/3867165
(धनकोली)
|
2714002070NRG24180920231029582
|
22/09/2023
|
santra devi
|
2714002070WL016548
|
santra devi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476234
|
|
MRS SANTARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400207001784000/3867165-A
(धनकोली)
|
2714002070NRG24180920231029583
|
22/09/2023
|
MUNI DEVI
|
2714002070WL016548
|
MUNI DEVI
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476232
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Molasar
|
RJ-271400207001784000/3867165-B
(धनकोली)
|
2714002070NRG24180920231029584
|
22/09/2023
|
RAJESHVARI DEVI
|
2714002070WL016548
|
RAJESHVARI DEVI
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476233
|
|
MRS RAJESHVARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400207001784000/3867166-A
(धनकोली)
|
2714002070NRG24180920231029461
|
22/09/2023
|
manju
|
2714002070WL016545
|
manju
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7443476223
|
|
MRS MANJU DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400207001784000/3867166-A
(धनकोली)
|
2714002070NRG24180920231029460
|
22/09/2023
|
om prkash
|
2714002070WL016545
|
om prkash
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7443476155
|
|
MR OMPRAKASH SO NARAYNRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400207001784000/3867176
(धनकोली)
|
2714002070NRG24180920231029587
|
22/09/2023
|
Narayani
|
2714002070WL016548
|
Narayani
|
00415
|
SBIN0032055
|
990
|
990
|
Processed
|
12/11/2023
|
|
7443476172
|
|
NARAYANI DEVI
|
RATNAKAR BANK(607393)
|
|
26
|
Molasar
|
RJ-271400207001784000/3867178-B
(धनकोली)
|
2714002070NRG24180920231029589
|
22/09/2023
|
BABBITA
|
2714002070WL016548
|
BABBITA
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7443476209
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400207001784000/3867182
(धनकोली)
|
2714002070NRG24180920231029590
|
22/09/2023
|
Manju devi
|
2714002070WL016548
|
Manju devi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476178
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400207001784000/3867209
(धनकोली)
|
2714002070NRG24180920231029462
|
22/09/2023
|
shobhit
|
2714002070WL016545
|
shobhit
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7443476246
|
|
MR SHOBHIT KHETAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Molasar
|
RJ-271400207001784000/3867226
(धनकोली)
|
2714002070NRG24180920231029592
|
22/09/2023
|
urmila devi
|
2714002070WL016548
|
urmila devi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476190
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400207001784000/3867226-A
(धनकोली)
|
2714002070NRG24180920231029593
|
22/09/2023
|
manita devi
|
2714002070WL016548
|
manita devi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476191
|
|
MRS MANITA DEVI WO TARA CHAND BHARGAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400207001784000/3867250-A
(धनकोली)
|
2714002070NRG24180920231029464
|
22/09/2023
|
asmin bano
|
2714002070WL016545
|
asmin bano
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7443476147
|
|
MRS ASMIN BANU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400207001784000/3867250-A
(धनकोली)
|
2714002070NRG24180920231029463
|
22/09/2023
|
majid khan
|
2714002070WL016545
|
majid khan
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7443476231
|
|
MR MAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Molasar
|
RJ-271400207001784000/3867290
(धनकोली)
|
2714002070NRG24180920231029594
|
22/09/2023
|
SANTOSH DEVI
|
2714002070WL016548
|
SANTOSH DEVI
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476183
|
|
MRS SANTOSH DEVI WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Molasar
|
RJ-271400207001784000/3867300-A
(धनकोली)
|
2714002070NRG24180920231029465
|
22/09/2023
|
Panna ram
|
2714002070WL016545
|
Panna ram
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
12/11/2023
|
|
7443476171
|
|
Mr. PANNA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Molasar
|
RJ-271400207001784000/3867302
(धनकोली)
|
2714002070NRG24180920231029467
|
22/09/2023
|
Hemaram
|
2714002070WL016545
|
Hemaram
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7443476175
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400207001784000/3867302
(धनकोली)
|
2714002070NRG24180920231029468
|
22/09/2023
|
Patasi
|
2714002070WL016545
|
Patasi
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7443476242
|
|
MISS PATASI DEVI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Molasar
|
RJ-271400207001784000/3867308-A
(धनकोली)
|
2714002070NRG24180920231029595
|
22/09/2023
|
Anita devi
|
2714002070WL016548
|
Anita devi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476213
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400207001784000/3867316-B
(धनकोली)
|
2714002070NRG24180920231029469
|
22/09/2023
|
prahlad ram
|
2714002070WL016545
|
prahlad ram
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7443476159
|
|
MR PRAHLAD RAM SO GIRDHARI LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Molasar
|
RJ-271400207001784000/3867317-B
(धनकोली)
|
2714002070NRG24180920231029470
|
22/09/2023
|
RAM DYAL SAINI
|
2714002070WL016545
|
RAM DYAL SAINI
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7443476144
|
|
MR RAM DAYAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400207001784000/3867333
(धनकोली)
|
2714002070NRG24180920231029471
|
22/09/2023
|
ramchandra
