|
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-271400207001784000/3867325
(धनकोली)
|
2714002070NRG24210620230429504
|
21/06/2023
|
REKHA RAM
|
2714002070WL006258
|
REKHA RAM
|
00354
|
PUNB0076000
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343294
|
|
REKHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207001784000/7293924-A
(धनकोली)
|
2714002070NRG24210620230429536
|
21/06/2023
|
begaram
|
2714002070WL006258
|
begaram
|
00415
|
SBIN0005167
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343316
|
|
MR BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400207001784000/3866288
(धनकोली)
|
2714002070NRG24210620230433810
|
21/06/2023
|
suman devi
|
2714002070WL006318
|
suman devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343547
|
|
MRS SUMAN DEVI WO SHEKHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Molasar
|
RJ-271400207001784000/3866814
(धनकोली)
|
2714002070NRG24210620230429494
|
21/06/2023
|
farukh khan
|
2714002070WL006258
|
farukh khan
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343441
|
|
MR FARUKH KHAN SO RAHAMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Molasar
|
RJ-271400207001784000/3866821
(धनकोली)
|
2714002070NRG24210620230429495
|
21/06/2023
|
Pusa ram
|
2714002070WL006258
|
Pusa ram
|
00415
|
SBIN0032055
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978343378
|
|
MR PUSA RAM SO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Molasar
|
RJ-271400207001784000/3866832
(धनकोली)
|
2714002070NRG24210620230429671
|
21/06/2023
|
Anwar
|
2714002070WL006260
|
Anwar
|
00415
|
SBIN0032055
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2978343288
|
|
MR ANWAR ALI SO SADIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Molasar
|
RJ-271400207001784000/3866836-A
(धनकोली)
|
2714002070NRG24210620230429672
|
21/06/2023
|
sohani devi
|
2714002070WL006260
|
sohani devi
|
00415
|
SBIN0032055
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2978343551
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Molasar
|
RJ-271400207001784000/3866845
(धनकोली)
|
2714002070NRG24210620230433813
|
21/06/2023
|
MANOHARI DEVI
|
2714002070WL006318
|
MANOHARI DEVI
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343353
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Molasar
|
RJ-271400207001784000/3866863
(धनकोली)
|
2714002070NRG24210620230429554
|
21/06/2023
|
Sohani devi
|
2714002070WL006259
|
Sohani devi
|
00415
|
SBIN0032055
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343417
|
|
MRS SOHANI DEVI WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Molasar
|
RJ-271400207001784000/3866863-A
(धनकोली)
|
2714002070NRG24210620230433517
|
21/06/2023
|
mamta devi
|
2714002070WL006315
|
mamta devi
|
00415
|
SBIN0032055
|
366
|
366
|
Processed
|
03/07/2023
|
|
2978343286
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Molasar
|
RJ-271400207001784000/3866864
(धनकोली)
|
2714002070NRG24210620230429673
|
21/06/2023
|
Gyan devi
|
2714002070WL006260
|
Gyan devi
|
00415
|
SBIN0032055
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2978343552
|
|
MRS GYANI DEVI WO GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Molasar
|
RJ-271400207001784000/3866865
(धनकोली)
|
2714002070NRG24210620230429674
|
21/06/2023
|
Dallu devi
|
2714002070WL006260
|
Dallu devi
|
00415
|
SBIN0032055
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2978343354
|
|
MR OM PRAKASH SO RAMU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Molasar
|
RJ-271400207001784000/3866867
(धनकोली)
|
2714002070NRG24210620230433520
|
21/06/2023
|
Barji devi
|
2714002070WL006315
|
Barji devi
|
00415
|
SBIN0032055
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343374
|
|
MRS BARJI DEVI WO BHOMA RAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Molasar
|
RJ-271400207001784000/3866869
(धनकोली)
|
2714002070NRG24210620230433522
|
21/06/2023
|
KAMALA DEVI
|
2714002070WL006315
|
KAMALA DEVI
|
00415
|
SBIN0032055
|
2196
|
2196
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Molasar
|
RJ-271400207001784000/3866873
(धनकोली)
|
2714002070NRG24210620230429497
|
21/06/2023
|
manoj kumar
|
2714002070WL006258
|
manoj kumar
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343272
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Molasar
|
RJ-271400207001784000/3866927
(धनकोली)
|
2714002070NRG24210620230429678
|
21/06/2023
|
heeraram
|
2714002070WL006260
|
heeraram
|
00415
|
SBIN0032055
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978343605
|
|
MR HIRARAM SO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Molasar
|
RJ-271400207001784000/3866932-A
(धनकोली)
|
2714002070NRG24210620230429498
|
21/06/2023
|
Tejaram
|
2714002070WL006258
|
Tejaram
|
00415
|
SBIN0032055
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2978343389
|
|
MR TEJA RAM SO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Molasar
|
RJ-271400207001784000/3866942
(धनकोली)
|
2714002070NRG24210620230429679
|
21/06/2023
|
mita devi
|
2714002070WL006260
|
mita devi
|
00415
|
SBIN0032055
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978343427
|
|
MRS MITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Molasar
|
RJ-271400207001784000/3866944-A
(धनकोली)
|
2714002070NRG24210620230429680
|
21/06/2023
|
chima devi
|
2714002070WL006260
|
chima devi
|
00415
|
SBIN0032055
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2978343556
|
|
MRS CHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400207001784000/3866954-A
(धनकोली)
|
2714002070NRG24210620230429681
|
21/06/2023
|
bhagwati devi
|
2714002070WL006260
|
bhagwati devi
|
00415
|
SBIN0032055
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978343578
|
|
MRS BHAGOTI DEVI WO LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400207001784000/3866958
(धनकोली)
|
2714002070NRG24210620230429682
|
21/06/2023
|
Durga devi
|
2714002070WL006260
|
Durga devi
|
00415
|
SBIN0032055
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2978343572
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Molasar
|
RJ-271400207001784000/3866960
(धनकोली)
|
2714002070NRG24210620230433814
|
21/06/2023
|
Bhomaram
|
2714002070WL006318
|
Bhomaram
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343338
|
|
Mr. BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Molasar
|
RJ-271400207001784000/3866963
(धनकोली)
|
2714002070NRG24210620230429683
|
21/06/2023
|
Vimala devi
|
2714002070WL006260
|
Vimala devi
|
00415
|
SBIN0032055
|
185
|
185
|
Processed
|
03/07/2023
|
|
2978343255
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400207001784000/3866964
(धनकोली)
|
2714002070NRG24210620230429555
|
21/06/2023
|
Pusi devi
|
2714002070WL006259
|
Pusi devi
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343586
|
|
MRS PUSI DEVI WO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400207001784000/3866970
(धनकोली)
|
2714002070NRG24210620230429684
|
21/06/2023
|
Meera devi
|
2714002070WL006260
|
Meera devi
|
00415
|
SBIN0032055
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2978343460
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Molasar
|
RJ-271400207001784000/3866970-A
(धनकोली)
|
2714002070NRG24210620230429685
|
21/06/2023
|
suman
|
2714002070WL006260
|
suman
|
00415
|
SBIN0032055
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2978343456
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400207001784000/3866972
(धनकोली)
|
2714002070NRG24210620230429556
|
21/06/2023
|
patasi
|
2714002070WL006259
|
patasi
|
00415
|
SBIN0032055
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978343546
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400207001784000/3866976
(धनकोली)
|
2714002070NRG24210620230429687
|
21/06/2023
|
Godawari
|
2714002070WL006260
|
Godawari
|
00415
|
SBIN0032055
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978343596
|
|
MRS GODAWARI WO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Molasar
|
RJ-271400207001784000/3866992
(धनकोली)
|
2714002070NRG24210620230429557
|
21/06/2023
|
sohni devi
|
2714002070WL006259
|
sohni devi
|
00415
|
SBIN0032055
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2978343550
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Molasar
|
RJ-271400207001784000/3866992-A
(धनकोली)
|
2714002070NRG24210620230429558
|
21/06/2023
|
sugna devi
|
2714002070WL006259
|
sugna devi
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343282
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400207001784000/3866995
(धनकोली)
|
2714002070NRG24210620230429559
|
21/06/2023
|
Chanda devi
|
2714002070WL006259
|
Chanda devi
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343428
|
|
MRS CHANDA DEVI WO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400207001784000/3867011-A
(धनकोली)
|
2714002070NRG24210620230433524
|
21/06/2023
|
Hedar alli
|
2714002070WL006315
|
Hedar alli
|
00415
|
SBIN0032055
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343368
|
|
MR HEDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Molasar
|
RJ-271400207001784000/3867032-B
(धनकोली)
|
2714002070NRG24210620230433528
|
21/06/2023
|
Radha devi
|
2714002070WL006315
|
Radha devi
|
00415
|
SBIN0032055
|
1830
|
1830
|
Processed
|
03/07/2023
|
|
2978343595
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Molasar
|
RJ-271400207001784000/3867033
(धनकोली)
|
2714002070NRG24210620230433529
|
21/06/2023
|
Bhagwati devi
|
2714002070WL006315
|
Bhagwati devi
|
00415
|
SBIN0032055
|
1830
|
1830
|
Processed
|
03/07/2023
|
|
2978343329
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Molasar
|
RJ-271400207001784000/3867033
(धनकोली)
|
2714002070NRG24210620230429562
|
21/06/2023
|
Bhagwati devi
|
2714002070WL006259
|
Bhagwati devi
|
00415
|
SBIN0032055
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343328
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400207001784000/3867033-A
(धनकोली)
|
2714002070NRG24210620230429563
|
21/06/2023
|
santosh
|
2714002070WL006259
|
santosh
|
00415
|
SBIN0032055
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343325
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Molasar
|
RJ-271400207001784000/3867033-B
(धनकोली)
|
2714002070NRG24210620230429564
|
21/06/2023
|
manju devi
|
2714002070WL006259
|
manju devi
|
00415
|
SBIN0032055
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343574
|
|
MS MANJU DEVI WO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400207001784000/3867033-B
(धनकोली)
|
2714002070NRG24210620230433530
|
21/06/2023
|
manju devi
|
2714002070WL006315
|
manju devi
|
00415
|
SBIN0032055
|
1830
|
1830
|
Processed
|
03/07/2023
|
|
2978343573
|
|
MS MANJU DEVI WO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Molasar
|
RJ-271400207001784000/3867033-C
(धनकोली)
|
2714002070NRG24210620230429565
|
21/06/2023
|
kamla
|
2714002070WL006259
|
kamla
|
00415
|
SBIN0032055
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343326
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400207001784000/3867033-D
(धनकोली)
|
2714002070NRG24210620230429566
|
21/06/2023
|
Tiju devi
|
2714002070WL006259
|
Tiju devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343583
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Molasar
|
RJ-271400207001784000/3867044
(धनकोली)
|
2714002070NRG24210620230429567
|
21/06/2023
|
PARVATI DEVI
|
2714002070WL006259
|
PARVATI DEVI
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343604
|
|
Mrs. PARVATI DEVI W/O SATYA NARAYAN RANW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Molasar
|
RJ-271400207001784000/3867051
(धनकोली)
|
2714002070NRG24210620230429499
|
21/06/2023
|
Kailash
|
2714002070WL006258
|
Kailash
|
00415
|
SBIN0032055
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343433
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Molasar
|
RJ-271400207001784000/3867054-A
(धनकोली)
|
2714002070NRG24210620230429568
|
21/06/2023
|
suman devi
|
2714002070WL006259
|
suman devi
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343370
|
|
MRS SUMAN WO BABU LAL RINWA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Molasar
|
RJ-271400207001784000/3867058
(धनकोली)
|
2714002070NRG24210620230429500
|
21/06/2023
|
SURESHKUMAR
|
2714002070WL006258
|
SURESHKUMAR
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343369
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Molasar
|
RJ-271400207001784000/3867090
(धनकोली)
|
2714002070NRG24210620230433816
|
21/06/2023
|
santosh devi
|
2714002070WL006318
|
santosh devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343366
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Molasar
|
RJ-271400207001784000/3867109-A
(धनकोली)
|
2714002070NRG24210620230429570
|
21/06/2023
|
kanta
|
2714002070WL006259
|
kanta
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343625
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Molasar
|
RJ-271400207001784000/3867112
(धनकोली)
|
2714002070NRG24210620230433818
|
21/06/2023
|
KAVITA
|
2714002070WL006318
|
KAVITA
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343390
|
|
MS KAVITA WO VIKRAMJIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Molasar
|
RJ-271400207001784000/3867113-C
(धनकोली)
|
2714002070NRG24210620230429572
|
21/06/2023
|
Chhoti devi
|
2714002070WL006259
|
Chhoti devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343557
|
|
MS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Molasar
|
RJ-271400207001784000/3867119
(धनकोली)
|
2714002070NRG24210620230433531
|
21/06/2023
|
Saidan banu
|
2714002070WL006315
|
Saidan banu
|
00415
|
SBIN0032055
