|
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-271400206501776200/51418997
(नूंवा)
|
2714002065NRG24201020231147506
|
21/10/2023
|
keshar
|
2714002065WL019988
|
keshar
|
00045
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387159258
|
|
KESHAR DEVI WO DHARMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206501776200/3866266-A
(नूंवा)
|
2714002065NRG24201020231147483
|
21/10/2023
|
manju
|
2714002065WL019988
|
manju
|
00354
|
PUNB0076000
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159333
|
|
MANJU DEVI JANGIR W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Molasar
|
RJ-271400206501776200/3866272
(नूंवा)
|
2714002065NRG24201020231147484
|
21/10/2023
|
Khemaram
|
2714002065WL019988
|
Khemaram
|
00354
|
PUNB0076000
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387159247
|
|
MR KHEMA RAM SONI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Molasar
|
RJ-271400206501776200/51418979
(नूंवा)
|
2714002065NRG24201020231147505
|
21/10/2023
|
rakesh kumar
|
2714002065WL019988
|
rakesh kumar
|
00354
|
PUNB0076000
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387159249
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Molasar
|
RJ-271400206501776300/51419046
(नूंवा)
|
2714002065NRG24201020231147542
|
21/10/2023
|
manohari
|
2714002065WL019988
|
manohari
|
00354
|
PUNB0076000
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159248
|
|
MANOHARI DEVI W/O BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400206501776200/3866394
(नूंवा)
|
2714002065NRG24201020231147502
|
21/10/2023
|
Santoh Devi
|
2714002065WL019988
|
Santoh Devi
|
00415
|
SBIN0005167
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159278
|
|
Mrs. SANTOSH W/O PAEMESWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
7
|
Molasar
|
RJ-271400206501776200/3866204-A
(नूंवा)
|
2714002065NRG24201020231149190
|
21/10/2023
|
vimla devi
|
2714002065WL020045
|
vimla devi
|
00415
|
SBIN0032055
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7387159332
|
|
MRS VIMLA DEVI DO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Molasar
|
RJ-271400206501776200/3866211
(नूंवा)
|
2714002065NRG24201020231147474
|
21/10/2023
|
Kamla
|
2714002065WL019988
|
Kamla
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159326
|
|
MRS KAMLA DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Molasar
|
RJ-271400206501776200/3866211
(नूंवा)
|
2714002065NRG24201020231147475
|
21/10/2023
|
lala ram
|
2714002065WL019988
|
lala ram
|
00415
|
SBIN0032055
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387159280
|
|
MR LALA RAM SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Molasar
|
RJ-271400206501776200/3866212
(नूंवा)
|
2714002065NRG24201020231147476
|
21/10/2023
|
Manohari
|
2714002065WL019988
|
Manohari
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159268
|
|
MRS MANOHARI WO NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Molasar
|
RJ-271400206501776200/3866213-A
(नूंवा)
|
2714002065NRG24201020231147477
|
21/10/2023
|
manju devi
|
2714002065WL019988
|
manju devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159265
|
|
MRS MANJU DEVI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Molasar
|
RJ-271400206501776200/3866214
(नूंवा)
|
2714002065NRG24201020231149191
|
21/10/2023
|
Sundar
|
2714002065WL020045
|
Sundar
|
00415
|
SBIN0032055
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7387159327
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Molasar
|
RJ-271400206501776200/3866215
(नूंवा)
|
2714002065NRG24201020231149193
|
21/10/2023
|
MAINA
|
2714002065WL020045
|
MAINA
|
00415
|
SBIN0032055
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7387159283
|
|
MR MEENA DEVI WO PRAMESHWAR LAL WO PRAME
|
STATE BANK OF INDIA(508548)
|
|
14
|
Molasar
|
RJ-271400206501776200/3866215
(नूंवा)
|
2714002065NRG24201020231149192
|
21/10/2023
|
PARMESHWAR
|
2714002065WL020045
|
PARMESHWAR
|
00415
|
SBIN0032055
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7387159260
|
|
MR PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Molasar
|
RJ-271400206501776200/3866220
(नूंवा)
|
2714002065NRG24201020231149272
|
21/10/2023
|
Mangna ram
|
2714002065WL020048
|
Mangna ram
|
00415
|
SBIN0032055
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7387159285
|
|
MR MANGANA RAM SO LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Molasar