|
2714002070WL016545
|
ramchandra
|
00415
|
SBIN0032055
|
199
|
199
|
Processed
|
11/11/2023
|
|
7443476152
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Molasar
|
RJ-271400207001784000/3867340-A
(धनकोली)
|
2714002070NRG24180920231029473
|
22/09/2023
|
bhagirath
|
2714002070WL016545
|
bhagirath
|
00415
|
SBIN0032055
|
2189
|
2189
|
Processed
|
12/11/2023
|
|
7443476166
|
|
Mr. BHAGIRATH S/O DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Molasar
|
RJ-271400207001784000/3867341
(धनकोली)
|
2714002070NRG24180920231029596
|
22/09/2023
|
suman devi
|
2714002070WL016548
|
suman devi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476114
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Molasar
|
RJ-271400207001784000/3867386-A
(धनकोली)
|
2714002070NRG24180920231029598
|
22/09/2023
|
shhnaj
|
2714002070WL016548
|
shhnaj
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7443476226
|
|
SHAHNAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Molasar
|
RJ-271400207001784000/51414281
(धनकोली)
|
2714002070NRG24180920231029600
|
22/09/2023
|
Muni bano
|
2714002070WL016548
|
Muni bano
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476205
|
|
MRS MUNNI BANO WO ROSHANDEEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Molasar
|
RJ-271400207001784000/51414281-A
(धनकोली)
|
2714002070NRG24180920231029601
|
22/09/2023
|
Javida bano
|
2714002070WL016548
|
Javida bano
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
12/11/2023
|
|
7443476134
|
|
Mrs. JAVIDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Molasar
|
RJ-271400207001784000/51414297
(धनकोली)
|
2714002070NRG24180920231029478
|
22/09/2023
|
kasharam
|
2714002070WL016545
|
kasharam
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7443476154
|
|
MR KESAR MAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Molasar
|
RJ-271400207001784000/51414297
(धनकोली)
|
2714002070NRG24180920231029479
|
22/09/2023
|
shanti devi
|
2714002070WL016545
|
shanti devi
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7443476130
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Molasar
|
RJ-271400207001784000/51414297-A
(धनकोली)
|
2714002070NRG24180920231029480
|
22/09/2023
|
ram lal
|
2714002070WL016545
|
ram lal
|
00415
|
SBIN0032055
|
2587
|
2587
|
Rejected
|
11/11/2023
|
|
7443476143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Molasar
|
RJ-271400207001784000/51414312-A
(धनकोली)
|
2714002070NRG24180920231029602
|
22/09/2023
|
Manoj devi
|
2714002070WL016548
|
Manoj devi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476149
|
|
MRS MANOJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
Molasar
|
RJ-271400207001784000/53414312
(धनकोली)
|
2714002070NRG24180920231029603
|
22/09/2023
|
Bhanwari ram
|
2714002070WL016548
|
Bhanwari ram
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476120
|
|
MRS BHANWARI DEVI WO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400207001784000/7239357
(धनकोली)
|
2714002070NRG24180920231029481
|
22/09/2023
|
shrawan ram
|
2714002070WL016545
|
shrawan ram
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7443476151
|
|
MR SHRAWAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Molasar
|
RJ-271400207001784000/7293356-A
(धनकोली)
|
2714002070NRG24180920231029605
|
22/09/2023
|
vimala
|
2714002070WL016548
|
vimala
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476187
|
|
MRS VIMLA DEVI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
Molasar
|
RJ-271400207001784000/7293373
(धनकोली)
|
2714002070NRG24180920231029606
|
22/09/2023
|
Ramkanwari
|
2714002070WL016548
|
Ramkanwari
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476197
|
|
MRS RAM KANWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Molasar
|
RJ-271400207001784000/7293385-A
(धनकोली)
|
2714002070NRG24180920231029607
|
22/09/2023
|
Sugana
|
2714002070WL016548
|
Sugana
|
00415
|
SBIN0032055
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7443476135
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Molasar
|
RJ-271400207001784000/7293386
(धनकोली)
|
2714002070NRG24180920231029608
|
22/09/2023
|
CHOTI DEVI
|
2714002070WL016548
|
CHOTI DEVI
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7443476185
|
|
MRS CHHOTI DEVI WO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Molasar
|
RJ-271400207001784000/7293391-A
(धनकोली)
|
2714002070NRG24180920231029612
|
22/09/2023
|
tophi devi
|
2714002070WL016548
|
tophi devi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476192
|
|
MRS TOPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400207001784000/7293416
(धनकोली)
|
2714002070NRG24180920231029615
|
22/09/2023
|
Samptidevi
|
2714002070WL016548
|
Samptidevi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476112
|
|
MRS SAMPATI DEVI WO SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Molasar
|
RJ-271400207001784000/7293416-A
(धनकोली)
|
2714002070NRG24180920231029616
|
22/09/2023
|
Pramesawari devi
|
2714002070WL016548
|
Pramesawari devi
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
12/11/2023
|
|
7443476125
|
|
PRAMESHWARI DEVI
|
RATNAKAR BANK(607393)
|
|
59
|
Molasar
|
RJ-271400207001784000/7293421
(धनकोली)
|
2714002070NRG24180920231029617
|
22/09/2023
|
meera devi
|
2714002070WL016548
|
meera devi
|
00415
|
SBIN0032055
|
1584
|
1584
|
Processed
|
12/11/2023
|
|
7443476202
|
|