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2978343375
|
|
Mrs. SAIDAN BANU W/O SALEMAN KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Molasar
|
RJ-271400207001784000/3867119-A
(धनकोली)
|
2714002070NRG24210620230433532
|
21/06/2023
|
Nagama
|
2714002070WL006315
|
Nagama
|
00415
|
SBIN0032055
|
1830
|
1830
|
Processed
|
03/07/2023
|
|
2978343569
|
|
MS NAGAMA BANO WO ASALM KHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400207001784000/3867119-B
(धनकोली)
|
2714002070NRG24210620230433533
|
21/06/2023
|
Rubina
|
2714002070WL006315
|
Rubina
|
00415
|
SBIN0032055
|
1647
|
1647
|
Processed
|
03/07/2023
|
|
2978343570
|
|
RUBINA BANO
|
RATNAKAR BANK(607393)
|
|
52
|
Molasar
|
RJ-271400207001784000/3867124
(धनकोली)
|
2714002070NRG24210620230429573
|
21/06/2023
|
jasoda devi
|
2714002070WL006259
|
jasoda devi
|
00415
|
SBIN0032055
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2978343345
|
|
MRS JASODA SWAMI WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Molasar
|
RJ-271400207001784000/3867126
(धनकोली)
|
2714002070NRG24210620230429574
|
21/06/2023
|
Sayanti devi
|
2714002070WL006259
|
Sayanti devi
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343406
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Molasar
|
RJ-271400207001784000/3867129-B
(धनकोली)
|
2714002070NRG24210620230429575
|
21/06/2023
|
narbda devi
|
2714002070WL006259
|
narbda devi
|
00415
|
SBIN0032055
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343324
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Molasar
|
RJ-271400207001784000/3867131
(धनकोली)
|
2714002070NRG24210620230429576
|
21/06/2023
|
Santosh devi
|
2714002070WL006259
|
Santosh devi
|
00415
|
SBIN0032055
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2978343402
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Molasar
|
RJ-271400207001784000/3867141-A
(धनकोली)
|
2714002070NRG24210620230433819
|
21/06/2023
|
RADHA DEVI
|
2714002070WL006318
|
RADHA DEVI
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343454
|
|
MRS RADHA DEVI WO RAMOTAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400207001784000/3867141-B
(धनकोली)
|
2714002070NRG24210620230433820
|
21/06/2023
|
SAROJ DEVI
|
2714002070WL006318
|
SAROJ DEVI
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343455
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Molasar
|
RJ-271400207001784000/3867145
(धनकोली)
|
2714002070NRG24210620230433821
|
21/06/2023
|
firoj
|
2714002070WL006318
|
firoj
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343351
|
|
MR FIROJ KHAN CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Molasar
|
RJ-271400207001784000/3867167-A
(धनकोली)
|
2714002070NRG24210620230429688
|
21/06/2023
|
sonu devi
|
2714002070WL006260
|
sonu devi
|
00415
|
SBIN0032055
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2978343450
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Molasar
|
RJ-271400207001784000/3867167-B
(धनकोली)
|
2714002070NRG24210620230429689
|
21/06/2023
|
SUMAN
|
2714002070WL006260
|
SUMAN
|
00415
|
SBIN0032055
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2978343413
|
|
SUMAN
|
RATNAKAR BANK(607393)
|
|
61
|
Molasar
|
RJ-271400207001784000/3867171
(धनकोली)
|
2714002070NRG24210620230429691
|
21/06/2023
|
Rampyari
|
2714002070WL006260
|
Rampyari
|
00415
|
SBIN0032055
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2978343418
|
|
MRS RAMPYARI WO PURAN MAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Molasar
|
RJ-271400207001784000/3867172-A
(धनकोली)
|
2714002070NRG24210620230429693
|
21/06/2023
|
sonu devi
|
2714002070WL006260
|
sonu devi
|
00415
|
SBIN0032055
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2978343452
|
|
MRS SONI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Molasar
|
RJ-271400207001784000/3867173
(धनकोली)
|
2714002070NRG24210620230429695
|
21/06/2023
|
Maya devi
|
2714002070WL006260
|
Maya devi
|
00415
|
SBIN0032055
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2978343292
|
|
MRS MAYA DEVI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
Molasar
|
RJ-271400207001784000/3867173-B
(धनकोली)
|
2714002070NRG24210620230429697
|
21/06/2023
|
rachana
|
2714002070WL006260
|
rachana
|
00415
|
SBIN0032055
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2978343317
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Molasar
|
RJ-271400207001784000/3867173-C
(धनकोली)
|
2714002070NRG24210620230429698
|
21/06/2023
|
rekha
|
2714002070WL006260
|
rekha
|
00415
|
SBIN0032055
|
555
|
555
|
Processed
|
03/07/2023
|
|
2978343252
|
|
Mr. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Molasar
|
RJ-271400207001784000/3867176
(धनकोली)
|
2714002070NRG24210620230429701
|
21/06/2023
|
Narayani
|
2714002070WL006260
|
Narayani
|
00415
|
SBIN0032055
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978343388
|
|
NARAYANI DEVI
|
RATNAKAR BANK(607393)
|
|
67
|
Molasar
|
RJ-271400207001784000/3867178
(धनकोली)
|
2714002070NRG24210620230429705
|
21/06/2023
|
Vimla devi
|
2714002070WL006260
|
Vimla devi
|
00415
|
SBIN0032055
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2978343281
|
|
Mrs. BIMLA DEVI W/OTARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Molasar
|
RJ-271400207001784000/3867178-B
(धनकोली)
|
2714002070NRG24210620230429706
|
21/06/2023
|
BABBITA
|
2714002070WL006260
|
BABBITA
|
00415
|
SBIN0032055
|
740
|
740
|
Processed
|
03/07/2023
|
|
2978343610
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Molasar
|
RJ-271400207001784000/3867182
(धनकोली)
|
2714002070NRG24210620230433534
|
21/06/2023
|
Manju devi
|
2714002070WL006315
|
Manju devi
|
00415
|
SBIN0032055
|
1647
|
1647
|
Processed
|
03/07/2023
|
|
2978343403
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Molasar
|
RJ-271400207001784000/3867184
(धनकोली)
|
2714002070NRG24210620230433535
|
21/06/2023
|
Anju devi
|
2714002070WL006315
|
Anju devi
|
00415
|
SBIN0032055
|
1830
|
1830
|
Processed
|
03/07/2023
|
|
2978343404
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Molasar
|
RJ-271400207001784000/3867226
(धनकोली)
|
2714002070NRG24210620230433823
|
21/06/2023
|
urmila devi
|
2714002070WL006318
|
urmila devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343559
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Molasar
|
RJ-271400207001784000/3867226-A
(धनकोली)
|
2714002070NRG24210620230433824
|
21/06/2023
|
manita devi
|
2714002070WL006318
|
manita devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343560
|
|
MRS MANITA DEVI WO TARA CHAND BHARGAVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Molasar
|
RJ-271400207001784000/3867227
(धनकोली)
|
2714002070NRG24210620230433825
|
21/06/2023
|
MAMTA DEVI
|
2714002070WL006318
|
MAMTA DEVI
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343548
|
|
MRS MAMTA DEVI WO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Molasar
|
RJ-271400207001784000/3867236-A
(धनकोली)
|
2714002070NRG24210620230429577
|
21/06/2023
|
champa
|
2714002070WL006259
|
champa
|
00415
|
SBIN0032055
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343622
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Molasar
|
RJ-271400207001784000/3867236-B
(धनकोली)
|
2714002070NRG24210620230429578
|
21/06/2023
|
bidami devi
|
2714002070WL006259
|
bidami devi
|
00415
|
SBIN0032055
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343623
|
|
MRS BIDAMI DEVI WO LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
Molasar
|
RJ-271400207001784000/3867236-B
(धनकोली)
|
2714002070NRG24210620230433536
|
21/06/2023
|
bidami devi
|
2714002070WL006315
|
bidami devi
|
00415
|
SBIN0032055
|
1464
|
1464
|
Processed
|
03/07/2023
|
|
2978343624
|
|
MRS BIDAMI DEVI WO LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
Molasar
|
RJ-271400207001784000/3867240-A
(धनकोली)
|
2714002070NRG24210620230429579
|
21/06/2023
|
Manbhari
|
2714002070WL006259
|
Manbhari
|
00415
|
SBIN0032055
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343256
|
|
MRS MANABHARI DEVI WO MALU RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Molasar
|
RJ-271400207001784000/3867241
(धनकोली)
|
2714002070NRG24210620230429580
|
21/06/2023
|
santosh
|
2714002070WL006259
|
santosh
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343554
|
|
MRS SANTOSH WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Molasar
|
RJ-271400207001784000/3867247
(धनकोली)
|
2714002070NRG24210620230433826
|
21/06/2023
|
jubeda bano
|
2714002070WL006318
|
jubeda bano
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343451
|
|
MRS JUBEDA BANU WO TAJ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
Molasar
|
RJ-271400207001784000/3867263
(धनकोली)
|
2714002070NRG24210620230433538
|
21/06/2023
|
Rami devi
|
2714002070WL006315
|
Rami devi
|
00415
|
SBIN0032055
|
1647
|
1647
|
Processed
|
03/07/2023
|
|
2978343597
|
|
MRS RAMIDEVI WO SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Molasar
|
RJ-271400207001784000/3867290
(धनकोली)
|
2714002070NRG24210620230433827
|
21/06/2023
|
SANTOSH DEVI
|
2714002070WL006318
|
SANTOSH DEVI
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343545
|
|
MRS SANTOSH DEVI WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Molasar
|
RJ-271400207001784000/3867293
(धनकोली)
|
2714002070NRG24210620230429582
|
21/06/2023
|
sunita
|
2714002070WL006259
|
sunita
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343626
|
|
MRS SUNITA WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Molasar
|
RJ-271400207001784000/3867293-A
(धनकोली)
|
2714002070NRG24210620230429503
|
21/06/2023
|
pema ram
|
2714002070WL006258
|
pema ram
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343458
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Molasar
|
RJ-271400207001784000/3867308
(धनकोली)
|
2714002070NRG24210620230433829
|
21/06/2023
|
Jhuma devi
|
2714002070WL006318
|
Jhuma devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343463
|
|
MRS JHUMALI WO RAMDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Molasar
|
RJ-271400207001784000/3867308-A
(धनकोली)
|
2714002070NRG24210620230433830
|
21/06/2023
|
Anita devi
|
2714002070WL006318
|
Anita devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343619
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Molasar
|
RJ-271400207001784000/3867325
(धनकोली)
|
2714002070NRG24210620230433831
|
21/06/2023
|
Manju devi
|
2714002070WL006318
|
Manju devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343424
|
|
MRS MANJUDI WO REKHARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Molasar
|
RJ-271400207001784000/3867369-A
(धनकोली)
|
2714002070NRG24210620230429707
|
21/06/2023
|
VIMALA DEVI
|
2714002070WL006260
|
VIMALA DEVI
|
00415
|
SBIN0032055
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978343544
|
|
MRS VIMLA WO PURAN MAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Molasar
|
RJ-271400207001784000/3867374
(धनकोली)
|
2714002070NRG24210620230429505
|
21/06/2023
|
mohanram
|
2714002070WL006258
|
mohanram
|
00415
|
SBIN0032055
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343577
|
|
Mr. MOHAN RAM SO MUKNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Molasar
|
RJ-271400207001784000/3867381-A
(धनकोली)
|
2714002070NRG24210620230429507
|
21/06/2023
|
durgaram
|
2714002070WL006258
|
durgaram
|
00415
|
SBIN0032055
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978343377
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Molasar
|
RJ-271400207001784000/3867390
(धनकोली)
|
2714002070NRG24210620230429508
|
21/06/2023
|
madan lal
|
2714002070WL006258
|
madan lal
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343588
|
|
MR MADAN LAL SO BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Molasar
|
RJ-271400207001784000/51414281
(धनकोली)
|
2714002070NRG24210620230429586
|
21/06/2023
|
Muni bano
|
2714002070WL006259
|
Muni bano
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343598
|
|
MRS MUNNI BANO WO ROSHANDEEN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Molasar
|
RJ-271400207001784000/51414285
(धनकोली)
|
2714002070NRG24210620230433539
|
21/06/2023
|
Liyakat ali
|
2714002070WL006315
|
Liyakat ali
|
00415
|
SBIN0032055
|
1647
|
1647
|
Processed
|
03/07/2023
|
|
2978343372
|
|
MR LIYAKAT ALI SO HUSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Molasar
|
RJ-271400207001784000/51414290-A
(धनकोली)
|
2714002070NRG24210620230429708
|
21/06/2023
|
madhu
|
2714002070WL006260
|
madhu
|
00415
|
SBIN0032055
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978343332
|
|
MS MADHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Molasar
|
RJ-271400207001784000/51414290-B
(धनकोली)
|
2714002070NRG24210620230433540
|
21/06/2023
|
anju devi
|
2714002070WL006315
|
anju devi
|
00415
|
SBIN0032055
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978343416
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Molasar
|
RJ-271400207001784000/53414312
(धनकोली)
|
2714002070NRG24210620230429588
|
21/06/2023
|
Bhanwari ram
|
2714002070WL006259
|
Bhanwari ram
|
00415
|
SBIN0032055
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978343608
|
|
MRS BHANWARI DEVI WO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Molasar
|
RJ-271400207001784000/53414320
(धनकोली)
|
2714002070NRG24210620230429710
|
21/06/2023
|
bhanwari devi
|
2714002070WL006260
|
bhanwari devi
|
00415
|
SBIN0032055
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2978343399
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Molasar
|
RJ-271400207001784000/7215390
(धनकोली)
|
2714002070NRG24210620230429509
|
21/06/2023
|
bhanwar lal
|