|
RJ-271400206501776200/3866220
(नूंवा)
|
2714002065NRG24201020231149271
|
21/10/2023
|
Santosh
|
2714002065WL020048
|
Santosh
|
00415
|
SBIN0032055
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7387159273
|
|
MRS SANTOSH WO MANGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Molasar
|
RJ-271400206501776200/3866224
(नूंवा)
|
2714002065NRG24201020231149516
|
21/10/2023
|
Rameshwari devi
|
2714002065WL020055
|
Rameshwari devi
|
00415
|
SBIN0032055
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7387159329
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Molasar
|
RJ-271400206501776200/3866237
(नूंवा)
|
2714002065NRG24201020231147478
|
21/10/2023
|
Santosh Devi
|
2714002065WL019988
|
Santosh Devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159315
|
|
Mrs. SANTOSH W/O MHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Molasar
|
RJ-271400206501776200/3866256
(नूंवा)
|
2714002065NRG24201020231147480
|
21/10/2023
|
VIMALA DEVI
|
2714002065WL019988
|
VIMALA DEVI
|
00415
|
SBIN0032055
|
540
|
540
|
Processed
|
11/11/2023
|
|
7387159318
|
|
MRS VIMLA DEVI WO ONKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400206501776200/3866261-A
(नूंवा)
|
2714002065NRG24201020231147481
|
21/10/2023
|
bhanwari
|
2714002065WL019988
|
bhanwari
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159253
|
|
MRS BHAVRIDEVI MAHAVIRPRASAD JANGID
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400206501776200/3866262
(नूंवा)
|
2714002065NRG24201020231147482
|
21/10/2023
|
Ramlal
|
2714002065WL019988
|
Ramlal
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159316
|
|
MR RAM LAL SO FAKIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
Molasar
|
RJ-271400206501776200/3866288
(नूंवा)
|
2714002065NRG24201020231149517
|
21/10/2023
|
Manju
|
2714002065WL020055
|
Manju
|
00415
|
SBIN0032055
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7387159314
|
|
MRS MANJU WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400206501776200/3866291
(नूंवा)
|
2714002065NRG24201020231147485
|
21/10/2023
|
Bhanwari Devi
|
2714002065WL019988
|
Bhanwari Devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159272
|
|
MRS BHANWARI DEVI WO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400206501776200/3866300
(नूंवा)
|
2714002065NRG24201020231147486
|
21/10/2023
|
VIMALA DEVI
|
2714002065WL019988
|
VIMALA DEVI
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159321
|
|
MRS BIMLA WO SAMPAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400206501776200/3866302
(नूंवा)
|
2714002065NRG24201020231147487
|
21/10/2023
|
Jhamku devi
|
2714002065WL019988
|
Jhamku devi
|
00415
|
SBIN0032055
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387159331
|
|
MRS JHAMKU DEWI WO RAM NIWASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Molasar
|
RJ-271400206501776200/3866305-A
(नूंवा)
|
2714002065NRG24201020231147489
|
21/10/2023
|
bansti
|
2714002065WL019988
|
bansti
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387159267
|
|
MRS BASANTI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400206501776200/3866320
(नूंवा)
|
2714002065NRG24201020231149518
|
21/10/2023
|
Bimla
|
2714002065WL020055
|
Bimla
|
00415
|
SBIN0032055
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7387159269
|
|
MRS BIMLA WO CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400206501776200/3866321
(नूंवा)
|
2714002065NRG24201020231147490
|
21/10/2023
|
Gulab ram
|
2714002065WL019988
|
Gulab ram
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387159312
|
|
MR GULAB RAM SO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Molasar
|
RJ-271400206501776200/3866328
(नूंवा)
|
2714002065NRG24201020231147493
|
21/10/2023
|
Kamla devi
|
2714002065WL019988
|
Kamla devi
|
00415
|
SBIN0032055
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387159263
|
|
MRS KAMLA DEVI WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400206501776200/3866330
(नूंवा)
|
2714002065NRG24201020231149519
|
21/10/2023
|
durga devi
|
2714002065WL020055
|
durga devi
|
00415
|
SBIN0032055
|
956
|
956
|
Processed
|
11/11/2023
|
|
7387159286
|
|
MRS DURGA DEVI WO GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400206501776200/3866330-B
(नूंवा)
|
2714002065NRG24201020231149613
|
21/10/2023
|
Baksu devi
|
