|
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-271400206901784300/7293162-B
(दाउदसर)
|
2714002069NRG24181220231444683
|
20/12/2023
|
Raju Devi
|
2714002069WL025227
|
Raju Devi
|
00177
|
IOBA0003666
|
1005
|
1005
|
Processed
|
08/03/2024
|
|
1522127157
|
|
MRS RAJU DEVI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206901784200/3870565
(दाउदसर)
|
2714002069NRG24181220231445253
|
20/12/2023
|
manju kanwar
|
2714002069WL025237
|
manju kanwar
|
00354
|
PUNB0076000
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127146
|
|
MANJU KANWAR
|
RATNAKAR BANK(607393)
|
|
3
|
Molasar
|
RJ-271400206901784200/7293029-A
(दाउदसर)
|
2714002069NRG24181220231445283
|
20/12/2023
|
Manohari devi
|
2714002069WL025237
|
Manohari devi
|
00354
|
PUNB0076000
|
195
|
195
|
Processed
|
08/03/2024
|
|
1522127152
|
|
MANOHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Molasar
|
RJ-271400206901784200/7312270
(दाउदसर)
|
2714002069NRG24181220231445314
|
20/12/2023
|
Bimla Devi
|
2714002069WL025237
|
Bimla Devi
|
00354
|
PUNB0076000
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1522127151
|
|
BIMLA DEVI W/O KESAR DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Molasar
|
RJ-271400206901784200/7312272-A
(दाउदसर)
|
2714002069NRG24181220231445315
|
20/12/2023
|
Mohani devi
|
2714002069WL025237
|
Mohani devi
|
00354
|
PUNB0076000
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1522127149
|
|
MOHANI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Molasar
|
RJ-271400206901784300/7293254-A
(दाउदसर)
|
2714002069NRG24181220231444705
|
20/12/2023
|
Girdhari Singh
|
2714002069WL025227
|
Girdhari Singh
|
00354
|
PUNB0076000
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127144
|
|
GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Molasar
|
RJ-271400206901784300/7293260-A
(दाउदसर)
|
2714002069NRG24181220231444706
|
20/12/2023
|
Ramendra singh
|
2714002069WL025227
|
Ramendra singh
|
00354
|
PUNB0076000
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127148
|
|
RAMENDRA SINGH SON OF SUGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Molasar
|
RJ-271400206901784300/7293264
(दाउदसर)
|
2714002069NRG24181220231445343
|
20/12/2023
|
Surgyan kanwar
|
2714002069WL025237
|
Surgyan kanwar
|
00354
|
PUNB0076000
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127147
|
|
SURGYAN KANWAR W/O GHISU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Molasar
|
RJ-271400206901784300/7293304-B
(दाउदसर)
|
2714002069NRG24181220231444711
|
20/12/2023
|
SANTOSH DEVI
|
2714002069WL025227
|
SANTOSH DEVI
|
00354
|
PUNB0076000
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1522127150
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Molasar
|
RJ-271400206901784300/7312307-A
(दाउदसर)
|
2714002069NRG24181220231445366
|
20/12/2023
|
Bhairo singh
|
2714002069WL025237
|
Bhairo singh
|
00354
|
PUNB0076000
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127145
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
11
|
Molasar
|
RJ-271400206901784300/7293332
(दाउदसर)
|
2714002069NRG24181220231445356
|
20/12/2023
|
Bhagwati devi
|
2714002069WL025237
|
Bhagwati devi
|
00415
|
SBIN0020702
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522127263
|
|
MR BHAGWATI DEVI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
12
|
Molasar
|
RJ-271400206901784200/7312258-A
(दाउदसर)
|
2714002069NRG24181220231445307
|
20/12/2023
|
MUKESH KUMAR
|
2714002069WL025237
|
MUKESH KUMAR
|
00415
|
SBIN0031741
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1522127178
|
|
MUKESH KUMAR
|
AXIS BANK(607153)
|
|
13
|
Molasar
|
RJ-271400206901784300/7293251-C
(दाउदसर)
|
2714002069NRG24181220231445339
|
20/12/2023
|
Mamta Kanwar
|
2714002069WL025237
|
Mamta Kanwar
|
00415
|
SBIN0031741
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127166
|
|
Miss. MAMTA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Molasar
|
RJ-271400206901784300/7293285
(दाउदसर)
|
2714002069NRG24181220231445347
|
20/12/2023
|
Govind Singh
|
2714002069WL025237
|
Govind Singh
|
00415
|
SBIN0031741
|
195
|
195
|
Processed
|
08/03/2024
|
|
1522127176
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Molasar
|
RJ-271400206901784300/7293307-A
(दाउदसर)
|
2714002069NRG24181220231444715
|
20/12/2023
|
Bajarang Lal
|
2714002069WL025227
|
Bajarang Lal
|
00415
|
SBIN0031741
|
1407
|
1407
|
Processed
|
08/03/2024
|
|
1522127231
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Molasar
|
RJ-271400206901784300/7293331-A
(दाउदसर)
|
2714002069NRG24181220231445355
|
20/12/2023
|
Kiran kanwar
|
2714002069WL025237
|
Kiran kanwar
|
00415
|
SBIN0031741
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127291
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7842
|
7842
|
|
|
|
|
|
|
|
|
17
|
Molasar
|
RJ-271400206901784200/51413687
(दाउदसर)
|
2714002069NRG24181220231445254
|
20/12/2023
|
Puran Ram
|
2714002069WL025237
|
Puran Ram
|
00415
|
SBIN0032055
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522127171
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Molasar
|
RJ-271400206901784200/51413687-A
(दाउदसर)
|
2714002069NRG24181220231445255
|
20/12/2023
|
Manisha Devi
|
2714002069WL025237
|
Manisha Devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127287
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Molasar
|
RJ-271400206901784200/51413688-B
(दाउदसर)
|
2714002069NRG24181220231445256
|
20/12/2023
|
Shanti devi
|
2714002069WL025237
|
Shanti devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127235
|
|
MRS SHANTI DEVI WO BAKSA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400206901784200/51413833
(दाउदसर)
|
2714002069NRG24181220231445258
|
20/12/2023
|
Sanju devi
|
2714002069WL025237
|
Sanju devi
|
00415
|
SBIN0032055
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1522127205
|
|
MRS SANJU WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400206901784200/51413834
(दाउदसर)
|
2714002069NRG24181220231445259
|
20/12/2023
|
Indra
|
2714002069WL025237
|
Indra
|
00415
|
SBIN0032055
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522127195
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Molasar
|
RJ-271400206901784200/51413834-A
(दाउदसर)
|
2714002069NRG24181220231445260
|
20/12/2023
|
Santosh
|
2714002069WL025237
|
Santosh
|
00415
|
SBIN0032055
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522127198
|
|
MRS SANTOSH WO BALBEER
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400206901784200/51413834-B
(दाउदसर)
|
2714002069NRG24181220231445261
|
20/12/2023
|
Puja
|
2714002069WL025237
|
Puja
