Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:02:20 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Molasar
Fto No. : RJ2714014_080923APB_FTO_162263
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-271400206701775900/3871603-A
(सुद्रासन) 		2714002067NRG24060920230990194 08/09/2023 Supyar 2714002067WL015579 Supyar 00032 UTIB0001795 2665 2665 Processed 13/09/2023 5574798126 SUPYAR DO SHYAM LAL AXIS BANK(607153)
2 Molasar RJ-271400206701775900/3871611-A
(सुद्रासन) 		2714002067NRG24080920231002695 08/09/2023 Sanju Devi 2714002067WL015832 Sanju Devi 00032 UTIB0001795 2090 2090 Processed 13/09/2023 5574798130 SANJU AXIS BANK(607153)
3 Molasar RJ-271400206701775900/3871662
(सुद्रासन) 		2714002067NRG24060920230990249 08/09/2023 Maina 2714002067WL015579 Maina 00032 UTIB0001795 2665 2665 Processed 13/09/2023 5574798128 MAINA W/O BABU LAL UCO BANK(607066)
4 Molasar RJ-271400206701775900/3871670
(सुद्रासन) 		2714002067NRG24060920230990258 08/09/2023 Banwari lal 2714002067WL015579 Banwari lal 00032 UTIB0001795 2665 2665 Processed 13/09/2023 5574798562 BANWARI LAL BANK OF BARODA(606985)
5 Molasar RJ-271400206701775900/3871708-A
(सुद्रासन) 		2714002067NRG24060920230990294 08/09/2023 SANJU 2714002067WL015579 SANJU 00032 UTIB0001795 2050 2050 Processed 13/09/2023 5574797970 SANJU AXIS BANK(607153)
6 Molasar RJ-271400206701775900/3871724-B
(सुद्रासन) 		2714002067NRG24080920231002703 08/09/2023 Saroj Kumari 2714002067WL015832 Saroj Kumari 00032 UTIB0001795 2090 2090 Processed 13/09/2023 5574798288 MISS SAROJ KUMARI STATE BANK OF INDIA(508548)
7 Molasar RJ-271400206701775900/7308956
(सुद्रासन) 		2714002067NRG24080920231002742 08/09/2023 Fula Devi 2714002067WL015832 Fula Devi 00032 UTIB0001795 2090 2090 Processed 13/09/2023 5574798124 PHULA DEVI UCO BANK(607066)
8 Molasar RJ-271400206701775900/7319406
(सुद्रासन) 		2714002067NRG24080920231002754 08/09/2023 Rami devi 2714002067WL015832 Rami devi 00032 UTIB0001795 2090 2090 Processed 13/09/2023 5574798127 RAMI DEVI AXIS BANK(607153)
9 Molasar RJ-271400206701775900/7319683
(सुद्रासन) 		2714002067NRG24070920231001822 08/09/2023 Islam Bano 2714002067WL015818 Islam Bano 00032 UTIB0001795 2688 2688 Processed 13/09/2023 5574798297 ISLAM BANU AXIS BANK(607153)
10 Molasar RJ-271400206701776000/3871960
(सुद्रासन) 		2714002067NRG24070920231001535 08/09/2023 Shrwan kumar 2714002067WL015817 Shrwan kumar 00032 UTIB0001795 2800 2800 Processed 13/09/2023 5574798435 SHRAVAN KUMAR UCO BANK(607066)
11 Molasar RJ-271400206701776000/7309207
(सुद्रासन) 		2714002067NRG24070920231001554 08/09/2023 Hemant Kumar 2714002067WL015817 Hemant Kumar 00032 UTIB0001795 2800 2800 Processed 13/09/2023 5574798298 HEMANT KUMAR PUROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
12 Molasar RJ-271400206701776000/7309284
(सुद्रासन) 		2714002067NRG24080920231002686 08/09/2023 Rahul Sharma 2714002067WL015831 Rahul Sharma 00032 UTIB0001795 2280 2280 Processed 13/09/2023 5574798125 RAHUL SHARMA SO SURESH SHARMA AXIS BANK(607153)
13 Molasar RJ-271400206701776000/7309375
(सुद्रासन) 		2714002067NRG24070920231001944 08/09/2023 Nanidevi 2714002067WL015819 Nanidevi 00032 UTIB0001795 2730 2730 Processed 13/09/2023 5574798343 Mrs. NANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 31703 31703
14 Molasar RJ-271400206701775900/3871619
(सुद्रासन) 		2714002067NRG24060920230990202 08/09/2023 Bhagwani devi 2714002067WL015579 Bhagwani devi 00045 BARB0BRGBXX 2665 2665 Processed 13/09/2023 5574797954 BHAGVANI W/O PARBHU DAYAL UCO BANK(607066)
15 Molasar RJ-271400206701775900/3871669-A
(सुद्रासन) 		2714002067NRG24060920230990257 08/09/2023 Hanuman Ram 2714002067WL015579 Hanuman Ram 00045 BARB0BRGBXX 2460 2460 Processed 13/09/2023 5574798018 Mr. HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
16 Molasar RJ-271400206701775900/51420919
(सुद्रासन) 		2714002067NRG24080920231002718 08/09/2023 SAGARMAL YADAV 2714002067WL015832 SAGARMAL YADAV 00045 BARB0BRGBXX 2090 2090 Processed 13/09/2023 5574798013 SAGARMAL YADAV S/O MANGILAL YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 Molasar RJ-271400206701776000/3871890-A
(सुद्रासन) 		2714002067NRG24070920231001834 08/09/2023 Bhagawati devi 2714002067WL015818 Bhagawati devi 00045 BARB0BRGBXX 2688 2688 Processed 13/09/2023 5574798017 BHAGWATI SAINI D/O KHINWA RAM SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 9903 9903
18 Molasar RJ-271400206701776000/3871826
(सुद्रासन) 		2714002067NRG24070920231001504 08/09/2023 Geeta 2714002067WL015817 Geeta 00089 CBIN0280443 2800 2800 Processed 13/09/2023 5574798066 Mrs. GITA DEVI SHARMA W/OHARI PRASAD SHA CENTRAL BANK OF INDIA(607115)
19 Molasar RJ-271400206701776000/3871913
(सुद्रासन) 		2714002067NRG24070920231001850 08/09/2023 Sumitra 2714002067WL015819 Sumitra 00089 CBIN0280443 2730 2730 Processed 13/09/2023 5574797941 SUMITRA PUNJAB NATIONAL BANK(508568)
20 Molasar RJ-271400206701776000/7309263-A
(सुद्रासन) 		2714002067NRG24070920231001571 08/09/2023 Sharada devi 2714002067WL015817 Sharada devi 00089 CBIN0280443 2600 2600 Processed 13/09/2023 5574798070 Mrs. SHARDA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8130 8130
21 Molasar RJ-271400206701775900/3871627
(सुद्रासन) 		2714002067NRG24060920230990210 08/09/2023 Santosh 2714002067WL015579 Santosh 00354 PUNB0076000 2665 2665 Processed 13/09/2023 5574798451 SANTOSH DEVI W/O BIRBAL PUNJAB NATIONAL BANK(508568)
22 Molasar RJ-271400206701775900/3871632
(सुद्रासन) 		2714002067NRG24060920230990220 08/09/2023 Kishani 2714002067WL015579 Kishani 00354 PUNB0076000 2665 2665 Processed 13/09/2023 5574798458 KISHANI DEVI W/O RAMESWAR LAL MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 Molasar RJ-271400206701775900/3871655
(सुद्रासन) 		2714002067NRG24060920230990243 08/09/2023 Banarashi Devi 2714002067WL015579 Banarashi Devi 00354 PUNB0076000 2665 2665 Processed 13/09/2023 5574798385 BANARSI DEVI MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 Molasar RJ-271400206701775900/3871672
(सुद्रासन) 		2714002067NRG24060920230990261 08/09/2023 Balu Ram Yadav 2714002067WL015579 Balu Ram Yadav 00354 PUNB0076000 1435 1435 Processed 13/09/2023 5574798442 BALU RAM YADAV S/O DHANNA RAM YADAV PUNJAB NATIONAL BANK(508568)
25 Molasar RJ-271400206701775900/3871674
(सुद्रासन) 		2714002067NRG24060920230990263 08/09/2023 Sohani Devi 2714002067WL015579 Sohani Devi 00354 PUNB0076000 2665 2665 Processed 13/09/2023 5574798369 SOHANI W/O GAURI SHANKAR . PUNJAB NATIONAL BANK(508568)
26 Molasar RJ-271400206701775900/3871675
(सुद्रासन) 		2714002067NRG24060920230990265 08/09/2023 Rama Devi 2714002067WL015579 Rama Devi 00354 PUNB0076000 2665 2665 Processed 13/09/2023 5574798303 Mrs. RAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 Molasar RJ-271400206701775900/3871687
(सुद्रासन) 		2714002067NRG24060920230990276 08/09/2023 Sohani devi 2714002067WL015579 Sohani devi 00354 PUNB0076000 2665 2665 Processed 13/09/2023 5574798361 SOHANI DEVI YADAV W/O MALU RAM PUNJAB NATIONAL BANK(508568)
28 Molasar RJ-271400206701775900/3871701
(सुद्रासन) 		2714002067NRG24060920230990287 08/09/2023 Radheshyam 2714002067WL015579 Radheshyam 00354 PUNB0076000 2665 2665 Processed 13/09/2023 5574798371 RADHESHYAM UCO BANK(607066)
29 Molasar RJ-271400206701775900/3871758-A
(सुद्रासन) 		2714002067NRG24070920231001759 08/09/2023 GOVIND RAM 2714002067WL015818 GOVIND RAM 00354 PUNB0076000 2688 2688 Processed 13/09/2023 5574798383 GOVIND RAM S/O KISHNA RAM PUNJAB NATIONAL BANK(508568)
30 Molasar RJ-271400206701775900/3871777
(सुद्रासन) 		2714002067NRG24070920231001774 08/09/2023 Bhagoti devi 2714002067WL015818 Bhagoti devi 00354 PUNB0076000 2496 2496 Processed 13/09/2023 5574798370 BHAGU DEVI UCO BANK(607066)
31 Molasar RJ-271400206701775900/3871797
(सुद्रासन) 		2714002067NRG24070920231001799 08/09/2023 Lichamadevi 2714002067WL015818 Lichamadevi 00354 PUNB0076000 2688 2688 Processed 13/09/2023 5574798449 LAXMI PUNJAB NATIONAL BANK(508568)
32 Molasar RJ-271400206701775900/51420858
(सुद्रासन) 		2714002067NRG24060920230990319 08/09/2023 Santosh devi 2714002067WL015579 Santosh devi 00354 PUNB0076000 2665 2665 Processed 13/09/2023 5574798454 SANTOSH DEVI W/O BABU LAL YADAV PUNJAB NATIONAL BANK(508568)
33 Molasar RJ-271400206701775900/51420865
(सुद्रासन) 		2714002067NRG24060920230990320 08/09/2023 Gopal ram 2714002067WL015579 Gopal ram 00354 PUNB0076000 2665 2665 Processed 13/09/2023 5574798379 GOPAL RAM YADAV S/O DEVA RAM YADAV PUNJAB NATIONAL BANK(508568)
34 Molasar RJ-271400206701775900/51420866
(सुद्रासन) 		2714002067NRG24070920231001498 08/09/2023 SAMTA DEVI 2714002067WL015817 SAMTA DEVI 00354 PUNB0076000 1800 1800 Processed 13/09/2023 5574798450 SAMATA DEVI W/O BHOMA RAM PUNJAB NATIONAL BANK(508568)
35 Molasar RJ-271400206701775900/7308848
(सुद्रासन) 		2714002067NRG24080920231002727 08/09/2023 Maina kanwar 2714002067WL015832 Maina kanwar 00354 PUNB0076000 2090 2090 Processed 13/09/2023 5574798305 MAINA KANWAR PUNJAB NATIONAL BANK(508568)
36 Molasar RJ-271400206701775900/7319527
(सुद्रासन) 		2714002067NRG24080920231002763 08/09/2023 Hakam ali Khan 2714002067WL015832 Hakam ali Khan 00354 PUNB0076000 2090 2090 Processed 13/09/2023 5574798448 HAKAM ALI KHAN PUNJAB NATIONAL BANK(508568)
37 Molasar RJ-271400206701776000/3871802
(सुद्रासन) 		2714002067NRG24070920231001501 08/09/2023 CHANDA DEVI 2714002067WL015817 CHANDA DEVI 00354 PUNB0076000 2800 2800 Processed 13/09/2023 5574798372 CHANDA DEVI SHARMA W/O PRAHLAD RAI PUNJAB NATIONAL BANK(508568)
38 Molasar RJ-271400206701776000/3871888
(सुद्रासन) 		2714002067NRG24080920231002663 08/09/2023 Sukhi devi 2714002067WL015831 Sukhi devi 00354 PUNB0076000 2280 2280 Processed 13/09/2023 5574798376 SUKHI DEVI UCO BANK(607066)
39 Molasar RJ-271400206701776000/3871899
(सुद्रासन) 		2714002067NRG24070920231001521 08/09/2023 Jhinakudevi 2714002067WL015817 Jhinakudevi 00354 PUNB0076000 2800 2800 Processed 13/09/2023 5574798443 JINKU DEVI AND KEMA RAM JAT PUNJAB NATIONAL BANK(508568)
40 Molasar RJ-271400206701776000/3871923
(सुद्रासन) 		2714002067NRG24070920231001982 08/09/2023 Durga Devi 2714002067WL015820 Durga Devi 00354 PUNB0076000 2730 2730 Processed 13/09/2023 5574798360 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
41 Molasar RJ-271400206701776000/3871936
(सुद्रासन) 		2714002067NRG24080920231002664 08/09/2023 SULOCHANA 2714002067WL015831 SULOCHANA 00354 PUNB0076000 2280 2280 Processed 13/09/2023 5574798380 SULOCHANA DEVI W/O TARACHAND PUNJAB NATIONAL BANK(508568)
42 Molasar RJ-271400206701776000/3871959
(सुद्रासन) 		2714002067NRG24070920231001534 08/09/2023 Manoj kumar 2714002067WL015817 Manoj kumar 00354 PUNB0076000 2800 2800 Processed 13/09/2023 5574798367 MANOJ KUMAR SHARMA RAMA DEVI SHARMA PUNJAB NATIONAL BANK(508568)
43 Molasar RJ-271400206701776000/3871963
(सुद्रासन) 		2714002067NRG24070920231001536 08/09/2023 Snjay kumar 2714002067WL015817 Snjay kumar 00354 PUNB0076000 2600 2600 Processed 13/09/2023 5574798452 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Molasar RJ-271400206701776000/3871963-A
(सुद्रासन) 		2714002067NRG24070920231001537 08/09/2023 Anita 2714002067WL015817 Anita 00354 PUNB0076000 2800 2800 Processed 13/09/2023 5574798447 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 Molasar RJ-271400206701776000/3871968
(सुद्रासन) 		2714002067NRG24070920231001996 08/09/2023 Sanju devi 2714002067WL015820 Sanju devi 00354 PUNB0076000 2730 2730 Processed 13/09/2023 5574798444 SANJU DEVI W/O KAILASH CHAND PUNJAB NATIONAL BANK(508568)
46 Molasar RJ-271400206701776000/3871973
(सुद्रासन) 		2714002067NRG24070920231001540 08/09/2023 Bajrang lal 2714002067WL015817 Bajrang lal 00354 PUNB0076000 2800 2800 Processed 13/09/2023 5574798446 BAJRANG LAL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Molasar RJ-271400206701776000/51420755
(सुद्रासन) 		2714002067NRG24070920231001547 08/09/2023 Kamala devi 2714002067WL015817 Kamala devi 00354 PUNB0076000 2800 2800 Processed 13/09/2023 5574798366 KAMLA DEVI W/O DEVA RAM PUNJAB NATIONAL BANK(508568)
48 Molasar RJ-271400206701776000/51420823
(सुद्रासन) 		2714002067NRG24070920231001548 08/09/2023 omprkash 2714002067WL015817 omprkash 00354 PUNB0076000 2600 2600 Processed 13/09/2023 5574798374 OM PRAKASH UCO BANK(607066)
49 Molasar RJ-271400206701776000/51420828
(सुद्रासन) 		2714002067NRG24070920231001865 08/09/2023 Saroj devi 2714002067WL015819 Saroj devi 00354 PUNB0076000 2730 2730 Processed 13/09/2023 5574798455 SAROJ DEVI W/O BANWARI LAL PUNJAB NATIONAL BANK(508568)
50 Molasar RJ-271400206701776000/73091223
(सुद्रासन) 		2714002067NRG24080920231002678 08/09/2023 KAMLA DEVI 2714002067WL015831 KAMLA DEVI 00354 PUNB0076000 2280 2280 Processed 13/09/2023 5574798368 SMT.KAMLA DEVI W/O GHISA LAL PUNJAB NATIONAL BANK(508568)
51 Molasar RJ-271400206701776000/7309206
(सुद्रासन) 		2714002067NRG24070920231001866 08/09/2023 Ram Singh 2714002067WL015819 Ram Singh 00354 PUNB0076000 2730 2730 Processed 13/09/2023 5574798304 RAM SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
52 Molasar RJ-271400206701776000/7309207-A
(सुद्रासन) 		2714002067NRG24070920231001555 08/09/2023 Kanheyalal 2714002067WL015817 Kanheyalal 00354 PUNB0076000 2800 2800 Processed 13/09/2023 5574798364 KANHAIYA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Molasar RJ-271400206701776000/7309227
(सुद्रासन) 		2714002067NRG24070920231001565 08/09/2023 Kishani Devi 2714002067WL015817 Kishani Devi 00354 PUNB0076000 2800 2800 Processed 13/09/2023 5574798373 KISANI DEVI WO RAMESHWAR LAL UCO BANK(607066)
54 Molasar RJ-271400206701776000/7309243
(सुद्रासन) 		2714002067NRG24070920231001880 08/09/2023 Deepa Ram 2714002067WL015819 Deepa Ram 00354 PUNB0076000 2730 2730 Processed 13/09/2023 5574798459 DIPA RAM UCO BANK(607066)
55 Molasar RJ-271400206701776000/7309262-A
(सुद्रासन) 		2714002067NRG24070920231001846 08/09/2023 SUMAN DEVI 2714002067WL015818 SUMAN DEVI 00354 PUNB0076000 2688 2688 Processed 13/09/2023 5574798456 SUMAN DEVI UCO BANK(607066)
56 Molasar RJ-271400206701776000/7309264
(सुद्रासन) 		2714002067NRG24080920231002681 08/09/2023 Patashi Devi 2714002067WL015831 Patashi Devi 00354 PUNB0076000 2280 2280 Processed 13/09/2023 5574798453 PATASI DEVI W/O BHNAWAR KHOKHAR PUNJAB NATIONAL BANK(508568)
57 Molasar RJ-271400206701776000/7309266
(सुद्रासन) 		2714002067NRG24070920231002021 08/09/2023 Bhagirathmal 2714002067WL015820 Bhagirathmal 00354 PUNB0076000 2535 2535 Processed 13/09/2023 5574798457 BHAGIRATH MAL S/O BINJA RAM PUNJAB NATIONAL BANK(508568)
58 Molasar RJ-271400206701776000/7309320-A
(सुद्रासन) 		2714002067NRG24070920231001580 08/09/2023 banwari lal 2714002067WL015817 banwari lal 00354 PUNB0076000 1400 1400 Processed 13/09/2023 5574798375 MR BANWARI LAL STATE BANK OF INDIA(508548)
59 Molasar RJ-271400206701776000/7309326-A
(सुद्रासन) 		2714002067NRG24070920231001927 08/09/2023 Chunilal 2714002067WL015819 Chunilal 00354 PUNB0076000 2730 2730 Processed 13/09/2023 5574798381 CHUNNI LAL AXIS BANK(607153)
60 Molasar RJ-271400206701776000/7309333
(सुद्रासन) 		2714002067NRG24070920231001587 08/09/2023 Suraji DEvi 2714002067WL015817 Suraji DEvi 00354 PUNB0076000 2000 2000 Processed 13/09/2023 5574798382 Mrs. SURJI DEVI W/O VASUDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 Molasar RJ-271400206701776000/7309341
(सुद्रासन) 		2714002067NRG24070920231001591 08/09/2023 Ganpatidevi 2714002067WL015817 Ganpatidevi 00354 PUNB0076000 2800 2800 Processed 13/09/2023 5574798365 GANPATI DEVI WO BHAGWANA RAM PUNJAB NATIONAL BANK(508568)
62 Molasar RJ-271400206701776000/7309341-A
(सुद्रासन) 		2714002067NRG24070920231001930 08/09/2023 Kamala devi 2714002067WL015819 Kamala devi 00354 PUNB0076000 2340 2340 Processed 13/09/2023 5574798445 KAMLA W/O BIRDA RAM PUNJAB NATIONAL BANK(508568)
63 Molasar RJ-271400206701776000/7309345-A
(सुद्रासन) 		2714002067NRG24070920231001592 08/09/2023 Kesar mal 2714002067WL015817 Kesar mal 00354 PUNB0076000 2600 2600 Processed 13/09/2023 5574798362 KESHAR MAL UCO BANK(607066)
64 Molasar RJ-271400206701776000/7309369
(सुद्रासन) 		2714002067NRG24070920231001939 08/09/2023 Santosh devi 2714002067WL015819 Santosh devi 00354 PUNB0076000 2730 2730 Processed 13/09/2023 5574798378 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Molasar RJ-271400206701776000/7309372
(सुद्रासन) 		2714002067NRG24070920231001943 08/09/2023 ChunniLal 2714002067WL015819 ChunniLal 00354 PUNB0076000 2730 2730 Processed 13/09/2023 5574798363 CHUNNI LAL KHOKHAR S/O ANNA RAM KHO PUNJAB NATIONAL BANK(508568)
66 Molasar RJ-271400206701776000/7319601-B
(सुद्रासन) 		2714002067NRG24070920231002060 08/09/2023 Chhoti devi 2714002067WL015820 Chhoti devi 00354 PUNB0076000 1365 1365 Processed 13/09/2023 5574798384 CHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Molasar RJ-271400206701776000/7319604
(सुद्रासन) 		2714002067NRG24070920231001947 08/09/2023 Suresh 2714002067WL015819 Suresh 00354 PUNB0076000 2535 2535 Processed 13/09/2023 5574798460 SURESH BAGDIYA PUNJAB NATIONAL BANK(508568)
68 Molasar RJ-271400206701776000/7319615-B
(सुद्रासन) 		2714002067NRG24070920231001616 08/09/2023 Kamala devi 2714002067WL015817 Kamala devi 00354 PUNB0076000 2800 2800 Processed 13/09/2023 5574798386 KAMLA DEVI W/O KESHAR RAM PUNJAB NATIONAL BANK(508568)
69 Molasar RJ-271400206701776000/7319616
(सुद्रासन) 		2714002067NRG24070920231001617 08/09/2023 Kanaram 2714002067WL015817 Kanaram 00354 PUNB0076000 2800 2800 Processed 13/09/2023 5574798441 KANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 Molasar RJ-271400206701776000/7319617
(सुद्रासन) 		2714002067NRG24070920231001618 08/09/2023 Sohan Ram 2714002067WL015817 Sohan Ram 00354 PUNB0076000 2800 2800 Processed 13/09/2023 5574798377 SOHAN LAL UCO BANK(607066)
SubTotal 126495 126495
71 Molasar RJ-271400206701776000/7309308-B
(सुद्रासन) 		2714002067NRG24070920231001912 08/09/2023 Sushila 2714002067WL015819 Sushila 00354 PUNB0720100 2730 2730 Processed 13/09/2023 5574798575 SUSHILA BANK OF BARODA(606985)
SubTotal 2730 2730
72 Molasar RJ-271400206701776000/3871980
(सुद्रासन) 		2714002067NRG24070920231001545 08/09/2023 KAILASH CHAND SONI 2714002067WL015817 KAILASH CHAND SONI 00415 SBIN0003874 2000 2000 Processed 13/09/2023 5574798461 MR KAILASH CHAND SONI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
73 Molasar RJ-271400206701775900/3871608-A
(सुद्रासन) 		2714002067NRG24060920230990196 08/09/2023 Munnidevi 2714002067WL015579 Munnidevi 00415 SBIN0005167 2665 2665 Processed 13/09/2023 5574797942 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
74 Molasar RJ-271400206701776000/3871809
(सुद्रासन) 		2714002067NRG24070920231001502 08/09/2023 Saroj Devi 2714002067WL015817 Saroj Devi 00415 SBIN0005167 2600 2600 Processed 13/09/2023 5574798069 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
75 Molasar RJ-271400206701776000/3871837
(सुद्रासन) 		2714002067NRG24070920231001506 08/09/2023 Kanta Devi 2714002067WL015817 Kanta Devi 00415 SBIN0005167 2600 2600 Processed 13/09/2023 5574797979 MRS KANTA DEVI STATE BANK OF INDIA(508548)
76 Molasar RJ-271400206701776000/7309393
(सुद्रासन) 		2714002067NRG24070920231002054 08/09/2023 Mularam 2714002067WL015820 Mularam 00415 SBIN0005167 2145 2145 Processed 13/09/2023 5574798068 MR MULA RAM STATE BANK OF INDIA(508548)
77 Molasar RJ-271400206701776000/7319605
(सुद्रासन) 		2714002067NRG24070920231001948 08/09/2023 Prakash chand 2714002067WL015819 Prakash chand 00415 SBIN0005167 2730 2730 Processed 13/09/2023 5574797943 PRAKASH CHAND BAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12740 12740
78 Molasar RJ-271400206701775900/7308845
(सुद्रासन) 		2714002067NRG24080920231002725 08/09/2023 Aashakanwar 2714002067WL015832 Aashakanwar 00415 SBIN0011095 1900 1900 Processed 13/09/2023 5574798550 MRS ASHA KANWAR STATE BANK OF INDIA(508548)
SubTotal 1900 1900
79 Molasar RJ-271400206701775900/7319552
(सुद्रासन) 		2714002067NRG24080920231002766 08/09/2023 Geeta 2714002067WL015832 Geeta 00415 SBIN0031111 2090 2090 Processed 13/09/2023 5574798190 MR GITA GITA STATE BANK OF INDIA(508548)
80 Molasar RJ-271400206701775900/7319592
(सुद्रासन) 		2714002067NRG24080920231002767 08/09/2023 Sanwal Ram 2714002067WL015832 Sanwal Ram 00415 SBIN0031111 2090 2090 Processed 13/09/2023 5574798022 MR SANWAL RAM STATE BANK OF INDIA(508548)
SubTotal 4180 4180
81 Molasar RJ-271400206701776000/7309327
(सुद्रासन) 		2714002067NRG24070920231001582 08/09/2023 Saroj kumari 2714002067WL015817 Saroj kumari 00415 SBIN0031733 2800 2800 Processed 13/09/2023 5574798132 SAROJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
82 Molasar RJ-271400206701775900/3871608-B
(सुद्रासन) 		2714002067NRG24060920230990197 08/09/2023 Sulochana 2714002067WL015579 Sulochana 00415 SBIN0031741 2665 2665 Processed 13/09/2023 5574797945 Mrs. SALOCHANA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 Molasar RJ-271400206701775900/3871615-A
(सुद्रासन) 		2714002067NRG24060920230990200 08/09/2023 Ram narayan 2714002067WL015579 Ram narayan 00415 SBIN0031741 2665 2665 Processed 13/09/2023 5574798027 MR RAM NARAYAN YADAV STATE BANK OF INDIA(508548)
84 Molasar RJ-271400206701775900/3871618
(सुद्रासन) 		2714002067NRG24060920230990201 08/09/2023 Madhu Ram 2714002067WL015579 Madhu Ram 00415 SBIN0031741 2460 2460 Processed 13/09/2023 5574798504 MR MADHU RAM STATE BANK OF INDIA(508548)
85 Molasar RJ-271400206701775900/3871621-A
(सुद्रासन) 		2714002067NRG24080920231002697 08/09/2023 Sushila 2714002067WL015832 Sushila 00415 SBIN0031741 2090 2090 Processed 13/09/2023 5574798033 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
86 Molasar RJ-271400206701775900/3871621-B
(सुद्रासन) 		2714002067NRG24060920230990206 08/09/2023 Supyar 2714002067WL015579 Supyar 00415 SBIN0031741 2460 2460 Processed 13/09/2023 5574798034 MRS SUPYAR SUPYAAR STATE BANK OF INDIA(508548)
87 Molasar RJ-271400206701775900/3871623
(सुद्रासन) 		2714002067NRG24060920230990209 08/09/2023 Chotu Ram 2714002067WL015579 Chotu Ram 00415 SBIN0031741 2665 2665 Processed 13/09/2023 5574798507 MR CHHOTU RAM YADAV STATE BANK OF INDIA(508548)
88 Molasar RJ-271400206701775900/3871631-B