Mr. MEERA DEVI W/O BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Molasar
|
RJ-271400207001784000/7293424
(धनकोली)
|
2714002070NRG24180920231029618
|
22/09/2023
|
Raju devi
|
2714002070WL016548
|
Raju devi
|
00415
|
SBIN0032055
|
396
|
396
|
Processed
|
11/11/2023
|
|
7443476119
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Molasar
|
RJ-271400207001784000/7293426
(धनकोली)
|
2714002070NRG24180920231029619
|
22/09/2023
|
Sita devi
|
2714002070WL016548
|
Sita devi
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7443476124
|
|
MS SITA DEVI WO NAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Molasar
|
RJ-271400207001784000/7293426-A
(धनकोली)
|
2714002070NRG24180920231029620
|
22/09/2023
|
Birdi devi
|
2714002070WL016548
|
Birdi devi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476123
|
|
MS BIRADI DEVI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Molasar
|
RJ-271400207001784000/7293428
(धनकोली)
|
2714002070NRG24180920231029621
|
22/09/2023
|
Mohani devi
|
2714002070WL016548
|
Mohani devi
|
00415
|
SBIN0032055
|
1386
|
1386
|
Processed
|
12/11/2023
|
|
7443476122
|
|
MOHANI DEVI
|
RATNAKAR BANK(607393)
|
|
64
|
Molasar
|
RJ-271400207001784000/7293428-A
(धनकोली)
|
2714002070NRG24180920231029622
|
22/09/2023
|
soniya devi
|
2714002070WL016548
|
soniya devi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476128
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Molasar
|
RJ-271400207001784000/7293431
(धनकोली)
|
2714002070NRG24180920231029623
|
22/09/2023
|
Savitri
|
2714002070WL016548
|
Savitri
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
12/11/2023
|
|
7443476131
|
|
Mrs. SAVITRI DEVI W/O MEGHA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Molasar
|
RJ-271400207001784000/7293437
(धनकोली)
|
2714002070NRG24180920231029625
|
22/09/2023
|
Maina devi
|
2714002070WL016548
|
Maina devi
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7443476116
|
|
MRS MAINA DEVI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Molasar
|
RJ-271400207001784000/7293441-A
(धनकोली)
|
2714002070NRG24180920231029627
|
22/09/2023
|
VIMLA DEVI
|
2714002070WL016548
|
VIMLA DEVI
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476199
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Molasar
|
RJ-271400207001784000/7293442
(धनकोली)
|
2714002070NRG24180920231029628
|
22/09/2023
|
Pankhya devi
|
2714002070WL016548
|
Pankhya devi
|
00415
|
SBIN0032055
|
792
|
792
|
Processed
|
11/11/2023
|
|
7443476211
|
|
MRS PANKHYA DEVI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Molasar
|
RJ-271400207001784000/7293444-a
(धनकोली)
|
2714002070NRG24180920231029629
|
22/09/2023
|
Sanju Devi
|
2714002070WL016548
|
Sanju Devi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476220
|
|
MRS SANJU DEVI WO NAVARATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Molasar
|
RJ-271400207001784000/7293444-B
(धनकोली)
|
2714002070NRG24180920231029630
|
22/09/2023
|
Maya
|
2714002070WL016548
|
Maya
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476221
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Molasar
|
RJ-271400207001784000/7293449-A
(धनकोली)
|
2714002070NRG24180920231029631
|
22/09/2023
|
kesardevi
|
2714002070WL016548
|
kesardevi
|
00415
|
SBIN0032055
|
792
|
792
|
Processed
|
11/11/2023
|
|
7443476203
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Molasar
|
RJ-271400207001784000/7293455
(धनकोली)
|
2714002070NRG24180920231029632
|
22/09/2023
|
Bhagwani devi
|
2714002070WL016548
|
Bhagwani devi
|
00415
|
SBIN0032055
|
594
|
594
|
Processed
|
11/11/2023
|
|
7443476212
|
|
MRS BHAGWANI DEVI WO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Molasar
|
RJ-271400207001784000/7293468
(धनकोली)
|
2714002070NRG24180920231029633
|
22/09/2023
|
Muni devi
|
2714002070WL016548
|
Muni devi
|
00415
|
SBIN0032055
|
1386
|
1386
|
Processed
|
12/11/2023
|
|
7443476215
|
|
Mrs. MUNNI DEVI W/O AHSAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Molasar
|
RJ-271400207001784000/7293538-A
(धनकोली)
|
2714002070NRG24180920231029482
|
22/09/2023
|
Bala devi
|
2714002070WL016545
|
Bala devi
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7443476200
|
|
MRS BALLU DEVI WO HUKMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
Molasar
|
RJ-271400207001784000/7293551-A
(धनकोली)
|
2714002070NRG24180920231029635
|
22/09/2023
|
sonu devi
|
2714002070WL016548
|
sonu devi
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
12/11/2023
|
|
7443476225
|
|
SONU DEVI
|
RATNAKAR BANK(607393)
|
|
76
|
Molasar
|
RJ-271400207001784000/7293601
(धनकोली)
|
2714002070NRG24180920231029483
|
22/09/2023
|
manisha
|
2714002070WL016545
|
manisha
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7443476240
|
|
MISS MANISHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Molasar
|
RJ-271400207001784000/7293619
(धनकोली)
|
2714002070NRG24180920231029636
|
22/09/2023
|
PUSHPA KANWAR
|
2714002070WL016548
|
PUSHPA KANWAR
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
12/11/2023
|
|
7443476133
|
|
PUSHPA DEVI WIFE OF CHHOTU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Molasar
|
RJ-271400207001784000/7293626-A
(धनकोली)
|
2714002070NRG24180920231029637
|
22/09/2023
|
CHANDA DEVI
|
2714002070WL016548
|
CHANDA DEVI
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
12/11/2023
|
|
7443476163
|
|