2714002070WL006258
|
bhanwar lal
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343555
|
|
MR BHANWAR LAL SO SANVAR MAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Molasar
|
RJ-271400207001784000/7293280
(धनकोली)
|
2714002070NRG24210620230429510
|
21/06/2023
|
panna ram
|
2714002070WL006258
|
panna ram
|
00415
|
SBIN0032055
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2978343333
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Molasar
|
RJ-271400207001784000/7293335
(धनकोली)
|
2714002070NRG24210620230429511
|
21/06/2023
|
Durgaram
|
2714002070WL006258
|
Durgaram
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343431
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Molasar
|
RJ-271400207001784000/7293373
(धनकोली)
|
2714002070NRG24210620230429590
|
21/06/2023
|
Ramkanwari
|
2714002070WL006259
|
Ramkanwari
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343575
|
|
MRS RAM KANWARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Molasar
|
RJ-271400207001784000/7293381
(धनकोली)
|
2714002070NRG24210620230433541
|
21/06/2023
|
Ayub khan
|
2714002070WL006315
|
Ayub khan
|
00415
|
SBIN0032055
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343352
|
|
MR AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Molasar
|
RJ-271400207001784000/7293385-A
(धनकोली)
|
2714002070NRG24210620230429591
|
21/06/2023
|
Sugana
|
2714002070WL006259
|
Sugana
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343320
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Molasar
|
RJ-271400207001784000/7293386
(धनकोली)
|
2714002070NRG24210620230433542
|
21/06/2023
|
CHOTI DEVI
|
2714002070WL006315
|
CHOTI DEVI
|
00415
|
SBIN0032055
|
1830
|
1830
|
Processed
|
03/07/2023
|
|
2978343549
|
|
MRS CHHOTI DEVI WO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Molasar
|
RJ-271400207001784000/7293391-A
(धनकोली)
|
2714002070NRG24210620230429593
|
21/06/2023
|
tophi devi
|
2714002070WL006259
|
tophi devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343563
|
|
MRS TOPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Molasar
|
RJ-271400207001784000/7293392-A
(धनकोली)
|
2714002070NRG24210620230433546
|
21/06/2023
|
Mausim khan
|
2714002070WL006315
|
Mausim khan
|
00415
|
SBIN0032055
|
1464
|
1464
|
Processed
|
03/07/2023
|
|
2978343386
|
|
MR MAUSIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Molasar
|
RJ-271400207001784000/7293396
(धनकोली)
|
2714002070NRG24210620230433547
|
21/06/2023
|
AFSANA BANO
|
2714002070WL006315
|
AFSANA BANO
|
00415
|
SBIN0032055
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978343341
|
|
MISS AFSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Molasar
|
RJ-271400207001784000/7293402
(धनकोली)
|
2714002070NRG24210620230433548
|
21/06/2023
|
Muli devi
|
2714002070WL006315
|
Muli devi
|
00415
|
SBIN0032055
|
1830
|
1830
|
Processed
|
03/07/2023
|
|
2978343254
|
|
MRS MULI DEVI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Molasar
|
RJ-271400207001784000/7293402-A
(धनकोली)
|
2714002070NRG24210620230433549
|
21/06/2023
|
mukeshi
|
2714002070WL006315
|
mukeshi
|
00415
|
SBIN0032055
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2978343321
|
|
MRS MUKESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Molasar
|
RJ-271400207001784000/7293409
(धनकोली)
|
2714002070NRG24210620230429594
|
21/06/2023
|
Parmeshwari
|
2714002070WL006259
|
Parmeshwari
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343606
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Molasar
|
RJ-271400207001784000/7293413
(धनकोली)
|
2714002070NRG24210620230429597
|
21/06/2023
|
Gita devi
|
2714002070WL006259
|
Gita devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343565
|
|
MRS GITA DEVI WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Molasar
|
RJ-271400207001784000/7293415
(धनकोली)
|
2714002070NRG24210620230433551
|
21/06/2023
|
Jamana devi
|
2714002070WL006315
|
Jamana devi
|
00415
|
SBIN0032055
|
1647
|
1647
|
Processed
|
03/07/2023
|
|
2978343627
|
|
Mrs. JAMANA DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Molasar
|
RJ-271400207001784000/7293416
(धनकोली)
|
2714002070NRG24210620230429598
|
21/06/2023
|
Samptidevi
|
2714002070WL006259
|
Samptidevi
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343437
|
|
MRS SAMPATI DEVI WO SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Molasar
|
RJ-271400207001784000/7293416-A
(धनकोली)
|
2714002070NRG24210620230429599
|
21/06/2023
|
Pramesawari devi
|
2714002070WL006259
|
Pramesawari devi
|
00415
|
SBIN0032055
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978343564
|
|
PRAMESHWARI DEVI
|
RATNAKAR BANK(607393)
|
|
114
|
Molasar
|
RJ-271400207001784000/7293419
(धनकोली)
|
2714002070NRG24210620230433552
|
21/06/2023
|
Sohani devi
|
2714002070WL006315
|
Sohani devi
|
00415
|
SBIN0032055
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343585
|
|
MRS SOHANI DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Molasar
|
RJ-271400207001784000/7293424
(धनकोली)
|
2714002070NRG24210620230429602
|
21/06/2023
|
Raju devi
|
2714002070WL006259
|
Raju devi
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343613
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Molasar
|
RJ-271400207001784000/7293426
(धनकोली)
|
2714002070NRG24210620230429603
|
21/06/2023
|
Sita devi
|
2714002070WL006259
|
Sita devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343567
|
|
MS SITA DEVI WO NAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Molasar
|
RJ-271400207001784000/7293428
(धनकोली)
|
2714002070NRG24210620230429604
|
21/06/2023
|
Mohani devi
|
2714002070WL006259
|
Mohani devi
|
00415
|
SBIN0032055
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978343600
|
|
MOHANI DEVI
|
RATNAKAR BANK(607393)
|
|
118
|
Molasar
|
RJ-271400207001784000/7293428-A
(धनकोली)
|
2714002070NRG24210620230429605
|
21/06/2023
|
soniya devi
|
2714002070WL006259
|
soniya devi
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343409
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Molasar
|
RJ-271400207001784000/7293430
(धनकोली)
|
2714002070NRG24210620230429606
|
21/06/2023
|
Pholi Devi
|
2714002070WL006259
|
Pholi Devi
|
00415
|
SBIN0032055
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978343267
|
|
MRS FULI DEVI WO BHERU RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Molasar
|
RJ-271400207001784000/7293431
(धनकोली)
|
2714002070NRG24210620230429607
|
21/06/2023
|
Savitri
|
2714002070WL006259
|
Savitri
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343361
|
|
Mrs. SAVITRI DEVI W/O MEGHA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Molasar
|
RJ-271400207001784000/7293432
(धनकोली)
|
2714002070NRG24210620230429608
|
21/06/2023
|
Sita devi
|
2714002070WL006259
|
Sita devi
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343576
|
|
MS SITA DEVI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Molasar
|
RJ-271400207001784000/7293437
(धनकोली)
|
2714002070NRG24210620230429610
|
21/06/2023
|
Maina devi
|
2714002070WL006259
|
Maina devi
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343266
|
|
MRS MAINA DEVI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Molasar
|
RJ-271400207001784000/7293438
(धनकोली)
|
2714002070NRG24210620230429611
|
21/06/2023
|
Rampyari
|
2714002070WL006259
|
Rampyari
|
00415
|
SBIN0032055
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343265
|
|
MRS RAMPYARI WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Molasar
|
RJ-271400207001784000/7293442
(धनकोली)
|
2714002070NRG24210620230429613
|
21/06/2023
|
Pankhya devi
|
2714002070WL006259
|
Pankhya devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343614
|
|
MRS PANKHYA DEVI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Molasar
|
RJ-271400207001784000/7293443
(धनकोली)
|
2714002070NRG24210620230429614
|
21/06/2023
|
Bhanwari devi
|
2714002070WL006259
|
Bhanwari devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343590
|
|
MRS BHANWARI DEVI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Molasar
|
RJ-271400207001784000/7293444-a
(धनकोली)
|
2714002070NRG24210620230429615
|
21/06/2023
|
Sanju Devi
|
2714002070WL006259
|
Sanju Devi
|
00415
|
SBIN0032055
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978343260
|
|
MRS SANJU DEVI WO NAVARATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Molasar
|
RJ-271400207001784000/7293444-B
(धनकोली)
|
2714002070NRG24210620230429616
|
21/06/2023
|
Maya
|
2714002070WL006259
|
Maya
|
00415
|
SBIN0032055
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2978343261
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Molasar
|
RJ-271400207001784000/7293447
(धनकोली)
|
2714002070NRG24210620230429617
|
21/06/2023
|
Shanti devi
|
2714002070WL006259
|
Shanti devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343566
|
|
MRS SHANTI DEVI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
Molasar
|
RJ-271400207001784000/7293455
(धनकोली)
|
2714002070NRG24210620230433553
|
21/06/2023
|
Bhagwani devi
|
2714002070WL006315
|
Bhagwani devi
|
00415
|
SBIN0032055
|
1830
|
1830
|
Processed
|
03/07/2023
|
|
2978343618
|
|
MRS BHAGWANI DEVI WO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Molasar
|
RJ-271400207001784000/7293469
(धनकोली)
|
2714002070NRG24210620230429512
|
21/06/2023
|
Surja ram
|
2714002070WL006258
|
Surja ram
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343384
|
|
MR SUJARAM SO GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Molasar
|
RJ-271400207001784000/7293478-A
(धनकोली)
|
2714002070NRG24210620230433554
|
21/06/2023
|
chuka devi
|
2714002070WL006315
|
chuka devi
|
00415
|
SBIN0032055
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343584
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Molasar
|
RJ-271400207001784000/7293479
(धनकोली)
|
2714002070NRG24210620230433833
|
21/06/2023
|
sampat kumar
|
2714002070WL006318
|
sampat kumar
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343393
|
|
MR SAMPAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Molasar
|
RJ-271400207001784000/7293481
(धनकोली)
|
2714002070NRG24210620230433555
|
21/06/2023
|
BULI DEVI
|
2714002070WL006315
|
BULI DEVI
|
00415
|
SBIN0032055
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343277
|
|
MRS BULLI DEVI WO SHIV BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Molasar
|
RJ-271400207001784000/7293481-A
(धनकोली)
|
2714002070NRG24210620230429621
|
21/06/2023
|
sohani devi
|
2714002070WL006259
|
sohani devi
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343593
|
|
MRS SOHANI DEVI WO KULDA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Molasar
|
RJ-271400207001784000/7293484
(धनकोली)
|
2714002070NRG24210620230433836
|
21/06/2023
|
Manwari devi
|
2714002070WL006318
|
Manwari devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343561
|
|
MRS MANABHARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Molasar
|
RJ-271400207001784000/7293484
(धनकोली)
|
2714002070NRG24210620230433835
|
21/06/2023
|
NANURAM
|
2714002070WL006318
|
NANURAM
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343592
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Molasar
|
RJ-271400207001784000/7293492-A
(धनकोली)
|
2714002070NRG24210620230433557
|
21/06/2023
|
radha devi
|
2714002070WL006315
|
radha devi
|
00415
|
SBIN0032055
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343263
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Molasar
|
RJ-271400207001784000/7293523
(धनकोली)
|
2714002070NRG24210620230433839
|
21/06/2023
|
PURNI DEVI
|
2714002070WL006318
|
PURNI DEVI
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343562
|
|
MRS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Molasar
|
RJ-271400207001784000/7293523
(धनकोली)
|
2714002070NRG24210620230433838
|
21/06/2023
|
RIDA RAM
|
2714002070WL006318
|
RIDA RAM
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343347
|
|
MR RIDHA RAM SO DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Molasar
|
RJ-271400207001784000/7293541
(धनकोली)
|
2714002070NRG24210620230433840
|
21/06/2023
|
mohan ram
|
2714002070WL006318
|
mohan ram
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343344
|
|
Mr. MOHAN RAM JAT S/O GOVINDA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Molasar
|
RJ-271400207001784000/7293544-A
(धनकोली)
|
2714002070NRG24210620230433843
|
21/06/2023
|
MUNNI DEVI
|
2714002070WL006318
|
MUNNI DEVI
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343446
|
|
MR MUNNI DEVI WO NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Molasar
|
RJ-271400207001784000/7293544-B
(धनकोली)
|
2714002070NRG24210620230433844
|
21/06/2023
|
BHAGWATI DEVI
|
2714002070WL006318
|
BHAGWATI DEVI
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343443
|
|
MRS BHGWATI DEVI WO SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Molasar
|
RJ-271400207001784000/7293544-C
(धनकोली)
|
2714002070NRG24210620230429711
|
21/06/2023
|
jyanki devi
|
2714002070WL006260
|
jyanki devi
|
00415
|
SBIN0032055
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978343445
|
|
MR JANKI DEVI WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Molasar
|
RJ-271400207001784000/7293544-C
(धनकोली)
|
2714002070NRG24210620230433845
|
21/06/2023
|
kishana ram
|
2714002070WL006318
|
kishana ram
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343350
|
|
MR KISNA RAM SO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Molasar
|
RJ-271400207001784000/7293545-A
(धनकोली)
|
2714002070NRG24210620230433847
|
21/06/2023
|
narbada
|
2714002070WL006318
|
narbada