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127270
|
|
MR PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400206901784200/51413836
(दाउदसर)
|
2714002069NRG24181220231445262
|
20/12/2023
|
Chandri devi
|
2714002069WL025237
|
Chandri devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127201
|
|
MRS CHANDRI DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400206901784200/51413841-A
(दाउदसर)
|
2714002069NRG24181220231445263
|
20/12/2023
|
Chanda Devi
|
2714002069WL025237
|
Chanda Devi
|
00415
|
SBIN0032055
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522127265
|
|
MRS CHANDA DEVI WO MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Molasar
|
RJ-271400206901784200/7292924
(दाउदसर)
|
2714002069NRG24181220231445264
|
20/12/2023
|
Bala devi
|
2714002069WL025237
|
Bala devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127220
|
|
MRS BALA DEVI WO PANCHU RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400206901784200/7292925-A
(दाउदसर)
|
2714002069NRG24181220231445266
|
20/12/2023
|
Kamla
|
2714002069WL025237
|
Kamla
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127223
|
|
MRS KAMLA DEVI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400206901784200/7292926
(दाउदसर)
|
2714002069NRG24181220231445267
|
20/12/2023
|
Vimla devi
|
2714002069WL025237
|
Vimla devi
|
00415
|
SBIN0032055
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1522127218
|
|
MRS VIMLA WO RAMDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Molasar
|
RJ-271400206901784200/7292927
(दाउदसर)
|
2714002069NRG24181220231445268
|
20/12/2023
|
Sunder Devi
|
2714002069WL025237
|
Sunder Devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127219
|
|
MRS SUNDAR WO CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400206901784200/7292928
(दाउदसर)
|
2714002069NRG24181220231445269
|
20/12/2023
|
Sugana devi
|
2714002069WL025237
|
Sugana devi
|
00415
|
SBIN0032055
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522127221
|
|
MRS SUGANA DEVI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400206901784200/7292936
(दाउदसर)
|
2714002069NRG24181220231444663
|
20/12/2023
|
Gumana ram
|
2714002069WL025227
|
Gumana ram
|
00415
|
SBIN0032055
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127170
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400206901784200/7292972
(दाउदसर)
|
2714002069NRG24181220231444665
|
20/12/2023
|
Majid khan
|
2714002069WL025227
|
Majid khan
|
00415
|
SBIN0032055
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127175
|
|
MR MAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Molasar
|
RJ-271400206901784200/7292985
(दाउदसर)
|
2714002069NRG24181220231445271
|
20/12/2023
|
Kanwari devi
|
2714002069WL025237
|
Kanwari devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127212
|
|
MRS KANWARI WO PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Molasar
|
RJ-271400206901784200/7292985
(दाउदसर)
|
2714002069NRG24181220231445272
|
20/12/2023
|
Sugani devi
|
2714002069WL025237
|
Sugani devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127249
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Molasar
|
RJ-271400206901784200/7292989-A
(दाउदसर)
|
2714002069NRG24181220231444666
|
20/12/2023
|
Mahendra Kumar
|
2714002069WL025227
|
Mahendra Kumar
|
00415
|
SBIN0032055
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127248
|
|
MR MAHENDRA KUMAR SO LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400206901784200/7292998-A
(दाउदसर)
|
2714002069NRG24181220231445275
|
20/12/2023
|
Prem Kumari
|
2714002069WL025237
|
Prem Kumari
|
00415
|
SBIN0032055
|
195
|
195
|
Processed
|
08/03/2024
|
|
1522127279
|
|
MRS PREM KUMARI WO ONKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Molasar
|
RJ-271400206901784200/7293002
(दाउदसर)
|
2714002069NRG24181220231445276
|
20/12/2023
|
Sukhi devi
|
2714002069WL025237
|
Sukhi devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127275
|
|
MR SUKHI DEVI WO BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400206901784200/7293002-B
(दाउदसर)
|
2714002069NRG24181220231445277
|
20/12/2023
|
Lalita devi
|
2714002069WL025237
|
Lalita devi
|
00415
|
SBIN0032055
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522127276
|
|
MRS LALITA WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Molasar
|
RJ-271400206901784200/7293022
(दाउदसर)
|
2714002069NRG24181220231445280
|
20/12/2023
|
KAMLA DEWI
|
2714002069WL025237
|
KAMLA DEWI
|
00415
|
SBIN0032055
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1522127180
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400206901784200/7293029
(दाउदसर)
|
2714002069NRG24181220231445282
|
20/12/2023
|
Soni
|
2714002069WL025237
|
Soni
|
00415
|
SBIN0032055
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1522127267
|
|
MRS SONI WO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Molasar
|
RJ-271400206901784200/7293033
(दाउदसर)
|
2714002069NRG24181220231445285
|
20/12/2023
|
Baludi
|
2714002069WL025237
|
Baludi
|
00415
|
SBIN0032055
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522127262
|
|
MR BALUDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Molasar
|
RJ-271400206901784200/7293033
(दाउदसर)
|
2714002069NRG24181220231445284
|
20/12/2023
|
Kheta Ram
|
2714002069WL025237
|
Kheta Ram
|
00415
|
SBIN0032055
|
975
|
975
|
Processed
|
08/03/2024
|
|
1522127185
|
|
BRIGADIER KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Molasar
|
RJ-271400206901784200/7293057-A
(दाउदसर)
|
2714002069NRG24181220231445286
|
20/12/2023
|
Javed Khan
|
2714002069WL025237
|
Javed Khan
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127181
|
|
MR JAVED KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Molasar
|
RJ-271400206901784200/7293071-A
(दाउदसर)
|
2714002069NRG24181220231445287
|
20/12/2023
|
Irfan khan
|
2714002069WL025237
|
Irfan khan
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127161
|
|
MR IRFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Molasar
|
RJ-271400206901784200/7293123-B
(दाउदसर)
|
2714002069NRG24181220231445288
|
20/12/2023
|
Farman khan
|
2714002069WL025237
|
Farman khan
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127160
|
|
MR FARMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Molasar
|
RJ-271400206901784200/7293150-A
(दाउदसर)
|
2714002069NRG24181220231444672
|
20/12/2023
|
Abdul Rahman Ali Khan
|
2714002069WL025227
|
Abdul Rahman Ali Khan
|
00415
|
SBIN0032055
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127174
|
|
MR ABDUL RAHMAN ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Molasar