(सुद्रासन) 		2714002067NRG24060920230990219 08/09/2023 Rajkumari 2714002067WL015579 Rajkumari 00415 SBIN0031741 2665 2665 Processed 13/09/2023 5574798217 Mrs. RAJ KUMARI VERMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 Molasar RJ-271400206701775900/3871635
(सुद्रासन) 		2714002067NRG24060920230990224 08/09/2023 Mamta devi 2714002067WL015579 Mamta devi 00415 SBIN0031741 2460 2460 Processed 13/09/2023 5574797976 MRS MAMTA STATE BANK OF INDIA(508548)
90 Molasar RJ-271400206701775900/3871642
(सुद्रासन) 		2714002067NRG24060920230990231 08/09/2023 Dipa Devi 2714002067WL015579 Dipa Devi 00415 SBIN0031741 2665 2665 Processed 13/09/2023 5574798508 DEEPA DEVI W/O BALU RAM UCO BANK(607066)
91 Molasar RJ-271400206701775900/3871649
(सुद्रासन) 		2714002067NRG24060920230990236 08/09/2023 bajrang lal 2714002067WL015579 bajrang lal 00415 SBIN0031741 1640 1640 Processed 13/09/2023 5574798029 BAJRANG UCO BANK(607066)
92 Molasar RJ-271400206701775900/3871669
(सुद्रासन) 		2714002067NRG24060920230990256 08/09/2023 Jagdev Prasad 2714002067WL015579 Jagdev Prasad 00415 SBIN0031741 2665 2665 Processed 13/09/2023 5574798021 JAGDEV PRASAD YADAV UCO BANK(607066)
93 Molasar RJ-271400206701775900/3871671
(सुद्रासन) 		2714002067NRG24060920230990260 08/09/2023 Bhani Devi 2714002067WL015579 Bhani Devi 00415 SBIN0031741 2665 2665 Processed 13/09/2023 5574798032 MR BHANI BHANI STATE BANK OF INDIA(508548)
94 Molasar RJ-271400206701775900/3871705-A
(सुद्रासन) 		2714002067NRG24060920230990291 08/09/2023 Santosh devi 2714002067WL015579 Santosh devi 00415 SBIN0031741 2665 2665 Processed 13/09/2023 5574798572 MRS SANTOSH DEVI WO BANWARI LAL STATE BANK OF INDIA(508548)
95 Molasar RJ-271400206701775900/3871712-A
(सुद्रासन) 		2714002067NRG24060920230990297 08/09/2023 sudrasan 2714002067WL015579 sudrasan 00415 SBIN0031741 2665 2665 Processed 13/09/2023 5574798352 MRS SUMAN STATE BANK OF INDIA(508548)
96 Molasar RJ-271400206701775900/3871719
(सुद्रासन) 		2714002067NRG24060920230990303 08/09/2023 Fuli Devi 2714002067WL015579 Fuli Devi 00415 SBIN0031741 2460 2460 Processed 13/09/2023 5574798509 MRS PHULI DEVI STATE BANK OF INDIA(508548)
97 Molasar RJ-271400206701775900/3871752
(सुद्रासन) 		2714002067NRG24070920231001751 08/09/2023 Kisturi devi 2714002067WL015818 Kisturi devi 00415 SBIN0031741 2496 2496 Processed 13/09/2023 5574797951 KISTURI WO BHANWARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 Molasar RJ-271400206701775900/3871765-A
(सुद्रासन) 		2714002067NRG24070920231001766 08/09/2023 Bhagoti Devi 2714002067WL015818 Bhagoti Devi 00415 SBIN0031741 2688 2688 Processed 13/09/2023 5574797946 Mrs. BHAGOTI KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 Molasar RJ-271400206701775900/3871769
(सुद्रासन) 		2714002067NRG24070920231001770 08/09/2023 Sushila devi 2714002067WL015818 Sushila devi 00415 SBIN0031741 2496 2496 Processed 13/09/2023 5574798024 SUSHILA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
100 Molasar RJ-271400206701775900/3871898
(सुद्रासन) 		2714002067NRG24070920231001803 08/09/2023 Kesar Devi 2714002067WL015818 Kesar Devi 00415 SBIN0031741 2496 2496 Processed 13/09/2023 5574798348 MRS KESAR DEVI STATE BANK OF INDIA(508548)
101 Molasar RJ-271400206701775900/3871898-B
(सुद्रासन) 		2714002067NRG24070920231001804 08/09/2023 RAMDEVI 2714002067WL015818 RAMDEVI 00415 SBIN0031741 2496 2496 Processed 13/09/2023 5574797952 MRS RAMDEVI STATE BANK OF INDIA(508548)
102 Molasar RJ-271400206701775900/51420780-A
(सुद्रासन) 		2714002067NRG24070920231001807 08/09/2023 Sandeep Jakhad 2714002067WL015818 Sandeep Jakhad 00415 SBIN0031741 2688 2688 Processed 13/09/2023 5574798023 MR SANDEEP JAKHAR STATE BANK OF INDIA(508548)
103 Molasar RJ-271400206701775900/51420790-A
(सुद्रासन) 		2714002067NRG24080920231002708 08/09/2023 Sunita devi 2714002067WL015832 Sunita devi 00415 SBIN0031741 2090 2090 Processed 13/09/2023 5574797947 Mr. SUNITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 Molasar RJ-271400206701775900/51420833
(सुद्रासन) 		2714002067NRG24080920231002711 08/09/2023 Rohitash 2714002067WL015832 Rohitash 00415 SBIN0031741 2090 2090 Processed 13/09/2023 5574797974 ROHITAS UCO BANK(607066)
105 Molasar RJ-271400206701775900/7319434
(सुद्रासन) 		2714002067NRG24080920231002755 08/09/2023 jhimi Devi 2714002067WL015832 jhimi Devi 00415 SBIN0031741 1900 1900 Processed 13/09/2023 5574798424 MRS JHIMI DEVI STATE BANK OF INDIA(508548)
106 Molasar RJ-271400206701775900/7319487-A
(सुद्रासन) 		2714002067NRG24080920231002649 08/09/2023 ISLAM BANO 2714002067WL015831 ISLAM BANO 00415 SBIN0031741 2280 2280 Processed 13/09/2023 5574797972 BHANWARU KHAN UCO BANK(607066)
107 Molasar RJ-271400206701775900/7319509-A
(सुद्रासन) 		2714002067NRG24080920231002653 08/09/2023 Faraz khan 2714002067WL015831 Faraz khan 00415 SBIN0031741 2280 2280 Processed 13/09/2023 5574798035 FARAZ MOHD KHAN UCO BANK(607066)
108 Molasar RJ-271400206701775900/7319731-A
(सुद्रासन) 		2714002067NRG24080920231002775 08/09/2023 monu 2714002067WL015832 monu 00415 SBIN0031741 2090 2090 Processed 13/09/2023 5574797949 MONU SHEKHAWAT W/O BALJEET SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 Molasar RJ-271400206701776000/3871825
(सुद्रासन) 		2714002067NRG24070920231001966 08/09/2023 Saroj devi 2714002067WL015820 Saroj devi 00415 SBIN0031741 2730 2730 Processed 13/09/2023 5574798133 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
110 Molasar RJ-271400206701776000/3871856-A
(सुद्रासन) 		2714002067NRG24070920231001970 08/09/2023 RAJKUMAR GAUR 2714002067WL015820 RAJKUMAR GAUR 00415 SBIN0031741 2730 2730 Processed 13/09/2023 5574798036 MR RAJKUMAR GAUR STATE BANK OF INDIA(508548)
111 Molasar RJ-271400206701776000/3871881-A
(सुद्रासन) 		2714002067NRG24060920230990326 08/09/2023 Motilal 2714002067WL015579 Motilal 00415 SBIN0031741 1845 1845 Processed 13/09/2023 5574798030 MR MOTI LAL STATE BANK OF INDIA(508548)
112 Molasar RJ-271400206701776000/3871895
(सुद्रासन) 		2714002067NRG24070920231001839 08/09/2023 Yashoda devi 2714002067WL015818 Yashoda devi 00415 SBIN0031741 2688 2688 Processed 13/09/2023 5574798565 MRS YASODA YASODA STATE BANK OF INDIA(508548)
113 Molasar RJ-271400206701776000/3871919
(सुद्रासन) 		2714002067NRG24070920231001979 08/09/2023 Kamla Devi 2714002067WL015820 Kamla Devi 00415 SBIN0031741 2730 2730 Processed 13/09/2023 5574798568 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
114 Molasar RJ-271400206701776000/3871919-A
(सुद्रासन) 		2714002067NRG24070920231001980 08/09/2023 Singari devi 2714002067WL015820 Singari devi 00415 SBIN0031741 2730 2730 Processed 13/09/2023 5574798563 MRS SINNAGARI DEVI STATE BANK OF INDIA(508548)
115 Molasar RJ-271400206701776000/3871926-A
(सुद्रासन) 		2714002067NRG24070920231001985 08/09/2023 Jyoti 2714002067WL015820 Jyoti 00415 SBIN0031741 2730 2730 Processed 13/09/2023 5574797948 JYOTI W/O MUKESH PUNJAB NATIONAL BANK(508568)
116 Molasar RJ-271400206701776000/3871928
(सुद्रासन) 		2714002067NRG24070920231001986 08/09/2023 SONI DEVI 2714002067WL015820 SONI DEVI 00415 SBIN0031741 2730 2730 Processed 13/09/2023 5574797973 MRS SONI DEVI STATE BANK OF INDIA(508548)
117 Molasar RJ-271400206701776000/3871933-A
(सुद्रासन) 		2714002067NRG24070920231001989 08/09/2023 Sita devi 2714002067WL015820 Sita devi 00415 SBIN0031741 2730 2730 Processed 13/09/2023 5574798135 MR SITA DEVI STATE BANK OF INDIA(508548)
118 Molasar RJ-271400206701776000/3871971
(सुद्रासन) 		2714002067NRG24080920231002669 08/09/2023 Shri ram shram 2714002067WL015831 Shri ram shram 00415 SBIN0031741 2280 2280 Processed 13/09/2023 5574798212 MRS KOUSHLYA DEVI STATE BANK OF INDIA(508548)
119 Molasar RJ-271400206701776000/3871971-A
(सुद्रासन) 		2714002067NRG24080920231002670 08/09/2023 Hariram 2714002067WL015831 Hariram 00415 SBIN0031741 2280 2280 Processed 13/09/2023 5574798571 MR SHRIRAM RAMAVTAR SHARMA STATE BANK OF INDIA(508548)
120 Molasar RJ-271400206701776000/3871980-A
(सुद्रासन) 		2714002067NRG24070920231001546 08/09/2023 SHARWAN KUMAR 2714002067WL015817 SHARWAN KUMAR 00415 SBIN0031741 2000 2000 Processed 13/09/2023 5574797975 MR SHARWAN KUMAR STATE BANK OF INDIA(508548)
121 Molasar RJ-271400206701776000/7309234-A
(सुद्रासन) 		2714002067NRG24070920231001567 08/09/2023 Manohari Devi 2714002067WL015817 Manohari Devi 00415 SBIN0031741 2800 2800 Processed 13/09/2023 5574798215 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
122 Molasar RJ-271400206701776000/7309255-A
(सुद्रासन) 		2714002067NRG24070920231002015 08/09/2023 BHagwani Devi 2714002067WL015820 BHagwani Devi 00415 SBIN0031741 2145 2145 Processed 13/09/2023 5574797950 MRS BHAGVANI DEVI STATE BANK OF INDIA(508548)
123 Molasar RJ-271400206701776000/7309269
(सुद्रासन) 		2714002067NRG24070920231001574 08/09/2023 Kamladevi 2714002067WL015817 Kamladevi 00415 SBIN0031741 2800 2800 Processed 13/09/2023 5574798422 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
124 Molasar RJ-271400206701776000/7309293
(सुद्रासन) 		2714002067NRG24080920231002779 08/09/2023 Kana Ram 2714002067WL015832 Kana Ram 00415 SBIN0031741 2090 2090 Processed 13/09/2023 5574798252 KANA RAM UCO BANK(607066)
125 Molasar RJ-271400206701776000/7309297
(सुद्रासन) 		2714002067NRG24070920231001902 08/09/2023 Hansraj 2714002067WL015819 Hansraj 00415 SBIN0031741 2730 2730 Processed 13/09/2023 5574798564 MR HANS RAJ STATE BANK OF INDIA(508548)
126 Molasar RJ-271400206701776000/7309303
(सुद्रासन) 		2714002067NRG24070920231001908 08/09/2023 Santosh 2714002067WL015819 Santosh 00415 SBIN0031741 2730 2730 Processed 13/09/2023 5574798415 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 Molasar RJ-271400206701776000/7309310
(सुद्रासन) 		2714002067NRG24070920231001913 08/09/2023 gulabi devi 2714002067WL015819 gulabi devi 00415 SBIN0031741 2730 2730 Processed 13/09/2023 5574798416 GULABI DEVI UCO BANK(607066)
128 Molasar RJ-271400206701776000/7309318
(सुद्रासन) 		2714002067NRG24070920231001923 08/09/2023 Girdharilal 2714002067WL015819 Girdharilal 00415 SBIN0031741 2730 2730 Processed 13/09/2023 5574798020 Mr. GIRDHARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 Molasar RJ-271400206701776000/7309320
(सुद्रासन) 		2714002067NRG24070920231001579 08/09/2023 Kamaladevi 2714002067WL015817 Kamaladevi 00415 SBIN0031741 2800 2800 Processed 13/09/2023 5574798436 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 Molasar RJ-271400206701776000/7309336
(सुद्रासन) 		2714002067NRG24070920231001928 08/09/2023 Bidami devi 2714002067WL015819 Bidami devi 00415 SBIN0031741 2730 2730 Processed 13/09/2023 5574798567 MRS BIDAMI DEVI STATE BANK OF INDIA(508548)
131 Molasar RJ-271400206701776000/7309349-C
(सुद्रासन) 		2714002067NRG24070920231001934 08/09/2023 Janita 2714002067WL015819 Janita 00415 SBIN0031741 2730 2730 Processed 13/09/2023 5574797944 JANITA UCO BANK(607066)
132 Molasar RJ-271400206701776000/7309352
(सुद्रासन) 		2714002067NRG24070920231002029 08/09/2023 Jivan Ram 2714002067WL015820 Jivan Ram 00415 SBIN0031741 2730 2730 Processed 13/09/2023 5574798344 MR JEEVAN RAM STATE BANK OF INDIA(508548)
133 Molasar RJ-271400206701776000/7309352-A
(सुद्रासन) 		2714002067NRG24070920231001595 08/09/2023 chena ram 2714002067WL015817 chena ram 00415 SBIN0031741 2800 2800 Processed 13/09/2023 5574798031 MR CHENA RAM STATE BANK OF INDIA(508548)
134 Molasar RJ-271400206701776000/7309356
(सुद्रासन) 		2714002067NRG24070920231001937 08/09/2023 ganesa ram 2714002067WL015819 ganesa ram 00415 SBIN0031741 2730 2730 Processed 13/09/2023 5574798019 MR GANESHA RAM STATE BANK OF INDIA(508548)
135 Molasar RJ-271400206701776000/7309358
(सुद्रासन) 		2714002067NRG24070920231001596 08/09/2023 Mukesh kumar 2714002067WL015817 Mukesh kumar 00415 SBIN0031741 2800 2800 Processed 13/09/2023 5574798284 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
136 Molasar RJ-271400206701776000/7309359
(सुद्रासन) 		2714002067NRG24080920231002692 08/09/2023 Mahendra kumar 2714002067WL015831 Mahendra kumar 00415 SBIN0031741 2280 2280 Processed 13/09/2023 5574798506 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
137 Molasar RJ-271400206701776000/7309388
(सुद्रासन) 		2714002067NRG24070920231001604 08/09/2023 Janki Devi 2714002067WL015817 Janki Devi 00415 SBIN0031741 2800 2800 Processed 13/09/2023 5574798566 MR JYYANKI DEVI STATE BANK OF INDIA(508548)
138 Molasar RJ-271400206701776000/7309394
(सुद्रासन) 		2714002067NRG24070920231001606 08/09/2023 Bhagwatidevi 2714002067WL015817 Bhagwatidevi 00415 SBIN0031741 2400 2400 Processed 13/09/2023 5574798259 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
139 Molasar RJ-271400206701776000/7319601
(सुद्रासन) 		2714002067NRG24070920231002058 08/09/2023 Chiganlal 2714002067WL015820 Chiganlal 00415 SBIN0031741 2730 2730 Processed 13/09/2023 5574798028 MR CHHAGAN LAL STATE BANK OF INDIA(508548)
SubTotal 146133 146133
140 Molasar RJ-271400206701775900/3871653-B
(सुद्रासन) 		2714002067NRG24060920230990241 08/09/2023 Priyanka Yadav 2714002067WL015579 Priyanka Yadav 00415 SBIN0032023 2460 2460 Processed 13/09/2023 5574797980 PRIYANKA YADAV UCO BANK(607066)
SubTotal 2460 2460
141 Molasar RJ-271400206701775900/3871714-A
(सुद्रासन) 		2714002067NRG24060920230990299 08/09/2023 indra kumari 2714002067WL015579 indra kumari 00415 SBIN0032055 2665 2665 Processed 13/09/2023 5574797978 MRS INDRA KUMARI WO SHRAWAN KUMAR STATE BANK OF INDIA(508548)
142 Molasar RJ-271400206701775900/7319525
(सुद्रासन) 		2714002067NRG24080920231002762 08/09/2023 Jarina bano 2714002067WL015832 Jarina bano 00415 SBIN0032055 2090 2090 Processed 13/09/2023 5574798216 MRS JARINA BANO WO NASIR KHAN STATE BANK OF INDIA(508548)
143 Molasar RJ-271400206701776000/3871983-A
(सुद्रासन) 		2714002067NRG24070920231001860 08/09/2023 Gopal Ram 2714002067WL015819 Gopal Ram 00415 SBIN0032055 2730 2730 Processed 13/09/2023 5574798025 MR GOPAL RAM BHAKAR STATE BANK OF INDIA(508548)
144 Molasar RJ-271400206701776000/7309328-B
(सुद्रासन) 		2714002067NRG24070920231001584 08/09/2023 sarju devi 2714002067WL015817 sarju devi 00415 SBIN0032055 2800 2800 Processed 13/09/2023 5574798569 MRS SARAJU DEVI WO DALARAM STATE BANK OF INDIA(508548)
145 Molasar RJ-271400206701776000/7309333-A
(सुद्रासन) 		2714002067NRG24070920231001588 08/09/2023 Santosh DEvi 2714002067WL015817 Santosh DEvi 00415 SBIN0032055 2600 2600 Processed 13/09/2023 5574798427 MRS SANTOSH DEVI WO BODU RAM STATE BANK OF INDIA(508548)
146 Molasar RJ-271400206701776000/7309333-B
(सुद्रासन) 		2714002067NRG24070920231001589 08/09/2023 Kunni devi 2714002067WL015817 Kunni devi 00415 SBIN0032055 2800 2800 Processed 13/09/2023 5574798275 MRS KUNANI DEVI WO SUKHA RAM STATE BANK OF INDIA(508548)
147 Molasar RJ-271400206701776000/7309333-C
(सुद्रासन) 		2714002067NRG24070920231001590 08/09/2023 choti devi 2714002067WL015817 choti devi 00415 SBIN0032055 2800 2800 Processed 13/09/2023 5574798570 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
148 Molasar RJ-271400206701776000/7309358
(सुद्रासन) 		2714002067NRG24070920231001938 08/09/2023 Mohanram 2714002067WL015819 Mohanram 00415 SBIN0032055 2730 2730 Processed 13/09/2023 5574798502 MR MOHAN RAM SO HIRA RAM STATE BANK OF INDIA(508548)
149 Molasar RJ-271400206701776000/7309374-A
(सुद्रासन) 		2714002067NRG24070920231001598 08/09/2023 Sarita Chhodhari 2714002067WL015817 Sarita Chhodhari 00415 SBIN0032055 2800 2800 Processed 13/09/2023 5574797977 MRS SARITA CHOUDHARY STATE BANK OF INDIA(508548)
150 Molasar RJ-271400206701776000/7309386-B
(सुद्रासन) 		2714002067NRG24070920231002048 08/09/2023 Chhigani devi 2714002067WL015820 Chhigani devi 00415 SBIN0032055 2145 2145 Processed 13/09/2023 5574798573 MRS CHHAGANI DEVI WO RAM NIWAS STATE BANK OF INDIA(508548)
151 Molasar RJ-271400206701776000/7309386-C
(सुद्रासन) 		2714002067NRG24070920231002049 08/09/2023 Narayani 2714002067WL015820 Narayani 00415 SBIN0032055 2730 2730 Processed 13/09/2023 5574798134 MRS NARAYANI WO MUKESH KUMAR STATE BANK OF INDIA(508548)
152 Molasar RJ-271400206701776000/7309390-C
(सुद्रासन) 		2714002067NRG24070920231002053 08/09/2023 Durga Devi 2714002067WL015820 Durga Devi 00415 SBIN0032055 2730 2730 Processed 13/09/2023 5574798574 MR DURGA DEVI WO SOHAN RAM STATE BANK OF INDIA(508548)
SubTotal 31620 31620
153 Molasar RJ-271400206701775900/51420925
(सुद्रासन) 		2714002067NRG24060920230990323 08/09/2023 Anita Yadav 2714002067WL015579 Anita Yadav 00415 SBIN0032224 2665 2665 Processed 13/09/2023 5574798026 MISS ANITA YADAV STATE BANK OF INDIA(508548)
154 Molasar RJ-271400206701775900/7308914
(सुद्रासन) 		2714002067NRG24080920231002736 08/09/2023 GANGA DEVI 2714002067WL015832 GANGA DEVI 00415 SBIN0032224 2090 2090 Processed 13/09/2023 5574798289 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 4755 4755
155 Molasar RJ-271400206701776000/3871817-B
(सुद्रासन) 		2714002067NRG24070920231001963 08/09/2023 Sunita vikas sharma 2714002067WL015820 Sunita vikas sharma 00462 UCBA0000526 2730 2730 Rejected 13/09/2023 5574798301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2730 2730
156 Molasar RJ-271400206701775900/7319511
(सुद्रासन) 		2714002067NRG24080920231002761 08/09/2023 Rahmat bano 2714002067WL015832 Rahmat bano 00462 UCBA0000635 2090 2090 Processed 13/09/2023 5574798302 REHMAT BANU UCO BANK(607066)
SubTotal 2090 2090
157 Molasar RJ-271400206701775900/3871622
(सुद्रासन) 		2714002067NRG24060920230990207 08/09/2023 Iswar Ram 2714002067WL015579 Iswar Ram 00462 UCBA0001421 2665 2665 Processed 13/09/2023 5574798086 ISHWAR RAM UCO BANK(607066)
158 Molasar RJ-271400206701775900/3871622-A
(सुद्रासन) 		2714002067NRG24060920230990208 08/09/2023 Bhagoti Devi 2714002067WL015579 Bhagoti Devi 00462 UCBA0001421 2665 2665 Processed 13/09/2023 5574798003 BHAGOTI UCO BANK(607066)
159 Molasar RJ-271400206701775900/3871642-B
(सुद्रासन) 		2714002067NRG24060920230990233 08/09/2023 SUNITA YADAV 2714002067WL015579 SUNITA YADAV 00462 UCBA0001421 2460 2460 Processed 13/09/2023 5574798002 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
160 Molasar RJ-271400206701775900/3871723-A
(सुद्रासन) 		2714002067NRG24060920230990310 08/09/2023 suman devi 2714002067WL015579 suman devi 00462 UCBA0001421 2665 2665 Processed 13/09/2023 5574798064 SUMAN KUMARI UCO BANK(607066)
161 Molasar RJ-271400206701775900/3871784
(सुद्रासन) 		2714002067NRG24070920231001779 08/09/2023 Balkanwar 2714002067WL015818 Balkanwar 00462 UCBA0001421 2688 2688 Processed 13/09/2023 5574798011 Mrs. BAL KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 Molasar RJ-271400206701775900/3871784-A
(सुद्रासन) 		2714002067NRG24070920231001780 08/09/2023 Sawai Singh 2714002067WL015818 Sawai Singh 00462 UCBA0001421 2112 2112 Processed 13/09/2023 5574797993 SAWAI SINGH S/O KESHAR SINGH UCO BANK(607066)
163 Molasar RJ-271400206701775900/3871788-C
(सुद्रासन) 		2714002067NRG24070920231001787 08/09/2023 geeta devi 2714002067WL015818 geeta devi 00462 UCBA0001421 2496 2496 Processed 13/09/2023 5574798063 GITA UCO BANK(607066)
164 Molasar RJ-271400206701775900/51420780
(सुद्रासन) 		2714002067NRG24070920231001806 08/09/2023 Bhanwari 2714002067WL015818 Bhanwari 00462 UCBA0001421 2688 2688 Processed 13/09/2023 5574797994 BHANWARI UCO BANK(607066)
165 Molasar RJ-271400206701775900/51420851
(सुद्रासन) 		2714002067NRG24070920231001808 08/09/2023 Ida banu 2714002067WL015818 Ida banu 00462 UCBA0001421 2688 2688 Processed 13/09/2023 5574798008 ID BANU UCO BANK(607066)
166 Molasar RJ-271400206701775900/51420857
(सुद्रासन) 		2714002067NRG24080920231002713 08/09/2023 SHANTI KANWAR 2714002067WL015832 SHANTI KANWAR 00462 UCBA0001421 2090 2090 Processed 13/09/2023 5574798010 SHANTI KANWAR UCO BANK(607066)
167 Molasar RJ-271400206701775900/7308803
(सुद्रासन) 		2714002067NRG24070920231001819 08/09/2023 Girdhari Ram 2714002067WL015818 Girdhari Ram 00462 UCBA0001421 2688 2688 Processed 13/09/2023 5574798007 Mr. GIRDHARI L RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 Molasar RJ-271400206701775900/7308955-A
(सुद्रासन) 		2714002067NRG24080920231002741 08/09/2023 Sohan ram 2714002067WL015832 Sohan ram 00462 UCBA0001421 2090 2090 Processed 13/09/2023 5574797991 SOHAN RAM UCO BANK(607066)
169 Molasar RJ-271400206701775900/7308956-A
(सुद्रासन) 		2714002067NRG24080920231002743 08/09/2023 Parwati Devi 2714002067WL015832 Parwati Devi 00462 UCBA0001421 2090 2090 Processed 13/09/2023 5574797996 PARVATI UCO BANK(607066)
170 Molasar RJ-271400206701775900/7319447-B
(सुद्रासन) 		2714002067NRG24080920231002757 08/09/2023 Parvej khan 2714002067WL015832 Parvej khan 00462 UCBA0001421 2090 2090 Processed 13/09/2023 5574797997 PARVEJ KHAN UCO BANK(607066)
171 Molasar RJ-271400206701775900/7319480
(सुद्रासन) 		2714002067NRG24080920231002647 08/09/2023 NASIR KHAN 2714002067WL015831 NASIR KHAN 00462 UCBA0001421 2280 2280 Processed 13/09/2023 5574798006 NASIR KHAN UCO BANK(607066)
172 Molasar RJ-271400206701775900/7319487
(सुद्रासन) 		2714002067NRG24080920231002648 08/09/2023 Liyakat 2714002067WL015831 Liyakat 00462 UCBA0001421 2280 2280 Processed 13/09/2023 5574797992 LIYAKAT KHAN UCO BANK(607066)
173 Molasar RJ-271400206701775900/7319491-A
(सुद्रासन) 		2714002067NRG24080920231002650 08/09/2023 Mobina bano 2714002067WL015831 Mobina bano 00462 UCBA0001421 2280 2280 Processed 13/09/2023 5574798000 MR MOBINA BANO STATE BANK OF INDIA(508548)
174 Molasar RJ-271400206701775900/7319499
(सुद्रासन) 		2714002067NRG24070920231001821 08/09/2023 Rahisa bano 2714002067WL015818 Rahisa bano 00462 UCBA0001421 2688 2688 Processed 13/09/2023 5574797990 RAHISA BANO UCO BANK(607066)
175 Molasar RJ-271400206701775900/7319687-A
(सुद्रासन) 		2714002067NRG24080920231002657 08/09/2023 Mehar Bano 2714002067WL015831 Mehar Bano 00462 UCBA0001421 2280 2280 Processed 13/09/2023 5574798012 MEHAR BANO UCO BANK(607066)
176 Molasar RJ-271400206701775900/7319752
(सुद्रासन) 		2714002067NRG24070920231001826 08/09/2023 MUMTAZ BANO 2714002067WL015818 MUMTAZ BANO 00462 UCBA0001421 2496 2496 Processed 13/09/2023 5574798065 MUMTAZ BANU UCO BANK(607066)
177 Molasar RJ-271400206701776000/7309314-A
(सुद्रासन) 		2714002067NRG24070920231001918 08/09/2023 Lalita 2714002067WL015819 Lalita 00462 UCBA0001421 2730 2730 Processed 13/09/2023 5574798005 LALITA UCO BANK(607066)
178 Molasar RJ-271400206701776000/7319618