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343318
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Molasar
|
RJ-271400207001784000/7293545-A
(धनकोली)
|
2714002070NRG24210620230433846
|
21/06/2023
|
omprkash
|
2714002070WL006318
|
omprkash
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343337
|
|
OM PRAKASH
|
IDBI BANK(607095)
|
|
147
|
Molasar
|
RJ-271400207001784000/7293550
(धनकोली)
|
2714002070NRG24210620230429514
|
21/06/2023
|
Kalu sya
|
2714002070WL006258
|
Kalu sya
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343381
|
|
MR KALU SYA SO DEEN MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
148
|
Molasar
|
RJ-271400207001784000/7293551-A
(धनकोली)
|
2714002070NRG24210620230429713
|
21/06/2023
|
sonu devi
|
2714002070WL006260
|
sonu devi
|
00415
|
SBIN0032055
|
555
|
555
|
Processed
|
03/07/2023
|
|
2978343280
|
|
SONU DEVI
|
RATNAKAR BANK(607393)
|
|
149
|
Molasar
|
RJ-271400207001784000/7293554
(धनकोली)
|
2714002070NRG24210620230429715
|
21/06/2023
|
Babali devi
|
2714002070WL006260
|
Babali devi
|
00415
|
SBIN0032055
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2978343594
|
|
MRS BABLI DEVI WO AMI LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Molasar
|
RJ-271400207001784000/7293558
(धनकोली)
|
2714002070NRG24210620230429622
|
21/06/2023
|
Sayari
|
2714002070WL006259
|
Sayari
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343355
|
|
MR VIJAY HARIJAN SO NEMICHAND HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Molasar
|
RJ-271400207001784000/7293558
(धनकोली)
|
2714002070NRG24210620230433559
|
21/06/2023
|
VIJAY HARIJAN
|
2714002070WL006315
|
VIJAY HARIJAN
|
00415
|
SBIN0032055
|
1647
|
1647
|
Processed
|
03/07/2023
|
|
2978343356
|
|
VIJAY KUMAR S/O NEMI CHAND
|
BANK OF BARODA(606985)
|
|
152
|
Molasar
|
RJ-271400207001784000/7293559
(धनकोली)
|
2714002070NRG24210620230429717
|
21/06/2023
|
Kamla devi
|
2714002070WL006260
|
Kamla devi
|
00415
|
SBIN0032055
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2978343414
|
|
MRS KAMLA DEVI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Molasar
|
RJ-271400207001784000/7293562
(धनकोली)
|
2714002070NRG24210620230429721
|
21/06/2023
|
Manju devi
|
2714002070WL006260
|
Manju devi
|
00415
|
SBIN0032055
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2978343346
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Molasar
|
RJ-271400207001784000/7293565
(धनकोली)
|
2714002070NRG24210620230429722
|
21/06/2023
|
kavita devi
|
2714002070WL006260
|
kavita devi
|
00415
|
SBIN0032055
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2978343407
|
|
MRS KAVITA DEVI WO NEMICHAND DAS
|
STATE BANK OF INDIA(508548)
|
|
155
|
Molasar
|
RJ-271400207001784000/7293567-A
(धनकोली)
|
2714002070NRG24210620230429724
|
21/06/2023
|
bhanwari
|
2714002070WL006260
|
bhanwari
|
00415
|
SBIN0032055
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2978343599
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Molasar
|
RJ-271400207001784000/7293571
(धनकोली)
|
2714002070NRG24210620230429623
|
21/06/2023
|
Saidan bano
|
2714002070WL006259
|
Saidan bano
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343363
|
|
MRS SHIDAN BANO
|
STATE BANK OF INDIA(508548)
|
|
157
|
Molasar
|
RJ-271400207001784000/7293613
(धनकोली)
|
2714002070NRG24210620230429726
|
21/06/2023
|
narayani
|
2714002070WL006260
|
narayani
|
00415
|
SBIN0032055
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978343395
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Molasar
|
RJ-271400207001784000/7293613
(धनकोली)
|
2714002070NRG24210620230429727
|
21/06/2023
|
renu
|
2714002070WL006260
|
renu
|
00415
|
SBIN0032055
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978343440
|
|
MRS RENU DEVI WO MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Molasar
|
RJ-271400207001784000/7293621
(धनकोली)
|
2714002070NRG24210620230429515
|
21/06/2023
|
Birda ram
|
2714002070WL006258
|
Birda ram
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343376
|
|
MR BIRDA RAM SO BHOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Molasar
|
RJ-271400207001784000/7293627
(धनकोली)
|
2714002070NRG24210620230433560
|
21/06/2023
|
Santosh devi
|
2714002070WL006315
|
Santosh devi
|
00415
|
SBIN0032055
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343415
|
|
MRS SANTOSH DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Molasar
|
RJ-271400207001784000/7293646
(धनकोली)
|
2714002070NRG24210620230433561
|
21/06/2023
|
muli devi
|
2714002070WL006315
|
muli devi
|
00415
|
SBIN0032055
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978343362
|
|
MR MULI DEVI WO MULCHAND JANGIR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Molasar
|
RJ-271400207001784000/7293651
(धनकोली)
|
2714002070NRG24210620230429628
|
21/06/2023
|
Jebun bano
|
2714002070WL006259
|
Jebun bano
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343250
|
|
Mrs. JUBEDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Molasar
|
RJ-271400207001784000/7293651-A
(धनकोली)
|
2714002070NRG24210620230429629
|
21/06/2023
|
Najmin
|
2714002070WL006259
|
Najmin
|
00415
|
SBIN0032055
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343251
|
|
Mrs. NAJMIN BANU W/OABDUL HAMID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Molasar
|
RJ-271400207001784000/7293652
(धनकोली)
|
2714002070NRG24210620230429630
|
21/06/2023
|
chaman banu
|
2714002070WL006259
|
chaman banu
|
00415
|
SBIN0032055
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978343601
|
|
MRS CHAMAN BANO
|
STATE BANK OF INDIA(508548)
|
|
165
|
Molasar
|
RJ-271400207001784000/7293652-C
(धनकोली)
|
2714002070NRG24210620230429632
|
21/06/2023
|
babi bano
|
2714002070WL006259
|
babi bano
|
00415
|
SBIN0032055
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343602
|
|
BEBI BANU
|
RATNAKAR BANK(607393)
|
|
166
|
Molasar
|
RJ-271400207001784000/7293654
(धनकोली)
|
2714002070NRG24210620230429633
|
21/06/2023
|
mumtaj bano
|
2714002070WL006259
|
mumtaj bano
|
00415
|
SBIN0032055
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978343394
|
|
MRS MUMTAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Molasar
|
RJ-271400207001784000/7293657
(धनकोली)
|
2714002070NRG24210620230429516
|
21/06/2023
|
Hanuman ram
|
2714002070WL006258
|
Hanuman ram
|
00415
|
SBIN0032055
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978343334
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Molasar
|
RJ-271400207001784000/7293661
(धनकोली)
|
2714002070NRG24210620230433562
|
21/06/2023
|
Mukina bano
|
2714002070WL006315
|
Mukina bano
|
00415
|
SBIN0032055
|
1830
|
1830
|
Processed
|
03/07/2023
|
|
2978343609
|
|
MRS MUKINA BANO WO SAFI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
Molasar
|
RJ-271400207001784000/7293666
(धनकोली)
|
2714002070NRG24210620230429636
|
21/06/2023
|
Jareena
|
2714002070WL006259
|
Jareena
|
00415
|
SBIN0032055
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343274
|
|
MRS JARINA BANU WO NANU KHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Molasar
|
RJ-271400207001784000/7293667
(धनकोली)
|
2714002070NRG24210620230429637
|
21/06/2023
|
Hasina
|
2714002070WL006259
|
Hasina
|
00415
|
SBIN0032055
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343607
|
|
MRS HASINA BANU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Molasar
|
RJ-271400207001784000/7293667-A
(धनकोली)
|
2714002070NRG24210620230429638
|
21/06/2023
|
Sher banu
|
2714002070WL006259
|
Sher banu
|
00415
|
SBIN0032055
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343449
|
|
MRS SHER BANU WO AMJAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Molasar
|
RJ-271400207001784000/7293668-A
(धनकोली)
|
2714002070NRG24210620230429517
|
21/06/2023
|
hanif khna
|
2714002070WL006258
|
hanif khna
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343419
|
|
MR HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Molasar
|
RJ-271400207001784000/7293673
(धनकोली)
|
2714002070NRG24210620230433563
|
21/06/2023
|
MUNIBANU
|
2714002070WL006315
|
MUNIBANU
|
00415
|
SBIN0032055
|
1830
|
1830
|
Processed
|
03/07/2023
|
|
2978343571
|
|
MS MUNNI BANO WO SULTAN SYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Molasar
|
RJ-271400207001784000/7293674
(धनकोली)
|
2714002070NRG24210620230433564
|
21/06/2023
|
phiroja banu
|
2714002070WL006315
|
phiroja banu
|
00415
|
SBIN0032055
|
1647
|
1647
|
Processed
|
03/07/2023
|
|
2978343616
|
|
MRS PHOROJA BANU WO SALIM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Molasar
|
RJ-271400207001784000/7293693
(धनकोली)
|
2714002070NRG24210620230429639
|
21/06/2023
|
Razia banu
|
2714002070WL006259
|
Razia banu
|
00415
|
SBIN0032055
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2978343628
|
|
MRS RAZIA BANU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Molasar
|
RJ-271400207001784000/7293715
(धनकोली)
|
2714002070NRG24210620230429518
|
21/06/2023
|
Sanvar mal
|
2714002070WL006258
|
Sanvar mal
|
00415
|
SBIN0032055
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978343620
|
|
MR SANVAR MAL SO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Molasar
|
RJ-271400207001784000/7293724
(धनकोली)
|
2714002070NRG24210620230429519
|
21/06/2023
|
rajendra
|
2714002070WL006258
|
rajendra
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343331
|
|
Mr. RAJENDAR PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Molasar
|
RJ-271400207001784000/7293726
(धनकोली)
|
2714002070NRG24210620230429520
|
21/06/2023
|
ramesh kumar
|
2714002070WL006258
|
ramesh kumar
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343342
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Molasar
|
RJ-271400207001784000/7293734
(धनकोली)
|
2714002070NRG24210620230429521
|
21/06/2023
|
Sampat kumar
|
2714002070WL006258
|
Sampat kumar
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343335
|
|
MR SAMPAT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Molasar
|
RJ-271400207001784000/7293736
(धनकोली)
|
2714002070NRG24210620230429522
|
21/06/2023
|
Ganpat lal
|
2714002070WL006258
|
Ganpat lal
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343367
|
|
MR GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Molasar
|
RJ-271400207001784000/7293753-A
(धनकोली)
|
2714002070NRG24210620230429524
|
21/06/2023
|
sharwan kumar
|
2714002070WL006258
|
sharwan kumar
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343457
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Molasar
|
RJ-271400207001784000/7293758
(धनकोली)
|
2714002070NRG24210620230429525
|
21/06/2023
|
rafik mo
|
2714002070WL006258
|
rafik mo
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343360
|
|
MR MO RAFEEK
|
STATE BANK OF INDIA(508548)
|
|
183
|
Molasar
|
RJ-271400207001784000/7293758
(धनकोली)
|
2714002070NRG24210620230433851
|
21/06/2023
|
rukasana
|
2714002070WL006318
|
rukasana
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343270
|
|
MRS RUKASANA WO RAPHIK
|
STATE BANK OF INDIA(508548)
|
|
184
|
Molasar
|
RJ-271400207001784000/7293758-A
(धनकोली)
|
2714002070NRG24210620230429526
|
21/06/2023
|
Sadik Mohammad
|
2714002070WL006258
|
Sadik Mohammad
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343284
|
|
MR SADDIQ MOHAMMED SO NAZIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Molasar
|
RJ-271400207001784000/7293758-A
(धनकोली)
|
2714002070NRG24210620230433852
|
21/06/2023
|
SITARA
|
2714002070WL006318
|
SITARA
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343380
|
|
MRS SITARA WO SADIK DHOBI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Molasar
|
RJ-271400207001784000/7293759
(धनकोली)
|
2714002070NRG24210620230433853
|
21/06/2023
|
MADINA
|
2714002070WL006318
|
MADINA
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343271
|
|
MRS MADEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Molasar
|
RJ-271400207001784000/7293759
(धनकोली)
|
2714002070NRG24210620230429527
|
21/06/2023
|
MUSTAK
|
2714002070WL006258
|
MUSTAK
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343349
|
|
MR MUSTAK ALI DHOBI SO NAJIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Molasar
|
RJ-271400207001784000/7293759-A
(धनकोली)
|
2714002070NRG24210620230433855
|
21/06/2023
|
RUBINA
|
2714002070WL006318
|
RUBINA
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343429
|
|
MRS RUBINA BANO WO USMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
Molasar
|
RJ-271400207001784000/7293759-A
(धनकोली)
|
2714002070NRG24210620230433854
|
21/06/2023
|
USMAN KHA
|
2714002070WL006318
|
USMAN KHA
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343462
|
|
MR USMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
Molasar
|
RJ-271400207001784000/7293759-B
(धनकोली)
|
2714002070NRG24210620230429528
|
21/06/2023
|
salim mo
|
2714002070WL006258
|
salim mo
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343461
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Molasar
|
RJ-271400207001784000/7293759-B
(धनकोली)
|
2714002070NRG24210620230433856
|
21/06/2023
|
SULTANA
|
2714002070WL006318
|
SULTANA
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343276
|
|
MRS SULTANA BANO
|
STATE BANK OF INDIA(508548)
|
|
192
|
Molasar
|
RJ-271400207001784000/7293766
(धनकोली)
|
2714002070NRG24210620230429640
|
21/06/2023
|
asu devi
|
2714002070WL006259
|
asu devi
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343396
|
|
MRS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Molasar
|
RJ-271400207001784000/7293766-A
(धनकोली)
|
2714002070NRG24210620230429641
|
21/06/2023
|
SUGANA
|
2714002070WL006259