|
RJ-271400206901784200/7293213
(दाउदसर)
|
2714002069NRG24181220231445289
|
20/12/2023
|
Mohani devi
|
2714002069WL025237
|
Mohani devi
|
00415
|
SBIN0032055
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1522127227
|
|
MRS MOHANI DEVI WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Molasar
|
RJ-271400206901784200/7293215
(दाउदसर)
|
2714002069NRG24181220231445290
|
20/12/2023
|
Santosh Devi
|
2714002069WL025237
|
Santosh Devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127191
|
|
MRS SANTOSH DEVI WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Molasar
|
RJ-271400206901784200/7293216
(दाउदसर)
|
2714002069NRG24181220231445291
|
20/12/2023
|
Chanda devi
|
2714002069WL025237
|
Chanda devi
|
00415
|
SBIN0032055
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1522127202
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Molasar
|
RJ-271400206901784200/7293220
(दाउदसर)
|
2714002069NRG24181220231445292
|
20/12/2023
|
Hansa kanwar
|
2714002069WL025237
|
Hansa kanwar
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127271
|
|
MR HANSA KANWAR WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400206901784200/7293220-A
(दाउदसर)
|
2714002069NRG24181220231445293
|
20/12/2023
|
Santosh Kanwar
|
2714002069WL025237
|
Santosh Kanwar
|
00415
|
SBIN0032055
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1522127239
|
|
MRS SANTOSH KANWAR WO BAJRANG DAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Molasar
|
RJ-271400206901784200/7293227
(दाउदसर)
|
2714002069NRG24181220231445294
|
20/12/2023
|
Godavari devi
|
2714002069WL025237
|
Godavari devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127193
|
|
GODAWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Molasar
|
RJ-271400206901784200/7293228
(दाउदसर)
|
2714002069NRG24181220231445295
|
20/12/2023
|
Sita devi
|
2714002069WL025237
|
Sita devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127203
|
|
MRS SITA DEVI WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Molasar
|
RJ-271400206901784200/7293229
(दाउदसर)
|
2714002069NRG24181220231445296
|
20/12/2023
|
Santosh
|
2714002069WL025237
|
Santosh
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127229
|
|
MRS SANTOSH WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Molasar
|
RJ-271400206901784200/7293231
(दाउदसर)
|
2714002069NRG24181220231445297
|
20/12/2023
|
Santosh
|
2714002069WL025237
|
Santosh
|
00415
|
SBIN0032055
|
195
|
195
|
Processed
|
08/03/2024
|
|
1522127222
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Molasar
|
RJ-271400206901784200/7293234
(दाउदसर)
|
2714002069NRG24181220231445298
|
20/12/2023
|
Kamla devi
|
2714002069WL025237
|
Kamla devi
|
00415
|
SBIN0032055
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1522127204
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400206901784200/7293234-A
(दाउदसर)
|
2714002069NRG24181220231445299
|
20/12/2023
|
Punam
|
2714002069WL025237
|
Punam
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127200
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Molasar
|
RJ-271400206901784200/7293247
(दाउदसर)
|
2714002069NRG24181220231445300
|
20/12/2023
|
Santosh devi
|
2714002069WL025237
|
Santosh devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127192
|
|
MRS SANTOSH WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Molasar
|
RJ-271400206901784200/7293249-A
(दाउदसर)
|
2714002069NRG24181220231445301
|
20/12/2023
|
Chanda devi
|
2714002069WL025237
|
Chanda devi
|
00415
|
SBIN0032055
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522127206
|
|
MRS CHANDA DEVI WO GORU RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Molasar
|
RJ-271400206901784200/7293339
(दाउदसर)
|
2714002069NRG24181220231445303
|
20/12/2023
|
Mukesh Achara
|
2714002069WL025237
|
Mukesh Achara
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127189
|
|
MR MUKESH EECHARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Molasar
|
RJ-271400206901784200/7293339
(दाउदसर)
|
2714002069NRG24181220231445302
|
20/12/2023
|
PREM DEVI
|
2714002069WL025237
|
PREM DEVI
|
00415
|
SBIN0032055
|
1170
|
1170
|
Processed
|
08/03/2024
|
|
1522127282
|
|
MRS PREMVATI WO GOVINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Molasar
|
RJ-271400206901784200/7312254-A
(दाउदसर)
|
2714002069NRG24181220231445304
|
20/12/2023
|
Bhanwar Lal
|
2714002069WL025237
|
Bhanwar Lal
|
00415
|
SBIN0032055
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1522127277
|
|
MR BHANWAR LAL SO MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Molasar
|
RJ-271400206901784200/7312259-A
(दाउदसर)
|
2714002069NRG24181220231445310
|
20/12/2023
|
KANWARI DEVI
|
2714002069WL025237
|
KANWARI DEVI
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127274
|
|
MR KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Molasar
|
RJ-271400206901784200/7312260
(दाउदसर)
|
2714002069NRG24181220231445311
|
20/12/2023
|
Champa devi
|
2714002069WL025237
|
Champa devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127207
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Molasar
|
RJ-271400206901784200/7312269-A
(दाउदसर)
|
2714002069NRG24181220231445313
|
20/12/2023
|
Bhanwari
|
2714002069WL025237
|
Bhanwari
|
00415
|
SBIN0032055
|
975
|
975
|
Processed
|
08/03/2024
|
|
1522127164
|
|
BHANWARI DEVI W/O MAHVEER PRASD
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Molasar
|
RJ-271400206901784200/7312276
(दाउदसर)
|
2714002069NRG24181220231445316
|
20/12/2023
|
Deva Ram
|
2714002069WL025237
|
Deva Ram
|
00415
|
SBIN0032055
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1522127285
|
|
MR DEVA RAM SO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Molasar
|
RJ-271400206901784200/7312288-A
(दाउदसर)
|
2714002069NRG24181220231445317
|
20/12/2023
|
Sanju Saini
|
2714002069WL025237
|
Sanju Saini
|
00415
|
SBIN0032055
|
780
|
780
|
Processed
|
08/03/2024
|
|
1522127290
|
|
MRS SANJU SAINI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Molasar
|
RJ-271400206901784200/7312288-C
(दाउदसर)
|
2714002069NRG24181220231445319
|
20/12/2023
|
Santara
|
2714002069WL025237
|
Santara
|
00415
|
SBIN0032055
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1522127159
|
|
MRS SANTARA SANTARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Molasar
|
RJ-271400206901784200/7312288-D
(दाउदसर)
|
2714002069NRG24181220231445320
|
20/12/2023
|
Chhoti Devi
|
2714002069WL025237
|
Chhoti Devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127158
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Molasar
|
RJ-271400206901784200/7312289-A