(सुद्रासन) 		2714002067NRG24070920231001619 08/09/2023 ramniwash 2714002067WL015817 ramniwash 00462 UCBA0001421 2600 2600 Processed 13/09/2023 5574797995 MR RAM NIWAS STATE BANK OF INDIA(508548)
SubTotal 53809 53809
179 Molasar RJ-271400206701775900/3871602-A
(सुद्रासन) 		2714002067NRG24060920230990192 08/09/2023 muli Devi 2714002067WL015579 muli Devi 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798312 MOOLI YADAV UCO BANK(607066)
180 Molasar RJ-271400206701775900/3871603
(सुद्रासन) 		2714002067NRG24060920230990193 08/09/2023 Jivani Devi 2714002067WL015579 Jivani Devi 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798486 JIVANI UCO BANK(607066)
181 Molasar RJ-271400206701775900/3871604
(सुद्रासन) 		2714002067NRG24060920230990195 08/09/2023 Santosh 2714002067WL015579 Santosh 00462 UCBA0003339 2460 2460 Processed 13/09/2023 5574798475 SANTOSH DEVI UCO BANK(607066)
182 Molasar RJ-271400206701775900/3871610
(सुद्रासन) 		2714002067NRG24060920230990198 08/09/2023 Syoni Devi 2714002067WL015579 Syoni Devi 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798162 SYONI W/O KESHA RAM UCO BANK(607066)
183 Molasar RJ-271400206701775900/3871611
(सुद्रासन) 		2714002067NRG24080920231002694 08/09/2023 Chhoti Devi 2714002067WL015832 Chhoti Devi 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574798395 CHHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Molasar RJ-271400206701775900/3871619-A
(सुद्रासन) 		2714002067NRG24060920230990203 08/09/2023 Gokul devi 2714002067WL015579 Gokul devi 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798234 GOKUL YADAV UCO BANK(607066)
185 Molasar RJ-271400206701775900/3871624
(सुद्रासन) 		2714002067NRG24080920231002700 08/09/2023 Ridhudevi 2714002067WL015832 Ridhudevi 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574798494 Mrs. RIDHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 Molasar RJ-271400206701775900/3871630-A
(सुद्रासन) 		2714002067NRG24060920230990216 08/09/2023 Manju Devi 2714002067WL015579 Manju Devi 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798307 MANJU DEVI UCO BANK(607066)
187 Molasar RJ-271400206701775900/3871633
(सुद्रासन) 		2714002067NRG24060920230990221 08/09/2023 Bhanwari Devi 2714002067WL015579 Bhanwari Devi 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798485 BHANWARI DEVI UCO BANK(607066)
188 Molasar RJ-271400206701775900/3871634
(सुद्रासन) 		2714002067NRG24060920230990222 08/09/2023 Banshi Lal 2714002067WL015579 Banshi Lal 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798313 BANSI LAL UCO BANK(607066)
189 Molasar RJ-271400206701775900/3871634-A
(सुद्रासन) 		2714002067NRG24060920230990223 08/09/2023 Manju Devi 2714002067WL015579 Manju Devi 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798084 MANJU DEVI W/O SHARWAN LAL UCO BANK(607066)
190 Molasar RJ-271400206701775900/3871636-A
(सुद्रासन) 		2714002067NRG24060920230990226 08/09/2023 Tara devi 2714002067WL015579 Tara devi 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574797940 TARA DEVI UCO BANK(607066)
191 Molasar RJ-271400206701775900/3871642-A
(सुद्रासन) 		2714002067NRG24060920230990232 08/09/2023 Chena ram 2714002067WL015579 Chena ram 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798151 CHENA RAM YADAV S/O BALAL RAM UCO BANK(607066)
192 Molasar RJ-271400206701775900/3871651-B
(सुद्रासन) 		2714002067NRG24060920230990238 08/09/2023 Manju devi 2714002067WL015579 Manju devi 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798481 MANJU UCO BANK(607066)
193 Molasar RJ-271400206701775900/3871654
(सुद्रासन) 		2714002067NRG24060920230990242 08/09/2023 Gulabi devi 2714002067WL015579 Gulabi devi 00462 UCBA0003339 1435 1435 Processed 13/09/2023 5574798229 GULABI UCO BANK(607066)
194 Molasar RJ-271400206701775900/3871658-B
(सुद्रासन) 		2714002067NRG24060920230990246 08/09/2023 Rajkumar 2714002067WL015579 Rajkumar 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798329 VIMLA DEVI UCO BANK(607066)
195 Molasar RJ-271400206701775900/3871663-A
(सुद्रासन) 		2714002067NRG24060920230990251 08/09/2023 Suwa Devi 2714002067WL015579 Suwa Devi 00462 UCBA0003339 2255 2255 Processed 13/09/2023 5574798145 SUVA DEVI W/O SHRI RAM UCO BANK(607066)
196 Molasar RJ-271400206701775900/3871663-C
(सुद्रासन) 		2714002067NRG24060920230990252 08/09/2023 Manohari Devi 2714002067WL015579 Manohari Devi 00462 UCBA0003339 2460 2460 Processed 13/09/2023 5574798146 MANOHARI DEVI UCO BANK(607066)
197 Molasar RJ-271400206701775900/3871665
(सुद्रासन) 		2714002067NRG24060920230990254 08/09/2023 Bidami Devi 2714002067WL015579 Bidami Devi 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798231 BIDAMI W/O NAGAR MAL UCO BANK(607066)
198 Molasar RJ-271400206701775900/3871666
(सुद्रासन) 		2714002067NRG24060920230990255 08/09/2023 Suman devi 2714002067WL015579 Suman devi 00462 UCBA0003339 2460 2460 Processed 13/09/2023 5574798251 SUMAN DEVI W/O MULA RAM UCO BANK(607066)
199 Molasar RJ-271400206701775900/3871682
(सुद्रासन) 		2714002067NRG24060920230990270 08/09/2023 Mangla Ram 2714002067WL015579 Mangla Ram 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798246 MANGLA RAM UCO BANK(607066)
200 Molasar RJ-271400206701775900/3871684
(सुद्रासन) 		2714002067NRG24060920230990273 08/09/2023 Keshar Devi 2714002067WL015579 Keshar Devi 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798542 KESHAR DEVI UCO BANK(607066)
201 Molasar RJ-271400206701775900/3871686
(सुद्रासन) 		2714002067NRG24060920230990275 08/09/2023 Gopal Ram 2714002067WL015579 Gopal Ram 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798236 GOPAL UCO BANK(607066)
202 Molasar RJ-271400206701775900/3871689
(सुद्रासन) 		2714002067NRG24060920230990277 08/09/2023 Mahaveer prasad 2714002067WL015579 Mahaveer prasad 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798536 MR MAHAVEER PRASAD YADAV STATE BANK OF INDIA(508548)
203 Molasar RJ-271400206701775900/3871695
(सुद्रासन) 		2714002067NRG24060920230990282 08/09/2023 Rampyari 2714002067WL015579 Rampyari 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798546 RAMPYARI W/O BALU RAM PUNJAB NATIONAL BANK(508568)
204 Molasar RJ-271400206701775900/3871697
(सुद्रासन) 		2714002067NRG24060920230990284 08/09/2023 Geeta 2714002067WL015579 Geeta 00462 UCBA0003339 2255 2255 Processed 13/09/2023 5574798165 GITA W/O KESHAR UCO BANK(607066)
205 Molasar RJ-271400206701775900/3871697-B
(सुद्रासन) 		2714002067NRG24060920230990285 08/09/2023 Santosh devi 2714002067WL015579 Santosh devi 00462 UCBA0003339 2255 2255 Processed 13/09/2023 5574798164 SANTOSH DEVI W/O MAHAVIAR UCO BANK(607066)
206 Molasar RJ-271400206701775900/3871697-D
(सुद्रासन) 		2714002067NRG24060920230990286 08/09/2023 Kamla devi 2714002067WL015579 Kamla devi 00462 UCBA0003339 2255 2255 Processed 13/09/2023 5574798243 KAMALI W/O NOPA RAM UCO BANK(607066)
207 Molasar RJ-271400206701775900/3871703
(सुद्रासन) 		2714002067NRG24060920230990289 08/09/2023 Kamali Devi 2714002067WL015579 Kamali Devi 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798410 KAMLA DEVI UCO BANK(607066)
208 Molasar RJ-271400206701775900/3871705
(सुद्रासन) 		2714002067NRG24060920230990290 08/09/2023 Malu Ram 2714002067WL015579 Malu Ram 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798227 MALU RAM S/O MANGU RAM UCO BANK(607066)
209 Molasar RJ-271400206701775900/3871712
(सुद्रासन) 		2714002067NRG24060920230990296 08/09/2023 Bhagwani Devi 2714002067WL015579 Bhagwani Devi 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798228 BHAGAVANI W/O DAYAL UCO BANK(607066)
210 Molasar RJ-271400206701775900/3871714
(सुद्रासन) 		2714002067NRG24060920230990298 08/09/2023 Mali devi 2714002067WL015579 Mali devi 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798488 MALI DEVI UCO BANK(607066)
211 Molasar RJ-271400206701775900/3871720-A
(सुद्रासन) 		2714002067NRG24060920230990306 08/09/2023 Santosh devi 2714002067WL015579 Santosh devi 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798411 SANTOSH UCO BANK(607066)
212 Molasar RJ-271400206701775900/3871720-B
(सुद्रासन) 		2714002067NRG24060920230990307 08/09/2023 Kesar devi 2714002067WL015579 Kesar devi 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798393 KESHAR DEVI UCO BANK(607066)
213 Molasar RJ-271400206701775900/3871722
(सुद्रासन) 		2714002067NRG24060920230990308 08/09/2023 SHANTI DEVI 2714002067WL015579 SHANTI DEVI 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798480 SHANTI UCO BANK(607066)
214 Molasar RJ-271400206701775900/3871723
(सुद्रासन) 		2714002067NRG24060920230990309 08/09/2023 Fula Ram 2714002067WL015579 Fula Ram 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798540 PHULA RAM UCO BANK(607066)
215 Molasar RJ-271400206701775900/3871727
(सुद्रासन) 		2714002067NRG24060920230990312 08/09/2023 Mukeshi devi 2714002067WL015579 Mukeshi devi 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798152 MUKESHI DEVI UCO BANK(607066)
216 Molasar RJ-271400206701775900/3871741-B
(सुद्रासन) 		2714002067NRG24070920231001738 08/09/2023 Sarita devi 2714002067WL015818 Sarita devi 00462 UCBA0003339 2688 2688 Processed 13/09/2023 5574798543 MS SARITA KUMARI STATE BANK OF INDIA(508548)
217 Molasar RJ-271400206701775900/3871745
(सुद्रासन) 		2714002067NRG24070920231001742 08/09/2023 Manoj 2714002067WL015818 Manoj 00462 UCBA0003339 2688 2688 Processed 13/09/2023 5574797933 MANOJ KUMAR UCO BANK(607066)
218 Molasar RJ-271400206701775900/3871746-A
(सुद्रासन) 		2714002067NRG24070920231001744 08/09/2023 Gopal ram 2714002067WL015818 Gopal ram 00462 UCBA0003339 2688 2688 Processed 13/09/2023 5574798149 GOPAL RAM KHOKHAR UCO BANK(607066)
219 Molasar RJ-271400206701775900/3871750-b
(सुद्रासन) 		2714002067NRG24070920231001747 08/09/2023 Gaytri 2714002067WL015818 Gaytri 00462 UCBA0003339 2688 2688 Processed 13/09/2023 5574798404 GAYATRI DEVI UCO BANK(607066)
220 Molasar RJ-271400206701775900/3871750-C
(सुद्रासन) 		2714002067NRG24070920231001748 08/09/2023 Shanti devi 2714002067WL015818 Shanti devi 00462 UCBA0003339 2688 2688 Processed 13/09/2023 5574798320 SHANTI UCO BANK(607066)
221 Molasar RJ-271400206701775900/3871750-D
(सुद्रासन) 		2714002067NRG24070920231001749 08/09/2023 SUMITRA DEVI 2714002067WL015818 SUMITRA DEVI 00462 UCBA0003339 2688 2688 Processed 13/09/2023 5574798241 SUMITRA W/O JHUMAR RAM UCO BANK(607066)
222 Molasar RJ-271400206701775900/3871761-A
(सुद्रासन) 		2714002067NRG24070920231001762 08/09/2023 Munni devi 2714002067WL015818 Munni devi 00462 UCBA0003339 2688 2688 Processed 13/09/2023 5574798235 MUNNI DEVI W/O KHEMA RAM UCO BANK(607066)
223 Molasar RJ-271400206701775900/3871778
(सुद्रासन) 		2714002067NRG24070920231001775 08/09/2023 Banarsi 2714002067WL015818 Banarsi 00462 UCBA0003339 2688 2688 Processed 13/09/2023 5574798160 BANARSI WO JAGDEEP SINGH KHOKHAR UCO BANK(607066)
224 Molasar RJ-271400206701775900/3871787
(सुद्रासन) 		2714002067NRG24070920231001783 08/09/2023 Tijudevi 2714002067WL015818 Tijudevi 00462 UCBA0003339 2688 2688 Processed 13/09/2023 5574798323 TIJU DEVI UCO BANK(607066)
225 Molasar RJ-271400206701775900/3871788-A
(सुद्रासन) 		2714002067NRG24070920231001785 08/09/2023 TARA DEVI 2714002067WL015818 TARA DEVI 00462 UCBA0003339 2688 2688 Processed 13/09/2023 5574798401 TARA UCO BANK(607066)
226 Molasar RJ-271400206701775900/3871792
(सुद्रासन) 		2714002067NRG24070920231001793 08/09/2023 Chhoturam 2714002067WL015818 Chhoturam 00462 UCBA0003339 2688 2688 Processed 13/09/2023 5574798087 CHOTURAM UCO BANK(607066)
227 Molasar RJ-271400206701775900/3871795
(सुद्रासन) 		2714002067NRG24070920231001798 08/09/2023 Sugana devi 2714002067WL015818 Sugana devi 00462 UCBA0003339 2688 2688 Processed 13/09/2023 5574798322 SUGANI UCO BANK(607066)
228 Molasar RJ-271400206701775900/3871800-A
(सुद्रासन) 		2714002067NRG24070920231001802 08/09/2023 Parvati devi 2714002067WL015818 Parvati devi 00462 UCBA0003339 2496 2496 Processed 13/09/2023 5574798402 PARWATI DEVI UCO BANK(607066)
229 Molasar RJ-271400206701775900/51420728
(सुद्रासन) 		2714002067NRG24060920230990315 08/09/2023 SHEETAL DEVI 2714002067WL015579 SHEETAL DEVI 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798147 SHITAL DEVI UCO BANK(607066)
230 Molasar RJ-271400206701775900/51420729
(सुद्रासन) 		2714002067NRG24060920230990316 08/09/2023 Goma Ram 2714002067WL015579 Goma Ram 00462 UCBA0003339 2460 2460 Processed 13/09/2023 5574798163 GOMA RAM S/O LICHAMAN RAM UCO BANK(607066)
231 Molasar RJ-271400206701775900/51420790
(सुद्रासन) 		2714002067NRG24080920231002707 08/09/2023 Dhakha 2714002067WL015832 Dhakha 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574798311 MS DAKHA DEVI STATE BANK OF INDIA(508548)
232 Molasar RJ-271400206701775900/51420791-A
(सुद्रासन) 		2714002067NRG24080920231002642 08/09/2023 Najama Bano 2714002067WL015831 Najama Bano 00462 UCBA0003339 2280 2280 Processed 13/09/2023 5574797936 NAJAMA BANO UCO BANK(607066)
233 Molasar RJ-271400206701775900/51420802
(सुद्रासन) 		2714002067NRG24080920231002709 08/09/2023 SUMAN DEVI 2714002067WL015832 SUMAN DEVI 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574798226 SUMAN W/O TARA CHAND UCO BANK(607066)
234 Molasar RJ-271400206701775900/51420806
(सुद्रासन) 		2714002067NRG24080920231002710 08/09/2023 Lichhama 2714002067WL015832 Lichhama 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574798144 LICHHAMA W/O BHAGIRATH RAM UCO BANK(607066)
235 Molasar RJ-271400206701775900/51420861
(सुद्रासन) 		2714002067NRG24070920231001810 08/09/2023 MULI DEVI 2714002067WL015818 MULI DEVI 00462 UCBA0003339 2688 2688 Processed 13/09/2023 5574798308 MULI DEVI UCO BANK(607066)
236 Molasar RJ-271400206701775900/51420863
(सुद्रासन) 		2714002067NRG24080920231002714 08/09/2023 Kismat Bano 2714002067WL015832 Kismat Bano 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574798168 KISMAT BANU UCO BANK(607066)
237 Molasar RJ-271400206701775900/51420868
(सुद्रासन) 		2714002067NRG24080920231002643 08/09/2023 Amjad Khan 2714002067WL015831 Amjad Khan 00462 UCBA0003339 2280 2280 Processed 13/09/2023 5574798249 AMAJAD KHAN UCO BANK(607066)
238 Molasar RJ-271400206701775900/51420868
(सुद्रासन) 		2714002067NRG24080920231002644 08/09/2023 Rajiya BAno 2714002067WL015831 Rajiya BAno 00462 UCBA0003339 2280 2280 Processed 13/09/2023 5574798524 RAZIA BANU UCO BANK(607066)
239 Molasar RJ-271400206701775900/51420876
(सुद्रासन) 		2714002067NRG24060920230990321 08/09/2023 Bhagwani devi 2714002067WL015579 Bhagwani devi 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574798242 BHAGAVANI UCO BANK(607066)
240 Molasar RJ-271400206701775900/51420885
(सुद्रासन) 		2714002067NRG24080920231002645 08/09/2023 Nurjahan bano 2714002067WL015831 Nurjahan bano 00462 UCBA0003339 2280 2280 Processed 13/09/2023 5574798526 NURJAHAN BANO UCO BANK(607066)
241 Molasar RJ-271400206701775900/51420892
(सुद्रासन) 		2714002067NRG24070920231002084 08/09/2023 Rekha 2714002067WL015821 Rekha 00462 UCBA0003339 2304 2304 Processed 13/09/2023 5574798076 REKHA UCO BANK(607066)
242 Molasar RJ-271400206701775900/51420906
(सुद्रासन) 		2714002067NRG24060920230990322 08/09/2023 bimladevi sitaram yadav 2714002067WL015579 bimladevi sitaram yadav 00462 UCBA0003339 2665 2665 Processed 13/09/2023 5574797932 SITARAM JODHARAM YAD BANK OF BARODA(606985)
243 Molasar RJ-271400206701775900/51420915
(सुद्रासन) 		2714002067NRG24080920231002716 08/09/2023 Shahina Pravin 2714002067WL015832 Shahina Pravin 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574798232 SHAHINA PARVEEN WO NOOR MOHAMMAD KHAN UCO BANK(607066)
244 Molasar RJ-271400206701775900/51420916
(सुद्रासन) 		2714002067NRG24080920231002717 08/09/2023 Bhanwari Bnao 2714002067WL015832 Bhanwari Bnao 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574798001 BHANWARI W/O KHAN MO. UCO BANK(607066)
245 Molasar RJ-271400206701775900/7308802-B
(सुद्रासन) 		2714002067NRG24070920231001817 08/09/2023 Prabhati devi 2714002067WL015818 Prabhati devi 00462 UCBA0003339 2688 2688 Processed 13/09/2023 5574798004 PRABHATI UCO BANK(607066)
246 Molasar RJ-271400206701775900/7308802-C
(सुद्रासन) 		2714002067NRG24070920231001818 08/09/2023 Prameshwari 2714002067WL015818 Prameshwari 00462 UCBA0003339 2688 2688 Processed 13/09/2023 5574797998 PRAMESHWARI UCO BANK(607066)
247 Molasar RJ-271400206701775900/7308803-A
(सुद्रासन) 		2714002067NRG24070920231001820 08/09/2023 Puja devi 2714002067WL015818 Puja devi 00462 UCBA0003339 2688 2688 Processed 13/09/2023 5574798405 Mrs. PUJA DEVI CENTRAL BANK OF INDIA(607115)
248 Molasar RJ-271400206701775900/7308806-A
(सुद्रासन) 		2714002067NRG24080920231002719 08/09/2023 Resami 2714002067WL015832 Resami 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574798527 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
249 Molasar RJ-271400206701775900/7308948
(सुद्रासन) 		2714002067NRG24080920231002737 08/09/2023 Ratanidevi 2714002067WL015832 Ratanidevi 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574798309 Mrs. RATNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 Molasar RJ-271400206701775900/7308948-B
(सुद्रासन) 		2714002067NRG24080920231002738 08/09/2023 Durga devi 2714002067WL015832 Durga devi 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574798155 DURGA DEVI UCO BANK(607066)
251 Molasar RJ-271400206701775900/7308955
(सुद्रासन) 		2714002067NRG24070920231002140 08/09/2023 Santosh devi 2714002067WL015821 Santosh devi 00462 UCBA0003339 2112 2112 Processed 13/09/2023 5574798161 SANTOSH UCO BANK(607066)
252 Molasar RJ-271400206701775900/7308955
(सुद्रासन) 		2714002067NRG24080920231002740 08/09/2023 Shravan 2714002067WL015832 Shravan 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574798072 SHARWAN RAM UCO BANK(607066)
253 Molasar RJ-271400206701775900/7308956-B
(सुद्रासन) 		2714002067NRG24080920231002744 08/09/2023 PUJA YADAV 2714002067WL015832 PUJA YADAV 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574797938 POOJA DO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 Molasar RJ-271400206701775900/7308961
(सुद्रासन) 		2714002067NRG24080920231002747 08/09/2023 Ganesharam 2714002067WL015832 Ganesharam 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574798539 GANESHA RAM UCO BANK(607066)
255 Molasar RJ-271400206701775900/7308971
(सुद्रासन) 		2714002067NRG24080920231002749 08/09/2023 Barajidevi 2714002067WL015832 Barajidevi 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574798330 BHARJI UCO BANK(607066)
256 Molasar RJ-271400206701775900/7308974-A
(सुद्रासन) 		2714002067NRG24080920231002750 08/09/2023 Mena 2714002067WL015832 Mena 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574798326 MAINA DEVI UCO BANK(607066)
257 Molasar RJ-271400206701775900/7308974-B
(सुद्रासन) 		2714002067NRG24080920231002751 08/09/2023 Sumandevi 2714002067WL015832 Sumandevi 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574798244 SUMAN DEVI W/O DEEPK KUMAR UCO BANK(607066)
258 Molasar RJ-271400206701775900/7308993
(सुद्रासन) 		2714002067NRG24080920231002753 08/09/2023 Pana lal 2714002067WL015832 Pana lal 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574798080 PANNA LAL SONI UCO BANK(607066)
259 Molasar RJ-271400206701775900/7308997-C
(सुद्रासन) 		2714002067NRG24070920231002170 08/09/2023 AMIT SONI 2714002067WL015821 AMIT SONI 00462 UCBA0003339 2304 2304 Processed 13/09/2023 5574798468 MR AMIT SONI SO RAMESH KUMAR SONI STATE BANK OF INDIA(508548)
260 Molasar RJ-271400206701775900/7308997-D
(सुद्रासन) 		2714002067NRG24070920231002171 08/09/2023 SUMAN 2714002067WL015821 SUMAN 00462 UCBA0003339 2304 2304 Processed 13/09/2023 5574798413 Mrs. SUMAN DEVI W/O DWARKA PARSAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 Molasar RJ-271400206701775900/7309381-B
(सुद्रासन) 		2714002067NRG24070920231001960 08/09/2023 PINKI KUMARI 2714002067WL015820 PINKI KUMARI 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798530 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
262 Molasar RJ-271400206701775900/7319447-A
(सुद्रासन) 		2714002067NRG24080920231002646 08/09/2023 Afazal khan 2714002067WL015831 Afazal khan 00462 UCBA0003339 2280 2280 Processed 13/09/2023 5574798528 MOHAMMED AFAZAL KHAN AU SMALL FINANCE BANK LTD(608088)
263 Molasar RJ-271400206701775900/7319465-A
(सुद्रासन) 		2714002067NRG24080920231002758 08/09/2023 AMARWATI 2714002067WL015832 AMARWATI 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574798332 AMARAVATI UCO BANK(607066)
264 Molasar RJ-271400206701775900/7319470-B
(सुद्रासन) 		2714002067NRG24080920231002760 08/09/2023 Bhagirath Mal Bugaliya 2714002067WL015832 Bhagirath Mal Bugaliya 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574798478 Mr. BHAGIRATH MAL BUGALIA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 Molasar RJ-271400206701775900/7319492
(सुद्रासन) 		2714002067NRG24080920231002651 08/09/2023 Mustak Khan 2714002067WL015831 Mustak Khan 00462 UCBA0003339 2280 2280 Rejected 13/09/2023 5574798487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 Molasar RJ-271400206701775900/7319512-A
(सुद्रासन) 		2714002067NRG24070920231002217 08/09/2023 REHANA BANO 2714002067WL015821 REHANA BANO 00462 UCBA0003339 2112 2112 Processed 13/09/2023 5574798479 REHANA BANO UCO BANK(607066)
267 Molasar RJ-271400206701775900/7319523
(सुद्रासन) 		2714002067NRG24060920230990185 08/09/2023 Bashir khan 2714002067WL015578 Bashir khan 00462 UCBA0003339 2535 2535 Processed 13/09/2023 5574798400 BASIR KHAN UCO BANK(607066)
268 Molasar RJ-271400206701775900/7319534-A
(सुद्रासन) 		2714002067NRG24080920231002764 08/09/2023 MUSTAK KHAN 2714002067WL015832 MUSTAK KHAN 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574798009 MUSTAK KHAN UCO BANK(607066)
269 Molasar RJ-271400206701775900/7319562-A
(सुद्रासन) 		2714002067NRG24080920231002655 08/09/2023 Anju 2714002067WL015831 Anju 00462 UCBA0003339 2280 2280 Processed 13/09/2023 5574798544 ANJU UCO BANK(607066)
270 Molasar RJ-271400206701775900/7319562-A
(सुद्रासन) 		2714002067NRG24080920231002654 08/09/2023 Ravindra Bohra 2714002067WL015831 Ravindra Bohra 00462 UCBA0003339 2280 2280 Processed 13/09/2023 5574798490 RAVINDAR BOHRA UCO BANK(607066)
271 Molasar RJ-271400206701775900/7319594