CHANDA SHARMA D/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Molasar
|
RJ-271400207001784000/7293626-A
(धनकोली)
|
2714002070NRG24180920231029484
|
22/09/2023
|
OM PRKASH
|
2714002070WL016545
|
OM PRKASH
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7443476164
|
|
MR OM PRAKASH SO SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Molasar
|
RJ-271400207001784000/7293645
(धनकोली)
|
2714002070NRG24180920231029638
|
22/09/2023
|
Sayara bano
|
2714002070WL016548
|
Sayara bano
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7443476194
|
|
MRS SABIRA BANO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Molasar
|
RJ-271400207001784000/7293646
(धनकोली)
|
2714002070NRG24180920231029639
|
22/09/2023
|
muli devi
|
2714002070WL016548
|
muli devi
|
00415
|
SBIN0032055
|
396
|
396
|
Processed
|
11/11/2023
|
|
7443476160
|
|
MR MULI DEVI WO MULCHAND JANGIR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Molasar
|
RJ-271400207001784000/7293651
(धनकोली)
|
2714002070NRG24180920231029640
|
22/09/2023
|
Jebun bano
|
2714002070WL016548
|
Jebun bano
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
12/11/2023
|
|
7443476218
|
|
Mrs. JUBEDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Molasar
|
RJ-271400207001784000/7293652
(धनकोली)
|
2714002070NRG24180920231029641
|
22/09/2023
|
chaman banu
|
2714002070WL016548
|
chaman banu
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7443476206
|
|
MRS CHAMAN BANO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Molasar
|
RJ-271400207001784000/7293654
(धनकोली)
|
2714002070NRG24180920231029642
|
22/09/2023
|
mumtaj bano
|
2714002070WL016548
|
mumtaj bano
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7443476176
|
|
MRS MUMTAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Molasar
|
RJ-271400207001784000/7293661
(धनकोली)
|
2714002070NRG24180920231029644
|
22/09/2023
|
Mukina bano
|
2714002070WL016548
|
Mukina bano
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476208
|
|
MRS MUKINA BANO WO SAFI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
Molasar
|
RJ-271400207001784000/7293663
(धनकोली)
|
2714002070NRG24180920231029645
|
22/09/2023
|
najma banu
|
2714002070WL016548
|
najma banu
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7443476228
|
|
MRS NAJMA WO PIRUDIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Molasar
|
RJ-271400207001784000/7293666
(धनकोली)
|
2714002070NRG24180920231029647
|
22/09/2023
|
Jareena
|
2714002070WL016548
|
Jareena
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7443476224
|
|
MRS JARINA BANU WO NANU KHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Molasar
|
RJ-271400207001784000/7293667
(धनकोली)
|
2714002070NRG24180920231029648
|
22/09/2023
|
Hasina
|
2714002070WL016548
|
Hasina
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7443476207
|
|
MRS HASINA BANU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Molasar
|
RJ-271400207001784000/7293667-A
(धनकोली)
|
2714002070NRG24180920231029649
|
22/09/2023
|
Sher banu
|
2714002070WL016548
|
Sher banu
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476241
|
|
MRS SHER BANU WO AMJAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Molasar
|
RJ-271400207001784000/7293668
(धनकोली)
|
2714002070NRG24180920231029650
|
22/09/2023
|
Memuna bano
|
2714002070WL016548
|
Memuna bano
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443476188
|
|
MRS MEMUNA BANU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Molasar
|
RJ-271400207001784000/7293669
(धनकोली)
|
2714002070NRG24180920231029485
|
22/09/2023
|
Aslam khan
|
2714002070WL016545
|
Aslam khan
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7443476157
|
|
MR ASLAM KHAN SO MANGALUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Molasar
|
RJ-271400207001784000/7293673
(धनकोली)
|
2714002070NRG24180920231029651
|
22/09/2023
|
MUNIBANU
|
2714002070WL016548
|
MUNIBANU
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476195
|
|
MS MUNNI BANO WO SULTAN SYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Molasar
|
RJ-271400207001784000/7293674
(धनकोली)
|
2714002070NRG24180920231029652
|
22/09/2023
|
phiroja banu
|
2714002070WL016548
|
phiroja banu
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476117
|
|
MRS PHOROJA BANU WO SALIM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Molasar
|
RJ-271400207001784000/7293693
(धनकोली)
|
2714002070NRG24180920231029654
|
22/09/2023
|
Razia banu
|
2714002070WL016548
|
Razia banu
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7443476217
|
|
MRS RAZIA BANU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Molasar
|
RJ-271400207001784000/7293736
(धनकोली)
|
2714002070NRG24180920231029487
|
22/09/2023
|
Ganpat lal
|
2714002070WL016545
|
Ganpat lal
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7443476161
|
|
MR GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Molasar
|
RJ-271400207001784000/7293751
(धनकोली)
|
2714002070NRG24180920231029488
|
22/09/2023
|
BANWARI LAL
|
2714002070WL016545
|
BANWARI LAL
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
12/11/2023
|
|
7443476153
|
|
Mr. BANWARI LAL SWAMI SON OF KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Molasar
|
RJ-271400207001784000/7293751
(धनकोली)
|
2714002070NRG24180920231029655
|
22/09/2023
|
lila devi
|
2714002070WL016548
|
lila devi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476132