|
SUGANA
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343589
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Molasar
|
RJ-271400207001784000/7293769-C
(धनकोली)
|
2714002070NRG24210620230429642
|
21/06/2023
|
Sanju devi
|
2714002070WL006259
|
Sanju devi
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343621
|
|
MRS SANJU DEVI WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Molasar
|
RJ-271400207001784000/7293777
(धनकोली)
|
2714002070NRG24210620230429529
|
21/06/2023
|
Gyanaram
|
2714002070WL006258
|
Gyanaram
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343348
|
|
MR GYANA RAM SO JORARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Molasar
|
RJ-271400207001784000/7293777-B
(धनकोली)
|
2714002070NRG24210620230429644
|
21/06/2023
|
Santosh devi
|
2714002070WL006259
|
Santosh devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343323
|
|
MRS SNATOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Molasar
|
RJ-271400207001784000/7293788-A
(धनकोली)
|
2714002070NRG24210620230433567
|
21/06/2023
|
SANTOSH DEVI
|
2714002070WL006315
|
SANTOSH DEVI
|
00415
|
SBIN0032055
|
1647
|
1647
|
Processed
|
03/07/2023
|
|
2978343442
|
|
MRS SANTOSH DEVI WO ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Molasar
|
RJ-271400207001784000/7293790
(धनकोली)
|
2714002070NRG24210620230433568
|
21/06/2023
|
Jaiti devi
|
2714002070WL006315
|
Jaiti devi
|
00415
|
SBIN0032055
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343273
|
|
MRS JETUDI WO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Molasar
|
RJ-271400207001784000/7293791
(धनकोली)
|
2714002070NRG24210620230433569
|
21/06/2023
|
Kani devi
|
2714002070WL006315
|
Kani devi
|
00415
|
SBIN0032055
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343405
|
|
MRS KANI DEVI WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Molasar
|
RJ-271400207001784000/7293791-A
(धनकोली)
|
2714002070NRG24210620230433570
|
21/06/2023
|
BHANWARI DEVI
|
2714002070WL006315
|
BHANWARI DEVI
|
00415
|
SBIN0032055
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343553
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Molasar
|
RJ-271400207001784000/7293793
(धनकोली)
|
2714002070NRG24210620230433572
|
21/06/2023
|
Lichhama devi
|
2714002070WL006315
|
Lichhama devi
|
00415
|
SBIN0032055
|
1830
|
1830
|
Processed
|
03/07/2023
|
|
2978343259
|
|
MRS LICHHAMADI WO JODHARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Molasar
|
RJ-271400207001784000/7293794
(धनकोली)
|
2714002070NRG24210620230433573
|
21/06/2023
|
Lali
|
2714002070WL006315
|
Lali
|
00415
|
SBIN0032055
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343257
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Molasar
|
RJ-271400207001784000/7293794-A
(धनकोली)
|
2714002070NRG24210620230433574
|
21/06/2023
|
amari devi
|
2714002070WL006315
|
amari devi
|
00415
|
SBIN0032055
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343258
|
|
MRS AMARI AMARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Molasar
|
RJ-271400207001784000/7293795
(धनकोली)
|
2714002070NRG24210620230429645
|
21/06/2023
|
sampat
|
2714002070WL006259
|
sampat
|
00415
|
SBIN0032055
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2978343425
|
|
MR SAMPAT THALOR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Molasar
|
RJ-271400207001784000/7293796-A
(धनकोली)
|
2714002070NRG24210620230433576
|
21/06/2023
|
INDRA DEVI
|
2714002070WL006315
|
INDRA DEVI
|
00415
|
SBIN0032055
|
1464
|
1464
|
Processed
|
03/07/2023
|
|
2978343269
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Molasar
|
RJ-271400207001784000/7293797
(धनकोली)
|
2714002070NRG24210620230433577
|
21/06/2023
|
GYARSI DEVI
|
2714002070WL006315
|
GYARSI DEVI
|
00415
|
SBIN0032055
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343268
|
|
MRS GYARASI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Molasar
|
RJ-271400207001784000/7293802
(धनकोली)
|
2714002070NRG24210620230433578
|
21/06/2023
|
Bhagu ram
|
2714002070WL006315
|
Bhagu ram
|
00415
|
SBIN0032055
|
1647
|
1647
|
Processed
|
03/07/2023
|
|
2978343358
|
|
MR BHAGIRTH RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Molasar
|
RJ-271400207001784000/7293803
(धनकोली)
|
2714002070NRG24210620230433579
|
21/06/2023
|
Kesar devi
|
2714002070WL006315
|
Kesar devi
|
00415
|
SBIN0032055
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343591
|
|
MRS KESAR WO GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Molasar
|
RJ-271400207001784000/7293803-A
(धनकोली)
|
2714002070NRG24210620230433580
|
21/06/2023
|
bali devi
|
2714002070WL006315
|
bali devi
|
00415
|
SBIN0032055
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343558
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Molasar
|
RJ-271400207001784000/7293809
(धनकोली)
|
2714002070NRG24210620230433582
|
21/06/2023
|
jetharam
|
2714002070WL006315
|
jetharam
|
00415
|
SBIN0032055
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343434
|
|
MR JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Molasar
|
RJ-271400207001784000/7293810
(धनकोली)
|
2714002070NRG24210620230429530
|
21/06/2023
|
GANESHA RAM
|
2714002070WL006258
|
GANESHA RAM
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343430
|
|
MR GANESHA RAM SO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Molasar
|
RJ-271400207001784000/7293812-A
(धनकोली)
|
2714002070NRG24210620230429646
|
21/06/2023
|
Santosh devi
|
2714002070WL006259
|
Santosh devi
|
00415
|
SBIN0032055
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978343444
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Molasar
|
RJ-271400207001784000/7293823
(धनकोली)
|
2714002070NRG24210620230433585
|
21/06/2023
|
Pana ram
|
2714002070WL006315
|
Pana ram
|
00415
|
SBIN0032055
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343357
|
|
MR PANA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Molasar
|
RJ-271400207001784000/7293823-A
(धनकोली)
|
2714002070NRG24210620230433586
|
21/06/2023
|
Shivbhgwan
|
2714002070WL006315
|
Shivbhgwan
|
00415
|
SBIN0032055
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343436
|
|
Mr. SHIV BHAGWAN S/O PANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Molasar
|
RJ-271400207001784000/7293833
(धनकोली)
|
2714002070NRG24210620230433589
|
21/06/2023
|
Jadav
|
2714002070WL006315
|
Jadav
|
00415
|
SBIN0032055
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343289
|
|
MRS JADAV WO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Molasar
|
RJ-271400207001784000/7293833-A
(धनकोली)
|
2714002070NRG24210620230433590
|
21/06/2023
|
Vimala
|
2714002070WL006315
|
Vimala
|
00415
|
SBIN0032055
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343439
|
|
Mrs. VIMALA DEVI W/O KUMHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Molasar
|
RJ-271400207001784000/7293838-A
(धनकोली)
|
2714002070NRG24210620230433591
|
21/06/2023
|
Kisturi
|
2714002070WL006315
|
Kisturi
|
00415
|
SBIN0032055
|
183
|
183
|
Processed
|
03/07/2023
|
|
2978343612
|
|
MRS KISTURI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Molasar
|
RJ-271400207001784000/7293843
(धनकोली)
|
2714002070NRG24210620230429531
|
21/06/2023
|
lachharam
|
2714002070WL006258
|
lachharam
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343290
|
|
MR LACHCHHARAM SO TIKURAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Molasar
|
RJ-271400207001784000/7293846
(धनकोली)
|
2714002070NRG24210620230429649
|
21/06/2023
|
BALUDI
|
2714002070WL006259
|
BALUDI
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343435
|
|
MR BALUDI DEVI WO GIDA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Molasar
|
RJ-271400207001784000/7293846-A
(धनकोली)
|
2714002070NRG24210620230429650
|
21/06/2023
|
manisha chaudhary
|
2714002070WL006259
|
manisha chaudhary
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343371
|
|
MRS MANISHA CHAUDHARY WO MANOJ KUMAR CHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Molasar
|
RJ-271400207001784000/7293847
(धनकोली)
|
2714002070NRG24210620230429651
|
21/06/2023
|
SANTOSH DEVI
|
2714002070WL006259
|
SANTOSH DEVI
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343438
|
|
MRS SANTOSH WO MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
Molasar
|
RJ-271400207001784000/7293847-A
(धनकोली)
|
2714002070NRG24210620230429653
|
21/06/2023
|
urmila
|
2714002070WL006259
|
urmila
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343392
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Molasar
|
RJ-271400207001784000/7293848
(धनकोली)
|
2714002070NRG24210620230429532
|
21/06/2023
|
pemaram
|
2714002070WL006258
|
pemaram
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343264
|
|
MR PEMA RAM SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Molasar
|
RJ-271400207001784000/7293849
(धनकोली)
|
2714002070NRG24210620230429533
|
21/06/2023
|
Parmeshwar lal
|
2714002070WL006258
|
Parmeshwar lal
|
00415
|
SBIN0032055
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978343253
|
|
MR PARMESHWAR LAL SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Molasar
|
RJ-271400207001784000/7293851
(धनकोली)
|
2714002070NRG24210620230429534
|
21/06/2023
|
Madan lal
|
2714002070WL006258
|
Madan lal
|
00415
|
SBIN0032055
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2978343364
|
|
MR MADAN LAL LUHAR SO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
Molasar
|
RJ-271400207001784000/7293890
(धनकोली)
|
2714002070NRG24210620230429535
|
21/06/2023
|
Ganpat ram
|
2714002070WL006258
|
Ganpat ram
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343379
|
|
MR GANPAT RAM MEGHWAL SO GOVERDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Molasar
|
RJ-271400207001784000/7293922
(धनकोली)
|
2714002070NRG24210620230429654
|
21/06/2023
|
Bhanwari devi
|
2714002070WL006259
|
Bhanwari devi
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343275
|
|
MRS BHANWARI WO HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Molasar
|
RJ-271400207001784000/7293924
(धनकोली)
|
2714002070NRG24210620230433593
|
21/06/2023
|
Kamala devi
|
2714002070WL006315
|
Kamala devi
|
00415
|
SBIN0032055
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343398
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Molasar
|
RJ-271400207001784000/7293924-A
(धनकोली)
|
2714002070NRG24210620230433594
|
21/06/2023
|
paremdevi
|
2714002070WL006315
|
paremdevi
|
00415
|
SBIN0032055
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343401
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Molasar
|
RJ-271400207001784000/7293925
(धनकोली)
|
2714002070NRG24210620230429537
|
21/06/2023
|
gordhan ram
|
2714002070WL006258
|
gordhan ram
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343359
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Molasar
|
RJ-271400207001784000/7293925
(धनकोली)
|
2714002070NRG24210620230433595
|
21/06/2023
|
sayari
|
2714002070WL006315
|
sayari
|
00415
|
SBIN0032055
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343279
|
|
MRS SAYRI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Molasar
|
RJ-271400207001784000/7293926
(धनकोली)
|
2714002070NRG24210620230433596
|
21/06/2023
|
bhanwaridevi
|
2714002070WL006315
|
bhanwaridevi
|
00415
|
SBIN0032055
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343400
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Molasar
|
RJ-271400207001784000/7293926
(धनकोली)
|
2714002070NRG24210620230429538
|
21/06/2023
|
lalaram
|
2714002070WL006258
|
lalaram
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343383
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
Molasar
|
RJ-271400207001784000/7293927
(धनकोली)
|
2714002070NRG24210620230433597
|
21/06/2023
|
jima devi
|
2714002070WL006315
|
jima devi
|
00415
|
SBIN0032055
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343319
|
|
MRS JIMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Molasar
|
RJ-271400207001784000/7315334-A
(धनकोली)
|
2714002070NRG24210620230433598
|
21/06/2023
|
Sharda
|
2714002070WL006315
|
Sharda
|
00415
|
SBIN0032055
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343580
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Molasar
|
RJ-271400207001784000/7315334-A
(धनकोली)
|
2714002070NRG24210620230429540
|
21/06/2023
|
SURENDRA KUMAR
|
2714002070WL006258
|
SURENDRA KUMAR
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343340
|
|
MR SURENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Molasar
|
RJ-271400207001784000/7315354
(धनकोली)
|
2714002070NRG24210620230429541
|
21/06/2023
|
salim
|
2714002070WL006258
|
salim
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343343
|
|
SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Molasar
|
RJ-271400207001784000/7315403
(धनकोली)
|
2714002070NRG24210620230429542
|
21/06/2023
|
Nanu ram
|
2714002070WL006258
|
Nanu ram
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343283
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Molasar
|
RJ-271400207001784000/7315403
(धनकोली)
|
2714002070NRG24210620230433599
|
21/06/2023
|
Patasi devi
|
2714002070WL006315
|
Patasi devi
|
00415
|
SBIN0032055
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343410
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Molasar
|
RJ-271400207001784000/7315414
(धनकोली)
|
2714002070NRG24210620230433600
|
21/06/2023
|
Chhoti devi
|
2714002070WL006315
|
Chhoti devi
|
00415
|
SBIN0032055
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343412
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Molasar
|
RJ-271400207001784000/7315414
(धनकोली)
|