2714002065WL020057
|
Baksu devi
|
00415
|
SBIN0032055
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7387159255
|
|
MRS BAKSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400206501776200/3866340
(नूंवा)
|
2714002065NRG24201020231147494
|
21/10/2023
|
Sundari
|
2714002065WL019988
|
Sundari
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387159281
|
|
Mrs. SUNADARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Molasar
|
RJ-271400206501776200/3866341
(नूंवा)
|
2714002065NRG24201020231147495
|
21/10/2023
|
Santosh
|
2714002065WL019988
|
Santosh
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159328
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Molasar
|
RJ-271400206501776200/3866342-A
(नूंवा)
|
2714002065NRG24201020231147496
|
21/10/2023
|
mahavir prasad
|
2714002065WL019988
|
mahavir prasad
|
00415
|
SBIN0032055
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387159257
|
|
MR MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Molasar
|
RJ-271400206501776200/3866346
(नूंवा)
|
2714002065NRG24201020231149614
|
21/10/2023
|
Anandi Devi
|
2714002065WL020057
|
Anandi Devi
|
00415
|
SBIN0032055
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7387159320
|
|
MRS ANANDI DEVI WO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400206501776200/3866354
(नूंवा)
|
2714002065NRG24201020231147497
|
21/10/2023
|
Ratudi
|
2714002065WL019988
|
Ratudi
|
00415
|
SBIN0032055
|
360
|
360
|
Processed
|
11/11/2023
|
|
7387159323
|
|
RATUDI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Molasar
|
RJ-271400206501776200/3866360
(नूंवा)
|
2714002065NRG24201020231147498
|
21/10/2023
|
Manju
|
2714002065WL019988
|
Manju
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387159270
|
|
MANJU BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Molasar
|
RJ-271400206501776200/3866391
(नूंवा)
|
2714002065NRG24201020231147500
|
21/10/2023
|
CHHIGANA DEVI
|
2714002065WL019988
|
CHHIGANA DEVI
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159322
|
|
MRS CHHIGANA DEVI WO SHANKAR LAL JANGIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Molasar
|
RJ-271400206501776200/3866392
(नूंवा)
|
2714002065NRG24201020231147501
|
21/10/2023
|
SOHANI DEVI
|
2714002065WL019988
|
SOHANI DEVI
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387159274
|
|
MRS SOHANI DEVI WO SHRIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400206501776200/51418979
(नूंवा)
|
2714002065NRG24201020231147504
|
21/10/2023
|
Prem
|
2714002065WL019988
|
Prem
|
00415
|
SBIN0032055
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387159279
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Molasar
|
RJ-271400206501776200/51418988
(नूंवा)
|
2714002065NRG24201020231149615
|
21/10/2023
|
Soniya
|
2714002065WL020057
|
Soniya
|
00415
|
SBIN0032055
|
956
|
956
|
Processed
|
11/11/2023
|
|
7387159271
|
|
MRS SONIYA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Molasar
|
RJ-271400206501776200/51419020
(नूंवा)
|
2714002065NRG24201020231147508
|
21/10/2023
|
SUGANA DEVI
|
2714002065WL019988
|
SUGANA DEVI
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159319
|
|
MRS SUGANA DEVI WO JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Molasar
|
RJ-271400206501776200/51419041
(नूंवा)
|
2714002065NRG24201020231147510
|
21/10/2023
|
Keshar Devi
|
2714002065WL019988
|
Keshar Devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159277
|
|
Mrs. KESAR W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Molasar
|
RJ-271400206501776200/51419088
(नूंवा)
|
2714002065NRG24201020231147516
|
21/10/2023
|
lalita
|
2714002065WL019988
|
lalita
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387159317
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Molasar
|
RJ-271400206501776200/51419107
(नूंवा)
|
2714002065NRG24201020231147517
|
21/10/2023
|
Mohan Ram
|
2714002065WL019988
|
Mohan Ram
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387159276
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Molasar
|
RJ-271400206501776200/51419132
(नूंवा)
|
2714002065NRG24201020231147519
|
21/10/2023
|
Sanju
|
2714002065WL019988
|
Sanju
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387159282
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Molasar
|
RJ-271400206501776200/51419135
(नूंवा)
|
2714002065NRG24201020231147520
|