(दाउदसर)
|
2714002069NRG24181220231445322
|
20/12/2023
|
Lichhma Devi
|
2714002069WL025237
|
Lichhma Devi
|
00415
|
SBIN0032055
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1522127273
|
|
MR LICHHMA DEVI WO MALU RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Molasar
|
RJ-271400206901784200/7312295
(दाउदसर)
|
2714002069NRG24181220231444673
|
20/12/2023
|
Bhagwati devi
|
2714002069WL025227
|
Bhagwati devi
|
00415
|
SBIN0032055
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127258
|
|
MRS BHAGWATI DEVI WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Molasar
|
RJ-271400206901784200/7312295-B
(दाउदसर)
|
2714002069NRG24181220231444674
|
20/12/2023
|
SANTOSH
|
2714002069WL025227
|
SANTOSH
|
00415
|
SBIN0032055
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127247
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Molasar
|
RJ-271400206901784200/7313763-B
(दाउदसर)
|
2714002069NRG24181220231444675
|
20/12/2023
|
Ajahruddeen khan
|
2714002069WL025227
|
Ajahruddeen khan
|
00415
|
SBIN0032055
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127179
|
|
MR AJAHRUDDEEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Molasar
|
RJ-271400206901784200/7870506-A
(दाउदसर)
|
2714002069NRG24181220231445323
|
20/12/2023
|
Radha
|
2714002069WL025237
|
Radha
|
00415
|
SBIN0032055
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1522127252
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Molasar
|
RJ-271400206901784200/7870512
(दाउदसर)
|
2714002069NRG24181220231445326
|
20/12/2023
|
Bajrang lal
|
2714002069WL025237
|
Bajrang lal
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127269
|
|
MR BAJRANG LAL SO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Molasar
|
RJ-271400206901784200/7870512
(दाउदसर)
|
2714002069NRG24181220231445325
|
20/12/2023
|
Kamla
|
2714002069WL025237
|
Kamla
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127242
|
|
MRS KAMLA WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Molasar
|
RJ-271400206901784200/7870518-A
(दाउदसर)
|
2714002069NRG24181220231444677
|
20/12/2023
|
Banwari lal
|
2714002069WL025227
|
Banwari lal
|
00415
|
SBIN0032055
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127238
|
|
MR BANWARI LAL SO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Molasar
|
RJ-271400206901784200/7870518-A
(दाउदसर)
|
2714002069NRG24181220231444678
|
20/12/2023
|
Champa devi
|
2714002069WL025227
|
Champa devi
|
00415
|
SBIN0032055
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127208
|
|
MRS CHAMPA DEVI WO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Molasar
|
RJ-271400206901784300/504215-A
(दाउदसर)
|
2714002069NRG24181220231445327
|
20/12/2023
|
Om Singh
|
2714002069WL025237
|
Om Singh
|
00415
|
SBIN0032055
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1522127173
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Molasar
|
RJ-271400206901784300/504215-A
(दाउदसर)
|
2714002069NRG24181220231445328
|
20/12/2023
|
Roshan Kanwar
|
2714002069WL025237
|
Roshan Kanwar
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127272
|
|
MR ROSHAN KANWAR WO OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Molasar
|
RJ-271400206901784300/51413732
(दाउदसर)
|
2714002069NRG24181220231444679
|
20/12/2023
|
Sanju devi
|
2714002069WL025227
|
Sanju devi
|
00415
|
SBIN0032055
|
1407
|
1407
|
Processed
|
08/03/2024
|
|
1522127264
|
|
MR SANJU DEVI WO BHANWAR LAL WO BHANWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Molasar
|
RJ-271400206901784300/51413733
(दाउदसर)
|
2714002069NRG24181220231444681
|
20/12/2023
|
Nathi devi
|
2714002069WL025227
|
Nathi devi
|
00415
|
SBIN0032055
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127217
|
|
MRS NATHI DEVI WO TRILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Molasar
|
RJ-271400206901784300/7293152-C
(दाउदसर)
|
2714002069NRG24181220231444682
|
20/12/2023
|
Vandna
|
2714002069WL025227
|
Vandna
|
00415
|
SBIN0032055
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127259
|
|
MRS VANDNA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Molasar
|
RJ-271400206901784300/7293158
(दाउदसर)
|
2714002069NRG24181220231445329
|
20/12/2023
|
Vimala devi
|
2714002069WL025237
|
Vimala devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127268
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Molasar
|
RJ-271400206901784300/7293158-A
(दाउदसर)
|
2714002069NRG24181220231445330
|
20/12/2023
|
Indira saini
|
2714002069WL025237
|
Indira saini
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127177
|
|
MS INDIRA SAINI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Molasar
|
RJ-271400206901784300/7293161-A
(दाउदसर)
|
2714002069NRG24181220231445331
|
20/12/2023
|
Madhu devi
|
2714002069WL025237
|
Madhu devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127226
|
|
MRS MADHU DEVI WO KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Molasar
|
RJ-271400206901784300/7293163-a
(दाउदसर)
|
2714002069NRG24181220231444684
|
20/12/2023
|
Sharda
|
2714002069WL025227
|
Sharda
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1522127169
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Molasar
|
RJ-271400206901784300/7293174
(दाउदसर)
|
2714002069NRG24181220231444685
|
20/12/2023
|
Chuka Devi
|
2714002069WL025227
|
Chuka Devi
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1522127230
|
|
MRS CHUNKA DEVI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Molasar
|
RJ-271400206901784300/7293175
(दाउदसर)
|
2714002069NRG24181220231444686
|
20/12/2023
|
Bhanwari
|
2714002069WL025227
|
Bhanwari
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1522127214
|
|
MRS BHANWARI DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Molasar
|
RJ-271400206901784300/7293175-A
(दाउदसर)
|
2714002069NRG24181220231444687
|
20/12/2023
|
Raj kumar
|
2714002069WL025227
|
Raj kumar
|
00415
|
SBIN0032055
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127224
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Molasar
|
RJ-271400206901784300/7293178-A
(दाउदसर)
|
2714002069NRG24181220231444689
|
20/12/2023
|
Sonu Devi
|
2714002069WL025227
|
Sonu Devi
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1522127215
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Molasar
|
RJ-271400206901784300/7293179
(दाउदसर)
|
2714002069NRG24181220231444690
|
20/12/2023
|
Gomti Devi
|
2714002069WL025227
|
Gomti Devi
|
00415
|
SBIN0032055
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127210
|
|
MRS GOMATI DEVI WO NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Molasar
|