|
|
MRS LEELA DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Molasar
|
RJ-271400207001784000/7293757
(धनकोली)
|
2714002070NRG24180920231029658
|
22/09/2023
|
Suman
|
2714002070WL016548
|
Suman
|
00415
|
SBIN0032055
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7443476150
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Molasar
|
RJ-271400207001784000/7293768
(धनकोली)
|
2714002070NRG24180920231029489
|
22/09/2023
|
kesharam
|
2714002070WL016545
|
kesharam
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
12/11/2023
|
|
7443476216
|
|
Mr. KESHA RAM JAT S/O GIGLA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Molasar
|
RJ-271400207001784000/7293775
(धनकोली)
|
2714002070NRG24180920231029663
|
22/09/2023
|
jhumari devi
|
2714002070WL016548
|
jhumari devi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476237
|
|
MRS JHUMARI DEVI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Molasar
|
RJ-271400207001784000/7293776
(धनकोली)
|
2714002070NRG24180920231029664
|
22/09/2023
|
champa devi
|
2714002070WL016548
|
champa devi
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443476238
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Molasar
|
RJ-271400207001784000/7293777-B
(धनकोली)
|
2714002070NRG24180920231029666
|
22/09/2023
|
Santosh devi
|
2714002070WL016548
|
Santosh devi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476145
|
|
MRS SNATOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Molasar
|
RJ-271400207001784000/7293780-A
(धनकोली)
|
2714002070NRG24180920231029667
|
22/09/2023
|
kisturi
|
2714002070WL016548
|
kisturi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476177
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Molasar
|
RJ-271400207001784000/7293807
(धनकोली)
|
2714002070NRG24180920231029490
|
22/09/2023
|
SAROJ DEVI
|
2714002070WL016545
|
SAROJ DEVI
|
00415
|
SBIN0032055
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7443476214
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Molasar
|
RJ-271400207001784000/7293811-B
(धनकोली)
|
2714002070NRG24180920231029491
|
22/09/2023
|
rukma devi
|
2714002070WL016545
|
rukma devi
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
12/11/2023
|
|
7443476210
|
|
Mrs. RUKMA DEVI W/O JASKARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Molasar
|
RJ-271400207001784000/7293828-A
(धनकोली)
|
2714002070NRG24180920231029668
|
22/09/2023
|
bhanwarlal
|
2714002070WL016548
|
bhanwarlal
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476230
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Molasar
|
RJ-271400207001784000/7293842
(धनकोली)
|
2714002070NRG24180920231029492
|
22/09/2023
|
sharwan kumar
|
2714002070WL016545
|
sharwan kumar
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7443476165
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Molasar
|
RJ-271400207001784000/7293846
(धनकोली)
|
2714002070NRG24180920231029494
|
22/09/2023
|
BALUDI
|
2714002070WL016545
|
BALUDI
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7443476113
|
|
MR BALUDI DEVI WO GIDA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Molasar
|
RJ-271400207001784000/7293846-A
(धनकोली)
|
2714002070NRG24180920231029495
|
22/09/2023
|
manisha chaudhary
|
2714002070WL016545
|
manisha chaudhary
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7443476167
|
|
MRS MANISHA CHAUDHARY WO MANOJ KUMAR CHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Molasar
|
RJ-271400207001784000/7293847
(धनकोली)
|
2714002070NRG24180920231029496
|
22/09/2023
|
SANTOSH DEVI
|
2714002070WL016545
|
SANTOSH DEVI
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7443476235
|
|
MRS SANTOSH WO MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Molasar
|
RJ-271400207001784000/7293849
(धनकोली)
|
2714002070NRG24180920231029497
|
22/09/2023
|
Parmeshwar lal
|
2714002070WL016545
|
Parmeshwar lal
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7443476219
|
|
MR PARMESHWAR LAL SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Molasar
|
RJ-271400207001784000/7293850
(धनकोली)
|
2714002070NRG24180920231029670
|
22/09/2023
|
premlata
|
2714002070WL016548
|
premlata
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476236
|
|
MRS PREMLATA WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Molasar
|
RJ-271400207001784000/7293851
(धनकोली)
|
2714002070NRG24180920231029671
|
22/09/2023
|
Gita devi
|
2714002070WL016548
|
Gita devi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476169
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Molasar
|
RJ-271400207001784000/7293858-B
(धनकोली)
|
2714002070NRG24180920231029499
|
22/09/2023
|
Nanda ram
|
2714002070WL016545
|
Nanda ram
|
00415
|
SBIN0032055
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7443476156
|
|
MR NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Molasar
|
RJ-271400207001784000/7293887
(धनकोली)
|
2714002070NRG24180920231029500
|
22/09/2023
|
Pemi
|
2714002070WL016545
|
Pemi
|
00415
|
SBIN0032055
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7443476126
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Molasar
|
RJ-271400207001784000/7293895-A
(धनकोली)
|
2714002070NRG24180920231029501
|
22/09/2023
|
LALA RAM
|
2714002070WL016545
|
LALA RAM
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7443476162