(सुद्रासन) 		2714002067NRG24080920231002769 08/09/2023 Geeta devi 2714002067WL015832 Geeta devi 00462 UCBA0003339 1900 1900 Processed 13/09/2023 5574798081 GITA DEVI WO RAMKARAN UCO BANK(607066)
272 Molasar RJ-271400206701775900/7319654-A
(सुद्रासन) 		2714002067NRG24080920231002770 08/09/2023 Bimla 2714002067WL015832 Bimla 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574798239 BIMALA DEVI UCO BANK(607066)
273 Molasar RJ-271400206701775900/7319697-A
(सुद्रासन) 		2714002067NRG24080920231002771 08/09/2023 Sangeeta 2714002067WL015832 Sangeeta 00462 UCBA0003339 1900 1900 Rejected 13/09/2023 5574798533 Aadhaar Number not Mapped to Account Number
274 Molasar RJ-271400206701775900/7319718-A
(सुद्रासन) 		2714002067NRG24080920231002773 08/09/2023 sohani devi 2714002067WL015832 sohani devi 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574798534 SOHANI DEVI WO NATHAMAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 Molasar RJ-271400206701775900/7319739
(सुद्रासन) 		2714002067NRG24060920230990189 08/09/2023 Jethusingh 2714002067WL015578 Jethusingh 00462 UCBA0003339 2535 2535 Processed 13/09/2023 5574798166 JETHU SINGH UCO BANK(607066)
276 Molasar RJ-271400206701775900/7319746
(सुद्रासन) 		2714002067NRG24080920231002658 08/09/2023 Bhanwari 2714002067WL015831 Bhanwari 00462 UCBA0003339 2280 2280 Processed 13/09/2023 5574798388 BHANWAR KANWAR UCO BANK(607066)
277 Molasar RJ-271400206701775900/7319746
(सुद्रासन) 		2714002067NRG24080920231002659 08/09/2023 JOGENDRA SINGH 2714002067WL015831 JOGENDRA SINGH 00462 UCBA0003339 2280 2280 Processed 13/09/2023 5574798317 JOGENDRA SINGH UCO BANK(607066)
278 Molasar RJ-271400206701775900/7319801
(सुद्रासन) 		2714002067NRG24080920231002660 08/09/2023 Banshi lal 2714002067WL015831 Banshi lal 00462 UCBA0003339 2280 2280 Processed 13/09/2023 5574798523 MR BANSHI LAL JANGID STATE BANK OF INDIA(508548)
279 Molasar RJ-271400206701776000/3871813-A
(सुद्रासन) 		2714002067NRG24070920231001962 08/09/2023 Mamta devi 2714002067WL015820 Mamta devi 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798318 MAMATA DEVI UCO BANK(607066)
280 Molasar RJ-271400206701776000/3871827
(सुद्रासन) 		2714002067NRG24070920231001967 08/09/2023 Ganesh kumar 2714002067WL015820 Ganesh kumar 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798541 GANESH KUMAR UCO BANK(607066)
281 Molasar RJ-271400206701776000/3871832
(सुद्रासन) 		2714002067NRG24070920231001505 08/09/2023 NARESH KUMAR SHARMA 2714002067WL015817 NARESH KUMAR SHARMA 00462 UCBA0003339 2800 2800 Processed 13/09/2023 5574798148 NARESH KUMAR SHARMA S/O RAMSWAROOP SHARM UCO BANK(607066)
282 Molasar RJ-271400206701776000/3871841-A
(सुद्रासन) 		2714002067NRG24070920231001508 08/09/2023 Laxmi Devi 2714002067WL015817 Laxmi Devi 00462 UCBA0003339 2800 2800 Processed 13/09/2023 5574798158 LAXMI DEVI UCO BANK(607066)
283 Molasar RJ-271400206701776000/3871844
(सुद्रासन) 		2714002067NRG24070920231001509 08/09/2023 Durga Devi 2714002067WL015817 Durga Devi 00462 UCBA0003339 2600 2600 Processed 13/09/2023 5574798407 DURGA DEVI UCO BANK(607066)
284 Molasar RJ-271400206701776000/3871853
(सुद्रासन) 		2714002067NRG24070920231001510 08/09/2023 saroj devi 2714002067WL015817 saroj devi 00462 UCBA0003339 2600 2600 Processed 13/09/2023 5574798157 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Molasar RJ-271400206701776000/3871871
(सुद्रासन) 		2714002067NRG24070920231001512 08/09/2023 Babulal 2714002067WL015817 Babulal 00462 UCBA0003339 2800 2800 Processed 13/09/2023 5574798483 Mr. BABULAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 Molasar RJ-271400206701776000/3871882-A
(सुद्रासन) 		2714002067NRG24070920231001828 08/09/2023 Pooja devi 2714002067WL015818 Pooja devi 00462 UCBA0003339 2688 2688 Processed 13/09/2023 5574798408 POOJA DEVI UCO BANK(607066)
287 Molasar RJ-271400206701776000/3871883-B
(सुद्रासन) 		2714002067NRG24080920231002778 08/09/2023 sharda 2714002067WL015832 sharda 00462 UCBA0003339 2090 2090 Processed 13/09/2023 5574798477 SHARDA BANK OF BARODA(606985)
288 Molasar RJ-271400206701776000/3871884-A
(सुद्रासन) 		2714002067NRG24070920231001830 08/09/2023 Sarita 2714002067WL015818 Sarita 00462 UCBA0003339 2688 2688 Processed 13/09/2023 5574798159 SARITA W/O RAMCHANDRA UCO BANK(607066)
289 Molasar RJ-271400206701776000/3871886-A
(सुद्रासन) 		2714002067NRG24070920231001832 08/09/2023 Sita devi 2714002067WL015818 Sita devi 00462 UCBA0003339 2496 2496 Processed 13/09/2023 5574798153 SITA DEVI UCO BANK(607066)
290 Molasar RJ-271400206701776000/3871887
(सुद्रासन) 		2714002067NRG24070920231001519 08/09/2023 Pannaram 2714002067WL015817 Pannaram 00462 UCBA0003339 2800 2800 Processed 13/09/2023 5574798154 PANNA RAM S/O HIRA RAM UCO BANK(607066)
291 Molasar RJ-271400206701776000/3871890-B
(सुद्रासन) 		2714002067NRG24070920231001835 08/09/2023 Sangeeta 2714002067WL015818 Sangeeta 00462 UCBA0003339 2688 2688 Processed 13/09/2023 5574797999 SANGEETA UCO BANK(607066)
292 Molasar RJ-271400206701776000/3871891-A
(सुद्रासन) 		2714002067NRG24070920231001837 08/09/2023 Sunita 2714002067WL015818 Sunita 00462 UCBA0003339 2688 2688 Processed 13/09/2023 5574798532 MISS SUNITA SAINI STATE BANK OF INDIA(508548)
293 Molasar RJ-271400206701776000/3871898-A
(सुद्रासन) 		2714002067NRG24070920231001843 08/09/2023 Anita devi 2714002067WL015818 Anita devi 00462 UCBA0003339 2688 2688 Processed 13/09/2023 5574798237 ANITA DEVI UCO BANK(607066)
294 Molasar RJ-271400206701776000/3871900-A
(सुद्रासन) 		2714002067NRG24070920231001849 08/09/2023 choti devi 2714002067WL015819 choti devi 00462 UCBA0003339 2340 2340 Processed 13/09/2023 5574798471 CHHOTI DEVI UCO BANK(607066)
295 Molasar RJ-271400206701776000/3871900-B
(सुद्रासन) 		2714002067NRG24070920231001975 08/09/2023 Shayar devi 2714002067WL015820 Shayar devi 00462 UCBA0003339 2535 2535 Processed 13/09/2023 5574798537 SHAYAR DEVI UCO BANK(607066)
296 Molasar RJ-271400206701776000/3871907-A
(सुद्रासन) 		2714002067NRG24070920231001525 08/09/2023 Sushila Devi 2714002067WL015817 Sushila Devi 00462 UCBA0003339 2200 2200 Processed 13/09/2023 5574798389 SUSHILA DEVI UCO BANK(607066)
297 Molasar RJ-271400206701776000/3871911
(सुद्रासन) 		2714002067NRG24070920231001977 08/09/2023 Bhanwar Lal 2714002067WL015820 Bhanwar Lal 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798394 BHANWAR LAL UCO BANK(607066)
298 Molasar RJ-271400206701776000/3871915-A
(सुद्रासन) 		2714002067NRG24070920231001854 08/09/2023 Chhoti 2714002067WL015819 Chhoti 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798398 CHHOTI DEVI UCO BANK(607066)
299 Molasar RJ-271400206701776000/3871921-A
(सुद्रासन) 		2714002067NRG24070920231001527 08/09/2023 Champa devi 2714002067WL015817 Champa devi 00462 UCBA0003339 2800 2800 Processed 13/09/2023 5574798412 CHAMPA WIFE OF MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
300 Molasar RJ-271400206701776000/3871926
(सुद्रासन) 		2714002067NRG24070920231001984 08/09/2023 SUMAN 2714002067WL015820 SUMAN 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798327 SUMAN UCO BANK(607066)
301 Molasar RJ-271400206701776000/3871927
(सुद्रासन) 		2714002067NRG24070920231001528 08/09/2023 Sandeep kumar sain 2714002067WL015817 Sandeep kumar sain 00462 UCBA0003339 2600 2600 Processed 13/09/2023 5574798547 Mr. SANDEEP KUMAR SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 Molasar RJ-271400206701776000/3871928-A
(सुद्रासन) 		2714002067NRG24070920231001987 08/09/2023 KIRAN DEVI 2714002067WL015820 KIRAN DEVI 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798470 Mrs. KIRAN SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 Molasar RJ-271400206701776000/3871931-A
(सुद्रासन) 		2714002067NRG24070920231001529 08/09/2023 Madha ram 2714002067WL015817 Madha ram 00462 UCBA0003339 2000 2000 Processed 13/09/2023 5574798531 MAGHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 Molasar RJ-271400206701776000/3871934
(सुद्रासन) 		2714002067NRG24070920231001990 08/09/2023 Bhanwari devi 2714002067WL015820 Bhanwari devi 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798482 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 Molasar RJ-271400206701776000/3871944
(सुद्रासन) 		2714002067NRG24070920231001532 08/09/2023 Vimala 2714002067WL015817 Vimala 00462 UCBA0003339 2200 2200 Processed 13/09/2023 5574798225 BIMALA DEVI UCO BANK(607066)
306 Molasar RJ-271400206701776000/3871945
(सुद्रासन) 		2714002067NRG24080920231002665 08/09/2023 Pusa ram 2714002067WL015831 Pusa ram 00462 UCBA0003339 2280 2280 Processed 13/09/2023 5574798077 PUSA RAM UCO BANK(607066)
307 Molasar RJ-271400206701776000/3871945-A
(सुद्रासन) 		2714002067NRG24080920231002666 08/09/2023 Suresh kumar 2714002067WL015831 Suresh kumar 00462 UCBA0003339 2280 2280 Processed 13/09/2023 5574798491 SURESH KUMAR UCO BANK(607066)
308 Molasar RJ-271400206701776000/3871960-A
(सुद्रासन) 		2714002067NRG24080920231002668 08/09/2023 Anju Devi 2714002067WL015831 Anju Devi 00462 UCBA0003339 2280 2280 Processed 13/09/2023 5574797937 ANJU KUMARI UCO BANK(607066)
309 Molasar RJ-271400206701776000/3871975-A
(सुद्रासन) 		2714002067NRG24070920231001542 08/09/2023 Sunita devi 2714002067WL015817 Sunita devi 00462 UCBA0003339 2800 2800 Processed 13/09/2023 5574798248 SUNITA DEVI UCO BANK(607066)
310 Molasar RJ-271400206701776000/51420751
(सुद्रासन) 		2714002067NRG24070920231001863 08/09/2023 Maina devi 2714002067WL015819 Maina devi 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798247 MAINA DEVI UCO BANK(607066)
311 Molasar RJ-271400206701776000/51420814
(सुद्रासन) 		2714002067NRG24070920231002003 08/09/2023 Suman devi 2714002067WL015820 Suman devi 00462 UCBA0003339 2535 2535 Processed 13/09/2023 5574798167 SUMAN UCO BANK(607066)
312 Molasar RJ-271400206701776000/51420817
(सुद्रासन) 		2714002067NRG24070920231001864 08/09/2023 Santosh devi 2714002067WL015819 Santosh devi 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798391 SANTOSH DEVI UCO BANK(607066)
313 Molasar RJ-271400206701776000/51420877
(सुद्रासन) 		2714002067NRG24070920231002005 08/09/2023 Singari is 2714002067WL015820 Singari is 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798473 Mrs. SINGARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 Molasar RJ-271400206701776000/51420896
(सुद्रासन) 		2714002067NRG24080920231002675 08/09/2023 Bimla devi 2714002067WL015831 Bimla devi 00462 UCBA0003339 2280 2280 Processed 13/09/2023 5574798325 BIMALA DEVI UCO BANK(607066)
315 Molasar RJ-271400206701776000/51420897
(सुद्रासन) 		2714002067NRG24080920231002676 08/09/2023 Manish 2714002067WL015831 Manish 00462 UCBA0003339 2280 2280 Processed 13/09/2023 5574798484 MANISHA UCO BANK(607066)
316 Molasar RJ-271400206701776000/51420898
(सुद्रासन) 		2714002067NRG24080920231002677 08/09/2023 Mita devi 2714002067WL015831 Mita devi 00462 UCBA0003339 2280 2280 Processed 13/09/2023 5574798310 MITA DEVI WO GANESH BAJIYA UCO BANK(607066)
317 Molasar RJ-271400206701776000/5420746
(सुद्रासन) 		2714002067NRG24070920231001549 08/09/2023 SHANTI DEVI 2714002067WL015817 SHANTI DEVI 00462 UCBA0003339 2000 2000 Processed 13/09/2023 5574798538 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
318 Molasar RJ-271400206701776000/73091227
(सुद्रासन) 		2714002067NRG24070920231001550 08/09/2023 Roshani Ranwa 2714002067WL015817 Roshani Ranwa 00462 UCBA0003339 2800 2800 Processed 13/09/2023 5574798403 ROSHNI RANWA UCO BANK(607066)
319 Molasar RJ-271400206701776000/7309201-A
(सुद्रासन) 		2714002067NRG24070920231001552 08/09/2023 Om kanwar 2714002067WL015817 Om kanwar 00462 UCBA0003339 2800 2800 Processed 13/09/2023 5574797934 OM KANWAR UCO BANK(607066)
320 Molasar RJ-271400206701776000/7309211-B
(सुद्रासन) 		2714002067NRG24070920231001556 08/09/2023 Rupa devi 2714002067WL015817 Rupa devi 00462 UCBA0003339 2800 2800 Processed 13/09/2023 5574798474 RUPA DEVI UCO BANK(607066)
321 Molasar RJ-271400206701776000/7309213-B
(सुद्रासन) 		2714002067NRG24070920231001559 08/09/2023 Sanju devi 2714002067WL015817 Sanju devi 00462 UCBA0003339 2800 2800 Processed 13/09/2023 5574798392 SANJU DEVI UCO BANK(607066)
322 Molasar RJ-271400206701776000/7309224
(सुद्रासन) 		2714002067NRG24070920231001869 08/09/2023 Sohan Ram 2714002067WL015819 Sohan Ram 00462 UCBA0003339 2535 2535 Processed 13/09/2023 5574798150 MR SOHAN RAM STATE BANK OF INDIA(508548)
323 Molasar RJ-271400206701776000/7309240
(सुद्रासन) 		2714002067NRG24070920231001569 08/09/2023 Kamala 2714002067WL015817 Kamala 00462 UCBA0003339 2800 2800 Processed 13/09/2023 5574798169 KAMLA DEVI UCO BANK(607066)
324 Molasar RJ-271400206701776000/7309242-A
(सुद्रासन) 		2714002067NRG24070920231001879 08/09/2023 Kirna devi 2714002067WL015819 Kirna devi 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798083 KIRAN DEVI UCO BANK(607066)
325 Molasar RJ-271400206701776000/7309243-A
(सुद्रासन) 		2714002067NRG24070920231001881 08/09/2023 Jugal kishor 2714002067WL015819 Jugal kishor 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798315 JUGAL KISHORE MEGHWAL UCO BANK(607066)
326 Molasar RJ-271400206701776000/7309244-A
(सुद्रासन) 		2714002067NRG24070920231001883 08/09/2023 Munni devi 2714002067WL015819 Munni devi 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798406 MUNNI DEVI UCO BANK(607066)
327 Molasar RJ-271400206701776000/7309245
(सुद्रासन) 		2714002067NRG24070920231001570 08/09/2023 Taru 2714002067WL015817 Taru 00462 UCBA0003339 2800 2800 Processed 13/09/2023 5574798079 TARU KUMARI UCO BANK(607066)
328 Molasar RJ-271400206701776000/7309246
(सुद्रासन) 		2714002067NRG24070920231002012 08/09/2023 Sonudevi 2714002067WL015820 Sonudevi 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798075 SONA DEVI UCO BANK(607066)
329 Molasar RJ-271400206701776000/7309247
(सुद्रासन) 		2714002067NRG24070920231001884 08/09/2023 Dhafudevi 2714002067WL015819 Dhafudevi 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798074 DHAPU DEVI WO SHIVA BHAGWAN UCO BANK(607066)
330 Molasar RJ-271400206701776000/7309248-A
(सुद्रासन) 		2714002067NRG24070920231001885 08/09/2023 Bhagirtamal 2714002067WL015819 Bhagirtamal 00462 UCBA0003339 2340 2340 Processed 13/09/2023 5574798314 BHAGIRATH MAL UCO BANK(607066)
331 Molasar RJ-271400206701776000/7309249-A
(सुद्रासन) 		2714002067NRG24070920231001886 08/09/2023 Bhagoti Devi 2714002067WL015819 Bhagoti Devi 00462 UCBA0003339 1950 1950 Processed 13/09/2023 5574798071 BHAGOTI UCO BANK(607066)
332 Molasar RJ-271400206701776000/7309250-A
(सुद्रासन) 		2714002067NRG24070920231001888 08/09/2023 Saroj Kumari 2714002067WL015819 Saroj Kumari 00462 UCBA0003339 2535 2535 Processed 13/09/2023 5574797939 SAROJ KUMARI UCO BANK(607066)
333 Molasar RJ-271400206701776000/7309251-A
(सुद्रासन) 		2714002067NRG24070920231001889 08/09/2023 Suresh kumar 2714002067WL015819 Suresh kumar 00462 UCBA0003339 2145 2145 Processed 13/09/2023 5574797935 SURESH KUMAR UCO BANK(607066)
334 Molasar RJ-271400206701776000/7309255
(सुद्रासन) 		2714002067NRG24070920231002014 08/09/2023 Rohit kumar 2714002067WL015820 Rohit kumar 00462 UCBA0003339 2145 2145 Processed 13/09/2023 5574798525 ROHIT KUMAR UCO BANK(607066)
335 Molasar RJ-271400206701776000/7309259-A
(सुद्रासन) 		2714002067NRG24070920231002019 08/09/2023 Mohani Devi 2714002067WL015820 Mohani Devi 00462 UCBA0003339 1950 1950 Processed 13/09/2023 5574798156 MOHANI DEVI W/O BHAGIRATH MAL UCO BANK(607066)
336 Molasar RJ-271400206701776000/7309261
(सुद्रासन) 		2714002067NRG24080920231002680 08/09/2023 Bhanwar lal 2714002067WL015831 Bhanwar lal 00462 UCBA0003339 2280 2280 Processed 13/09/2023 5574798230 BHANWAR LAL S/O TULSI DAS UCO BANK(607066)
337 Molasar RJ-271400206701776000/7309265
(सुद्रासन) 		2714002067NRG24070920231001572 08/09/2023 choti devi 2714002067WL015817 choti devi 00462 UCBA0003339 2000 2000 Processed 13/09/2023 5574798535 CHOTI DEVI UCO BANK(607066)
338 Molasar RJ-271400206701776000/7309265-A
(सुद्रासन) 		2714002067NRG24080920231002682 08/09/2023 Chetan Singh Khokhar 2714002067WL015831 Chetan Singh Khokhar 00462 UCBA0003339 2280 2280 Processed 13/09/2023 5574798085 MR CHETAN SINGH KHOKHAR STATE BANK OF INDIA(508548)
339 Molasar RJ-271400206701776000/7309275
(सुद्रासन) 		2714002067NRG24080920231002683 08/09/2023 kamal kishor 2714002067WL015831 kamal kishor 00462 UCBA0003339 2280 2280 Processed 13/09/2023 5574798306 KAMAL KISHORE UCO BANK(607066)
340 Molasar RJ-271400206701776000/7309281-A
(सुद्रासन) 		2714002067NRG24080920231002685 08/09/2023 Anita jain 2714002067WL015831 Anita jain 00462 UCBA0003339 2280 2280 Processed 13/09/2023 5574798396 Mrs. ANITA JAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 Molasar RJ-271400206701776000/7309282
(सुद्रासन) 		2714002067NRG24070920231002022 08/09/2023 Manoj Kumar 2714002067WL015820 Manoj Kumar 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798529 MANOJ KUMAR JAIN S/O HARKCHAND PUNJAB NATIONAL BANK(508568)
342 Molasar RJ-271400206701776000/7309285-A
(सुद्रासन) 		2714002067NRG24070920231001577 08/09/2023 Sandeep sharma 2714002067WL015817 Sandeep sharma 00462 UCBA0003339 2200 2200 Processed 13/09/2023 5574798489 SANDEEP SHARMA UCO BANK(607066)
343 Molasar RJ-271400206701776000/7309290
(सुद्रासन) 		2714002067NRG24070920231001893 08/09/2023 Shankar Lal 2714002067WL015819 Shankar Lal 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798399 MUNNI DEVI UCO BANK(607066)
344 Molasar RJ-271400206701776000/7309290-B
(सुद्रासन) 		2714002067NRG24070920231001895 08/09/2023 Manju devi 2714002067WL015819 Manju devi 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798078 MANJU DEVI UCO BANK(607066)
345 Molasar RJ-271400206701776000/7309291-B
(सुद्रासन) 		2714002067NRG24070920231001898 08/09/2023 Bimla devi 2714002067WL015819 Bimla devi 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798238 BODU RAM SO PRAHLAD RAM UCO BANK(607066)
346 Molasar RJ-271400206701776000/7309292
(सुद्रासन) 		2714002067NRG24060920230990327 08/09/2023 Heera Ram 2714002067WL015579 Heera Ram 00462 UCBA0003339 1435 1435 Processed 13/09/2023 5574798469 MANJU DEVI UCO BANK(607066)
347 Molasar RJ-271400206701776000/7309292-B
(सुद्रासन) 		2714002067NRG24060920230990329 08/09/2023 Shrawani Devi 2714002067WL015579 Shrawani Devi 00462 UCBA0003339 2050 2050 Processed 13/09/2023 5574798328 Mrs. SHARWANI DEVI W/O SHARWANKUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 Molasar RJ-271400206701776000/7309295
(सुद्रासन) 		2714002067NRG24070920231001900 08/09/2023 Ridmal 2714002067WL015819 Ridmal 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798316 RID MAL UCO BANK(607066)
349 Molasar RJ-271400206701776000/7309297-B
(सुद्रासन) 		2714002067NRG24070920231001904 08/09/2023 Mamta 2714002067WL015819 Mamta 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798492 MAMTA UCO BANK(607066)
350 Molasar RJ-271400206701776000/7309307
(सुद्रासन) 		2714002067NRG24070920231001909 08/09/2023 Dala Ram 2714002067WL015819 Dala Ram 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798245 DALA RAM UCO BANK(607066)
351 Molasar RJ-271400206701776000/7309308-A
(सुद्रासन) 		2714002067NRG24070920231001911 08/09/2023 Baju devi 2714002067WL015819 Baju devi 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798233 BAJU DEVI W/O HARI PRASAD UCO BANK(607066)
352 Molasar RJ-271400206701776000/7309314-B
(सुद्रासन) 		2714002067NRG24080920231002689 08/09/2023 Suman devi 2714002067WL015831 Suman devi 00462 UCBA0003339 2280 2280 Processed 13/09/2023 5574798548 SUMAN DEVI UCO BANK(607066)
353 Molasar RJ-271400206701776000/7309319
(सुद्रासन) 		2714002067NRG24070920231001925 08/09/2023 mularam 2714002067WL015819 mularam 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798390 Mr. MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 Molasar RJ-271400206701776000/7309332
(सुद्रासन) 		2714002067NRG24070920231001586 08/09/2023 Barji Devi 2714002067WL015817 Barji Devi 00462 UCBA0003339 2800 2800 Processed 13/09/2023 5574798073 BARJI UCO BANK(607066)
355 Molasar RJ-271400206701776000/7309337
(सुद्रासन) 		2714002067NRG24070920231001929 08/09/2023 manju 2714002067WL015819 manju 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798387 MANJU DEVI UCO BANK(607066)
356 Molasar RJ-271400206701776000/7309349-B
(सुद्रासन) 		2714002067NRG24070920231001933 08/09/2023 Manju devi 2714002067WL015819 Manju devi 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798472 MANJU UCO BANK(607066)
357 Molasar RJ-271400206701776000/7309361
(सुद्रासन) 		2714002067NRG24070920231002031 08/09/2023 Sushila devi 2714002067WL015820 Sushila devi 00462 UCBA0003339 2535 2535 Processed 13/09/2023 5574798250 SUSHILA UCO BANK(607066)
358 Molasar RJ-271400206701776000/7309369-A
(सुद्रासन) 		2714002067NRG24070920231001940 08/09/2023 Manju devi 2714002067WL015819 Manju devi 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798319 MANJU UCO BANK(607066)
359 Molasar RJ-271400206701776000/7309372-A
(सुद्रासन) 		2714002067NRG24070920231002038 08/09/2023 Radha Devi 2714002067WL015820 Radha Devi 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798545 RADHA UCO BANK(607066)
360 Molasar RJ-271400206701776000/7309372-B
(सुद्रासन) 		2714002067NRG24070920231002039 08/09/2023 Anita 2714002067WL015820 Anita 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798321 ANITA UCO BANK(607066)
361 Molasar RJ-271400206701776000/7309373
(सुद्रासन) 		2714002067NRG24070920231001597 08/09/2023 Barji devi 2714002067WL015817 Barji devi 00462 UCBA0003339 2200 2200 Processed 13/09/2023 5574798088 BARJI DEVI W/O BALLA RAM UCO BANK(607066)
362 Molasar RJ-271400206701776000/7309376
(सुद्रासन) 		2714002067NRG24070920231001599 08/09/2023 santosh devi 2714002067WL015817 santosh devi 00462 UCBA0003339 2800 2800 Processed 13/09/2023 5574798082 SANTOSH DEVI UCO BANK(607066)
363 Molasar RJ-271400206701776000/7309376-A
(सुद्रासन) 		2714002067NRG24070920231001600 08/09/2023 Suman kumari 2714002067WL015817 Suman kumari 00462 UCBA0003339 2800 2800 Processed 13/09/2023 5574798409 SUMAN WO MUKESH KUMAR UCO BANK(607066)
364 Molasar RJ-271400206701776000/7309381
(सुद्रासन) 		2714002067NRG24070920231002041 08/09/2023 Bali devi 2714002067WL015820 Bali devi 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798170 BALI DEVI W/O NOPA RAM UCO BANK(607066)