2714002070NRG24210620230429543
|
21/06/2023
|
soudanaram
|
2714002070WL006258
|
soudanaram
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343339
|
|
MR SOUDANA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Molasar
|
RJ-271400207001784000/7315414-A
(धनकोली)
|
2714002070NRG24210620230433601
|
21/06/2023
|
chuka
|
2714002070WL006315
|
chuka
|
00415
|
SBIN0032055
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343411
|
|
MRS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Molasar
|
RJ-271400207001784000/7315424
(धनकोली)
|
2714002070NRG24210620230429544
|
21/06/2023
|
Banshi lal
|
2714002070WL006258
|
Banshi lal
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343587
|
|
MR BANSHI LAL SO PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
Molasar
|
RJ-271400207001784000/7315424
(धनकोली)
|
2714002070NRG24210620230429655
|
21/06/2023
|
muni devi
|
2714002070WL006259
|
muni devi
|
00415
|
SBIN0032055
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2978343426
|
|
MRS MUNNI DEVI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
Molasar
|
RJ-271400207001784000/7315429
(धनकोली)
|
2714002070NRG24210620230433602
|
21/06/2023
|
Jilku devi
|
2714002070WL006315
|
Jilku devi
|
00415
|
SBIN0032055
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343397
|
|
MRS JILKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Molasar
|
RJ-271400207001784000/7315430
(धनकोली)
|
2714002070NRG24210620230433603
|
21/06/2023
|
harku
|
2714002070WL006315
|
harku
|
00415
|
SBIN0032055
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2978343327
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Molasar
|
RJ-271400207001784000/7315434-B
(धनकोली)
|
2714002070NRG24210620230429658
|
21/06/2023
|
chunka
|
2714002070WL006259
|
chunka
|
00415
|
SBIN0032055
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343385
|
|
MRS CHUNKA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Molasar
|
RJ-271400207001784000/7315443
(धनकोली)
|
2714002070NRG24210620230429546
|
21/06/2023
|
Bajarang lal
|
2714002070WL006258
|
Bajarang lal
|
00415
|
SBIN0032055
|
1980
|
1980
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
Molasar
|
RJ-271400207001784000/7315443
(धनकोली)
|
2714002070NRG24210620230429659
|
21/06/2023
|
durga devi
|
2714002070WL006259
|
durga devi
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343611
|
|
MRS DURGA WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
Molasar
|
RJ-271400207001784000/7315445
(धनकोली)
|
2714002070NRG24210620230429547
|
21/06/2023
|
dilip kumar
|
2714002070WL006258
|
dilip kumar
|
00415
|
SBIN0032055
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978343448
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Molasar
|
RJ-271400207001784000/7315446
(धनकोली)
|
2714002070NRG24210620230429548
|
21/06/2023
|
Bhagu ram
|
2714002070WL006258
|
Bhagu ram
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343387
|
|
MR BHAGU RAM SO MUKNA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
Molasar
|
RJ-271400207001784000/7315446-A
(धनकोली)
|
2714002070NRG24210620230429549
|
21/06/2023
|
Chanaram
|
2714002070WL006258
|
Chanaram
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343322
|
|
MR CHENA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
Molasar
|
RJ-271400207001784000/7315463
(धनकोली)
|
2714002070NRG24210620230433858
|
21/06/2023
|
paravin banu
|
2714002070WL006318
|
paravin banu
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343278
|
|
MRS PARAVEEN BANO
|
STATE BANK OF INDIA(508548)
|
|
254
|
Molasar
|
RJ-271400207001784000/7315464-A
(धनकोली)
|
2714002070NRG24210620230433861
|
21/06/2023
|
nasrin
|
2714002070WL006318
|
nasrin
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343459
|
|
MRS NASARIN BANO
|
STATE BANK OF INDIA(508548)
|
|
255
|
Molasar
|
RJ-271400207001784000/7315473
(धनकोली)
|
2714002070NRG24210620230429660
|
21/06/2023
|
Shanti devi
|
2714002070WL006259
|
Shanti devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343617
|
|
SHANTI DEVI
|
RATNAKAR BANK(607393)
|
|
256
|
Molasar
|
RJ-271400207001784000/7315497-A
(धनकोली)
|
2714002070NRG24210620230429550
|
21/06/2023
|
RAMVTAR
|
2714002070WL006258
|
RAMVTAR
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343285
|
|
MR RAMAWTAR SHARMA SO GAJADHAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Molasar
|
RJ-271400207001784000/7315500-A
(धनकोली)
|
2714002070NRG24210620230433604
|
21/06/2023
|
Sanju devi
|
2714002070WL006315
|
Sanju devi
|
00415
|
SBIN0032055
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343447
|
|
MRS SANJU DEVI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
Molasar
|
RJ-271400207001784000/7315513
(धनकोली)
|
2714002070NRG24210620230433605
|
21/06/2023
|
Sohel khan
|
2714002070WL006315
|
Sohel khan
|
00415
|
SBIN0032055
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343291
|
|
MR SOHAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
Molasar
|
RJ-271400207001784000/7315533-A
(धनकोली)
|
2714002070NRG24210620230433606
|
21/06/2023
|
manohari
|
2714002070WL006315
|
manohari
|
00415
|
SBIN0032055
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343579
|
|
MRS MANOHARI DEVI WO RAWATA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
Molasar
|
RJ-271400207001784000/7315533-A
(धनकोली)
|
2714002070NRG24210620230433863
|
21/06/2023
|
rawta ram
|
2714002070WL006318
|
rawta ram
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343581
|
|
MR RAWATA RAM SO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
Molasar
|
RJ-271400207001784000/7315539
(धनकोली)
|
2714002070NRG24210620230433607
|
21/06/2023
|
Hira devi
|
2714002070WL006315
|
Hira devi
|
00415
|
SBIN0032055
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343408
|
|
MRS HIRA DEVI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
Molasar
|
RJ-271400207001784000/7315547
(धनकोली)
|
2714002070NRG24210620230429661
|
21/06/2023
|
Dhanni devi
|
2714002070WL006259
|
Dhanni devi
|
00415
|
SBIN0032055
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978343262
|
|
MRS DHANI DEVI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
Molasar
|
RJ-271400207001784000/7315555
(धनकोली)
|
2714002070NRG24210620230429662
|
21/06/2023
|
Patasi
|
2714002070WL006259
|
Patasi
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343603
|
|
MRS PATASI DEVI WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
Molasar
|
RJ-271400207001784000/7315558-A
(धनकोली)
|
2714002070NRG24210620230433608
|
21/06/2023
|
vinod kumari
|
2714002070WL006315
|
vinod kumari
|
00415
|
SBIN0032055
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343453
|
|
MISS VINOD KUMARI WO PAWAN CHOUDHA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Molasar
|
RJ-271400207001784000/7315559
(धनकोली)
|
2714002070NRG24210620230429552
|
21/06/2023
|
khemaram
|
2714002070WL006258
|
khemaram
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343287
|
|
MR KHEMA RAM SO HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
Molasar
|
RJ-271400207001784000/7315559-A
(धनकोली)
|
2714002070NRG24210620230429663
|
21/06/2023
|
kiran
|
2714002070WL006259
|
kiran
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343330
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Molasar
|
RJ-271400207001784000/7315576-B
(धनकोली)
|
2714002070NRG24210620230429665
|
21/06/2023
|
kamla devi
|
2714002070WL006259
|
kamla devi
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343432
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Molasar
|
RJ-271400207001784000/7315578-A
(धनकोली)
|
2714002070NRG24210620230429666
|
21/06/2023
|
vimaladevi
|
2714002070WL006259
|
vimaladevi
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343373
|
|
MRS VIMLA DEVI WO LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
Molasar
|
RJ-271400207001784000/7315580
(धनकोली)
|
2714002070NRG24210620230429667
|
21/06/2023
|
kamala devi
|
2714002070WL006259
|
kamala devi
|
00415
|
SBIN0032055
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978343391
|
|
MRS KAMLA DEVI WO REKHARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
Molasar
|
RJ-271400207001784000/7393430
(धनकोली)
|
2714002070NRG24210620230429668
|
21/06/2023
|
Keshar devi
|
2714002070WL006259
|
Keshar devi
|
00415
|
SBIN0032055
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978343582
|
|
MRS KESHAR DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
Molasar
|
RJ-271400207001784000/7393430-B
(धनकोली)
|
2714002070NRG24210620230429669
|
21/06/2023
|
saroj devi
|
2714002070WL006259
|
saroj devi
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343615
|
|
MRS SAROJ DEVI WO SANVATA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Molasar
|
RJ-271400207001784000/8723829
(धनकोली)
|
2714002070NRG24210620230433610
|
21/06/2023
|
Raju devi
|
2714002070WL006315
|
Raju devi
|
00415
|
SBIN0032055
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343365
|
|
MRS RAJU DEVI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
273
|
Molasar
|
RJ-271400207001784000/8725602
(धनकोली)
|
2714002070NRG24210620230433611
|
21/06/2023
|
Raju devi
|
2714002070WL006315
|
Raju devi
|
00415
|
SBIN0032055
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343568
|
|
MS RAJU DEVI WO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462584
|
462584
|
|
|
|
|
|
|
|
|
274
|
Molasar
|
RJ-271400207001784000/52414293
(धनकोली)
|
2714002070NRG24210620230429709
|
21/06/2023
|
koshlya devi
|
2714002070WL006260
|
koshlya devi
|
00415
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2978343310
|
|
SMT KOSHALIYA DEVI W/O OMPRAKESH HARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
Molasar
|
RJ-271400207001784000/7293544-A
(धनकोली)
|
2714002070NRG24210620230433842
|
21/06/2023
|
nanu ram
|
2714002070WL006318
|
nanu ram
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343303
|
|
Mr. NANU RAM TETERWAL S/O ROOPA RAM TETE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
Molasar
|
RJ-271400207001784000/7293830-A
(धनकोली)
|
2714002070NRG24210620230433587
|
21/06/2023
|
narayanram
|
2714002070WL006315
|
narayanram
|
00415
|
SBIN0RRMRGB
|
1830
|
1830
|
Processed
|
03/07/2023
|
|
2978343306
|
|
Mr. NARAYAN RAM JHAJHRA S/O GOMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
277
|
Molasar
|
RJ-271400207001784000/3867261-A
(धनकोली)
|
2714002070NRG24210620230433537
|
21/06/2023
|
manju
|
2714002070WL006315
|
manju
|
00462
|
UCBA0000635
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343293
|
|
MANJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
278
|
Molasar
|
RJ-271400207001784000/3866026
(धनकोली)
|
2714002070NRG24210620230429493
|
21/06/2023
|
bodulal
|
2714002070WL006258
|
bodulal
|
00698
|
RMGB0000336
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343309
|
|
Mr. BODURAM BODURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
Molasar
|
RJ-271400207001784000/3866582
(धनकोली)
|
2714002070NRG24210620230433811
|
21/06/2023
|
pukhraj
|
2714002070WL006318
|
pukhraj
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343295
|
|
Mr. PUKH RAJ GOUR SON OF RAM NIWAS GAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Molasar
|
RJ-271400207001784000/3866582
(धनकोली)
|
2714002070NRG24210620230433812
|
21/06/2023
|
santosh devi
|
2714002070WL006318
|
santosh devi
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343296
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Molasar
|
RJ-271400207001784000/3866827-A
(धनकोली)
|
2714002070NRG24210620230429670
|
21/06/2023
|
Pushpa devi
|
2714002070WL006260
|
Pushpa devi
|
00698
|
RMGB0000336
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978343491
|
|
Mrs. PUSHPA DEVI W/O GIRDHARI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Molasar
|
RJ-271400207001784000/3866859
(धनकोली)
|
2714002070NRG24210620230429496
|
21/06/2023
|
Surja ram
|
2714002070WL006258
|
Surja ram
|
00698
|
RMGB0000336
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343302
|
|
Mr. SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
Molasar
|
RJ-271400207001784000/3866864-B
(धनकोली)
|
2714002070NRG24210620230433518
|
21/06/2023
|
Raju ram
|
2714002070WL006315
|
Raju ram
|
00698
|
RMGB0000336
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343532
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
Molasar
|
RJ-271400207001784000/3866865-A
(धनकोली)
|
2714002070NRG24210620230429675
|
21/06/2023
|
Niku devi
|
2714002070WL006260
|
Niku devi
|
00698
|
RMGB0000336
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978343423
|
|
Mrs. NIKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
Molasar
|
RJ-271400207001784000/3866866-A
(धनकोली)
|
2714002070NRG24210620230433519
|
21/06/2023
|
manju devi
|
2714002070WL006315
|
manju devi
|
00698
|
RMGB0000336
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343488
|
|
Mrs. MANJU DEVI W/O SHARVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
Molasar
|
RJ-271400207001784000/3866867-A
(धनकोली)
|
2714002070NRG24210620230433521
|
21/06/2023
|
Chanda devi
|
2714002070WL006315
|
Chanda devi
|
00698
|
RMGB0000336
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343489
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
Molasar
|
RJ-271400207001784000/3866868
(धनकोली)
|
2714002070NRG24210620230429676
|
21/06/2023
|
Ladudi
|
2714002070WL006260
|
Ladudi
|
00698
|
RMGB0000336
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2978343298
|
|
LADA DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
Molasar
|
RJ-271400207001784000/3866908
(धनकोली)
|
2714002070NRG24210620230429677
|
21/06/2023