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Molasar
|
RJ-271400207001784000/7293895-A
(धनकोली)
|
2714002070NRG24180920231029502
|
22/09/2023
|
SANTOSH DEVI
|
2714002070WL016545
|
SANTOSH DEVI
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7443476129
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Molasar
|
RJ-271400207001784000/7293922
(धनकोली)
|
2714002070NRG24180920231029673
|
22/09/2023
|
Bhanwari devi
|
2714002070WL016548
|
Bhanwari devi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476115
|
|
MRS BHANWARI WO HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Molasar
|
RJ-271400207001784000/7315403
(धनकोली)
|
2714002070NRG24180920231029503
|
22/09/2023
|
Patasi devi
|
2714002070WL016545
|
Patasi devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7443476180
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Molasar
|
RJ-271400207001784000/7315409-A
(धनकोली)
|
2714002070NRG24180920231029504
|
22/09/2023
|
Radha devi
|
2714002070WL016545
|
Radha devi
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7443476222
|
|
MRS RADHA DEVI WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Molasar
|
RJ-271400207001784000/7315416
(धनकोली)
|
2714002070NRG24180920231029505
|
22/09/2023
|
Tiju devi
|
2714002070WL016545
|
Tiju devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7443476181
|
|
MRS TIJU DEVI WO JORU RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Molasar
|
RJ-271400207001784000/7315416-B
(धनकोली)
|
2714002070NRG24180920231029507
|
22/09/2023
|
chhotudi
|
2714002070WL016545
|
chhotudi
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7443476179
|
|
MRS CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Molasar
|
RJ-271400207001784000/7315529-A
(धनकोली)
|
2714002070NRG24180920231029677
|
22/09/2023
|
deu devi
|
2714002070WL016548
|
deu devi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476239
|
|
MRS DEVU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Molasar
|
RJ-271400207001784000/7315555
(धनकोली)
|
2714002070NRG24180920231029679
|
22/09/2023
|
Patasi
|
2714002070WL016548
|
Patasi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476121
|
|
MRS PATASI DEVI WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Molasar
|
RJ-271400207001784000/7315558
(धनकोली)
|
2714002070NRG24180920231029680
|
22/09/2023
|
mani devi
|
2714002070WL016548
|
mani devi
|
00415
|
SBIN0032055
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7443476227
|
|
MRS MANI DEVI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Molasar
|
RJ-271400207001784000/7315559-A
(धनकोली)
|
2714002070NRG24180920231029681
|
22/09/2023
|
kiran
|
2714002070WL016548
|
kiran
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7443476146
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Molasar
|
RJ-271400207001784000/7315578-A
(धनकोली)
|
2714002070NRG24180920231029683
|
22/09/2023
|
vimaladevi
|
2714002070WL016548
|
vimaladevi
|
00415
|
SBIN0032055
|
396
|
396
|
Processed
|
11/11/2023
|
|
7443476168
|
|
MRS VIMLA DEVI WO LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Molasar
|
RJ-271400207001784000/7315580
(धनकोली)
|
2714002070NRG24180920231029684
|
22/09/2023
|
kamala devi
|
2714002070WL016548
|
kamala devi
|
00415
|
SBIN0032055
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7443476173
|
|
MRS KAMLA DEVI WO REKHARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Molasar
|
RJ-271400207001784000/7393430-B
(धनकोली)
|
2714002070NRG24180920231029685
|
22/09/2023
|
saroj devi
|
2714002070WL016548
|
saroj devi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476118
|
|
MRS SAROJ DEVI WO SANVATA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283375
|
283375
|
|
|
|
|
|
|
|
|
130
|
Molasar
|
RJ-271400207001784000/3866937
(धनकोली)
|
2714002070NRG24180920231029570
|
22/09/2023
|
bhanwari devi
|
2714002070WL016548
|
bhanwari devi
|
00698
|
RMGB0000336
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7443476139
|
|
BHANVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Molasar
|
RJ-271400207001784000/3867109
(धनकोली)
|
2714002070NRG24180920231029576
|
22/09/2023
|
KAMALA DEVI
|
2714002070WL016548
|
KAMALA DEVI
|
00698
|
RMGB0000336
|
1386
|
1386
|
Processed
|
12/11/2023
|
|
7443476111
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Molasar
|
RJ-271400207001784000/3867172-B
(धनकोली)
|
2714002070NRG24180920231029585
|
22/09/2023
|
rena devi
|
2714002070WL016548
|
rena devi
|
00698
|
RMGB0000336
|
990
|
990
|
Processed
|
12/11/2023
|
|
7443476094
|
|
Mrs. RENA DEVI W/O MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Molasar
|
RJ-271400207001784000/3867173-A
(धनकोली)
|
2714002070NRG24180920231029586
|
22/09/2023
|
anju devi
|
2714002070WL016548
|
anju devi
|
00698
|
RMGB0000336
|
990
|
990
|
Processed
|
12/11/2023
|
|
7443476252
|
|
ANJU DEVI
|
RATNAKAR BANK(607393)
|
|
134
|
Molasar
|
RJ-271400207001784000/3867176-A
(धनकोली)
|
2714002070NRG24180920231029588
|
22/09/2023
|
manju devi
|
2714002070WL016548
|
manju devi
|
00698
|
RMGB0000336
|
990
|
990
|
Processed
|
12/11/2023
|
|
7443476093
|
|
Mrs. MANJU DEVI W/O NAND KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Molasar
|
RJ-271400207001784000/3867197-A
(धनकोली)
|
2714002070NRG24180920231029591
|
22/09/2023
|
afsna khan
|
2714002070WL016548
|
afsna khan
|
00698
|
RMGB0000336
|
2574
|
2574
|
Processed
|
12/11/2023
|
|
7443476106
|
|