RJ-271400206901784300/7293179-A
(दाउदसर)
|
2714002069NRG24181220231444691
|
20/12/2023
|
Raju devi
|
2714002069WL025227
|
Raju devi
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1522127211
|
|
MRS RAJU DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Molasar
|
RJ-271400206901784300/7293179-B
(दाउदसर)
|
2714002069NRG24181220231444692
|
20/12/2023
|
Vimla Devi
|
2714002069WL025227
|
Vimla Devi
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1522127260
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Molasar
|
RJ-271400206901784300/7293180-B
(दाउदसर)
|
2714002069NRG24181220231444693
|
20/12/2023
|
Sangita devi
|
2714002069WL025227
|
Sangita devi
|
00415
|
SBIN0032055
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127167
|
|
SANGEETA DEVI W/O MURLIDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Molasar
|
RJ-271400206901784300/7293184-A
(दाउदसर)
|
2714002069NRG24181220231444695
|
20/12/2023
|
Santosh devi
|
2714002069WL025227
|
Santosh devi
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1522127233
|
|
MRS SANTOSH DEVI WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
Molasar
|
RJ-271400206901784300/7293185
(दाउदसर)
|
2714002069NRG24181220231444696
|
20/12/2023
|
Keshar devi
|
2714002069WL025227
|
Keshar devi
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1522127236
|
|
MRS KESHAR DEVI WO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Molasar
|
RJ-271400206901784300/7293188-B
(दाउदसर)
|
2714002069NRG24181220231444697
|
20/12/2023
|
Kamla
|
2714002069WL025227
|
Kamla
|
00415
|
SBIN0032055
|
201
|
201
|
Processed
|
08/03/2024
|
|
1522127281
|
|
MRS KAMLA WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Molasar
|
RJ-271400206901784300/7293192
(दाउदसर)
|
2714002069NRG24181220231444698
|
20/12/2023
|
Mithu
|
2714002069WL025227
|
Mithu
|
00415
|
SBIN0032055
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1522127280
|
|
MR MITHU DEVI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Molasar
|
RJ-271400206901784300/7293192-A
(दाउदसर)
|
2714002069NRG24181220231444699
|
20/12/2023
|
Manju Devi
|
2714002069WL025227
|
Manju Devi
|
00415
|
SBIN0032055
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127278
|
|
MRS MANJU DEVI WO MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Molasar
|
RJ-271400206901784300/7293193
(दाउदसर)
|
2714002069NRG24181220231444700
|
20/12/2023
|
Manni devi
|
2714002069WL025227
|
Manni devi
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1522127184
|
|
MS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Molasar
|
RJ-271400206901784300/7293194-B
(दाउदसर)
|
2714002069NRG24181220231444702
|
20/12/2023
|
Bhanvari Devi
|
2714002069WL025227
|
Bhanvari Devi
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1522127162
|
|
MRS BHANVARI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Molasar
|
RJ-271400206901784300/7293199
(दाउदसर)
|
2714002069NRG24181220231444703
|
20/12/2023
|
Jiba devi
|
2714002069WL025227
|
Jiba devi
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1522127253
|
|
MRS JIBA DEVI WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Molasar
|
RJ-271400206901784300/7293242
(दाउदसर)
|
2714002069NRG24181220231445336
|
20/12/2023
|
Keshar Devi
|
2714002069WL025237
|
Keshar Devi
|
00415
|
SBIN0032055
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522127246
|
|
MRS KESHAR DEVI WO RAMDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Molasar
|
RJ-271400206901784300/7293242-A
(दाउदसर)
|
2714002069NRG24181220231445337
|
20/12/2023
|
Vimla Devi
|
2714002069WL025237
|
Vimla Devi
|
00415
|
SBIN0032055
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1522127244
|
|
MRS VIMALA DEVI WO MUKESH KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Molasar
|
RJ-271400206901784300/7293251-C
(दाउदसर)
|
2714002069NRG24181220231445338
|
20/12/2023
|
Vikram Singh
|
2714002069WL025237
|
Vikram Singh
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127283
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Molasar
|
RJ-271400206901784300/7293256
(दाउदसर)
|
2714002069NRG24181220231445340
|
20/12/2023
|
Gajraj kanwar
|
2714002069WL025237
|
Gajraj kanwar
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127188
|
|
Mrs. GAJRAJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Molasar
|
RJ-271400206901784300/7293258-B
(दाउदसर)
|
2714002069NRG24181220231445341
|
20/12/2023
|
Jivraj Singh
|
2714002069WL025237
|
Jivraj Singh
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127172
|
|
MR JIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Molasar
|
RJ-271400206901784300/7293264
(दाउदसर)
|
2714002069NRG24181220231445342
|
20/12/2023
|
Ghisu singh
|
2714002069WL025237
|
Ghisu singh
|
00415
|
SBIN0032055
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1522127288
|
|
MR GHISU SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Molasar
|
RJ-271400206901784300/7293279
(दाउदसर)
|
2714002069NRG24181220231444707
|
20/12/2023
|
Narayan singh
|
2714002069WL025227
|
Narayan singh
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1522127257
|
|
MR NARAYAN SINGH SO SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Molasar
|
RJ-271400206901784300/7293284
(दाउदसर)
|
2714002069NRG24181220231445345
|
20/12/2023
|
Kiran Kanwar
|
2714002069WL025237
|
Kiran Kanwar
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127187
|
|
MRS KIRAN KANWAR WO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Molasar
|
RJ-271400206901784300/7293285
(दाउदसर)
|
2714002069NRG24181220231445346
|
20/12/2023
|
Dilip singh
|
2714002069WL025237
|
Dilip singh
|
00415
|
SBIN0032055
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522127190
|
|
MR DILIP SINGH SO BHAIRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Molasar
|
RJ-271400206901784300/7293294-A
(दाउदसर)
|
2714002069NRG24181220231445348
|
20/12/2023
|
Suman
|
2714002069WL025237
|
Suman
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127250
|
|
MRS SUMAN WO SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Molasar
|
RJ-271400206901784300/7293300
(दाउदसर)
|
2714002069NRG24181220231445350
|
20/12/2023
|
Basanti devi
|
2714002069WL025237
|
Basanti devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127241
|
|
BASNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Molasar
|
RJ-271400206901784300/7293304
(दाउदसर)
|
2714002069NRG24181220231444709
|
20/12/2023
|
Kiran
|
2714002069WL025227
|
Kiran
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1522127234
|
|
MRS KIRAN DEVI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Molasar
|