365 Molasar RJ-271400206701776000/7309385
(सुद्रासन) 		2714002067NRG24070920231002045 08/09/2023 Manju devi 2714002067WL015820 Manju devi 00462 UCBA0003339 2535 2535 Processed 13/09/2023 5574798089 MANJU W/O BHAGAVANA RAM UCO BANK(607066)
366 Molasar RJ-271400206701776000/7309443-A
(सुद्रासन) 		2714002067NRG24070920231001607 08/09/2023 Mukesh 2714002067WL015817 Mukesh 00462 UCBA0003339 2800 2800 Processed 13/09/2023 5574798397 MUKESH UCO BANK(607066)
367 Molasar RJ-271400206701776000/7319609-A
(सुद्रासन) 		2714002067NRG24070920231001609 08/09/2023 Manoj kumar 2714002067WL015817 Manoj kumar 00462 UCBA0003339 2800 2800 Processed 13/09/2023 5574798240 MANOJ KUMAR BHAKAR SO BHAGIRATH MAL UCO BANK(607066)
368 Molasar RJ-271400206701776000/7319614-A
(सुद्रासन) 		2714002067NRG24070920231001613 08/09/2023 Bindu devi 2714002067WL015817 Bindu devi 00462 UCBA0003339 2800 2800 Processed 13/09/2023 5574798493 Mrs. BINDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 Molasar RJ-271400206701776000/7319616-A
(सुद्रासन) 		2714002067NRG24070920231002066 08/09/2023 BIMLA DEVI 2714002067WL015820 BIMLA DEVI 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798522 BIMLA UCO BANK(607066)
370 Molasar RJ-271400206701776000/7319619-A
(सुद्रासन) 		2714002067NRG24070920231001620 08/09/2023 Suman 2714002067WL015817 Suman 00462 UCBA0003339 2800 2800 Processed 13/09/2023 5574798476 Mrs. SUMAN SAINI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 Molasar RJ-271400206701776000/7319625
(सुद्रासन) 		2714002067NRG24070920231001954 08/09/2023 gidharam 2714002067WL015819 gidharam 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798324 GIDHA RAM UCO BANK(607066)
372 Molasar RJ-271400206701776000/7319648-A
(सुद्रासन) 		2714002067NRG24070920231001959 08/09/2023 Radha Devi 2714002067WL015819 Radha Devi 00462 UCBA0003339 2730 2730 Processed 13/09/2023 5574798331 RADHA DEVI UCO BANK(607066)
SubTotal 482196 482196
373 Molasar RJ-271400206701775900/3871621
(सुद्रासन) 		2714002067NRG24060920230990205 08/09/2023 Mamta 2714002067WL015579 Mamta 00604 BARB0BRGBXX 2665 2665 Processed 13/09/2023 5574798067 MAMTA DEVI AND BHANWARLALYADAV PUNJAB NATIONAL BANK(508568)
374 Molasar RJ-271400206701775900/3871623-A
(सुद्रासन) 		2714002067NRG24080920231002699 08/09/2023 KUSHALRAM 2714002067WL015832 KUSHALRAM 00604 BARB0BRGBXX 2090 2090 Processed 13/09/2023 5574798016 KUSHAL RAM YADV UCO BANK(607066)
375 Molasar RJ-271400206701775900/3871631-a
(सुद्रासन) 		2714002067NRG24060920230990218 08/09/2023 Geeta devi 2714002067WL015579 Geeta devi 00604 BARB0BRGBXX 2665 2665 Processed 13/09/2023 5574798014 GEETA DEVI MEGHWAL W/O SHRAWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 Molasar RJ-271400206701775900/3871661-A
(सुद्रासन) 		2714002067NRG24060920230990248 08/09/2023 Kamali Devi 2714002067WL015579 Kamali Devi 00604 BARB0BRGBXX 2665 2665 Processed 13/09/2023 5574797955 KAMALA DEVI WO KAMAL KISHOR YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 Molasar RJ-271400206701775900/3871670-A
(सुद्रासन) 		2714002067NRG24060920230990259 08/09/2023 sunita devi 2714002067WL015579 sunita devi 00604 BARB0BRGBXX 2665 2665 Processed 13/09/2023 5574797953 Mrs. SUNITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 Molasar RJ-271400206701775900/3871728-C
(सुद्रासन) 		2714002067NRG24080920231002706 08/09/2023 Manju devi 2714002067WL015832 Manju devi 00604 BARB0BRGBXX 2090 2090 Processed 13/09/2023 5574797956 MANJU DEVI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 Molasar RJ-271400206701775900/7308832-B
(सुद्रासन) 		2714002067NRG24080920231002720 08/09/2023 Jagdish prasad 2714002067WL015832 Jagdish prasad 00604 BARB0BRGBXX 2090 2090 Processed 13/09/2023 5574798015 JAGDISH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 Molasar RJ-271400206701775900/7308838
(सुद्रासन) 		2714002067NRG24080920231002721 08/09/2023 Kamla 2714002067WL015832 Kamla 00604 BARB0BRGBXX 2090 2090 Processed 13/09/2023 5574797957 KAMLA DEVI WO JAYRAM YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 Molasar RJ-271400206701775900/7308841
(सुद्रासन) 		2714002067NRG24080920231002722 08/09/2023 Geeta devi 2714002067WL015832 Geeta devi 00604 BARB0BRGBXX 1900 1900 Processed 13/09/2023 5574797958 GITA DEVI W/O MANGILAL YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 20920 20920
382 Molasar RJ-271400206701776000/3871878-A
(सुद्रासन) 		2714002067NRG24070920231001517 08/09/2023 Manjukuamri 2714002067WL015817 Manjukuamri 00691 IPOS0000001 2800 2800 Processed 13/09/2023 5574798300 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
383 Molasar RJ-271400206701776000/3871884-A
(सुद्रासन) 		2714002067NRG24070920231001518 08/09/2023 Ramchandra 2714002067WL015817 Ramchandra 00691 IPOS0000001 2800 2800 Processed 13/09/2023 5574798299 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
384 Molasar RJ-271400206701775900/7319534-B
(सुद्रासन) 		2714002067NRG24080920231002765 08/09/2023 Tabassum Bano 2714002067WL015832 Tabassum Bano 00698 RMGB0000336 2090 2090 Processed 13/09/2023 5574798561 MRS TABASSUM TABASSUM STATE BANK OF INDIA(508548)
SubTotal 2090 2090
385 Molasar RJ-271400206701775900/3871608-C
(सुद्रासन) 		2714002067NRG24080920231002693 08/09/2023 Santosh devi 2714002067WL015832 Santosh devi 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574798121 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 Molasar RJ-271400206701775900/3871615
(सुद्रासन) 		2714002067NRG24060920230990199 08/09/2023 Santosh Devi 2714002067WL015579 Santosh Devi 00698 RMGB0000366 2460 2460 Processed 13/09/2023 5574798464 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 Molasar RJ-271400206701775900/3871617
(सुद्रासन) 		2714002067NRG24080920231002696 08/09/2023 SitaRam 2714002067WL015832 SitaRam 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574798431 SITA RAM YADAV S/O SH.KANA RAM BANK OF INDIA(508505)
388 Molasar RJ-271400206701775900/3871620-B
(सुद्रासन) 		2714002067NRG24060920230990204 08/09/2023 Saroj yadav 2714002067WL015579 Saroj yadav 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798129 Miss. SAROJ YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 Molasar RJ-271400206701775900/3871628
(सुद्रासन) 		2714002067NRG24060920230990211 08/09/2023 Soni Devi 2714002067WL015579 Soni Devi 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798224 Miss. SONI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 Molasar RJ-271400206701775900/3871628-A
(सुद्रासन) 		2714002067NRG24060920230990212 08/09/2023 Manohari devi 2714002067WL015579 Manohari devi 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798294 Mrs. MANOHARI DEVI WOHARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 Molasar RJ-271400206701775900/3871628-B
(सुद्रासन) 		2714002067NRG24060920230990213 08/09/2023 Kirn devi 2714002067WL015579 Kirn devi 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798120 Mrs. KIRAN DEVI WOMAHESHKUMARSAMRIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 Molasar RJ-271400206701775900/3871629
(सुद्रासन) 		2714002067NRG24060920230990214 08/09/2023 Danaram 2714002067WL015579 Danaram 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574797926 Mr. DANA RAM YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 Molasar RJ-271400206701775900/3871630
(सुद्रासन) 		2714002067NRG24060920230990215 08/09/2023 Santosh 2714002067WL015579 Santosh 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798516 Mrs. SANTOSH DEVI W/O SYAM SUNDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 Molasar RJ-271400206701775900/3871631
(सुद्रासन) 		2714002067NRG24060920230990217 08/09/2023 Bhura Ram 2714002067WL015579 Bhura Ram 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574797916 BHURA RAM S/O GIRDHARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 Molasar RJ-271400206701775900/3871636
(सुद्रासन) 		2714002067NRG24060920230990225 08/09/2023 PanniDevi 2714002067WL015579 PanniDevi 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574797913 PANNI DEVIO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 Molasar RJ-271400206701775900/3871636-B
(सुद्रासन) 		2714002067NRG24060920230990227 08/09/2023 Suman devi 2714002067WL015579 Suman devi 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574797967 Mrs. SUMAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 Molasar RJ-271400206701775900/3871640
(सुद्रासन) 		2714002067NRG24060920230990228 08/09/2023 Chunka devi 2714002067WL015579 Chunka devi 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798552 Mrs. CHUNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 Molasar RJ-271400206701775900/3871640-A
(सुद्रासन) 		2714002067NRG24060920230990229 08/09/2023 Sumitra 2714002067WL015579 Sumitra 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798512 Mrs. SUMITRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 Molasar RJ-271400206701775900/3871641
(सुद्रासन) 		2714002067NRG24060920230990230 08/09/2023 Prema Ram 2714002067WL015579 Prema Ram 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798497 PREMA RAM UCO BANK(607066)
400 Molasar RJ-271400206701775900/3871643
(सुद्रासन) 		2714002067NRG24060920230990234 08/09/2023 Muli Devi 2714002067WL015579 Muli Devi 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798053 Mrs. MULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 Molasar RJ-271400206701775900/3871643-A
(सुद्रासन) 		2714002067NRG24060920230990235 08/09/2023 Sita Devi 2714002067WL015579 Sita Devi 00698 RMGB0000366 2460 2460 Processed 13/09/2023 5574798517 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 Molasar RJ-271400206701775900/3871651
(सुद्रासन) 		2714002067NRG24060920230990237 08/09/2023 Durga Devi 2714002067WL015579 Durga Devi 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798498 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 Molasar RJ-271400206701775900/3871652
(सुद्रासन) 		2714002067NRG24060920230990239 08/09/2023 Kamala 2714002067WL015579 Kamala 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798515 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 Molasar RJ-271400206701775900/3871653
(सुद्रासन) 		2714002067NRG24060920230990240 08/09/2023 Parmeswari 2714002067WL015579 Parmeswari 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798514 Mrs. PARMESHWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 Molasar RJ-271400206701775900/3871658
(सुद्रासन) 		2714002067NRG24060920230990244 08/09/2023 Rukama devi 2714002067WL015579 Rukama devi 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798186 RUKMA DEVI UCO BANK(607066)
406 Molasar RJ-271400206701775900/3871658-A
(सुद्रासन) 		2714002067NRG24060920230990245 08/09/2023 Suman devi 2714002067WL015579 Suman devi 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798423 Mrs. SUMAN VERMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 Molasar RJ-271400206701775900/3871659
(सुद्रासन) 		2714002067NRG24060920230990247 08/09/2023 Sugan Ram 2714002067WL015579 Sugan Ram 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798500 Mr. SUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 Molasar RJ-271400206701775900/3871663
(सुद्रासन) 		2714002067NRG24060920230990250 08/09/2023 Chhoti Devi 2714002067WL015579 Chhoti Devi 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798511 Mrs. CHHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 Molasar RJ-271400206701775900/3871664
(सुद्रासन) 		2714002067NRG24060920230990253 08/09/2023 Dhapu Devi 2714002067WL015579 Dhapu Devi 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798513 DHAPU W/O MADAN LAL UCO BANK(607066)
410 Molasar RJ-271400206701775900/3871673
(सुद्रासन) 		2714002067NRG24060920230990262 08/09/2023 Muli Devi 2714002067WL015579 Muli Devi 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798220 Mrs. MULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 Molasar RJ-271400206701775900/3871676
(सुद्रासन) 		2714002067NRG24060920230990266 08/09/2023 Sukha Ram 2714002067WL015579 Sukha Ram 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798510 Mr. SUKHA RAM YADAV S/O GODU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 Molasar RJ-271400206701775900/3871677
(सुद्रासन) 		2714002067NRG24060920230990267 08/09/2023 Pitha ram 2714002067WL015579 Pitha ram 00698 RMGB0000366 2460 2460 Processed 13/09/2023 5574797983 Mr. PITHA RAM SO GODU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 Molasar RJ-271400206701775900/3871677-A
(सुद्रासन) 		2714002067NRG24060920230990268 08/09/2023 Sunita 2714002067WL015579 Sunita 00698 RMGB0000366 1845 1845 Processed 13/09/2023 5574798295 Mrs. SUNITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 Molasar RJ-271400206701775900/3871678
(सुद्रासन) 		2714002067NRG24060920230990269 08/09/2023 Bhagoti devi 2714002067WL015579 Bhagoti devi 00698 RMGB0000366 2255 2255 Processed 13/09/2023 5574798058 Mrs. BHAGOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 Molasar RJ-271400206701775900/3871682-A
(सुद्रासन) 		2714002067NRG24060920230990271 08/09/2023 Hira lal 2714002067WL015579 Hira lal 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574797914 Mr. HIRA LAL S/O BALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 Molasar RJ-271400206701775900/3871683
(सुद्रासन) 		2714002067NRG24060920230990272 08/09/2023 Sukhi Devi 2714002067WL015579 Sukhi Devi 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798558 Mrs. SUKHI DEVI W/O NAGAR MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 Molasar RJ-271400206701775900/3871685
(सुद्रासन) 		2714002067NRG24060920230990274 08/09/2023 Rugnath 2714002067WL015579 Rugnath 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798062 Mr. RUGHANATH RAM S/O BHAGIRATH MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 Molasar RJ-271400206701775900/3871689-A
(सुद्रासन) 		2714002067NRG24060920230990278 08/09/2023 NEMA DEVI 2714002067WL015579 NEMA DEVI 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798056 Mrs. NEMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 Molasar RJ-271400206701775900/3871689-B
(सुद्रासन) 		2714002067NRG24060920230990279 08/09/2023 Santosh Devi 2714002067WL015579 Santosh Devi 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798057 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 Molasar RJ-271400206701775900/3871689-C
(सुद्रासन) 		2714002067NRG24060920230990280 08/09/2023 MALI DEVI 2714002067WL015579 MALI DEVI 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798055 Mrs. MALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 Molasar RJ-271400206701775900/3871691
(सुद्रासन) 		2714002067NRG24060920230990281 08/09/2023 sohani devi 2714002067WL015579 sohani devi 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798280 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 Molasar RJ-271400206701775900/3871696
(सुद्रासन) 		2714002067NRG24060920230990283 08/09/2023 Meera Devi 2714002067WL015579 Meera Devi 00698 RMGB0000366 2255 2255 Processed 13/09/2023 5574798279 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 Molasar RJ-271400206701775900/3871702
(सुद्रासन) 		2714002067NRG24060920230990288 08/09/2023 Rukama Devi 2714002067WL015579 Rukama Devi 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798521 RUKMA DEVI W/O RAMESHWAR LAL YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 Molasar RJ-271400206701775900/3871711
(सुद्रासन) 		2714002067NRG24060920230990295 08/09/2023 Santra 2714002067WL015579 Santra 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798555 SANTRA WO BAJRANG LAL UCO BANK(607066)
425 Molasar RJ-271400206701775900/3871716
(सुद्रासन) 		2714002067NRG24060920230990300 08/09/2023 Mula Ram 2714002067WL015579 Mula Ram 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798551 Mr. MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 Molasar RJ-271400206701775900/3871717
(सुद्रासन) 		2714002067NRG24060920230990301 08/09/2023 Dana Ram 2714002067WL015579 Dana Ram 00698 RMGB0000366 2460 2460 Processed 13/09/2023 5574798520 DANA RAM UCO BANK(607066)
427 Molasar RJ-271400206701775900/3871718
(सुद्रासन) 		2714002067NRG24060920230990302 08/09/2023 Banshi Devi 2714002067WL015579 Banshi Devi 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798518 Mrs. BANSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 Molasar RJ-271400206701775900/3871719-A
(सुद्रासन) 		2714002067NRG24060920230990304 08/09/2023 Sita devi 2714002067WL015579 Sita devi 00698 RMGB0000366 1435 1435 Processed 13/09/2023 5574798210 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 Molasar RJ-271400206701775900/3871720
(सुद्रासन) 		2714002067NRG24060920230990305 08/09/2023 Dhuda ram 2714002067WL015579 Dhuda ram 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798054 DHUDA RAM S/O CHIMNA RAM UCO BANK(607066)
430 Molasar RJ-271400206701775900/3871725
(सुद्रासन) 		2714002067NRG24080920231002704 08/09/2023 Bajrang lal 2714002067WL015832 Bajrang lal 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574798287 MR BAJARANG LAL STATE BANK OF INDIA(508548)
431 Molasar RJ-271400206701775900/3871726
(सुद्रासन) 		2714002067NRG24060920230990311 08/09/2023 Kana Ram 2714002067WL015579 Kana Ram 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574797906 Mr. KANA RAM YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 Molasar RJ-271400206701775900/3871727-A
(सुद्रासन) 		2714002067NRG24060920230990313 08/09/2023 Suman devi 2714002067WL015579 Suman devi 00698 RMGB0000366 1845 1845 Processed 13/09/2023 5574798117 Mrs. SUMAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 Molasar RJ-271400206701775900/3871728
(सुद्रासन) 		2714002067NRG24060920230990314 08/09/2023 Mala Ram 2714002067WL015579 Mala Ram 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798355 MALURAM SON OF GANESA RAM PUNJAB NATIONAL BANK(508568)
434 Molasar RJ-271400206701775900/3871728-A
(सुद्रासन) 		2714002067NRG24080920231002705 08/09/2023 Kavita devi 2714002067WL015832 Kavita devi 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574798139 Mrs. KAVITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 Molasar RJ-271400206701775900/3871740
(सुद्रासन) 		2714002067NRG24070920231001735 08/09/2023 Surjaram 2714002067WL015818 Surjaram 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798465 Mr. SURJA RAM KHOKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 Molasar RJ-271400206701775900/3871741
(सुद्रासन) 		2714002067NRG24070920231001736 08/09/2023 Sugna devi 2714002067WL015818 Sugna devi 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798143 Mrs. SUGNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 Molasar RJ-271400206701775900/3871741-A
(सुद्रासन) 		2714002067NRG24070920231001737 08/09/2023 Narbda devi 2714002067WL015818 Narbda devi 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798291 Mrs. NARBADA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 Molasar RJ-271400206701775900/3871742
(सुद्रासन) 		2714002067NRG24070920231001739 08/09/2023 Radha devi 2714002067WL015818 Radha devi 00698 RMGB0000366 2496 2496 Processed 13/09/2023 5574798200 Mrs. RADHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 Molasar RJ-271400206701775900/3871744
(सुद्रासन) 		2714002067NRG24070920231001740 08/09/2023 Mangaram 2714002067WL015818 Mangaram 00698 RMGB0000366 2496 2496 Processed 13/09/2023 5574798103 MAGHA RAM UCO BANK(607066)
440 Molasar RJ-271400206701775900/3871744-a
(सुद्रासन) 		2714002067NRG24070920231001741 08/09/2023 Santosh 2714002067WL015818 Santosh 00698 RMGB0000366 2496 2496 Processed 13/09/2023 5574798108 SANTOSH W/O SOHAN RAM UCO BANK(607066)
441 Molasar RJ-271400206701775900/3871745-A
(सुद्रासन) 		2714002067NRG24070920231001743 08/09/2023 Tara 2714002067WL015818 Tara 00698 RMGB0000366 2304 2304 Processed 13/09/2023 5574798577 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Molasar RJ-271400206701775900/3871750
(सुद्रासन) 		2714002067NRG24070920231001745 08/09/2023 Pusha Ram 2714002067WL015818 Pusha Ram 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798114 Mr. PUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 Molasar RJ-271400206701775900/3871750-a
(सुद्रासन) 		2714002067NRG24070920231001746 08/09/2023 Mamta 2714002067WL015818 Mamta 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798177 MAMTA DEVI W/O BHURA RAM PUNJAB NATIONAL BANK(508568)
444 Molasar RJ-271400206701775900/3871751
(सुद्रासन) 		2714002067NRG24070920231001750 08/09/2023 Bhagwati 2714002067WL015818 Bhagwati 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798345 BHAGWANI DEVI W/O BALDEVA RAM UCO BANK(607066)
445 Molasar RJ-271400206701775900/3871753
(सुद्रासन) 		2714002067NRG24070920231001752 08/09/2023 gorisankar 2714002067WL015818 gorisankar 00698 RMGB0000366 2496 2496 Processed 13/09/2023 5574798266 MR GORI SHANKAR STATE BANK OF INDIA(508548)
446 Molasar RJ-271400206701775900/3871753-A
(सुद्रासन) 		2714002067NRG24070920231001753 08/09/2023 sunita 2714002067WL015818 sunita 00698 RMGB0000366 2496 2496 Processed 13/09/2023 5574798439 Mrs. SUNITA WOTANASUKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 Molasar RJ-271400206701775900/3871755
(सुद्रासन) 		2714002067NRG24070920231001754 08/09/2023 Puranmal 2714002067WL015818 Puranmal 00698 RMGB0000366 2496 2496 Processed 13/09/2023 5574798095 PURAN MAL UCO BANK(607066)
448 Molasar RJ-271400206701775900/3871755-A
(सुद्रासन) 		2714002067NRG24070920231001755 08/09/2023 Narbada devi 2714002067WL015818 Narbada devi 00698 RMGB0000366 2496 2496 Processed 13/09/2023 5574797964 NARBDA DEVI W/O MAHAVEER SINGH UCO BANK(607066)
449 Molasar RJ-271400206701775900/3871756-A
(सुद्रासन) 		2714002067NRG24070920231001756 08/09/2023 Sita devi 2714002067WL015818 Sita devi 00698 RMGB0000366 2496 2496 Processed 13/09/2023 5574798589 Mrs. SITA DEVI W/O RANJEET SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 Molasar RJ-271400206701775900/3871757
(सुद्रासन) 		2714002067NRG24070920231001757 08/09/2023 gitadevi 2714002067WL015818 gitadevi 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798254 Mrs. GITA DEVI W O GIRADHARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 Molasar RJ-271400206701775900/3871757-A