|
Manohari devi
|
2714002070WL006260
|
Manohari devi
|
00698
|
RMGB0000336
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978343464
|
|
Ms. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
Molasar
|
RJ-271400207001784000/3866925
(धनकोली)
|
2714002070NRG24210620230433523
|
21/06/2023
|
jyoti
|
2714002070WL006315
|
jyoti
|
00698
|
RMGB0000336
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343517
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Molasar
|
RJ-271400207001784000/3866975
(धनकोली)
|
2714002070NRG24210620230429686
|
21/06/2023
|
Zimari devi
|
2714002070WL006260
|
Zimari devi
|
00698
|
RMGB0000336
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2978343519
|
|
Mrs. ZIMARI DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
Molasar
|
RJ-271400207001784000/3867019
(धनकोली)
|
2714002070NRG24210620230433525
|
21/06/2023
|
bhanwari devi
|
2714002070WL006315
|
bhanwari devi
|
00698
|
RMGB0000336
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343484
|
|
Mrs. BHANWARI DEVI W/O MAHAVIR PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
Molasar
|
RJ-271400207001784000/3867032
(धनकोली)
|
2714002070NRG24210620230429560
|
21/06/2023
|
kamala
|
2714002070WL006259
|
kamala
|
00698
|
RMGB0000336
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343538
|
|
MR MULA RAM SO PREMA RAM KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
293
|
Molasar
|
RJ-271400207001784000/3867032
(धनकोली)
|
2714002070NRG24210620230433526
|
21/06/2023
|
kamala
|
2714002070WL006315
|
kamala
|
00698
|
RMGB0000336
|
1647
|
1647
|
Processed
|
03/07/2023
|
|
2978343539
|
|
MR MULA RAM SO PREMA RAM KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
294
|
Molasar
|
RJ-271400207001784000/3867032-A
(धनकोली)
|
2714002070NRG24210620230429561
|
21/06/2023
|
santosh devi
|
2714002070WL006259
|
santosh devi
|
00698
|
RMGB0000336
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343493
|
|
Mrs. SANTOSH DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
Molasar
|
RJ-271400207001784000/3867032-A
(धनकोली)
|
2714002070NRG24210620230433527
|
21/06/2023
|
santosh devi
|
2714002070WL006315
|
santosh devi
|
00698
|
RMGB0000336
|
1830
|
1830
|
Processed
|
03/07/2023
|
|
2978343494
|
|
Mrs. SANTOSH DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
Molasar
|
RJ-271400207001784000/3867109
(धनकोली)
|
2714002070NRG24210620230429569
|
21/06/2023
|
KAMALA DEVI
|
2714002070WL006259
|
KAMALA DEVI
|
00698
|
RMGB0000336
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343499
|
|
Mrs. KAMLI DEVI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
Molasar
|
RJ-271400207001784000/3867110-A
(धनकोली)
|
2714002070NRG24210620230429571
|
21/06/2023
|
rama devi
|
2714002070WL006259
|
rama devi
|
00698
|
RMGB0000336
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343541
|
|
Mrs. RAMI DEVI W/O RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
Molasar
|
RJ-271400207001784000/3867129
(धनकोली)
|
2714002070NRG24210620230429501
|
21/06/2023
|
Tejpal
|
2714002070WL006258
|
Tejpal
|
00698
|
RMGB0000336
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343421
|
|
Mr. TEJPAL SO RANAJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
Molasar
|
RJ-271400207001784000/3867150
(धनकोली)
|
2714002070NRG24210620230433822
|
21/06/2023
|
mola bux
|
2714002070WL006318
|
mola bux
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343533
|
|
MR MOLA BUX
|
STATE BANK OF INDIA(508548)
|
|
300
|
Molasar
|
RJ-271400207001784000/3867170
(धनकोली)
|
2714002070NRG24210620230429690
|
21/06/2023
|
umadevi
|
2714002070WL006260
|
umadevi
|
00698
|
RMGB0000336
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978343492
|
|
UMA DEVI
|
RATNAKAR BANK(607393)
|
|
301
|
Molasar
|
RJ-271400207001784000/3867172
(धनकोली)
|
2714002070NRG24210620230429692
|
21/06/2023
|
Kamala devi
|
2714002070WL006260
|
Kamala devi
|
00698
|
RMGB0000336
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2978343506
|
|
Mrs. KAMLA DEVI W/O BANVARI LAL BALMIKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
Molasar
|
RJ-271400207001784000/3867172-B
(धनकोली)
|
2714002070NRG24210620230429694
|
21/06/2023
|
rena devi
|
2714002070WL006260
|
rena devi
|
00698
|
RMGB0000336
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2978343503
|
|
Mrs. RENA DEVI W/O MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
Molasar
|
RJ-271400207001784000/3867173-A
(धनकोली)
|
2714002070NRG24210620230429696
|
21/06/2023
|
anju devi
|
2714002070WL006260
|
anju devi
|
00698
|
RMGB0000336
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2978343475
|
|
ANJU DEVI
|
RATNAKAR BANK(607393)
|
|
304
|
Molasar
|
RJ-271400207001784000/3867174
(धनकोली)
|
2714002070NRG24210620230429699
|
21/06/2023
|
saroj devi
|
2714002070WL006260
|
saroj devi
|
00698
|
RMGB0000336
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2978343487
|
|
SAROJ DEVI
|
HDFC BANK LTD(607152)
|
|
305
|
Molasar
|
RJ-271400207001784000/3867175
(धनकोली)
|
2714002070NRG24210620230429700
|
21/06/2023
|
ganesidevi
|
2714002070WL006260
|
ganesidevi
|
00698
|
RMGB0000336
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978343486
|
|
Mrs. GANESHI DEVI W/O BABLU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
Molasar
|
RJ-271400207001784000/3867176-A
(धनकोली)
|
2714002070NRG24210620230429702
|
21/06/2023
|
manju devi
|
2714002070WL006260
|
manju devi
|
00698
|
RMGB0000336
|
555
|
555
|
Processed
|
03/07/2023
|
|
2978343500
|
|
Mrs. MANJU DEVI W/O NAND KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
Molasar
|
RJ-271400207001784000/3867176-B
(धनकोली)
|
2714002070NRG24210620230429703
|
21/06/2023
|
kamlesh
|
2714002070WL006260
|
kamlesh
|
00698
|
RMGB0000336
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978343509
|
|
Mrs. KAMLESH DEVI W/O MANOJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
Molasar
|
RJ-271400207001784000/3867177
(धनकोली)
|
2714002070NRG24210620230429704
|
21/06/2023
|
Sano devi
|
2714002070WL006260
|
Sano devi
|
00698
|
RMGB0000336
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978343307
|
|
Mrs. SANU DEVI W/O RICHPAL HARIZAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
Molasar
|
RJ-271400207001784000/3867197
(धनकोली)
|
2714002070NRG24210620230429502
|
21/06/2023
|
Anwar khan
|
2714002070WL006258
|
Anwar khan
|
00698
|
RMGB0000336
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343470
|
|
MR ANWAR ALI SO YUSUF
|
STATE BANK OF INDIA(508548)
|
|
310
|
Molasar
|
RJ-271400207001784000/3867277
(धनकोली)
|
2714002070NRG24210620230429581
|
21/06/2023
|
shubhrati
|
2714002070WL006259
|
shubhrati
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343299
|
|
MR SHUBHARATI SO RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
Molasar
|
RJ-271400207001784000/3867293-A
(धनकोली)
|
2714002070NRG24210620230433828
|
21/06/2023
|
ganga devi
|
2714002070WL006318
|
ganga devi
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343521
|
|
Mrs. GANGA DEVI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
Molasar
|
RJ-271400207001784000/3867375
(धनकोली)
|
2714002070NRG24210620230429506
|
21/06/2023
|
Suresh kumar
|
2714002070WL006258
|
Suresh kumar
|
00698
|
RMGB0000336
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978343512
|
|
Mr. SURESH KUMAR S/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
Molasar
|
RJ-271400207001784000/3867390
(धनकोली)
|
2714002070NRG24210620230433832
|
21/06/2023
|
rukma devi
|
2714002070WL006318
|
rukma devi
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343474
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
Molasar
|
RJ-271400207001784000/3867646
(धनकोली)
|
2714002070NRG24210620230429584
|
21/06/2023
|
chanda devi
|
2714002070WL006259
|
chanda devi
|
00698
|
RMGB0000336
|
1980
|
1980
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
Molasar
|
RJ-271400207001784000/3867928
(धनकोली)
|
2714002070NRG24210620230429585
|
21/06/2023
|
Santosh
|
2714002070WL006259
|
Santosh
|
00698
|
RMGB0000336
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343504
|
|
Mrs. SANTOSH DEVI W/O PUSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
Molasar
|
RJ-271400207001784000/51414293
(धनकोली)
|
2714002070NRG24210620230429587
|
21/06/2023
|
Khetu devi
|
2714002070WL006259
|
Khetu devi
|
00698
|
RMGB0000336
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343466
|
|
Mrs. KHETI DEVI W/O GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
Molasar
|
RJ-271400207001784000/7293353
(धनकोली)
|
2714002070NRG24210620230429589
|
21/06/2023
|
indira
|
2714002070WL006259
|
indira
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343312
|
|
Mrs. INDRA DEVI W/O BIHARI LAL MAHICH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
Molasar
|
RJ-271400207001784000/7293387-A
(धनकोली)
|
2714002070NRG24210620230429592
|
21/06/2023
|
munnidevi
|
2714002070WL006259
|
munnidevi
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343530
|
|
Mrs. MUNNI DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
Molasar
|
RJ-271400207001784000/7293388-B
(धनकोली)
|
2714002070NRG24210620230433543
|
21/06/2023
|
KRISHNA DEVI
|
2714002070WL006315
|
KRISHNA DEVI
|
00698
|
RMGB0000336
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343472
|
|
Mrs. KRISHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
Molasar
|
RJ-271400207001784000/7293388-C
(धनकोली)
|
2714002070NRG24210620230433544
|
21/06/2023
|
SANJU DEVI
|
2714002070WL006315
|
SANJU DEVI
|
00698
|
RMGB0000336
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343490
|
|
Mrs. SANJU DEVI W/O SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
Molasar
|
RJ-271400207001784000/7293388-D
(धनकोली)
|
2714002070NRG24210620230433545
|
21/06/2023
|
Sarita
|
2714002070WL006315
|
Sarita
|
00698
|
RMGB0000336
|
1830
|
1830
|
Processed
|
03/07/2023
|
|
2978343482
|
|
Mrs. SARITA DEVI W/O PURNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
Molasar
|
RJ-271400207001784000/7293411
(धनकोली)
|
2714002070NRG24210620230429595
|
21/06/2023
|
sampati devi
|
2714002070WL006259
|
sampati devi
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343505
|
|
MISS SAMPATI SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Molasar
|
RJ-271400207001784000/7293412
(धनकोली)
|
2714002070NRG24210620230429596
|
21/06/2023
|
Manju
|
2714002070WL006259
|
Manju
|
00698
|
RMGB0000336
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343502
|
|
MR DIPA RAM SO LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
Molasar
|
RJ-271400207001784000/7293414
(धनकोली)
|
2714002070NRG24210620230433550
|
21/06/2023
|
Sampati
|
2714002070WL006315
|
Sampati
|
00698
|
RMGB0000336
|
366
|
366
|
Processed
|
03/07/2023
|
|
2978343467
|
|
Mrs. SAMPATI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
Molasar
|
RJ-271400207001784000/7293418
(धनकोली)
|
2714002070NRG24210620230429600
|
21/06/2023
|
salochana
|
2714002070WL006259
|
salochana
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343529
|
|
Mrs. SALOCHNA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
Molasar
|
RJ-271400207001784000/7293423
(धनकोली)
|
2714002070NRG24210620230429601
|
21/06/2023
|
Ramesawari
|
2714002070WL006259
|
Ramesawari
|
00698
|
RMGB0000336
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978343314
|
|
Mrs. RAMESHWARI DEVI W/O CHHIGAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
Molasar
|
RJ-271400207001784000/7293433
(धनकोली)
|
2714002070NRG24210620230429609
|
21/06/2023
|
Shrawani devi
|
2714002070WL006259
|
Shrawani devi
|
00698
|
RMGB0000336
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2978343496
|
|
Mrs. SHARVAN DEVI W/O SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
Molasar
|
RJ-271400207001784000/7293440
(धनकोली)
|
2714002070NRG24210620230429612
|
21/06/2023
|
mali devi
|
2714002070WL006259
|
mali devi
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343501
|
|
Mrs. MALI DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
Molasar
|
RJ-271400207001784000/7293469-B
(धनकोली)
|
2714002070NRG24210620230429618
|
21/06/2023
|
bhagwati devi
|
2714002070WL006259
|
bhagwati devi
|
00698
|
RMGB0000336
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343508
|
|
Mrs. BHAGWATI DEVI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
Molasar
|
RJ-271400207001784000/7293470
(धनकोली)
|
2714002070NRG24210620230429513
|
21/06/2023
|
Bega ram
|
2714002070WL006258
|
Bega ram
|
00698
|
RMGB0000336
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978343497
|
|
Mr. BEGA RAM S/O BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
Molasar
|
RJ-271400207001784000/7293470
(धनकोली)
|
2714002070NRG24210620230429619
|
21/06/2023
|
Devali devi
|
2714002070WL006259
|
Devali devi
|
00698
|
RMGB0000336
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343495
|
|
Mrs. DEVAKI DEVI W/O BEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
Molasar
|
RJ-271400207001784000/7293470-A
(धनकोली)
|
2714002070NRG24210620230429620
|
21/06/2023
|
rupa devi
|
2714002070WL006259
|
rupa devi
|
00698
|
RMGB0000336
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343465
|
|
Mrs. RUPA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
Molasar
|
RJ-271400207001784000/7293479
(धनकोली)
|
2714002070NRG24210620230433834
|
21/06/2023
|
raju devi
|
2714002070WL006318
|
raju devi
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343420
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
Molasar
|
RJ-271400207001784000/7293492
(धनकोली)
|
2714002070NRG24210620230433556
|
21/06/2023
|
bhagavati devi
|