RJ-271400206901784300/7293304-A
(दाउदसर)
|
2714002069NRG24181220231444710
|
20/12/2023
|
Sohani Devi
|
2714002069WL025227
|
Sohani Devi
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1522127237
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Molasar
|
RJ-271400206901784300/7293306
(दाउदसर)
|
2714002069NRG24181220231444712
|
20/12/2023
|
Vimla
|
2714002069WL025227
|
Vimla
|
00415
|
SBIN0032055
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127209
|
|
MRS VIMLA WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Molasar
|
RJ-271400206901784300/7293306-B
(दाउदसर)
|
2714002069NRG24181220231444713
|
20/12/2023
|
Hira Devi
|
2714002069WL025227
|
Hira Devi
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1522127213
|
|
HIRA DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Molasar
|
RJ-271400206901784300/7293307
(दाउदसर)
|
2714002069NRG24181220231444714
|
20/12/2023
|
Lichhama
|
2714002069WL025227
|
Lichhama
|
00415
|
SBIN0032055
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127216
|
|
MRS LICHHAMA WO PRAHALADA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Molasar
|
RJ-271400206901784300/7293308
(दाउदसर)
|
2714002069NRG24181220231444716
|
20/12/2023
|
Fuli devi
|
2714002069WL025227
|
Fuli devi
|
00415
|
SBIN0032055
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1522127232
|
|
MRS FULAN DEVI WO HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Molasar
|
RJ-271400206901784300/7293310
(दाउदसर)
|
2714002069NRG24181220231444717
|
20/12/2023
|
Tiju Devi
|
2714002069WL025227
|
Tiju Devi
|
00415
|
SBIN0032055
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1522127183
|
|
MRS TIJU DEVI WO MANGU RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Molasar
|
RJ-271400206901784300/7293313-D
(दाउदसर)
|
2714002069NRG24181220231444718
|
20/12/2023
|
Chunka Devi
|
2714002069WL025227
|
Chunka Devi
|
00415
|
SBIN0032055
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1522127261
|
|
MR CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Molasar
|
RJ-271400206901784300/7293314-A
(दाउदसर)
|
2714002069NRG24181220231444719
|
20/12/2023
|
Ramniwas
|
2714002069WL025227
|
Ramniwas
|
00415
|
SBIN0032055
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1522127168
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Molasar
|
RJ-271400206901784300/7293315
(दाउदसर)
|
2714002069NRG24181220231444720
|
20/12/2023
|
Hansa devi
|
2714002069WL025227
|
Hansa devi
|
00415
|
SBIN0032055
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127251
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Molasar
|
RJ-271400206901784300/7293316
(दाउदसर)
|
2714002069NRG24181220231445351
|
20/12/2023
|
Prem Kanwar
|
2714002069WL025237
|
Prem Kanwar
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127228
|
|
Mrs. PREM KANWAR W/O PURAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Molasar
|
RJ-271400206901784300/7293317-A
(दाउदसर)
|
2714002069NRG24181220231445352
|
20/12/2023
|
Sohani Devi
|
2714002069WL025237
|
Sohani Devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127245
|
|
MRS SOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Molasar
|
RJ-271400206901784300/7293318-A
(दाउदसर)
|
2714002069NRG24181220231444721
|
20/12/2023
|
Geeta
|
2714002069WL025227
|
Geeta
|
00415
|
SBIN0032055
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1522127289
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Molasar
|
RJ-271400206901784300/7293321
(दाउदसर)
|
2714002069NRG24181220231445354
|
20/12/2023
|
Kamal kanwar
|
2714002069WL025237
|
Kamal kanwar
|
00415
|
SBIN0032055
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522127182
|
|
KAMAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Molasar
|
RJ-271400206901784300/7293321
(दाउदसर)
|
2714002069NRG24181220231445353
|
20/12/2023
|
Raghuvir Singh
|
2714002069WL025237
|
Raghuvir Singh
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127163
|
|
RAGHUVIR SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
Molasar
|
RJ-271400206901784300/7293322-A
(दाउदसर)
|
2714002069NRG24181220231444722
|
20/12/2023
|
Tina kanwar
|
2714002069WL025227
|
Tina kanwar
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1522127165
|
|
MISS TINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Molasar
|
RJ-271400206901784300/7293323
(दाउदसर)
|
2714002069NRG24181220231444723
|
20/12/2023
|
Manju devi
|
2714002069WL025227
|
Manju devi
|
00415
|
SBIN0032055
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1522127254
|
|
MRS MANJU DEVI WO LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Molasar
|
RJ-271400206901784300/7293323-A
(दाउदसर)
|
2714002069NRG24181220231444724
|
20/12/2023
|
Ganga devi
|
2714002069WL025227
|
Ganga devi
|
00415
|
SBIN0032055
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1522127225
|
|
GANGA DEVI
|
RATNAKAR BANK(607393)
|
|
133
|
Molasar
|
RJ-271400206901784300/7293332-A
(दाउदसर)
|
2714002069NRG24181220231445357
|
20/12/2023
|
Sushila
|
2714002069WL025237
|
Sushila
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127286
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Molasar
|
RJ-271400206901784300/7293333
(दाउदसर)
|
2714002069NRG24181220231445358
|
20/12/2023
|
Sohani devi
|
2714002069WL025237
|
Sohani devi
|
00415
|
SBIN0032055
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1522127284
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Molasar
|
RJ-271400206901784300/7293345-A
(दाउदसर)
|
2714002069NRG24181220231444725
|
20/12/2023
|
Raju devi
|
2714002069WL025227
|
Raju devi
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1522127266
|
|
MRS RAJU DEVI WO LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Molasar
|
RJ-271400206901784300/7312272-C
(दाउदसर)
|
2714002069NRG24181220231445359
|
20/12/2023
|
Prem Devi
|
2714002069WL025237
|
Prem Devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127199
|
|
MRS PREM DEVI WO SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Molasar
|
RJ-271400206901784300/7312274-A
(दाउदसर)
|
2714002069NRG24181220231445360
|
20/12/2023
|
Kamala
|
2714002069WL025237
|
Kamala
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127197
|
|
MRS KAMALA WO CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Molasar
|
RJ-271400206901784300/7312275
(दाउदसर)
|
2714002069NRG24181220231445361
|
20/12/2023
|
Santosh
|
2714002069WL025237
|
Santosh
|
00415
|
SBIN0032055
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522127186
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Molasar
|
RJ-271400206901784300/7312276-A
(दाउदसर)
|
2714002069NRG24181220231445362