(सुद्रासन) 		2714002067NRG24070920231001758 08/09/2023 Raju devi 2714002067WL015818 Raju devi 00698 RMGB0000366 2496 2496 Processed 13/09/2023 5574798585 Mrs. RAJU DEVI W/O MOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 Molasar RJ-271400206701775900/3871760
(सुद्रासन) 		2714002067NRG24070920231001760 08/09/2023 hukmaram 2714002067WL015818 hukmaram 00698 RMGB0000366 2496 2496 Processed 13/09/2023 5574798335 Mr. HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 Molasar RJ-271400206701775900/3871761
(सुद्रासन) 		2714002067NRG24070920231001761 08/09/2023 Sonidevi 2714002067WL015818 Sonidevi 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798098 Mrs. SHYONI DEVI W/O DEBU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 Molasar RJ-271400206701775900/3871763
(सुद्रासन) 		2714002067NRG24070920231001763 08/09/2023 Sohan Ram 2714002067WL015818 Sohan Ram 00698 RMGB0000366 2496 2496 Processed 13/09/2023 5574798052 Mr. SOHAN RAM S/O LICHHAMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 Molasar RJ-271400206701775900/3871764-a
(सुद्रासन) 		2714002067NRG24070920231001764 08/09/2023 Kamala 2714002067WL015818 Kamala 00698 RMGB0000366 2304 2304 Processed 13/09/2023 5574798101 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 Molasar RJ-271400206701775900/3871765
(सुद्रासन) 		2714002067NRG24070920231001765 08/09/2023 Santosh 2714002067WL015818 Santosh 00698 RMGB0000366 2112 2112 Processed 13/09/2023 5574798194 Mrs. SANTOSH DEVI W/O RAMKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 Molasar RJ-271400206701775900/3871765-B
(सुद्रासन) 		2714002067NRG24070920231001767 08/09/2023 Bagwati devi 2714002067WL015818 Bagwati devi 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798213 Mrs. BHAGAVATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 Molasar RJ-271400206701775900/3871766
(सुद्रासन) 		2714002067NRG24070920231001768 08/09/2023 Sugni 2714002067WL015818 Sugni 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798112 Mrs. SUGANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 Molasar RJ-271400206701775900/3871768-A
(सुद्रासन) 		2714002067NRG24070920231001769 08/09/2023 Indra devi 2714002067WL015818 Indra devi 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798584 MRS INDRA DEVI STATE BANK OF INDIA(508548)
460 Molasar RJ-271400206701775900/3871772
(सुद्रासन) 		2714002067NRG24070920231001771 08/09/2023 Shanti Devi 2714002067WL015818 Shanti Devi 00698 RMGB0000366 2496 2496 Processed 13/09/2023 5574798438 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 Molasar RJ-271400206701775900/3871773
(सुद्रासन) 		2714002067NRG24070920231001772 08/09/2023 Prema Ram 2714002067WL015818 Prema Ram 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798437 Mr. PREMA RAM S/O DALA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 Molasar RJ-271400206701775900/3871774
(सुद्रासन) 		2714002067NRG24070920231001773 08/09/2023 Chandri Devi 2714002067WL015818 Chandri Devi 00698 RMGB0000366 2496 2496 Processed 13/09/2023 5574798265 Mrs. CHANDARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 Molasar RJ-271400206701775900/3871781
(सुद्रासन) 		2714002067NRG24070920231001776 08/09/2023 SuRiya KANWAR 2714002067WL015818 SuRiya KANWAR 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798099 Mrs. SHRI KANWAR W/O KALU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 Molasar RJ-271400206701775900/3871782
(सुद्रासन) 		2714002067NRG24070920231001777 08/09/2023 Hanuman Shingh 2714002067WL015818 Hanuman Shingh 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798039 Mr. HANUMAN SINGH S/O SETAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 Molasar RJ-271400206701775900/3871783
(सुद्रासन) 		2714002067NRG24070920231001778 08/09/2023 Than Singh 2714002067WL015818 Than Singh 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798175 Mr. THAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 Molasar RJ-271400206701775900/3871785
(सुद्रासन) 		2714002067NRG24070920231001781 08/09/2023 Bhanwaridevi 2714002067WL015818 Bhanwaridevi 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798096 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 Molasar RJ-271400206701775900/3871786
(सुद्रासन) 		2714002067NRG24070920231001782 08/09/2023 Gomatidevi 2714002067WL015818 Gomatidevi 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798090 Mrs. GOMATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 Molasar RJ-271400206701775900/3871788
(सुद्रासन) 		2714002067NRG24070920231001784 08/09/2023 Manohari devi 2714002067WL015818 Manohari devi 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798176 Mrs. MANOHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 Molasar RJ-271400206701775900/3871789
(सुद्रासन) 		2714002067NRG24070920231001788 08/09/2023 Gishi devi 2714002067WL015818 Gishi devi 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798097 Mrs. GHISI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 Molasar RJ-271400206701775900/3871789-A
(सुद्रासन) 		2714002067NRG24070920231001789 08/09/2023 Prama devi 2714002067WL015818 Prama devi 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574797962 Mrs. PARAMA MEGHWAL WORAMCHANDRAMEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 Molasar RJ-271400206701775900/3871790
(सुद्रासन) 		2714002067NRG24070920231001790 08/09/2023 Meera 2714002067WL015818 Meera 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798189 Mrs. MEERA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 Molasar RJ-271400206701775900/3871791
(सुद्रासन) 		2714002067NRG24070920231001791 08/09/2023 Prem devi 2714002067WL015818 Prem devi 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798596 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 Molasar RJ-271400206701775900/3871791-A
(सुद्रासन) 		2714002067NRG24070920231001792 08/09/2023 Taramani 2714002067WL015818 Taramani 00698 RMGB0000366 2496 2496 Processed 13/09/2023 5574798172 Mr. TARAMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 Molasar RJ-271400206701775900/3871793
(सुद्रासन) 		2714002067NRG24070920231001794 08/09/2023 Bhanwari Devi 2714002067WL015818 Bhanwari Devi 00698 RMGB0000366 2496 2496 Processed 13/09/2023 5574797929 Mrs. BHANWARI DEVI W/O RAMESHWAR MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 Molasar RJ-271400206701775900/3871793-A
(सुद्रासन) 		2714002067NRG24070920231001795 08/09/2023 Sinjaridevi 2714002067WL015818 Sinjaridevi 00698 RMGB0000366 2496 2496 Processed 13/09/2023 5574798107 Mrs. SIGARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 Molasar RJ-271400206701775900/3871793-B
(सुद्रासन) 		2714002067NRG24070920231001796 08/09/2023 Sushila 2714002067WL015818 Sushila 00698 RMGB0000366 2496 2496 Processed 13/09/2023 5574797965 Mrs. SUSHILA W/O MANOJ KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 Molasar RJ-271400206701775900/3871794
(सुद्रासन) 		2714002067NRG24070920231001797 08/09/2023 Rameswari 2714002067WL015818 Rameswari 00698 RMGB0000366 2496 2496 Processed 13/09/2023 5574797919 Mrs. RAMESHAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 Molasar RJ-271400206701775900/3871799
(सुद्रासन) 		2714002067NRG24070920231001800 08/09/2023 Mangali 2714002067WL015818 Mangali 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798195 MANGALI WO GOMA RAM UCO BANK(607066)
479 Molasar RJ-271400206701775900/3871800
(सुद्रासन) 		2714002067NRG24070920231001801 08/09/2023 Kamala 2714002067WL015818 Kamala 00698 RMGB0000366 2496 2496 Processed 13/09/2023 5574798273 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 Molasar RJ-271400206701775900/51420731
(सुद्रासन) 		2714002067NRG24060920230990317 08/09/2023 Bhanwari Devi 2714002067WL015579 Bhanwari Devi 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798219 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 Molasar RJ-271400206701775900/51420779-A
(सुद्रासन) 		2714002067NRG24070920231001805 08/09/2023 Prakash kanwar 2714002067WL015818 Prakash kanwar 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798339 Mrs. PRAKASH KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 Molasar RJ-271400206701775900/51420794
(सुद्रासन) 		2714002067NRG24060920230990318 08/09/2023 Kana Ram 2714002067WL015579 Kana Ram 00698 RMGB0000366 2665 2665 Processed 13/09/2023 5574798292 Mr. KANA RAM S/O UDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 Molasar RJ-271400206701775900/51420854
(सुद्रासन) 		2714002067NRG24080920231002712 08/09/2023 Patasi devi 2714002067WL015832 Patasi devi 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574798293 Mrs. PATASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 Molasar RJ-271400206701775900/51420860
(सुद्रासन) 		2714002067NRG24070920231001809 08/09/2023 KANWARI DEVI 2714002067WL015818 KANWARI DEVI 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798201 Mrs. KANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 Molasar RJ-271400206701775900/51420891
(सुद्रासन) 		2714002067NRG24080920231002715 08/09/2023 Shipra 2714002067WL015832 Shipra 00698 RMGB0000366 1900 1900 Processed 13/09/2023 5574798559 Mrs. SHIPRA SHIPRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 Molasar RJ-271400206701775900/51420929
(सुद्रासन) 		2714002067NRG24070920231001812 08/09/2023 Nopa ram 2714002067WL015818 Nopa ram 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798290 Mrs. NOPA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 Molasar RJ-271400206701775900/7308801
(सुद्रासन) 		2714002067NRG24070920231001814 08/09/2023 Banarashidevi 2714002067WL015818 Banarashidevi 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798038 Mrs. BANARASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 Molasar RJ-271400206701775900/7308802
(सुद्रासन) 		2714002067NRG24070920231001815 08/09/2023 Ganoatidevi 2714002067WL015818 Ganoatidevi 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798285 Mrs. GANAPATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 Molasar RJ-271400206701775900/7308802-A
(सुद्रासन) 		2714002067NRG24070920231001816 08/09/2023 Alochana devi 2714002067WL015818 Alochana devi 00698 RMGB0000366 2304 2304 Processed 13/09/2023 5574798199 Mrs. LICHHMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 Molasar RJ-271400206701775900/7308804
(सुद्रासन) 		2714002067NRG24060920230990324 08/09/2023 Surjaram 2714002067WL015579 Surjaram 00698 RMGB0000366 1435 1435 Processed 13/09/2023 5574797921 Mr. SURAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 Molasar RJ-271400206701775900/7308843
(सुद्रासन) 		2714002067NRG24080920231002723 08/09/2023 Jagdishsingh 2714002067WL015832 Jagdishsingh 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574798191 Mr. JAGDISH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 Molasar RJ-271400206701775900/7308844-A
(सुद्रासन) 		2714002067NRG24080920231002724 08/09/2023 SAVITA KANWAR 2714002067WL015832 SAVITA KANWAR 00698 RMGB0000366 1900 1900 Processed 13/09/2023 5574798118 Mrs. SAVITA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 Molasar RJ-271400206701775900/7308846
(सुद्रासन) 		2714002067NRG24080920231002726 08/09/2023 SITA KANWAR 2714002067WL015832 SITA KANWAR 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574798061 MRS SITA KANWAR STATE BANK OF INDIA(508548)
494 Molasar RJ-271400206701775900/7308850-A
(सुद्रासन) 		2714002067NRG24080920231002728 08/09/2023 DURGA DEVI 2714002067WL015832 DURGA DEVI 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574798580 DURGA DEVI WO TARA CHAND UCO BANK(607066)
495 Molasar RJ-271400206701775900/7308850-B
(सुद्रासन) 		2714002067NRG24080920231002729 08/09/2023 SANTARA DEVI 2714002067WL015832 SANTARA DEVI 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574797985 Mrs. SANTARA DEVI W/O MAHAVIRPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 Molasar RJ-271400206701775900/7308865
(सुद्रासन) 		2714002067NRG24080920231002730 08/09/2023 Manjudevi 2714002067WL015832 Manjudevi 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574798271 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 Molasar RJ-271400206701775900/7308867
(सुद्रासन) 		2714002067NRG24070920231002118 08/09/2023 Radha 2714002067WL015821 Radha 00698 RMGB0000366 2304 2304 Processed 13/09/2023 5574798354 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 Molasar RJ-271400206701775900/7308889-A
(सुद्रासन) 		2714002067NRG24080920231002732 08/09/2023 Rajeshwari Devi 2714002067WL015832 Rajeshwari Devi 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574798209 Mrs. RAJESHWARY DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 Molasar RJ-271400206701775900/7308912
(सुद्रासन) 		2714002067NRG24080920231002733 08/09/2023 Omprakash 2714002067WL015832 Omprakash 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574797911 Mr. OMPRAKASH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 Molasar RJ-271400206701775900/7308912
(सुद्रासन) 		2714002067NRG24080920231002734 08/09/2023 Premidevi 2714002067WL015832 Premidevi 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574797912 PREMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 Molasar RJ-271400206701775900/7308913
(सुद्रासन) 		2714002067NRG24080920231002735 08/09/2023 shayari Devi 2714002067WL015832 shayari Devi 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574798347 Mr. SAYARI DEVI W/O LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 Molasar RJ-271400206701775900/7308918
(सुद्रासन) 		2714002067NRG24060920230990180 08/09/2023 Gulabaram 2714002067WL015578 Gulabaram 00698 RMGB0000366 2535 2535 Processed 13/09/2023 5574798109 Mr. GULAB RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 Molasar RJ-271400206701775900/7308945
(सुद्रासन) 		2714002067NRG24060920230990181 08/09/2023 Santosh Kanwar 2714002067WL015578 Santosh Kanwar 00698 RMGB0000366 2535 2535 Processed 13/09/2023 5574798260 Mrs. SANTOSH W/O RAMAVATAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 Molasar RJ-271400206701775900/7308949-A
(सुद्रासन) 		2714002067NRG24080920231002739 08/09/2023 GEETA DEVI 2714002067WL015832 GEETA DEVI 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574798136 Mrs. GITA DEVI W/O RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 Molasar RJ-271400206701775900/7308959
(सुद्रासन) 		2714002067NRG24080920231002745 08/09/2023 Bhanwari Devi 2714002067WL015832 Bhanwari Devi 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574798258 Mrs. BHANWARI DEVI W/O UMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 Molasar RJ-271400206701775900/7308959-A
(सुद्रासन) 		2714002067NRG24080920231002746 08/09/2023 Indra Chand 2714002067WL015832 Indra Chand 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574798519 INDRA CHAND SO UMA RAM UCO BANK(607066)
507 Molasar RJ-271400206701775900/7308970-C
(सुद्रासन) 		2714002067NRG24080920231002748 08/09/2023 Nathu ram 2714002067WL015832 Nathu ram 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574797969 Mr. NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 Molasar RJ-271400206701775900/7308988
(सुद्रासन) 		2714002067NRG24080920231002752 08/09/2023 Raju devi 2714002067WL015832 Raju devi 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574798262 Mrs. RAJU DEVI WO MAL CHAND SONI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 Molasar RJ-271400206701775900/7319403-B
(सुद्रासन) 		2714002067NRG24060920230990182 08/09/2023 suman devi 2714002067WL015578 suman devi 00698 RMGB0000366 2535 2535 Processed 13/09/2023 5574798594 Mrs. SUMAN DEVI W/O SAGAR MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 Molasar RJ-271400206701775900/7319439-A
(सुद्रासन) 		2714002067NRG24080920231002756 08/09/2023 Hemlata 2714002067WL015832 Hemlata 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574798037 HEMLATA W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
511 Molasar RJ-271400206701775900/7319452
(सुद्रासन) 		2714002067NRG24060920230990183 08/09/2023 JIWAN RAM 2714002067WL015578 JIWAN RAM 00698 RMGB0000366 2535 2535 Processed 13/09/2023 5574798131 JIWAN RAM S/O BODU RAM UCO BANK(607066)
512 Molasar RJ-271400206701775900/7319470-B
(सुद्रासन) 		2714002067NRG24080920231002759 08/09/2023 Rami devi 2714002067WL015832 Rami devi 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574798554 Mrs. RAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 Molasar RJ-271400206701775900/7319494
(सुद्रासन) 		2714002067NRG24060920230990184 08/09/2023 ayubkhan 2714002067WL015578 ayubkhan 00698 RMGB0000366 2535 2535 Processed 13/09/2023 5574798205 Mr. MOHAMMED AYUB KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 Molasar RJ-271400206701775900/7319550
(सुद्रासन) 		2714002067NRG24060920230990186 08/09/2023 Laxmidevi 2714002067WL015578 Laxmidevi 00698 RMGB0000366 2535 2535 Processed 13/09/2023 5574798188 Mrs. LICHMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 Molasar RJ-271400206701775900/7319573
(सुद्रासन) 		2714002067NRG24060920230990187 08/09/2023 Prakashsingh 2714002067WL015578 Prakashsingh 00698 RMGB0000366 2535 2535 Processed 13/09/2023 5574797927 Mr. PRAKASH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 Molasar RJ-271400206701775900/7319585
(सुद्रासन) 		2714002067NRG24080920231002656 08/09/2023 Tulacha Ram 2714002067WL015831 Tulacha Ram 00698 RMGB0000366 2280 2280 Processed 13/09/2023 5574798261 Mr. TULACHHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 Molasar RJ-271400206701775900/7319593-A
(सुद्रासन) 		2714002067NRG24080920231002768 08/09/2023 Singari 2714002067WL015832 Singari 00698 RMGB0000366 1900 1900 Processed 13/09/2023 5574798557 Mrs. SINAGARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 Molasar RJ-271400206701775900/7319668-B
(सुद्रासन) 		2714002067NRG24070920231002223 08/09/2023 Ram Singh 2714002067WL015821 Ram Singh 00698 RMGB0000366 2112 2112 Processed 13/09/2023 5574798505 Mr. RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 Molasar RJ-271400206701775900/7319705
(सुद्रासन) 		2714002067NRG24080920231002772 08/09/2023 Dinesh kumar 2714002067WL015832 Dinesh kumar 00698 RMGB0000366 1900 1900 Processed 13/09/2023 5574797966 Mr. DINESH KUMAR S/O MANGILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 Molasar RJ-271400206701775900/7319730
(सुद्रासन) 		2714002067NRG24060920230990188 08/09/2023 Bhagirath singh 2714002067WL015578 Bhagirath singh 00698 RMGB0000366 2535 2535 Processed 13/09/2023 5574798182 BHAGIRATH SINGH S/O MOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 Molasar RJ-271400206701775900/7319731
(सुद्रासन) 		2714002067NRG24080920231002774 08/09/2023 SUNITA KANWAR 2714002067WL015832 SUNITA KANWAR 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574798123 SUNITA KANWAR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
522 Molasar RJ-271400206701775900/7319733
(सुद्रासन) 		2714002067NRG24070920231001823 08/09/2023 JUBAIDA BANO 2714002067WL015818 JUBAIDA BANO 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798586 Mrs. JUBEDA BANU W/O HIDAYAT KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 Molasar RJ-271400206701775900/7319734
(सुद्रासन) 		2714002067NRG24070920231001824 08/09/2023 Jubaida Bano 2714002067WL015818 Jubaida Bano 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798588 Mrs. JUBEDA BANOO CENTRAL BANK OF INDIA(607115)
524 Molasar RJ-271400206701775900/7319735
(सुद्रासन) 		2714002067NRG24070920231001825 08/09/2023 khushrida bano 2714002067WL015818 khushrida bano 00698 RMGB0000366 2496 2496 Processed 13/09/2023 5574798587 KHURSHIDA BANO W O R BANK OF BARODA(606985)
525 Molasar RJ-271400206701775900/7319740-A
(सुद्रासन) 		2714002067NRG24060920230990190 08/09/2023 Panne Singh 2714002067WL015578 Panne Singh 00698 RMGB0000366 2535 2535 Processed 13/09/2023 5574798206 Mr. PANNE SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 Molasar RJ-271400206701775900/7319741
(सुद्रासन) 		2714002067NRG24070920231001499 08/09/2023 Panwan kumar 2714002067WL015817 Panwan kumar 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574797981 Mr. PAWAN KUMAR S/O LOON KARAN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 Molasar RJ-271400206701775900/7319742
(सुद्रासन) 		2714002067NRG24070920231001500 08/09/2023 Chandrakanta 2714002067WL015817 Chandrakanta 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798466 CHANDRA KANTA W O KISHANAGOPAL UCO BANK(607066)
528 Molasar RJ-271400206701775900/7319902-A
(सुद्रासन) 		2714002067NRG24060920230990191 08/09/2023 Radha devi 2714002067WL015578 Radha devi 00698 RMGB0000366 2535 2535 Processed 13/09/2023 5574798353 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 Molasar RJ-271400206701776000/3871806
(सुद्रासन) 		2714002067NRG24080920231002661 08/09/2023 Pushpa devi 2714002067WL015831 Pushpa devi 00698 RMGB0000366 2280 2280 Processed 13/09/2023 5574798582 Mrs. PUSHPA DEVI W/O VINODKUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 Molasar RJ-271400206701776000/3871813
(सुद्रासन) 		2714002067NRG24070920231001961 08/09/2023 Sunita devi 2714002067WL015820 Sunita devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798137 Mrs. SUNITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 Molasar RJ-271400206701776000/3871817
(सुद्रासन) 		2714002067NRG24070920231001503 08/09/2023 Bhagvati devi 2714002067WL015817 Bhagvati devi 00698 RMGB0000366 2600 2600 Processed 13/09/2023 5574798138 Mrs. BHAGAVATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 Molasar RJ-271400206701776000/3871820
(सुद्रासन) 		2714002067NRG24070920231001964 08/09/2023 Shilpa devi 2714002067WL015820 Shilpa devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798203 Mrs. SHILPA DDEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 Molasar RJ-271400206701776000/3871824
(सुद्रासन) 		2714002067NRG24070920231001965 08/09/2023 Omprakash 2714002067WL015820 Omprakash 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574797928 MR OM PRAKASH STATE BANK OF INDIA(508548)
534 Molasar RJ-271400206701776000/3871837-A
(सुद्रासन) 		2714002067NRG24070920231001507 08/09/2023 Salochana Devi 2714002067WL015817 Salochana Devi 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798060 Mrs. SALOCHANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 Molasar RJ-271400206701776000/3871839