Mrs. AFASANA WO IMRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Molasar
|
RJ-271400207001784000/3867300-B
(धनकोली)
|
2714002070NRG24180920231029466
|
22/09/2023
|
Rampyari
|
2714002070WL016545
|
Rampyari
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
12/11/2023
|
|
7443476259
|
|
Mrs. RAMPYARI DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Molasar
|
RJ-271400207001784000/3867340
(धनकोली)
|
2714002070NRG24180920231029472
|
22/09/2023
|
dewaram
|
2714002070WL016545
|
dewaram
|
00698
|
RMGB0000336
|
2587
|
2587
|
Processed
|
12/11/2023
|
|
7443476096
|
|
Mr. DEWA RAM S/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Molasar
|
RJ-271400207001784000/3867381
(धनकोली)
|
2714002070NRG24180920231029597
|
22/09/2023
|
bebi banu
|
2714002070WL016548
|
bebi banu
|
00698
|
RMGB0000336
|
2376
|
2376
|
Processed
|
12/11/2023
|
|
7443476253
|
|
Mrs. BIBI FATIMA W/O SARFUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Molasar
|
RJ-271400207001784000/3867559
(धनकोली)
|
2714002070NRG24180920231029475
|
22/09/2023
|
NUSRAT BANO
|
2714002070WL016545
|
NUSRAT BANO
|
00698
|
RMGB0000336
|
2587
|
2587
|
Processed
|
12/11/2023
|
|
7443476100
|
|
Mrs. NUSRAT BANO W/O JUBEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Molasar
|
RJ-271400207001784000/3867559-A
(धनकोली)
|
2714002070NRG24180920231029476
|
22/09/2023
|
jarina bano
|
2714002070WL016545
|
jarina bano
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7443476104
|
|
MRS JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Molasar
|
RJ-271400207001784000/3867560
(धनकोली)
|
2714002070NRG24180920231029477
|
22/09/2023
|
Kismat bano
|
2714002070WL016545
|
Kismat bano
|
00698
|
RMGB0000336
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7443476108
|
|
MRS KISMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Molasar
|
RJ-271400207001784000/3867928
(धनकोली)
|
2714002070NRG24180920231029599
|
22/09/2023
|
Santosh
|
2714002070WL016548
|
Santosh
|
00698
|
RMGB0000336
|
2178
|
2178
|
Processed
|
12/11/2023
|
|
7443476098
|
|
Mrs. SANTOSH DEVI W/O PUSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Molasar
|
RJ-271400207001784000/7293353
(धनकोली)
|
2714002070NRG24180920231029604
|
22/09/2023
|
indira
|
2714002070WL016548
|
indira
|
00698
|
RMGB0000336
|
2574
|
2574
|
Processed
|
12/11/2023
|
|
7443476137
|
|
Mrs. INDRA DEVI W/O BIHARI LAL MAHICH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Molasar
|
RJ-271400207001784000/7293388-A
(धनकोली)
|
2714002070NRG24180920231029609
|
22/09/2023
|
CHHOTI DEVI
|
2714002070WL016548
|
CHHOTI DEVI
|
00698
|
RMGB0000336
|
2178
|
2178
|
Processed
|
12/11/2023
|
|
7443476250
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Molasar
|
RJ-271400207001784000/7293388-B
(धनकोली)
|
2714002070NRG24180920231029610
|
22/09/2023
|
KRISHNA DEVI
|
2714002070WL016548
|
KRISHNA DEVI
|
00698
|
RMGB0000336
|
2178
|
2178
|
Processed
|
12/11/2023
|
|
7443476251
|
|
Mrs. KRISHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Molasar
|
RJ-271400207001784000/7293388-D
(धनकोली)
|
2714002070NRG24180920231029611
|
22/09/2023
|
Sarita
|
2714002070WL016548
|
Sarita
|
00698
|
RMGB0000336
|
1386
|
1386
|
Processed
|
12/11/2023
|
|
7443476257
|
|
Mrs. SARITA DEVI W/O PURNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Molasar
|
RJ-271400207001784000/7293411
(धनकोली)
|
2714002070NRG24180920231029613
|
22/09/2023
|
sampati devi
|
2714002070WL016548
|
sampati devi
|
00698
|
RMGB0000336
|
792
|
792
|
Processed
|
11/11/2023
|
|
7443476101
|
|
MISS SAMPATI SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Molasar
|
RJ-271400207001784000/7293412
(धनकोली)
|
2714002070NRG24180920231029614
|
22/09/2023
|
Manju
|
2714002070WL016548
|
Manju
|
00698
|
RMGB0000336
|
594
|
594
|
Processed
|
11/11/2023
|
|
7443476109
|
|
MR DIPA RAM SO LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Molasar
|
RJ-271400207001784000/7293433
(धनकोली)
|
2714002070NRG24180920231029624
|
22/09/2023
|
Shrawani devi
|
2714002070WL016548
|
Shrawani devi
|
00698
|
RMGB0000336
|
1980
|
1980
|
Processed
|
12/11/2023
|
|
7443476110
|
|
Mrs. SHARVAN DEVI W/O SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Molasar
|
RJ-271400207001784000/7293440
(धनकोली)
|
2714002070NRG24180920231029626
|
22/09/2023
|
mali devi
|
2714002070WL016548
|
mali devi
|
00698
|
RMGB0000336
|
792
|
792
|
Processed
|
12/11/2023
|
|
7443476090
|
|
Mrs. MALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Molasar
|
RJ-271400207001784000/7293470-A
(धनकोली)
|
2714002070NRG24180920231029634
|
22/09/2023
|
rupa devi
|
2714002070WL016548
|
rupa devi
|
00698
|
RMGB0000336
|
1980
|
1980
|
Processed
|
12/11/2023
|
|
7443476249
|
|
Mrs. RUPA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Molasar
|
RJ-271400207001784000/7293655
(धनकोली)
|
2714002070NRG24180920231029643
|
22/09/2023
|
Rukasana banu
|
2714002070WL016548
|
Rukasana banu
|
00698
|
RMGB0000336
|
2376
|
2376
|
Processed
|
12/11/2023
|
|
7443476260
|
|
Mrs. RUKASANA BANO W/O JAKIR MO.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Molasar
|
RJ-271400207001784000/7293665
(धनकोली)
|
2714002070NRG24180920231029646
|
22/09/2023
|
Ramjana
|
2714002070WL016548
|
Ramjana
|
00698
|
RMGB0000336
|
2178
|
2178
|
Processed
|
12/11/2023
|
|
7443476092
|
|
RAMAJANA BANU
|
RATNAKAR BANK(607393)
|
|
154
|
Molasar
|
RJ-271400207001784000/7293674-A