21/10/2023
|
KANCHAN DEVI
|
2714002065WL019988
|
KANCHAN DEVI
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159324
|
|
MRS KANCHAN DEVI WO DAMODAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
Molasar
|
RJ-271400206501776200/51419142
(नूंवा)
|
2714002065NRG24201020231147521
|
21/10/2023
|
USHA DEVI
|
2714002065WL019988
|
USHA DEVI
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159325
|
|
MRS USHA DEVI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Molasar
|
RJ-271400206501776200/7291105
(नूंवा)
|
2714002065NRG24201020231147522
|
21/10/2023
|
Sarju Devi
|
2714002065WL019988
|
Sarju Devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387159261
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Molasar
|
RJ-271400206501776200/7291107
(नूंवा)
|
2714002065NRG24201020231147523
|
21/10/2023
|
Panchu Devi
|
2714002065WL019988
|
Panchu Devi
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159287
|
|
MRS PANCHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400206501776200/7291140
(नूंवा)
|
2714002065NRG24201020231147524
|
21/10/2023
|
PARMESHWAR LAL
|
2714002065WL019988
|
PARMESHWAR LAL
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159284
|
|
MR PARMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Molasar
|
RJ-271400206501776200/7291140-A
(नूंवा)
|
2714002065NRG24201020231147525
|
21/10/2023
|
suman
|
2714002065WL019988
|
suman
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159311
|
|
MR SUMAN WO PRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Molasar
|
RJ-271400206501776200/7291171
(नूंवा)
|
2714002065NRG24201020231147530
|
21/10/2023
|
Suvati
|
2714002065WL019988
|
Suvati
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159338
|
|
MRS SUVATI WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Molasar
|
RJ-271400206501776200/7291193-A
(नूंवा)
|
2714002065NRG24201020231147533
|
21/10/2023
|
jaisa ram
|
2714002065WL019988
|
jaisa ram
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159259
|
|
MR JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Molasar
|
RJ-271400206501776200/7291223
(नूंवा)
|
2714002065NRG24201020231149422
|
21/10/2023
|
Arjun Ram
|
2714002065WL020053
|
Arjun Ram
|
00415
|
SBIN0032055
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7387159262
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Molasar
|
RJ-271400206501776200/7291226
(नूंवा)
|
2714002065NRG24201020231147537
|
21/10/2023
|
sohani
|
2714002065WL019988
|
sohani
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159256
|
|
MR SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400206501776200/7310406
(नूंवा)
|
2714002065NRG24201020231147540
|
21/10/2023
|
Roshani
|
2714002065WL019988
|
Roshani
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387159313
|
|
MRS ROSHANI WO HAKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Molasar
|
RJ-271400206501776300/51419045
(नूंवा)
|
2714002065NRG24201020231147541
|
21/10/2023
|
LICHHAMA
|
2714002065WL019988
|
LICHHAMA
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159275
|
|
MRS LICHHAMA WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Molasar
|
RJ-271400206501776300/51419047
(नूंवा)
|
2714002065NRG24201020231147543
|
21/10/2023
|
MANJU KANWAR
|
2714002065WL019988
|
MANJU KANWAR
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159330
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Molasar
|
RJ-271400206501776300/51419138
(नूंवा)
|
2714002065NRG24201020231147544
|
21/10/2023
|
keshar
|
2714002065WL019988
|
keshar
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159266
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121146
|
121146
|
|
|
|
|
|
|
|
|
61
|
Molasar
|
RJ-271400206501776200/3866254
(नूंवा)
|
2714002065NRG24201020231147479
|
21/10/2023
|
Rupa
|
2714002065WL019988
|
Rupa
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387159264
|
|
Mrs. RUPA WONEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
62
|
Molasar
|
RJ-271400206501776200/3866325
(नूंवा)
|
2714002065NRG24201020231147491
|
21/10/2023
|
Madan lal
|
2714002065WL019988
|
Madan lal
|
00462
|
UCBA0003339
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387159254
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
63
|
Molasar
|
RJ-271400206501776200/3866201
(नूंवा)
|
2714002065NRG24201020231147473
|
21/10/2023
|