(सुद्रासन) 		2714002067NRG24070920231001968 08/09/2023 sanju devi 2714002067WL015820 sanju devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798142 SANJU DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
536 Molasar RJ-271400206701776000/3871859-A
(सुद्रासन) 		2714002067NRG24080920231002662 08/09/2023 Sweta 2714002067WL015831 Sweta 00698 RMGB0000366 2280 2280 Processed 13/09/2023 5574798202 Mrs. SHVETA GOUD W/O SANTOSHGOUD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 Molasar RJ-271400206701776000/3871866
(सुद्रासन) 		2714002067NRG24070920231001847 08/09/2023 Saroj devi 2714002067WL015819 Saroj devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798043 SAROJ DEVI UCO BANK(607066)
538 Molasar RJ-271400206701776000/3871866-B
(सुद्रासन) 		2714002067NRG24070920231001848 08/09/2023 LAXMI DEVI 2714002067WL015819 LAXMI DEVI 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798042 Mrs. LAXMI DEVI W/O KHETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 Molasar RJ-271400206701776000/3871867
(सुद्रासन) 		2714002067NRG24070920231001511 08/09/2023 Bhanwarlal 2714002067WL015817 Bhanwarlal 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798346 Mr. BHANWAR LAL S/O KANDAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 Molasar RJ-271400206701776000/3871871-A
(सुद्रासन) 		2714002067NRG24070920231001513 08/09/2023 Sarita devi 2714002067WL015817 Sarita devi 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574797971 SARITA DEVI SWAMI UCO BANK(607066)
541 Molasar RJ-271400206701776000/3871873
(सुद्रासन) 		2714002067NRG24070920231001514 08/09/2023 Manju Devi 2714002067WL015817 Manju Devi 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798501 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 Molasar RJ-271400206701776000/3871874-A
(सुद्रासन) 		2714002067NRG24070920231001515 08/09/2023 Okarmal 2714002067WL015817 Okarmal 00698 RMGB0000366 2000 2000 Processed 13/09/2023 5574798119 Mr. ONKAR MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 Molasar RJ-271400206701776000/3871878
(सुद्रासन) 		2714002067NRG24070920231001516 08/09/2023 Bajranglal Khokhar 2714002067WL015817 Bajranglal Khokhar 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574797923 Mr. BAJRANG LAL KHOKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 Molasar RJ-271400206701776000/3871881
(सुद्रासन) 		2714002067NRG24060920230990325 08/09/2023 Patashidevi 2714002067WL015579 Patashidevi 00698 RMGB0000366 2460 2460 Processed 13/09/2023 5574798503 Mrs. PATASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 Molasar RJ-271400206701776000/3871882
(सुद्रासन) 		2714002067NRG24070920231001827 08/09/2023 Manju devi 2714002067WL015818 Manju devi 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798595 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 Molasar RJ-271400206701776000/3871883
(सुद्रासन) 		2714002067NRG24080920231002776 08/09/2023 Hiradevi 2714002067WL015832 Hiradevi 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574797915 Mrs. HIRAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 Molasar RJ-271400206701776000/3871883-A
(सुद्रासन) 		2714002067NRG24080920231002777 08/09/2023 Banwari lal 2714002067WL015832 Banwari lal 00698 RMGB0000366 2090 2090 Processed 13/09/2023 5574798467 BANWARI LAL UCO BANK(607066)
548 Molasar RJ-271400206701776000/3871884
(सुद्रासन) 		2714002067NRG24070920231001829 08/09/2023 Phanchidevi 2714002067WL015818 Phanchidevi 00698 RMGB0000366 2496 2496 Processed 13/09/2023 5574798356 PANCHUDI UCO BANK(607066)
549 Molasar RJ-271400206701776000/3871886
(सुद्रासन) 		2714002067NRG24070920231001831 08/09/2023 CHANARI DEVI 2714002067WL015818 CHANARI DEVI 00698 RMGB0000366 2496 2496 Processed 13/09/2023 5574798579 Mrs. CHANDRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 Molasar RJ-271400206701776000/3871889-A
(सुद्रासन) 		2714002067NRG24070920231001833 08/09/2023 Manbharidevi 2714002067WL015818 Manbharidevi 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798426 Mrs. MANABHANRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 Molasar RJ-271400206701776000/3871891
(सुद्रासन) 		2714002067NRG24070920231001836 08/09/2023 Santosh 2714002067WL015818 Santosh 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798198 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 Molasar RJ-271400206701776000/3871892
(सुद्रासन) 		2714002067NRG24070920231001520 08/09/2023 Santosh 2714002067WL015817 Santosh 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798336 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 Molasar RJ-271400206701776000/3871894-B
(सुद्रासन) 		2714002067NRG24070920231001838 08/09/2023 Bimla devi 2714002067WL015818 Bimla devi 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798059 Mrs. BIMALA W/O RUGHANATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 Molasar RJ-271400206701776000/3871895-A
(सुद्रासन) 		2714002067NRG24070920231001840 08/09/2023 Tara devi 2714002067WL015818 Tara devi 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798598 Mrs. TARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 Molasar RJ-271400206701776000/3871897
(सुद्रासन) 		2714002067NRG24070920231001841 08/09/2023 Sitadevi 2714002067WL015818 Sitadevi 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798334 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 Molasar RJ-271400206701776000/3871898
(सुद्रासन) 		2714002067NRG24070920231001842 08/09/2023 Biharilal 2714002067WL015818 Biharilal 00698 RMGB0000366 2496 2496 Processed 13/09/2023 5574798106 Mr. BIHARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 Molasar RJ-271400206701776000/3871899-A
(सुद्रासन) 		2714002067NRG24070920231001522 08/09/2023 Bhagirath mal 2714002067WL015817 Bhagirath mal 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798358 BHAGIRATH MAL JHAKHAR S/O MEGHA RAM PUNJAB NATIONAL BANK(508568)
558 Molasar RJ-271400206701776000/3871905
(सुद्रासन) 		2714002067NRG24070920231001844 08/09/2023 Hiraram 2714002067WL015818 Hiraram 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798283 Mr. HIRA RAM JAKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 Molasar RJ-271400206701776000/3871906
(सुद्रासन) 		2714002067NRG24070920231001523 08/09/2023 Jhimaku devi 2714002067WL015817 Jhimaku devi 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798462 Mrs. ZIMAKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 Molasar RJ-271400206701776000/3871907
(सुद्रासन) 		2714002067NRG24070920231001524 08/09/2023 Jhimku devi 2714002067WL015817 Jhimku devi 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798204 Mrs. ZIMAKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 Molasar RJ-271400206701776000/3871908
(सुद्रासन) 		2714002067NRG24070920231001526 08/09/2023 Malaram 2714002067WL015817 Malaram 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798278 Mr. MALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 Molasar RJ-271400206701776000/3871913-A
(सुद्रासन) 		2714002067NRG24070920231001851 08/09/2023 Sohan ram 2714002067WL015819 Sohan ram 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798282 Mr. SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 Molasar RJ-271400206701776000/3871914
(सुद्रासन) 		2714002067NRG24070920231001852 08/09/2023 Kesar devi 2714002067WL015819 Kesar devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798576 Mrs. KESHAR DEVI W/O JAGGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 Molasar RJ-271400206701776000/3871915
(सुद्रासन) 		2714002067NRG24070920231001853 08/09/2023 Patasi devi 2714002067WL015819 Patasi devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798593 Mrs. PATASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 Molasar RJ-271400206701776000/3871918-A
(सुद्रासन) 		2714002067NRG24070920231001978 08/09/2023 Sharda 2714002067WL015820 Sharda 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798601 Mrs. SHARDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 Molasar RJ-271400206701776000/3871924
(सुद्रासन) 		2714002067NRG24070920231001983 08/09/2023 Santosh 2714002067WL015820 Santosh 00698 RMGB0000366 1755 1755 Processed 13/09/2023 5574798349 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
567 Molasar RJ-271400206701776000/3871935
(सुद्रासन) 		2714002067NRG24070920231001530 08/09/2023 Kousalya devi 2714002067WL015817 Kousalya devi 00698 RMGB0000366 2600 2600 Processed 13/09/2023 5574798429 Mrs. KAUSHALYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 Molasar RJ-271400206701776000/3871935-A
(सुद्रासन) 		2714002067NRG24070920231001531 08/09/2023 Madhu ram 2714002067WL015817 Madhu ram 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798045 MADHU RAM S/O LAXMINARAYAN UCO BANK(607066)
569 Molasar RJ-271400206701776000/3871948
(सुद्रासन) 		2714002067NRG24070920231001993 08/09/2023 Geeta devi 2714002067WL015820 Geeta devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798590 GITA DEVI UCO BANK(607066)
570 Molasar RJ-271400206701776000/3871949
(सुद्रासन) 		2714002067NRG24070920231001994 08/09/2023 Bnawari Devi 2714002067WL015820 Bnawari Devi 00698 RMGB0000366 2535 2535 Processed 13/09/2023 5574798093 Mrs. BHAWARI DEVI WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 Molasar RJ-271400206701776000/3871950
(सुद्रासन) 		2714002067NRG24080920231002667 08/09/2023 Shardha Devi 2714002067WL015831 Shardha Devi 00698 RMGB0000366 2280 2280 Processed 13/09/2023 5574798414 Mrs. SHARDA W/O GIRDHARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 Molasar RJ-271400206701776000/3871951
(सुद्रासन) 		2714002067NRG24070920231001533 08/09/2023 Saroj devi 2714002067WL015817 Saroj devi 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798047 Mrs. SAROJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 Molasar RJ-271400206701776000/3871966
(सुद्रासन) 		2714002067NRG24070920231001538 08/09/2023 MULI DEVI 2714002067WL015817 MULI DEVI 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574797987 Mrs. MULI DEVI W/O BIHARILAL SEN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 Molasar RJ-271400206701776000/3871967
(सुद्रासन) 		2714002067NRG24070920231001539 08/09/2023 Chhoti devi 2714002067WL015817 Chhoti devi 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798122 RAMNIWAS SON OF BIHARI LAL PUNJAB NATIONAL BANK(508568)
575 Molasar RJ-271400206701776000/3871975
(सुद्रासन) 		2714002067NRG24070920231001541 08/09/2023 munni devi 2714002067WL015817 munni devi 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798196 MUNNI DEVI WO JAGDISH PRASAD UCO BANK(607066)
576 Molasar RJ-271400206701776000/3871976
(सुद्रासन) 		2714002067NRG24070920231001543 08/09/2023 Chunkidevi 2714002067WL015817 Chunkidevi 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798296 Mrs. CHUNKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 Molasar RJ-271400206701776000/3871977-A
(सुद्रासन) 		2714002067NRG24070920231001544 08/09/2023 Santra Devi 2714002067WL015817 Santra Devi 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798180 Mrs. SANTARA DEVI W/O SURIJITKUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 Molasar RJ-271400206701776000/3871981
(सुद्रासन) 		2714002067NRG24070920231001855 08/09/2023 Jamana Devi 2714002067WL015819 Jamana Devi 00698 RMGB0000366 2145 2145 Processed 13/09/2023 5574798181 Mrs. JAMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 Molasar RJ-271400206701776000/3871981-A
(सुद्रासन) 		2714002067NRG24070920231001856 08/09/2023 Janta devi 2714002067WL015819 Janta devi 00698 RMGB0000366 2535 2535 Processed 13/09/2023 5574798050 Mrs. JANATA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 Molasar RJ-271400206701776000/3871981-B
(सुद्रासन) 		2714002067NRG24070920231001857 08/09/2023 Sukhi 2714002067WL015819 Sukhi 00698 RMGB0000366 2535 2535 Processed 13/09/2023 5574798051 SUKHI DEVI AXIS BANK(607153)
581 Molasar RJ-271400206701776000/3871982
(सुद्रासन) 		2714002067NRG24070920231001858 08/09/2023 Dulichand 2714002067WL015819 Dulichand 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798267 Mr. DULA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 Molasar RJ-271400206701776000/3871983
(सुद्रासन) 		2714002067NRG24070920231001859 08/09/2023 Kesharimal 2714002067WL015819 Kesharimal 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798094 Mr. KESRI MAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 Molasar RJ-271400206701776000/3871986
(सुद्रासन) 		2714002067NRG24080920231002671 08/09/2023 Damodar prasad 2714002067WL015831 Damodar prasad 00698 RMGB0000366 2280 2280 Processed 13/09/2023 5574797982 DAMODAR CHIPA S/O NAND LAL CHIPA PUNJAB NATIONAL BANK(508568)
584 Molasar RJ-271400206701776000/3871994-A
(सुद्रासन) 		2714002067NRG24080920231002672 08/09/2023 Saroj Kanwar 2714002067WL015831 Saroj Kanwar 00698 RMGB0000366 2280 2280 Processed 13/09/2023 5574798141 SAROJ KANWAR UCO BANK(607066)
585 Molasar RJ-271400206701776000/3871996
(सुद्रासन) 		2714002067NRG24070920231001998 08/09/2023 Kelashchand 2714002067WL015820 Kelashchand 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574797988 KAILASHCHAND S/O PURNMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 Molasar RJ-271400206701776000/3871996-B
(सुद्रासन) 		2714002067NRG24070920231001861 08/09/2023 manohar lal 2714002067WL015819 manohar lal 00698 RMGB0000366 2535 2535 Processed 13/09/2023 5574798221 Mr. MANOHAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 Molasar RJ-271400206701776000/3872000
(सुद्रासन) 		2714002067NRG24070920231001862 08/09/2023 Kamalkishor 2714002067WL015819 Kamalkishor 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798430 KAMAL KISHORE UCO BANK(607066)
588 Molasar RJ-271400206701776000/51420759
(सुद्रासन) 		2714002067NRG24070920231002002 08/09/2023 Vimaladevi 2714002067WL015820 Vimaladevi 00698 RMGB0000366 2340 2340 Processed 13/09/2023 5574798179 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 Molasar RJ-271400206701776000/51420764
(सुद्रासन) 		2714002067NRG24080920231002673 08/09/2023 ChunniLal 2714002067WL015831 ChunniLal 00698 RMGB0000366 2280 2280 Processed 13/09/2023 5574798359 Mr. CHUNNI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 Molasar RJ-271400206701776000/51420825
(सुद्रासन) 		2714002067NRG24080920231002674 08/09/2023 MULi DEVi 2714002067WL015831 MULi DEVi 00698 RMGB0000366 2280 2280 Processed 13/09/2023 5574798264 MULI DEVI W/O JETHA RAM PUNJAB NATIONAL BANK(508568)
591 Molasar RJ-271400206701776000/7309024-a
(सुद्रासन) 		2714002067NRG24070920231002006 08/09/2023 Kamala 2714002067WL015820 Kamala 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798178 KAMALI DEVI UCO BANK(607066)
592 Molasar RJ-271400206701776000/7309201
(सुद्रासन) 		2714002067NRG24070920231001551 08/09/2023 Nathu Singh 2714002067WL015817 Nathu Singh 00698 RMGB0000366 2600 2600 Processed 13/09/2023 5574798272 Mr. NATHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 Molasar RJ-271400206701776000/7309203
(सुद्रासन) 		2714002067NRG24070920231001553 08/09/2023 Tanwar kanwar 2714002067WL015817 Tanwar kanwar 00698 RMGB0000366 2600 2600 Processed 13/09/2023 5574798421 Mrs. TANVAR KANWAR W/O SURENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 Molasar RJ-271400206701776000/7309205
(सुद्रासन) 		2714002067NRG24080920231002679 08/09/2023 Sayar kanwar 2714002067WL015831 Sayar kanwar 00698 RMGB0000366 2280 2280 Processed 13/09/2023 5574797908 SAYAR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
595 Molasar RJ-271400206701776000/7309211
(सुद्रासन) 		2714002067NRG24070920231002007 08/09/2023 patasi devi 2714002067WL015820 patasi devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798553 PATSI DEVI W/O GANESHA RAM UCO BANK(607066)
596 Molasar RJ-271400206701776000/7309213
(सुद्रासन) 		2714002067NRG24070920231001557 08/09/2023 Pana Devi 2714002067WL015817 Pana Devi 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798116 Mrs. PANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 Molasar RJ-271400206701776000/7309213-A
(सुद्रासन) 		2714002067NRG24070920231001558 08/09/2023 Usha devi 2714002067WL015817 Usha devi 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798048 Mrs. USHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 Molasar RJ-271400206701776000/7309214
(सुद्रासन) 		2714002067NRG24070920231001867 08/09/2023 Dalaram 2714002067WL015819 Dalaram 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798111 Mr. DALA RAM S/O GOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 Molasar RJ-271400206701776000/7309215
(सुद्रासन) 		2714002067NRG24070920231002008 08/09/2023 Jalaram 2714002067WL015820 Jalaram 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798256 JALA RAM UCO BANK(607066)
600 Molasar RJ-271400206701776000/7309215-A
(सुद्रासन) 		2714002067NRG24070920231002009 08/09/2023 Santosh devi 2714002067WL015820 Santosh devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798049 SANTOSH DEVI UCO BANK(607066)
601 Molasar RJ-271400206701776000/7309216
(सुद्रासन) 		2714002067NRG24070920231002010 08/09/2023 Arjunram 2714002067WL015820 Arjunram 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798197 Mr. ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 Molasar RJ-271400206701776000/7309217
(सुद्रासन) 		2714002067NRG24070920231001868 08/09/2023 Permi devi 2714002067WL015819 Permi devi 00698 RMGB0000366 2535 2535 Processed 13/09/2023 5574798269 PREMI DEVI UCO BANK(607066)
603 Molasar RJ-271400206701776000/7309218
(सुद्रासन) 		2714002067NRG24070920231001560 08/09/2023 SANVARMAL 2714002067WL015817 SANVARMAL 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798044 SANWAR MAL UCO BANK(607066)
604 Molasar RJ-271400206701776000/7309218-B
(सुद्रासन) 		2714002067NRG24070920231001561 08/09/2023 CHANDA DEVI 2714002067WL015817 CHANDA DEVI 00698 RMGB0000366 2200 2200 Processed 13/09/2023 5574798040 Mrs. CHANDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 Molasar RJ-271400206701776000/7309218-C
(सुद्रासन) 		2714002067NRG24070920231001562 08/09/2023 PRIYANKA 2714002067WL015817 PRIYANKA 00698 RMGB0000366 2200 2200 Processed 13/09/2023 5574798281 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Molasar RJ-271400206701776000/7309225
(सुद्रासन) 		2714002067NRG24070920231001870 08/09/2023 Bimala Devi 2714002067WL015819 Bimala Devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798425 Mrs. BIMALA DEVI W/O BAJARANGLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 Molasar RJ-271400206701776000/7309226
(सुद्रासन) 		2714002067NRG24070920231001564 08/09/2023 Chanda Devi 2714002067WL015817 Chanda Devi 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798263 Mrs. CHANDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 Molasar RJ-271400206701776000/7309228-A
(सुद्रासन) 		2714002067NRG24070920231001566 08/09/2023 Omprakash 2714002067WL015817 Omprakash 00698 RMGB0000366 2600 2600 Processed 13/09/2023 5574797925 Mr. OM PRAKASH MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 Molasar RJ-271400206701776000/7309229
(सुद्रासन) 		2714002067NRG24070920231001871 08/09/2023 Pusharam 2714002067WL015819 Pusharam 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574797931 Mr. PUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 Molasar RJ-271400206701776000/7309230
(सुद्रासन) 		2714002067NRG24070920231001872 08/09/2023 Suwatidevi 2714002067WL015819 Suwatidevi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798418 Mrs. SUVATI DEVI W/O NATHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 Molasar RJ-271400206701776000/7309230-A
(सुद्रासन) 		2714002067NRG24070920231001873 08/09/2023 Basanti devi 2714002067WL015819 Basanti devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798578 BASANTI DEVI UCO BANK(607066)
612 Molasar RJ-271400206701776000/7309233
(सुद्रासन) 		2714002067NRG24070920231002011 08/09/2023 Tulachhi devi 2714002067WL015820 Tulachhi devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798100 Mrs. TULACHHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 Molasar RJ-271400206701776000/7309235
(सुद्रासन) 		2714002067NRG24070920231001874 08/09/2023 Santosh Devi 2714002067WL015819 Santosh Devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798341 Mrs. SANTOSH DEVI W/O NARPATRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 Molasar RJ-271400206701776000/7309237
(सुद्रासन) 		2714002067NRG24070920231001875 08/09/2023 Sohani devi 2714002067WL015819 Sohani devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798583 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 Molasar RJ-271400206701776000/7309237-A
(सुद्रासन) 		2714002067NRG24070920231001876 08/09/2023 Gayanaram 2714002067WL015819 Gayanaram 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798113 GYANARAM SO SHARU RAM UCO BANK(607066)
616 Molasar RJ-271400206701776000/7309238
(सुद्रासन) 		2714002067NRG24070920231001877 08/09/2023 Kamaladevi 2714002067WL015819 Kamaladevi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798173 Mrs. KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 Molasar RJ-271400206701776000/7309239
(सुद्रासन) 		2714002067NRG24070920231001568 08/09/2023 PANA DEVI 2714002067WL015817 PANA DEVI 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798602 Mrs. PANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 Molasar RJ-271400206701776000/7309242
(सुद्रासन) 		2714002067NRG24070920231001878 08/09/2023 Santosh 2714002067WL015819 Santosh 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798268 SANTOSH DEVI UCO BANK(607066)
619 Molasar RJ-271400206701776000/7309244
(सुद्रासन) 		2714002067NRG24070920231001882 08/09/2023 BAJU DEVI 2714002067WL015819 BAJU DEVI 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798428 Mrs. BAJU DEVI W/O MULARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 Molasar RJ-271400206701776000/7309249
(सुद्रासन) 		2714002067NRG24070920231002013 08/09/2023 Priyanka 2714002067WL015820 Priyanka 00698 RMGB0000366 2145 2145 Processed 13/09/2023 5574798340 Mrs. PRIYANKA DEVI W/O MOHANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 Molasar RJ-271400206701776000/7309250
(सुद्रासन) 		2714002067NRG24070920231001887 08/09/2023 Pannaram 2714002067WL015819 Pannaram 00698 RMGB0000366 2340 2340 Processed 13/09/2023 5574798440 Mr. PANNA RAM S/O MANGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 Molasar RJ-271400206701776000/7309252