2714002070WL006315
|
bhagavati devi
|
00698
|
RMGB0000336
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343525
|
|
Mrs. BHAGAVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
Molasar
|
RJ-271400207001784000/7293493
(धनकोली)
|
2714002070NRG24210620230433837
|
21/06/2023
|
sharda
|
2714002070WL006318
|
sharda
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343485
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
Molasar
|
RJ-271400207001784000/7293541
(धनकोली)
|
2714002070NRG24210620230433841
|
21/06/2023
|
manoahri
|
2714002070WL006318
|
manoahri
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343534
|
|
Mrs. MANOHARI DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
Molasar
|
RJ-271400207001784000/7293551
(धनकोली)
|
2714002070NRG24210620230429712
|
21/06/2023
|
Kamla
|
2714002070WL006260
|
Kamla
|
00698
|
RMGB0000336
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978343473
|
|
Mrs. KAMLA DEVI W/O GORI SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
Molasar
|
RJ-271400207001784000/7293553
(धनकोली)
|
2714002070NRG24210620230429714
|
21/06/2023
|
Muni devi
|
2714002070WL006260
|
Muni devi
|
00698
|
RMGB0000336
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978343480
|
|
Mrs. MUNNI DEVI W/O NAGAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
Molasar
|
RJ-271400207001784000/7293555
(धनकोली)
|
2714002070NRG24210620230429716
|
21/06/2023
|
Vimla
|
2714002070WL006260
|
Vimla
|
00698
|
RMGB0000336
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978343471
|
|
Mrs. VIMLA DEVI W/O TEJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
Molasar
|
RJ-271400207001784000/7293559-A
(धनकोली)
|
2714002070NRG24210620230429718
|
21/06/2023
|
sona devi
|
2714002070WL006260
|
sona devi
|
00698
|
RMGB0000336
|
740
|
740
|
Processed
|
03/07/2023
|
|
2978343476
|
|
Mrs. SONA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
Molasar
|
RJ-271400207001784000/7293560
(धनकोली)
|
2714002070NRG24210620230429719
|
21/06/2023
|
Muni devi
|
2714002070WL006260
|
Muni devi
|
00698
|
RMGB0000336
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2978343479
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
Molasar
|
RJ-271400207001784000/7293561-A
(धनकोली)
|
2714002070NRG24210620230429720
|
21/06/2023
|
Gita devi
|
2714002070WL006260
|
Gita devi
|
00698
|
RMGB0000336
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978343478
|
|
MRS GITA DEVI WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
Molasar
|
RJ-271400207001784000/7293567
(धनकोली)
|
2714002070NRG24210620230429723
|
21/06/2023
|
sushila devi
|
2714002070WL006260
|
sushila devi
|
00698
|
RMGB0000336
|
555
|
555
|
Processed
|
03/07/2023
|
|
2978343543
|
|
Mrs. SUSHILA DEVI W/O SHIV BHAGWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
Molasar
|
RJ-271400207001784000/7293571-A
(धनकोली)
|
2714002070NRG24210620230429624
|
21/06/2023
|
rajiya
|
2714002070WL006259
|
rajiya
|
00698
|
RMGB0000336
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343514
|
|
Mrs. RAJIYA BANU W/O RAFIK SAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
Molasar
|
RJ-271400207001784000/7293571-B
(धनकोली)
|
2714002070NRG24210620230429625
|
21/06/2023
|
farida
|
2714002070WL006259
|
farida
|
00698
|
RMGB0000336
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343511
|
|
Mrs. FARIDA BANU W/O LATIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
Molasar
|
RJ-271400207001784000/7293612
(धनकोली)
|
2714002070NRG24210620230433849
|
21/06/2023
|
sntosh devi
|
2714002070WL006318
|
sntosh devi
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343483
|
|
Mrs. SANTOSH DEVI W/O SUGAN CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
Molasar
|
RJ-271400207001784000/7293612
(धनकोली)
|
2714002070NRG24210620230433848
|
21/06/2023
|
sugn chnd
|
2714002070WL006318
|
sugn chnd
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343297
|
|
Mr. SUGAN CHAND SHARMA SON OF MEGH RAJ S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
Molasar
|
RJ-271400207001784000/7293616
(धनकोली)
|
2714002070NRG24210620230429728
|
21/06/2023
|
Gita devi
|
2714002070WL006260
|
Gita devi
|
00698
|
RMGB0000336
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2978343315
|
|
GITA DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Molasar
|
RJ-271400207001784000/7293640
(धनकोली)
|
2714002070NRG24210620230429627
|
21/06/2023
|
hasina
|
2714002070WL006259
|
hasina
|
00698
|
RMGB0000336
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978343305
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
350
|
Molasar
|
RJ-271400207001784000/7293652-B
(धनकोली)
|
2714002070NRG24210620230429631
|
21/06/2023
|
madina bano
|
2714002070WL006259
|
madina bano
|
00698
|
RMGB0000336
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978343477
|
|
Mrs. MADINA BANU WORUSTAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
Molasar
|
RJ-271400207001784000/7293655
(धनकोली)
|
2714002070NRG24210620230429634
|
21/06/2023
|
Rukasana banu
|
2714002070WL006259
|
Rukasana banu
|
00698
|
RMGB0000336
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343540
|
|
Mrs. RUKASANA BANO W/O JAKIR MO.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
Molasar
|
RJ-271400207001784000/7293657
(धनकोली)
|
2714002070NRG24210620230429729
|
21/06/2023
|
Santosh
|
2714002070WL006260
|
Santosh
|
00698
|
RMGB0000336
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978343468
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
Molasar
|
RJ-271400207001784000/7293665
(धनकोली)
|
2714002070NRG24210620230429635
|
21/06/2023
|
Ramjana
|
2714002070WL006259
|
Ramjana
|
00698
|
RMGB0000336
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2978343542
|
|
RAMAJANA BANU
|
RATNAKAR BANK(607393)
|
|
354
|
Molasar
|
RJ-271400207001784000/7293674-A
(धनकोली)
|
2714002070NRG24210620230433565
|
21/06/2023
|
ruksana
|
2714002070WL006315
|
ruksana
|
00698
|
RMGB0000336
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343515
|
|
Mrs. RUKASANA BANU W/O ASLAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
Molasar
|
RJ-271400207001784000/7293742
(धनकोली)
|
2714002070NRG24210620230429523
|
21/06/2023
|
Hira lal
|
2714002070WL006258
|
Hira lal
|
00698
|
RMGB0000336
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343313
|
|
Mrs. HIRA LAL S/O GIRDHARI RAM SONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
Molasar
|
RJ-271400207001784000/7293753-A
(धनकोली)
|
2714002070NRG24210620230433850
|
21/06/2023
|
manju devi
|
2714002070WL006318
|
manju devi
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343537
|
|
Mrs. MANJU DEVI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
Molasar
|
RJ-271400207001784000/7293777
(धनकोली)
|
2714002070NRG24210620230429731
|
21/06/2023
|
BHANWARI DEVI
|
2714002070WL006260
|
BHANWARI DEVI
|
00698
|
RMGB0000336
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978343536
|
|
Mrs. BHANWARI DEVI W/O GAYANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
Molasar
|
RJ-271400207001784000/7293777-A
(धनकोली)
|
2714002070NRG24210620230429643
|
21/06/2023
|
saroj devi
|
2714002070WL006259
|
saroj devi
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343527
|
|
Mrs. SAROJ DEVI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
Molasar
|
RJ-271400207001784000/7293782
(धनकोली)
|
2714002070NRG24210620230433566
|
21/06/2023
|
Sukhi devi
|
2714002070WL006315
|
Sukhi devi
|
00698
|
RMGB0000336
|
1647
|
1647
|
Processed
|
03/07/2023
|
|
2978343531
|
|
Mrs. SUKHI DEVI W/O KHINWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
Molasar
|
RJ-271400207001784000/7293792-A
(धनकोली)
|
2714002070NRG24210620230433571
|
21/06/2023
|
manju
|
2714002070WL006315
|
manju
|
00698
|
RMGB0000336
|
1647
|
1647
|
Processed
|
03/07/2023
|
|
2978343516
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
361
|
Molasar
|
RJ-271400207001784000/7293795-B
(धनकोली)
|
2714002070NRG24210620230433575
|
21/06/2023
|
kisani devi
|
2714002070WL006315
|
kisani devi
|
00698
|
RMGB0000336
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343523
|
|
MRS KISHNI KISHNI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Molasar
|
RJ-271400207001784000/7293804
(धनकोली)
|
2714002070NRG24210620230433581
|
21/06/2023
|
Rameshwar lal
|
2714002070WL006315
|
Rameshwar lal
|
00698
|
RMGB0000336
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978343422
|
|
Mr. RAMESHVAR SO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
Molasar
|
RJ-271400207001784000/7293822
(धनकोली)
|
2714002070NRG24210620230433584
|
21/06/2023
|
boduram
|
2714002070WL006315
|
boduram
|
00698
|
RMGB0000336
|
1647
|
1647
|
Processed
|
03/07/2023
|
|
2978343304
|
|
Mr. BODU RAM JAT S/O JESA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
Molasar
|
RJ-271400207001784000/7293831
(धनकोली)
|
2714002070NRG24210620230433588
|
21/06/2023
|
LACHHARAM
|
2714002070WL006315
|
LACHHARAM
|
00698
|
RMGB0000336
|
2196
|
2196
|
Processed
|
03/07/2023
|
|
2978343518
|
|
Mr. LACHCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
Molasar
|
RJ-271400207001784000/7293844
(धनकोली)
|
2714002070NRG24210620230429647
|
21/06/2023
|
heera devi
|
2714002070WL006259
|
heera devi
|
00698
|
RMGB0000336
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343498
|
|
Mr. HIRA DEVI W/O CHUNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
Molasar
|
RJ-271400207001784000/7293844-A
(धनकोली)
|
2714002070NRG24210620230429648
|
21/06/2023
|
NAMKESH
|
2714002070WL006259
|
NAMKESH
|
00698
|
RMGB0000336
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343513
|
|
Mrs. NAMKESH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
Molasar
|
RJ-271400207001784000/7293847-A
(धनकोली)
|
2714002070NRG24210620230429652
|
21/06/2023
|
PATASI DEVI
|
2714002070WL006259
|
PATASI DEVI
|
00698
|
RMGB0000336
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343469
|
|
MRS PATASI DEVI WO GOPI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
368
|
Molasar
|
RJ-271400207001784000/7293866-A
(धनकोली)
|
2714002070NRG24210620230433592
|
21/06/2023
|
bhanwari devi
|
2714002070WL006315
|
bhanwari devi
|
00698
|
RMGB0000336
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343481
|
|
Mrs. BHANWARI DEVI W/O NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
Molasar
|
RJ-271400207001784000/7293927
(धनकोली)
|
2714002070NRG24210620230429539
|
21/06/2023
|
sukha ram
|
2714002070WL006258
|
sukha ram
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343526
|
|
Mr. SUKHA RAM S/O BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
Molasar
|
RJ-271400207001784000/7315354
(धनकोली)
|
2714002070NRG24210620230433857
|
21/06/2023
|
SHABANA BANO
|
2714002070WL006318
|
SHABANA BANO
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343507
|
|
Mrs. SHABANA BANU W/O SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
Molasar
|
RJ-271400207001784000/7315427
(धनकोली)
|
2714002070NRG24210620230429656
|
21/06/2023
|
champa
|
2714002070WL006259
|
champa
|
00698
|
RMGB0000336
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978343528
|
|
Mrs. CHAMPA DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
Molasar
|
RJ-271400207001784000/7315431
(धनकोली)
|
2714002070NRG24210620230429657
|
21/06/2023
|
geeta
|
2714002070WL006259
|
geeta
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343520
|
|
Mrs. GEETA DEVI W/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
Molasar
|
RJ-271400207001784000/7315432
(धनकोली)
|
2714002070NRG24210620230429545
|
21/06/2023
|
ram niwash
|
2714002070WL006258
|
ram niwash
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343524
|
|
Mr. RAM NIWAS SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
Molasar
|
RJ-271400207001784000/7315464
(धनकोली)
|
2714002070NRG24210620230433860
|
21/06/2023
|
AJIJ KHAN
|
2714002070WL006318
|
AJIJ KHAN
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343522
|
|
MR AJIJ AJIJ
|
STATE BANK OF INDIA(508548)
|
|
375
|
Molasar
|
RJ-271400207001784000/7315537
(धनकोली)
|
2714002070NRG24210620230429551
|
21/06/2023
|
nemichand
|
2714002070WL006258
|
nemichand
|
00698
|
RMGB0000336
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978343311
|
|
Mr. NEMICHAND S/OCHOTU RAM MEGHAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
Molasar
|
RJ-271400207001784000/7315576-A
(धनकोली)
|
2714002070NRG24210620230429664
|
21/06/2023
|
raju devi
|
2714002070WL006259
|
raju devi
|
00698
|
RMGB0000336
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978343510
|
|
Mrs. RAJU DEVI W/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
Molasar
|
RJ-271400207001784000/7315583-A
(धनकोली)
|
2714002070NRG24210620230429553
|
21/06/2023
|
manoj
|
2714002070WL006258
|
manoj
|
00698
|
RMGB0000336
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2978343300
|
|
Mr. MANOJ DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
Molasar
|
RJ-271400207001784000/7315593
(धनकोली)
|
2714002070NRG24210620230433609
|
21/06/2023
|
Sayari devi
|
2714002070WL006315
|
Sayari devi
|
00698
|
RMGB0000336
|
2013
|
2013
|
Processed
|
03/07/2023
|
|
2978343308
|
|
SAYRI DEVI W/O SURENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176342
|
176342
|
|
|
|
|
|
|
|
|
379
|
Molasar
|
RJ-271400207001784000/7293621-A
(धनकोली)
|
2714002070NRG24210620230429626
|
21/06/2023
|
sampat kumari
|
2714002070WL006259
|
sampat kumari
|
00698
|
RMGB0000357
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978343535
|
|
Ms. SAMPATKUMARI RAMKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
650542
|
650542
|
|
|
|
|
|
|
|