|
20/12/2023
|
VIMLA DEVI
|
2714002069WL025237
|
VIMLA DEVI
|
00415
|
SBIN0032055
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522127194
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Molasar
|
RJ-271400206901784300/7312276-B
(दाउदसर)
|
2714002069NRG24181220231445363
|
20/12/2023
|
SANTOSH DEVI
|
2714002069WL025237
|
SANTOSH DEVI
|
00415
|
SBIN0032055
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522127243
|
|
MRS SANTOSH DEVI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
Molasar
|
RJ-271400206901784300/7312276-C
(दाउदसर)
|
2714002069NRG24181220231445364
|
20/12/2023
|
Bhagwati
|
2714002069WL025237
|
Bhagwati
|
00415
|
SBIN0032055
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522127196
|
|
MRS BHAGWATI WO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Molasar
|
RJ-271400206901784300/7312296
(दाउदसर)
|
2714002069NRG24181220231444727
|
20/12/2023
|
Lichhama Devi
|
2714002069WL025227
|
Lichhama Devi
|
00415
|
SBIN0032055
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127256
|
|
MRS LICHHAMA DEVI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Molasar
|
RJ-271400206901784300/7312296
(दाउदसर)
|
2714002069NRG24181220231444726
|
20/12/2023
|
Narayan ram
|
2714002069WL025227
|
Narayan ram
|
00415
|
SBIN0032055
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127255
|
|
MR NARAYAN RAM SO HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Molasar
|
RJ-271400206901784300/7312307
(दाउदसर)
|
2714002069NRG24181220231445365
|
20/12/2023
|
Saroj kanwar
|
2714002069WL025237
|
Saroj kanwar
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127240
|
|
Mrs. SAROJ KANWAR W/O AJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274887
|
274887
|
|
|
|
|
|
|
|
|
145
|
Molasar
|
RJ-271400206901784200/7293068
(दाउदसर)
|
2714002069NRG24181220231444669
|
20/12/2023
|
Nadeem Khan
|
2714002069WL025227
|
Nadeem Khan
|
00462
|
UCBA0003339
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127156
|
|
NADEEM KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
146
|
Molasar
|
RJ-271400206901784200/7292911-A
(दाउदसर)
|
2714002069NRG24181220231444661
|
20/12/2023
|
SURAJ KANWAR
|
2714002069WL025227
|
SURAJ KANWAR
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1522127141
|
|
SURAJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Molasar
|
RJ-271400206901784200/7292924-A
(दाउदसर)
|
2714002069NRG24181220231445265
|
20/12/2023
|
Suman Devi
|
2714002069WL025237
|
Suman Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127143
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Molasar
|
RJ-271400206901784300/7293199-B
(दाउदसर)
|
2714002069NRG24181220231444704
|
20/12/2023
|
Sharda devi
|
2714002069WL025227
|
Sharda devi
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127142
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7164
|
7164
|
|
|
|
|
|
|
|
|
149
|
Molasar
|
RJ-271400206901784200/51413832
(दाउदसर)
|
2714002069NRG24181220231445257
|
20/12/2023
|
Suman
|
2714002069WL025237
|
Suman
|
00698
|
RMGB0000336
|
780
|
780
|
Processed
|
08/03/2024
|
|
1522127309
|
|
Mrs. SUMAN W/O BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Molasar
|
RJ-271400206901784200/7292935-A
(दाउदसर)
|
2714002069NRG24181220231444662
|
20/12/2023
|
Bhanwari Devi
|
2714002069WL025227
|
Bhanwari Devi
|
00698
|
RMGB0000336
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127322
|
|
Mrs. BHANWARI DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Molasar
|
RJ-271400206901784200/7292982-A
(दाउदसर)
|
2714002069NRG24181220231445270
|
20/12/2023
|
USMAN
|
2714002069WL025237
|
USMAN
|
00698
|
RMGB0000336
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127312
|
|
Mr. USMAN S/O BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Molasar
|
RJ-271400206901784200/7292985-D
(दाउदसर)
|
2714002069NRG24181220231445273
|
20/12/2023
|
Raju
|
2714002069WL025237
|
Raju
|
00698
|
RMGB0000336
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127318
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Molasar
|
RJ-271400206901784200/7292989-A
(दाउदसर)
|
2714002069NRG24181220231444667
|
20/12/2023
|
Santra Devi
|
2714002069WL025227
|
Santra Devi
|
00698
|
RMGB0000336
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127304
|
|
Mrs. SANTARA DEVI W/O MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Molasar
|
RJ-271400206901784200/7292998
(दाउदसर)
|
2714002069NRG24181220231445274
|
20/12/2023
|
Mulaki
|
2714002069WL025237
|
Mulaki
|
00698
|
RMGB0000336
|
195
|
195
|
Processed
|
08/03/2024
|
|
1522127313
|
|
Mrs. MULAKI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Molasar
|
RJ-271400206901784200/7293002-C
(दाउदसर)
|
2714002069NRG24181220231445278
|
20/12/2023
|
Rukma devi
|
2714002069WL025237
|
Rukma devi
|
00698
|
RMGB0000336
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522127315
|
|
Mrs. RUKMA DEVI W/O JHUMAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Molasar
|
RJ-271400206901784200/7293008
(दाउदसर)
|
2714002069NRG24181220231445279
|
20/12/2023
|
Kana ram
|
2714002069WL025237
|
Kana ram
|
00698
|
RMGB0000336
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1522127153
|
|
KANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Molasar
|
RJ-271400206901784200/7293015
(दाउदसर)
|
2714002069NRG24181220231444668
|
20/12/2023
|
Nemi chand
|
2714002069WL025227
|
Nemi chand
|
00698
|
RMGB0000336
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127154
|
|
Mr. NEMI CHAND S/O JEEWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Molasar
|
RJ-271400206901784200/7293026
(दाउदसर)
|
2714002069NRG24181220231445281
|
20/12/2023
|
Barji
|
2714002069WL025237
|
Barji
|
00698
|
RMGB0000336
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1522127320
|
|
MRS BARAJI BARAJI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Molasar
|
RJ-271400206901784200/7293121
(दाउदसर)
|
2714002069NRG24181220231444670
|
20/12/2023
|
Shahnaj Bano
|
2714002069WL025227
|
Shahnaj Bano
|
00698
|
RMGB0000336
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127292
|
|
Mrs. SHAHNAJ BANU W/O NIJAMUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Molasar
|
RJ-271400206901784200/7293121-D
(दाउदसर)
|
2714002069NRG24181220231444671
|
20/12/2023
|
SADAKAT ALI KHAN
|
2714002069WL025227
|
SADAKAT ALI KHAN
|
00698
|
RMGB0000336
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127310
|
|
Mr. SADAKAT ALI KHAN S/O YASIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Molasar
|
RJ-271400206901784200/7312256
(दाउदसर)
|
2714002069NRG24181220231445305
|
20/12/2023
|
Bhagu ram