(धनकोली)
|
2714002070NRG24180920231029653
|
22/09/2023
|
ruksana
|
2714002070WL016548
|
ruksana
|
00698
|
RMGB0000336
|
2574
|
2574
|
Processed
|
12/11/2023
|
|
7443476103
|
|
Mrs. RUKASANA BANU W/O ASLAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Molasar
|
RJ-271400207001784000/7293729
(धनकोली)
|
2714002070NRG24180920231029486
|
22/09/2023
|
santosh
|
2714002070WL016545
|
santosh
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
12/11/2023
|
|
7443476136
|
|
Mr. SANTOSH KUMAR SON OF MADAN LAL SHARM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Molasar
|
RJ-271400207001784000/7293755
(धनकोली)
|
2714002070NRG24180920231029656
|
22/09/2023
|
jawanaram
|
2714002070WL016548
|
jawanaram
|
00698
|
RMGB0000336
|
2178
|
2178
|
Processed
|
12/11/2023
|
|
7443476141
|
|
Mr. JAWANA RAM SON OF GOMA RAM TETARWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Molasar
|
RJ-271400207001784000/7293756
(धनकोली)
|
2714002070NRG24180920231029657
|
22/09/2023
|
Gita
|
2714002070WL016548
|
Gita
|
00698
|
RMGB0000336
|
2574
|
2574
|
Processed
|
12/11/2023
|
|
7443476102
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Molasar
|
RJ-271400207001784000/7293762
(धनकोली)
|
2714002070NRG24180920231029659
|
22/09/2023
|
rameswar
|
2714002070WL016548
|
rameswar
|
00698
|
RMGB0000336
|
2178
|
2178
|
Processed
|
12/11/2023
|
|
7443476140
|
|
Mr. RAMESHAR LAL BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Molasar
|
RJ-271400207001784000/7293768
(धनकोली)
|
2714002070NRG24180920231029660
|
22/09/2023
|
bhanwari devi
|
2714002070WL016548
|
bhanwari devi
|
00698
|
RMGB0000336
|
2574
|
2574
|
Processed
|
12/11/2023
|
|
7443476142
|
|
Mrs. BHANWARI DEVI W/O KESHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Molasar
|
RJ-271400207001784000/7293769
(धनकोली)
|
2714002070NRG24180920231029661
|
22/09/2023
|
chenaram
|
2714002070WL016548
|
chenaram
|
00698
|
RMGB0000336
|
2376
|
2376
|
Processed
|
12/11/2023
|
|
7443476247
|
|
Mr. CHENA RAM S/O GIGA RAM TETARWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Molasar
|
RJ-271400207001784000/7293772-A
(धनकोली)
|
2714002070NRG24180920231029662
|
22/09/2023
|
Muni devi
|
2714002070WL016548
|
Muni devi
|
00698
|
RMGB0000336
|
2376
|
2376
|
Processed
|
12/11/2023
|
|
7443476254
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Molasar
|
RJ-271400207001784000/7293777
(धनकोली)
|
2714002070NRG24180920231029665
|
22/09/2023
|
BHANWARI DEVI
|
2714002070WL016548
|
BHANWARI DEVI
|
00698
|
RMGB0000336
|
1980
|
1980
|
Processed
|
12/11/2023
|
|
7443476097
|
|
Mrs. BHANWARI DEVI W/O GAYANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Molasar
|
RJ-271400207001784000/7293838
(धनकोली)
|
2714002070NRG24180920231029669
|
22/09/2023
|
arjun ram
|
2714002070WL016548
|
arjun ram
|
00698
|
RMGB0000336
|
2376
|
2376
|
Processed
|
12/11/2023
|
|
7443476255
|
|
Mrs. ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Molasar
|
RJ-271400207001784000/7293842
(धनकोली)
|
2714002070NRG24180920231029493
|
22/09/2023
|
Vimala devi
|
2714002070WL016545
|
Vimala devi
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
12/11/2023
|
|
7443476258
|
|
Mrs. VIMLA DEVI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Molasar
|
RJ-271400207001784000/7293849
(धनकोली)
|
2714002070NRG24180920231029498
|
22/09/2023
|
Hira devi
|
2714002070WL016545
|
Hira devi
|
00698
|
RMGB0000336
|
2587
|
2587
|
Processed
|
12/11/2023
|
|
7443476099
|
|
Mrs. HEERA DEVI W/O PREMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Molasar
|
RJ-271400207001784000/7293866-A
(धनकोली)
|
2714002070NRG24180920231029672
|
22/09/2023
|
bhanwari devi
|
2714002070WL016548
|
bhanwari devi
|
00698
|
RMGB0000336
|
2574
|
2574
|
Processed
|
12/11/2023
|
|
7443476256
|
|
Mrs. BHANWARI DEVI W/O NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Molasar
|
RJ-271400207001784000/7315416-A
(धनकोली)
|
2714002070NRG24180920231029506
|
22/09/2023
|
likhma ram
|
2714002070WL016545
|
likhma ram
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
12/11/2023
|
|
7443476105
|
|
Mr. LIKHMA RAM SO DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Molasar
|
RJ-271400207001784000/7315427
(धनकोली)
|
2714002070NRG24180920231029674
|
22/09/2023
|
champa
|
2714002070WL016548
|
champa
|
00698
|
RMGB0000336
|
2574
|
2574
|
Processed
|
12/11/2023
|
|
7443476095
|
|
Mrs. CHAMPA DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Molasar
|
RJ-271400207001784000/7315440
(धनकोली)
|
2714002070NRG24180920231029675
|
22/09/2023
|
nirmala
|
2714002070WL016548
|
nirmala
|
00698
|
RMGB0000336
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443476248
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Molasar
|
RJ-271400207001784000/7315442-C
(धनकोली)
|
2714002070NRG24180920231029676
|
22/09/2023
|
Suman
|
2714002070WL016548
|
Suman
|
00698
|
RMGB0000336
|
2574
|
2574
|
Processed
|
12/11/2023
|
|
7443476107
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Molasar
|
RJ-271400207001784000/7315576-A
(धनकोली)
|
2714002070NRG24180920231029682
|
22/09/2023
|
raju devi
|
2714002070WL016548
|
raju devi
|
00698
|
RMGB0000336
|
2178
|
2178
|
Processed
|
12/11/2023
|
|
7443476091
|
|
Mrs. RAJU DEVI W/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88816
|
88816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377153
|
377153
|
|
|
|
|
|
|
|