(सुद्रासन) 		2714002067NRG24070920231001890 08/09/2023 Santoshdevi 2714002067WL015819 Santoshdevi 00698 RMGB0000366 2340 2340 Processed 13/09/2023 5574798110 PREM KUMARI UG SANTOSH DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 Molasar RJ-271400206701776000/7309254
(सुद्रासन) 		2714002067NRG24070920231001891 08/09/2023 Syokuri 2714002067WL015819 Syokuri 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798185 Mrs. SHYOKURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 Molasar RJ-271400206701776000/7309259
(सुद्रासन) 		2714002067NRG24070920231002018 08/09/2023 Kanta Devi 2714002067WL015820 Kanta Devi 00698 RMGB0000366 1950 1950 Processed 13/09/2023 5574798211 KANTA DEVI UCO BANK(607066)
625 Molasar RJ-271400206701776000/7309262
(सुद्रासन) 		2714002067NRG24070920231001845 08/09/2023 Umidevi 2714002067WL015818 Umidevi 00698 RMGB0000366 2688 2688 Processed 13/09/2023 5574798337 Mrs. UMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 Molasar RJ-271400206701776000/7309267
(सुद्रासन) 		2714002067NRG24070920231001573 08/09/2023 Bhagwanidevi 2714002067WL015817 Bhagwanidevi 00698 RMGB0000366 2000 2000 Processed 13/09/2023 5574797920 BHAGAWANI DEVI UCO BANK(607066)
627 Molasar RJ-271400206701776000/7309267-A
(सुद्रासन) 		2714002067NRG24070920231001892 08/09/2023 Geeta Devi 2714002067WL015819 Geeta Devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798046 GITA DEVI WO BHANWARI LAL UCO BANK(607066)
628 Molasar RJ-271400206701776000/7309278
(सुद्रासन) 		2714002067NRG24080920231002684 08/09/2023 Meena devi 2714002067WL015831 Meena devi 00698 RMGB0000366 2280 2280 Processed 13/09/2023 5574797984 Mrs. MINA DEVI W/O JUGAL KISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 Molasar RJ-271400206701776000/7309281
(सुद्रासन) 		2714002067NRG24070920231001575 08/09/2023 Pushpa devi 2714002067WL015817 Pushpa devi 00698 RMGB0000366 2600 2600 Processed 13/09/2023 5574798463 PUSHPA DEVI JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
630 Molasar RJ-271400206701776000/7309283
(सुद्रासन) 		2714002067NRG24070920231001576 08/09/2023 sita ram 2714002067WL015817 sita ram 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798286 Mr. SITARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 Molasar RJ-271400206701776000/7309285
(सुद्रासन) 		2714002067NRG24080920231002687 08/09/2023 BIMLA DEVI 2714002067WL015831 BIMLA DEVI 00698 RMGB0000366 2280 2280 Processed 13/09/2023 5574798041 Mrs. BIMALA DEVI W/O RAMAPRATAPSHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 Molasar RJ-271400206701776000/7309290-A
(सुद्रासन) 		2714002067NRG24070920231001894 08/09/2023 santosh devi 2714002067WL015819 santosh devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798342 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 Molasar RJ-271400206701776000/7309291
(सुद्रासन) 		2714002067NRG24070920231001896 08/09/2023 Prahlad Ram 2714002067WL015819 Prahlad Ram 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798174 Mr. PRAHLAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 Molasar RJ-271400206701776000/7309291-A
(सुद्रासन) 		2714002067NRG24070920231001897 08/09/2023 Kamla devi 2714002067WL015819 Kamla devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798499 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 Molasar RJ-271400206701776000/7309292-A
(सुद्रासन) 		2714002067NRG24060920230990328 08/09/2023 santara devi 2714002067WL015579 santara devi 00698 RMGB0000366 2050 2050 Processed 13/09/2023 5574798556 SANTARA DEVI UCO BANK(607066)
636 Molasar RJ-271400206701776000/7309294
(सुद्रासन) 		2714002067NRG24070920231001899 08/09/2023 Hemaram 2714002067WL015819 Hemaram 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574797986 HEMA RAM UCO BANK(607066)
637 Molasar RJ-271400206701776000/7309295-A
(सुद्रासन) 		2714002067NRG24080920231002688 08/09/2023 Anju devi 2714002067WL015831 Anju devi 00698 RMGB0000366 2280 2280 Processed 13/09/2023 5574797963 Mrs. ANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 Molasar RJ-271400206701776000/7309296
(सुद्रासन) 		2714002067NRG24070920231001901 08/09/2023 Jamnadevi 2714002067WL015819 Jamnadevi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798417 Mrs. JAMNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 Molasar RJ-271400206701776000/7309297-A
(सुद्रासन) 		2714002067NRG24070920231001903 08/09/2023 Basanti devi 2714002067WL015819 Basanti devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798214 Mrs. BASANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 Molasar RJ-271400206701776000/7309300
(सुद्रासन) 		2714002067NRG24070920231001905 08/09/2023 Champa devi 2714002067WL015819 Champa devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798350 Mrs. CHAMPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 Molasar RJ-271400206701776000/7309301
(सुद्रासन) 		2714002067NRG24070920231001906 08/09/2023 Syokuri Devi 2714002067WL015819 Syokuri Devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798276 Mrs. SHYOKURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 Molasar RJ-271400206701776000/7309302
(सुद्रासन) 		2714002067NRG24070920231001907 08/09/2023 Nandudevi 2714002067WL015819 Nandudevi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798184 Mrs. NANDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 Molasar RJ-271400206701776000/7309306-B
(सुद्रासन) 		2714002067NRG24070920231001578 08/09/2023 Patasi Devi 2714002067WL015817 Patasi Devi 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798253 Mrs. PATASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 Molasar RJ-271400206701776000/7309308
(सुद्रासन) 		2714002067NRG24070920231001910 08/09/2023 Chhotidevi 2714002067WL015819 Chhotidevi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798218 Mrs. CHHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 Molasar RJ-271400206701776000/7309311
(सुद्रासन) 		2714002067NRG24070920231001914 08/09/2023 Premidevi 2714002067WL015819 Premidevi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798171 PREM DEVI WO HEMA RAM UCO BANK(607066)
646 Molasar RJ-271400206701776000/7309312
(सुद्रासन) 		2714002067NRG24070920231001915 08/09/2023 Kani devi 2714002067WL015819 Kani devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798581 Mrs. KANI DEVI W/O MOHANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 Molasar RJ-271400206701776000/7309313
(सुद्रासन) 		2714002067NRG24070920231001916 08/09/2023 Shanti Devi 2714002067WL015819 Shanti Devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574797918 SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 Molasar RJ-271400206701776000/7309314
(सुद्रासन) 		2714002067NRG24070920231001917 08/09/2023 Sohanidevi 2714002067WL015819 Sohanidevi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574797909 SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 Molasar RJ-271400206701776000/7309315
(सुद्रासन) 		2714002067NRG24070920231001919 08/09/2023 Mohanidevi 2714002067WL015819 Mohanidevi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798270 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 Molasar RJ-271400206701776000/7309315-A
(सुद्रासन) 		2714002067NRG24070920231001920 08/09/2023 Bhanwar lal 2714002067WL015819 Bhanwar lal 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798599 Mr. BHANWAR LAL S/O MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 Molasar RJ-271400206701776000/7309316
(सुद्रासन) 		2714002067NRG24070920231001921 08/09/2023 Kamala devi 2714002067WL015819 Kamala devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798432 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 Molasar RJ-271400206701776000/7309317
(सुद्रासन) 		2714002067NRG24070920231001922 08/09/2023 Lalaram 2714002067WL015819 Lalaram 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798187 LALARAM S/O MALURAM UCO BANK(607066)
653 Molasar RJ-271400206701776000/7309318-A
(सुद्रासन) 		2714002067NRG24070920231001924 08/09/2023 Punam Devi 2714002067WL015819 Punam Devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798591 Mrs. PUNAM DEVI CENTRAL BANK OF INDIA(607115)
654 Molasar RJ-271400206701776000/7309320-A
(सुद्रासन) 		2714002067NRG24080920231002690 08/09/2023 Agam devi 2714002067WL015831 Agam devi 00698 RMGB0000366 2280 2280 Processed 13/09/2023 5574798592 Mrs. AGAM DEVI W/O BANWARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 Molasar RJ-271400206701776000/7309321
(सुद्रासन) 		2714002067NRG24070920231001581 08/09/2023 Sugana Devi 2714002067WL015817 Sugana Devi 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798338 Mrs. SUGANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 Molasar RJ-271400206701776000/7309323
(सुद्रासन) 		2714002067NRG24070920231001926 08/09/2023 RATNI DEVI 2714002067WL015819 RATNI DEVI 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798434 Mrs. RATNI DEVI WOMOTIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 Molasar RJ-271400206701776000/7309328-A
(सुद्रासन) 		2714002067NRG24070920231001583 08/09/2023 Patasi devi 2714002067WL015817 Patasi devi 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798333 Mrs. PATASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 Molasar RJ-271400206701776000/7309329
(सुद्रासन) 		2714002067NRG24070920231001585 08/09/2023 Ramdeva Ram 2714002067WL015817 Ramdeva Ram 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798357 Mr. RAMDEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 Molasar RJ-271400206701776000/7309346
(सुद्रासन) 		2714002067NRG24070920231001593 08/09/2023 Manohari 2714002067WL015817 Manohari 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798419 Mrs. MANOHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 Molasar RJ-271400206701776000/7309349
(सुद्रासन) 		2714002067NRG24070920231001931 08/09/2023 Manoharidevi 2714002067WL015819 Manoharidevi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798257 Mrs. MANOHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 Molasar RJ-271400206701776000/7309349-A
(सुद्रासन) 		2714002067NRG24070920231001932 08/09/2023 Kasturi devi 2714002067WL015819 Kasturi devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574797960 Mrs. KISTURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 Molasar RJ-271400206701776000/7309351
(सुद्रासन) 		2714002067NRG24070920231001594 08/09/2023 Jiwanram 2714002067WL015817 Jiwanram 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798091 Mr. JIVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 Molasar RJ-271400206701776000/7309353
(सुद्रासन) 		2714002067NRG24070920231001935 08/09/2023 Baraji Devi 2714002067WL015819 Baraji Devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798495 Mrs. BARAJI DEVI W/O LAXMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 Molasar RJ-271400206701776000/7309359
(सुद्रासन) 		2714002067NRG24080920231002691 08/09/2023 Kamala Devi 2714002067WL015831 Kamala Devi 00698 RMGB0000366 2280 2280 Processed 13/09/2023 5574798549 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 Molasar RJ-271400206701776000/7309362-B
(सुद्रासन) 		2714002067NRG24070920231002034 08/09/2023 Santosh devi 2714002067WL015820 Santosh devi 00698 RMGB0000366 2340 2340 Processed 13/09/2023 5574797968 SANTOSH DEVI UCO BANK(607066)
666 Molasar RJ-271400206701776000/7309370
(सुद्रासन) 		2714002067NRG24070920231001941 08/09/2023 Santosh devi 2714002067WL015819 Santosh devi 00698 RMGB0000366 2145 2145 Processed 13/09/2023 5574798140 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 Molasar RJ-271400206701776000/7309371
(सुद्रासन) 		2714002067NRG24070920231001942 08/09/2023 Bhanwarlal 2714002067WL015819 Bhanwarlal 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798351 Mr. BHANVAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 Molasar RJ-271400206701776000/7309377
(सुद्रासन) 		2714002067NRG24070920231001601 08/09/2023 REKHARAM 2714002067WL015817 REKHARAM 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574797905 Mr. REKHA RAM KHOKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 Molasar RJ-271400206701776000/7309377-A
(सुद्रासन) 		2714002067NRG24070920231001602 08/09/2023 Shubhash Chand 2714002067WL015817 Shubhash Chand 00698 RMGB0000366 2600 2600 Processed 13/09/2023 5574798277 Mr. SUBHASH CHAND S/O RANJEET SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 Molasar RJ-271400206701776000/7309378
(सुद्रासन) 		2714002067NRG24070920231001603 08/09/2023 Bhanwari devi 2714002067WL015817 Bhanwari devi 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574797989 Mrs. BHANWARI DEVI W/O BHANWARLAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 Molasar RJ-271400206701776000/7309386
(सुद्रासन) 		2714002067NRG24070920231002046 08/09/2023 Bhagwani 2714002067WL015820 Bhagwani 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574797961 Mrs. BHAGAVANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
672 Molasar RJ-271400206701776000/7309386-A
(सुद्रासन) 		2714002067NRG24070920231002047 08/09/2023 Saroj devi 2714002067WL015820 Saroj devi 00698 RMGB0000366 2145 2145 Processed 13/09/2023 5574797959 Mrs. SAROJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 Molasar RJ-271400206701776000/7309387-A
(सुद्रासन) 		2714002067NRG24070920231002050 08/09/2023 Braji devi 2714002067WL015820 Braji devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798207 Mrs. BARAJI W/O BHAGIRATH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
674 Molasar RJ-271400206701776000/7309390
(सुद्रासन) 		2714002067NRG24070920231002051 08/09/2023 perm devi 2714002067WL015820 perm devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798208 Mrs. PARAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 Molasar RJ-271400206701776000/7309390-a
(सुद्रासन) 		2714002067NRG24070920231002052 08/09/2023 Girdhari 2714002067WL015820 Girdhari 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574797924 GIRADHARI LAL UCO BANK(607066)
676 Molasar RJ-271400206701776000/7309390-B
(सुद्रासन) 		2714002067NRG24070920231001605 08/09/2023 Santosh 2714002067WL015817 Santosh 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798222 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 Molasar RJ-271400206701776000/7309395
(सुद्रासन) 		2714002067NRG24070920231001945 08/09/2023 Santoshr 2714002067WL015819 Santoshr 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574797922 SANTOSH DEVI UCO BANK(607066)
678 Molasar RJ-271400206701776000/7309396
(सुद्रासन) 		2714002067NRG24070920231001946 08/09/2023 Balu Ram 2714002067WL015819 Balu Ram 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798255 Mr. BALURAM S/O GOMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 Molasar RJ-271400206701776000/7309398
(सुद्रासन) 		2714002067NRG24070920231002056 08/09/2023 Sureshkumar 2714002067WL015820 Sureshkumar 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798496 Mr. SURESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 Molasar RJ-271400206701776000/7319601-A
(सुद्रासन) 		2714002067NRG24070920231002059 08/09/2023 Bhagi devi 2714002067WL015820 Bhagi devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798600 Mrs. BHAGI DEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 Molasar RJ-271400206701776000/7319608
(सुद्रासन) 		2714002067NRG24070920231001608 08/09/2023 Laxman Ram 2714002067WL015817 Laxman Ram 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574797907 Mr. LICHHMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 Molasar RJ-271400206701776000/7319609
(सुद्रासन) 		2714002067NRG24070920231002063 08/09/2023 Kamala devi 2714002067WL015820 Kamala devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798223 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Molasar RJ-271400206701776000/7319611
(सुद्रासन) 		2714002067NRG24070920231002064 08/09/2023 PurnRam 2714002067WL015820 PurnRam 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574797910 PURNA RAM UCO BANK(607066)
684 Molasar RJ-271400206701776000/7319613
(सुद्रासन) 		2714002067NRG24070920231001610 08/09/2023 Bhnwari Devi 2714002067WL015817 Bhnwari Devi 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798115 Mrs. BHANVARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 Molasar RJ-271400206701776000/7319613-A
(सुद्रासन) 		2714002067NRG24070920231001611 08/09/2023 Kamal devi 2714002067WL015817 Kamal devi 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798560 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 Molasar RJ-271400206701776000/7319614
(सुद्रासन) 		2714002067NRG24070920231001612 08/09/2023 Bhanwari Devi 2714002067WL015817 Bhanwari Devi 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798274 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 Molasar RJ-271400206701776000/7319615
(सुद्रासन) 		2714002067NRG24070920231001614 08/09/2023 Ganpati 2714002067WL015817 Ganpati 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574797930 Mrs. GANPATI DEVI W/O RAMDEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
688 Molasar RJ-271400206701776000/7319615-A
(सुद्रासन) 		2714002067NRG24070920231001615 08/09/2023 santosh devi 2714002067WL015817 santosh devi 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798420 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
689 Molasar RJ-271400206701776000/7319619
(सुद्रासन) 		2714002067NRG24070920231001949 08/09/2023 Mayadevi 2714002067WL015819 Mayadevi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798192 Mrs. MAYA DEVI W/O JIVNRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 Molasar RJ-271400206701776000/7319620
(सुद्रासन) 		2714002067NRG24070920231001950 08/09/2023 Chhoti devi 2714002067WL015819 Chhoti devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798183 CHHOTI DEVI WIFE OF TEJA RAM PUNJAB NATIONAL BANK(508568)
691 Molasar RJ-271400206701776000/7319621
(सुद्रासन) 		2714002067NRG24070920231001951 08/09/2023 Sharda Devi 2714002067WL015819 Sharda Devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574797917 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Molasar RJ-271400206701776000/7319622
(सुद्रासन) 		2714002067NRG24070920231001952 08/09/2023 munni devi 2714002067WL015819 munni devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798193 Mrs. MUNNI DEVI W/O TILOKARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 Molasar RJ-271400206701776000/7319624
(सुद्रासन) 		2714002067NRG24070920231001953 08/09/2023 Tiju Devi 2714002067WL015819 Tiju Devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798104 Mrs. TIJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 Molasar RJ-271400206701776000/7319625-A
(सुद्रासन) 		2714002067NRG24070920231001955 08/09/2023 Aachuki devi 2714002067WL015819 Aachuki devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798597 Mrs. ACHUKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 Molasar RJ-271400206701776000/7319627
(सुद्रासन) 		2714002067NRG24070920231001956 08/09/2023 Bimala 2714002067WL015819 Bimala 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798102 Mrs. VIMALA DEVI W O GANPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
696 Molasar RJ-271400206701776000/7319628
(सुद्रासन) 		2714002067NRG24070920231001957 08/09/2023 Geetadevi 2714002067WL015819 Geetadevi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798105 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 Molasar RJ-271400206701776000/7319645
(सुद्रासन) 		2714002067NRG24070920231001621 08/09/2023 Rajudevi 2714002067WL015817 Rajudevi 00698 RMGB0000366 2800 2800 Processed 13/09/2023 5574798092 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
698 Molasar RJ-271400206701776000/7319647
(सुद्रासन) 		2714002067NRG24070920231001958 08/09/2023 Chhoti devi 2714002067WL015819 Chhoti devi 00698 RMGB0000366 2730 2730 Processed 13/09/2023 5574798433 Mrs. CHHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 803307 803307
Total 1760291 1760291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Molasar RJ2714014_080923APB_FTO_162263 AXIS BANK UTIB0001795 LOSAL, RAJASTHAN 31703
2 Molasar RJ2714014_080923APB_FTO_162263 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 9903
3 Molasar RJ2714014_080923APB_FTO_162263 Central Bank Of India CBIN0280443 MAULASAR 8130
4 Molasar RJ2714014_080923APB_FTO_162263 Punjab National Bank PUNB0076000 LOSAL 126495
5 Molasar RJ2714014_080923APB_FTO_162263 Punjab National Bank PUNB0720100 DUJOD ( DIST.SIKAR) 2730
6 Molasar RJ2714014_080923APB_FTO_162263 State Bank of India SBIN0003874 SIKAR 2000
7 Molasar RJ2714014_080923APB_FTO_162263 State Bank of India SBIN0005167 DEEDWANA 12740
8 Molasar RJ2714014_080923APB_FTO_162263 State Bank of India SBIN0011095 BRODIPET 1900
9 Molasar RJ2714014_080923APB_FTO_162263 State Bank of India SBIN0031111 DIDWANA 4180
10 Molasar RJ2714014_080923APB_FTO_162263 State Bank of India SBIN0031733 KUCHMAN CITY 2800
11 Molasar RJ2714014_080923APB_FTO_162263 State Bank of India SBIN0031741 LOSAL 146133
12 Molasar RJ2714014_080923APB_FTO_162263 State Bank of India SBIN0032023 RANOLI 2460
13 Molasar RJ2714014_080923APB_FTO_162263 State Bank of India SBIN0032055 DHANKOLI 31620
14 Molasar RJ2714014_080923APB_FTO_162263 State Bank of India SBIN0032224 KHOOD 4755
15 Molasar RJ2714014_080923APB_FTO_162263 UCO Bank UCBA0000526 GACHHIPURA 2730
16 Molasar RJ2714014_080923APB_FTO_162263 UCO Bank UCBA0000635 DIDWANA 2090
17 Molasar RJ2714014_080923APB_FTO_162263 UCO Bank UCBA0001421 BERICHHOTI 53809
18 Molasar RJ2714014_080923APB_FTO_162263 UCO Bank UCBA0003339 SUDRASAN 482196
19 Molasar RJ2714014_080923APB_FTO_162263 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HARSH 2090
20 Molasar RJ2714014_080923APB_FTO_162263 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SINGRAWAT 18830
21 Molasar RJ2714014_080923APB_FTO_162263 India Post Payments Bank IPOS0000001 NAGAUR 5600
22 Molasar RJ2714014_080923APB_FTO_162263 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000336 DHANKOLI 2090
23 Molasar RJ2714014_080923APB_FTO_162263 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000366 NOOWA 803307

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