|
2714002069WL025237
|
Bhagu ram
|
00698
|
RMGB0000336
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1522127321
|
|
BHAGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Molasar
|
RJ-271400206901784200/7312258
(दाउदसर)
|
2714002069NRG24181220231445306
|
20/12/2023
|
Singari devi
|
2714002069WL025237
|
Singari devi
|
00698
|
RMGB0000336
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1522127300
|
|
Mrs. SINGARI DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Molasar
|
RJ-271400206901784200/7312258-A
(दाउदसर)
|
2714002069NRG24181220231445308
|
20/12/2023
|
Anita devi
|
2714002069WL025237
|
Anita devi
|
00698
|
RMGB0000336
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127301
|
|
Mrs. ANITA DEVI W/O MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Molasar
|
RJ-271400206901784200/7312258-B
(दाउदसर)
|
2714002069NRG24181220231445309
|
20/12/2023
|
Suman devi
|
2714002069WL025237
|
Suman devi
|
00698
|
RMGB0000336
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127299
|
|
Mrs. SUMAN DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Molasar
|
RJ-271400206901784200/7312262
(दाउदसर)
|
2714002069NRG24181220231445312
|
20/12/2023
|
Gulab devi
|
2714002069WL025237
|
Gulab devi
|
00698
|
RMGB0000336
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127294
|
|
Mrs. GULAB DEVI W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Molasar
|
RJ-271400206901784200/7312288-B
(दाउदसर)
|
2714002069NRG24181220231445318
|
20/12/2023
|
Jagdish parsad
|
2714002069WL025237
|
Jagdish parsad
|
00698
|
RMGB0000336
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1522127319
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Molasar
|
RJ-271400206901784200/7312289
(दाउदसर)
|
2714002069NRG24181220231445321
|
20/12/2023
|
Gita Devi
|
2714002069WL025237
|
Gita Devi
|
00698
|
RMGB0000336
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1522127308
|
|
Mrs. GEETA DEVI W/O PURAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Molasar
|
RJ-271400206901784200/7870512
(दाउदसर)
|
2714002069NRG24181220231445324
|
20/12/2023
|
Gopi Ram
|
2714002069WL025237
|
Gopi Ram
|
00698
|
RMGB0000336
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1522127155
|
|
Mr. GOPI RAM S/O JEEWAN RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Molasar
|
RJ-271400206901784200/7870518
(दाउदसर)
|
2714002069NRG24181220231444676
|
20/12/2023
|
Manju Devi
|
2714002069WL025227
|
Manju Devi
|
00698
|
RMGB0000336
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127305
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Molasar
|
RJ-271400206901784300/51413732-A
(दाउदसर)
|
2714002069NRG24181220231444680
|
20/12/2023
|
Panchu devi
|
2714002069WL025227
|
Panchu devi
|
00698
|
RMGB0000336
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1522127297
|
|
Mrs. PANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Molasar
|
RJ-271400206901784300/7293164
(दाउदसर)
|
2714002069NRG24181220231445333
|
20/12/2023
|
Babu Lal
|
2714002069WL025237
|
Babu Lal
|
00698
|
RMGB0000336
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522127316
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Molasar
|
RJ-271400206901784300/7293164
(दाउदसर)
|
2714002069NRG24181220231445332
|
20/12/2023
|
Sulochana Devi
|
2714002069WL025237
|
Sulochana Devi
|
00698
|
RMGB0000336
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127306
|
|
Mrs. SULOCHANA DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Molasar
|
RJ-271400206901784300/7293167
(दाउदसर)
|
2714002069NRG24181220231445334
|
20/12/2023
|
Santosh Saini
|
2714002069WL025237
|
Santosh Saini
|
00698
|
RMGB0000336
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127317
|
|
Mrs. SANTOSH SAINI W/O BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Molasar
|
RJ-271400206901784300/7293177-A
(दाउदसर)
|
2714002069NRG24181220231444688
|
20/12/2023
|
Neelam Devi
|
2714002069WL025227
|
Neelam Devi
|
00698
|
RMGB0000336
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1522127295
|
|
Mrs. NEELAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Molasar
|
RJ-271400206901784300/7293180-C
(दाउदसर)
|
2714002069NRG24181220231444694
|
20/12/2023
|
Chanda kumawat
|
2714002069WL025227
|
Chanda kumawat
|
00698
|
RMGB0000336
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127302
|
|
CHANDA KUMAWAT D/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Molasar
|
RJ-271400206901784300/7293193-A
(दाउदसर)
|
2714002069NRG24181220231444701
|
20/12/2023
|
Gayarsi devi
|
2714002069WL025227
|
Gayarsi devi
|
00698
|
RMGB0000336
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1522127293
|
|
GYARSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Molasar
|
RJ-271400206901784300/7293227-A
(दाउदसर)
|
2714002069NRG24181220231445335
|
20/12/2023
|
MANJU DEVI
|
2714002069WL025237
|
MANJU DEVI
|
00698
|
RMGB0000336
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127303
|
|
Mrs. MANJU DEVI W/O RAM NIWAS MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Molasar
|
RJ-271400206901784300/7293281
(दाउदसर)
|
2714002069NRG24181220231445344
|
20/12/2023
|
Acharaj Kanwar
|
2714002069WL025237
|
Acharaj Kanwar
|
00698
|
RMGB0000336
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127296
|
|
Mrs. ACHARAJ KANWAR W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Molasar
|
RJ-271400206901784300/7293291-A
(दाउदसर)
|
2714002069NRG24181220231444708
|
20/12/2023
|
Suman Devi
|
2714002069WL025227
|
Suman Devi
|
00698
|
RMGB0000336
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127307
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Molasar
|
RJ-271400206901784300/7293299-A
(दाउदसर)
|
2714002069NRG24181220231445349
|
20/12/2023
|
Pushpa devi
|
2714002069WL025237
|
Pushpa devi
|
00698
|
RMGB0000336
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127298
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Molasar
|
RJ-271400206901784300/7312320-B
(दाउदसर)
|
2714002069NRG24181220231445368
|
20/12/2023
|
Sanju Kanwar
|
2714002069WL025237
|
Sanju Kanwar
|
00698
|
RMGB0000336
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522127314
|
|
Mrs. SANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69456
|
69456
|
|
|
|
|
|
|
|
|
182
|
Molasar
|
RJ-271400206901784200/7292960-A
(दाउदसर)
|
2714002069NRG24181220231444664
|
20/12/2023
|
Rubina Bano
|
2714002069WL025227
|
Rubina Bano
|
00698
|
RMGB0000611
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522127311
|
|
RABINA BANO W/O SALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385485
|
385485
|
|
|
|
|
|
|
|