Chhoti devi
|
2714002065WL019988
|
Chhoti devi
|
00698
|
RMGB0000366
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159309
|
|
Mrs. CHHOTI DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Molasar
|
RJ-271400206501776200/3866216
(नूंवा)
|
2714002065NRG24201020231149270
|
21/10/2023
|
LICHHAMA DEVI
|
2714002065WL020048
|
LICHHAMA DEVI
|
00698
|
RMGB0000366
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7387159290
|
|
Mrs. LICHHMA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Molasar
|
RJ-271400206501776200/3866222
(नूंवा)
|
2714002065NRG24201020231149273
|
21/10/2023
|
Bimla
|
2714002065WL020048
|
Bimla
|
00698
|
RMGB0000366
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7387159295
|
|
MRS BIMLA WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Molasar
|
RJ-271400206501776200/3866303
(नूंवा)
|
2714002065NRG24201020231147488
|
21/10/2023
|
Kamla devi
|
2714002065WL019988
|
Kamla devi
|
00698
|
RMGB0000366
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387159297
|
|
Mrs. KAMLA WOPEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Molasar
|
RJ-271400206501776200/3866325
(नूंवा)
|
2714002065NRG24201020231147492
|
21/10/2023
|
Sharda devi
|
2714002065WL019988
|
Sharda devi
|
00698
|
RMGB0000366
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387159308
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Molasar
|
RJ-271400206501776200/3866366
(नूंवा)
|
2714002065NRG24201020231147499
|
21/10/2023
|
SARJU DEVI
|
2714002065WL019988
|
SARJU DEVI
|
00698
|
RMGB0000366
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159251
|
|
SARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Molasar
|
RJ-271400206501776200/51418973
(नूंवा)
|
2714002065NRG24201020231147503
|
21/10/2023
|
Sanju
|
2714002065WL019988
|
Sanju
|
00698
|
RMGB0000366
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159305
|
|
Mrs. SANJU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Molasar
|
RJ-271400206501776200/51418991
(नूंवा)
|
2714002065NRG24201020231149616
|
21/10/2023
|
PANCHU DEVI
|
2714002065WL020057
|
PANCHU DEVI
|
00698
|
RMGB0000366
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7387159337
|
|
Mrs. PANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Molasar
|
RJ-271400206501776200/51419011
(नूंवा)
|
2714002065NRG24201020231147507
|
21/10/2023
|
INDRA DEVI
|
2714002065WL019988
|
INDRA DEVI
|
00698
|
RMGB0000366
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387159301
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Molasar
|
RJ-271400206501776200/51419040
(नूंवा)
|
2714002065NRG24201020231147509
|
21/10/2023
|
Shanti
|
2714002065WL019988
|
Shanti
|
00698
|
RMGB0000366
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159293
|
|
Mr. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Molasar
|
RJ-271400206501776200/51419061
(नूंवा)
|
2714002065NRG24201020231147511
|
21/10/2023
|
TIJU
|
2714002065WL019988
|
TIJU
|
00698
|
RMGB0000366
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387159303
|
|
Mrs. TIJU DEVI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Molasar
|
RJ-271400206501776200/51419062
(नूंवा)
|
2714002065NRG24201020231147512
|
21/10/2023
|
DEBU RAM
|
2714002065WL019988
|
DEBU RAM
|
00698
|
RMGB0000366
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387159334
|
|
Mr. DEBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Molasar
|
RJ-271400206501776200/51419065
(नूंवा)
|
2714002065NRG24201020231147514
|
21/10/2023
|
PRABHUDAYAL
|
2714002065WL019988
|
PRABHUDAYAL
|
00698
|
RMGB0000366
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387159302
|
|
Mr. PRABHUDAYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Molasar
|
RJ-271400206501776200/51419075
(नूंवा)
|
2714002065NRG24201020231147515
|
21/10/2023
|
Kavita
|
2714002065WL019988
|
Kavita
|
00698
|
RMGB0000366
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159292
|
|
Mrs. KAVITA W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Molasar
|
RJ-271400206501776200/51419107
(नूंवा)
|
2714002065NRG24201020231147518
|
21/10/2023
|
MANJU
|
2714002065WL019988
|
MANJU
|
00698
|
RMGB0000366
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387159296
|
|
Mrs. MANJU WOMOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Molasar
|
RJ-271400206501776200/7291140-B
(नूंवा)
|
2714002065NRG24201020231147526
|
21/10/2023
|
santosh
|
2714002065WL019988
|
santosh
|
00698
|
RMGB0000366
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387159291
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Molasar
|
RJ-271400206501776200/7291151
(नूंवा)
|
2714002065NRG24201020231147527
|
21/10/2023
|
Pura Ram
|
2714002065WL019988
|
Pura Ram
|
00698
|
RMGB0000366
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159299
|
|
Mr. PAURA RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Molasar
|
RJ-271400206501776200/7291154
(नूंवा)
|
2714002065NRG24201020231147528
|
21/10/2023
|
chhiganaram
|
2714002065WL019988
|
chhiganaram
|
00698
|
RMGB0000366
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159307
|
|
MR CHHIGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Molasar
|
RJ-271400206501776200/7291183
(नूंवा)
|
2714002065NRG24201020231147531
|
21/10/2023
|
Bajrang Lal
|
2714002065WL019988
|
Bajrang Lal
|
00698
|
RMGB0000366
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159336
|
|
BAJARANG LAL
|
UCO BANK(607066)
|
|
82
|
Molasar
|
RJ-271400206501776200/7291183
(नूंवा)
|
2714002065NRG24201020231147532
|
21/10/2023
|
Kisani Devi
|
2714002065WL019988
|
Kisani Devi
|
00698
|
RMGB0000366
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159252
|
|
KISNI W/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Molasar
|
RJ-271400206501776200/7291206
(नूंवा)
|
2714002065NRG24201020231149421
|
21/10/2023
|
sanvar mal
|
2714002065WL020053
|
sanvar mal
|
00698
|
RMGB0000366
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7387159250
|
|
MRS SAMPU WO SANVAR MAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Molasar
|
RJ-271400206501776200/7291210
(नूंवा)
|
2714002065NRG24201020231147534
|
21/10/2023
|
Kanwari
|
2714002065WL019988
|
Kanwari
|
00698
|
RMGB0000366
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159300
|
|
Mrs. KANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Molasar
|
RJ-271400206501776200/7291211
(नूंवा)
|
2714002065NRG24201020231147535
|
21/10/2023
|
Bhoma Ram
|
2714002065WL019988
|
Bhoma Ram
|
00698
|
RMGB0000366
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159304
|
|
Mr. BHOM ARAM SO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Molasar
|
RJ-271400206501776200/7291211
(नूंवा)
|
2714002065NRG24201020231147536
|
21/10/2023
|
chhotudi devi
|
2714002065WL019988
|
chhotudi devi
|
00698
|
RMGB0000366
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387159306
|
|
Mr. CHHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Molasar
|
RJ-271400206501776200/7291223-A
(नूंवा)
|
2714002065NRG24201020231149423
|
21/10/2023
|
indra devi
|
2714002065WL020053
|
indra devi
|
00698
|
RMGB0000366
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7387159288
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Molasar
|
RJ-271400206501776200/7291227
(नूंवा)
|
2714002065NRG24201020231147538
|
21/10/2023
|
Sundari
|
2714002065WL019988
|
Sundari
|
00698
|
RMGB0000366
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387159289
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Molasar
|
RJ-271400206501776200/7291232
(नूंवा)
|
2714002065NRG24201020231147539
|
21/10/2023
|
Tiju Devi
|
2714002065WL019988
|
Tiju Devi
|
00698
|
RMGB0000366
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159298
|
|
TIJU DEVI
|
UCO BANK(607066)
|
|
90
|
Molasar
|
RJ-271400206501776300/7310317
(नूंवा)
|
2714002065NRG24201020231147545
|
21/10/2023
|
Shayar Kanwar
|
2714002065WL019988
|
Shayar Kanwar
|
00698
|
RMGB0000366
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159310
|
|
Mrs. SHAYAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Molasar
|
RJ-271400206501776300/7310378
(नूंवा)
|
2714002065NRG24201020231147546
|
21/10/2023
|
Geeta
|
2714002065WL019988
|
Geeta
|
00698
|
RMGB0000366
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159335
|
|
GEETA WO BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Molasar
|
RJ-271400206501776300/7310382
(नूंवा)
|
2714002065NRG24201020231147547
|
21/10/2023
|
Bhanvri
|
2714002065WL019988
|
Bhanvri
|
00698
|
RMGB0000366
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387159294
|
|
Mrs. BHANVRI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71153
|
71153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208859
|
208859
|
|
|
|
|
|
|
|