|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Molasar
|
RJ-271400207001784000/7315531
(धनकोली)
|
2714002070NRG24021020231079078
|
07/10/2023
|
gajadhar
|
2714002070WL017698
|
gajadhar
|
00415
|
SBIN0031741
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388934917
|
|
MR GAJADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207001784000/3866288
(धनकोली)
|
2714002070NRG24021020231079017
|
07/10/2023
|
suman devi
|
2714002070WL017698
|
suman devi
|
00415
|
SBIN0032055
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7388934947
|
|
MRS SUMAN DEVI WO SHEKHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Molasar
|
RJ-271400207001784000/3866863
(धनकोली)
|
2714002070NRG24021020231079728
|
07/10/2023
|
Sohani devi
|
2714002070WL017709
|
Sohani devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388934931
|
|
MRS SOHANI DEVI WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Molasar
|
RJ-271400207001784000/3866864
(धनकोली)
|
2714002070NRG24021020231079729
|
07/10/2023
|
Gyan devi
|
2714002070WL017709
|
Gyan devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388934939
|
|
MRS GYANI DEVI WO GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Molasar
|
RJ-271400207001784000/3866909
(धनकोली)
|
2714002070NRG24021020231079018
|
07/10/2023
|
Bhanwar lal
|
2714002070WL017698
|
Bhanwar lal
|
00415
|
SBIN0032055
|
198
|
198
|
Processed
|
11/11/2023
|
|
7388934935
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Molasar
|
RJ-271400207001784000/3866909
(धनकोली)
|
2714002070NRG24021020231079019
|
07/10/2023
|
Meera devi
|
2714002070WL017698
|
Meera devi
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388934984
|
|
MR MIRA DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Molasar
|
RJ-271400207001784000/3866930-A
(धनकोली)
|
2714002070NRG24021020231079730
|
07/10/2023
|
Mani devi
|
2714002070WL017709
|
Mani devi
|
00415
|
SBIN0032055
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7388934970
|
|
MRS MANA DEVI WO GOVINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Molasar
|
RJ-271400207001784000/3866954
(धनकोली)
|
2714002070NRG24021020231079020
|
07/10/2023
|
MAHAVEER
|
2714002070WL017698
|
MAHAVEER
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388935001
|
|
MR MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Molasar
|
RJ-271400207001784000/3866954
(धनकोली)
|
2714002070NRG24021020231079021
|
07/10/2023
|
sumitra devi
|
2714002070WL017698
|
sumitra devi
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388935000
|
|
MRS SUMITRA WO MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Molasar
|
RJ-271400207001784000/3866970
(धनकोली)
|
2714002070NRG24021020231079026
|
07/10/2023
|
Meera devi
|
2714002070WL017698
|
Meera devi
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388934995
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Molasar
|
RJ-271400207001784000/3866970-A
(धनकोली)
|
2714002070NRG24021020231079027
|
07/10/2023
|
suman
|
2714002070WL017698
|
suman
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388935015
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Molasar
|
RJ-271400207001784000/3866992
(धनकोली)
|
2714002070NRG24021020231079732
|
07/10/2023
|
sohni devi
|
2714002070WL017709
|
sohni devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388934948
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Molasar
|
RJ-271400207001784000/3867049
(धनकोली)
|
2714002070NRG24021020231079733
|
07/10/2023
|
bhanwari
|
2714002070WL017709
|
bhanwari
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388934968
|
|
MRS BHANWARI DEVI WO DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Molasar
|
RJ-271400207001784000/3867151-A
(धनकोली)
|
2714002070NRG24021020231079736
|
07/10/2023
|
hasina banu
|
2714002070WL017709
|
hasina banu
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388934967
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Molasar
|
RJ-271400207001784000/3867151-C
(धनकोली)
|
2714002070NRG24021020231079737
|
07/10/2023
|
aabeda
|
2714002070WL017709
|
aabeda
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388934964
|
|
MRS AABEDA BANU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Molasar
|
RJ-271400207001784000/3867153
(धनकोली)
|
2714002070NRG24021020231079847
|
07/10/2023
|
Memuna bano
|
2714002070WL017710
|
Memuna bano
|
00415
|
SBIN0032055
|
3300
|
3300
|
Processed
|
11/11/2023
|
|
7388934972
|
|
MRS MEMUNA BANU WO MUMTAJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Molasar
|
RJ-271400207001784000/3867154
(धनकोली)
|
2714002070NRG24021020231079738
|
07/10/2023
|
Banu
|
2714002070WL017709
|
Banu
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388934951
|
|
Mrs. BANU W/O NANU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Molasar
|
RJ-271400207001784000/3867159-A
(धनकोली)
|
2714002070NRG24021020231079028
|
07/10/2023
|
dayal chand
|
2714002070WL017698
|
dayal chand
|
00415
|
SBIN0032055
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388934953
|
|
MR DAYAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
Molasar
|
RJ-271400207001784000/3867159-A
(धनकोली)
|
2714002070NRG24021020231079029
|
07/10/2023
|
durga devi
|
2714002070WL017698
|
durga devi
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388934937
|
|
MRS DURGA DEVI WO DAYAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400207001784000/3867165
(धनकोली)
|
2714002070NRG24021020231079739
|
07/10/2023
|
santra devi
|
2714002070WL017709
|
santra devi
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388935045
|
|
MRS SANTARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400207001784000/3867165-A
(धनकोली)
|
2714002070NRG24021020231079740
|
07/10/2023
|
MUNI DEVI
|
2714002070WL017709
|
MUNI DEVI
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388935012
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Molasar
|
RJ-271400207001784000/3867165-B
(धनकोली)
|
2714002070NRG24021020231079741
|
07/10/2023
|
RAJESHVARI DEVI
|
2714002070WL017709
|
RAJESHVARI DEVI
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388935013
|
|
MRS RAJESHVARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400207001784000/3867166-A
(धनकोली)
|
2714002070NRG24021020231079030
|
07/10/2023
|
manju
|
2714002070WL017698
|
manju
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388935032
|
|
MRS MANJU DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400207001784000/3867166-A
(धनकोली)
|
2714002070NRG24021020231079742
|
07/10/2023
|
om prkash
|
2714002070WL017709
|
om prkash
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388934913
|
|
MR OMPRAKASH SO NARAYNRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400207001784000/3867178-B
(धनकोली)
|
2714002070NRG24021020231079743
|
07/10/2023
|
BABBITA
|
2714002070WL017709
|
BABBITA
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388935005
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Molasar
|
RJ-271400207001784000/3867209
(धनकोली)
|
2714002070NRG24021020231079031
|
07/10/2023
|
shobhit
|
2714002070WL017698
|
shobhit
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388935056
|
|
MR SHOBHIT KHETAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400207001784000/3867226
(धनकोली)
|
2714002070NRG24021020231079032
|
07/10/2023
|
urmila devi
|
2714002070WL017698
|
urmila devi
|
00415
|
SBIN0032055
|
990
|
990
|
Processed
|
11/11/2023
|
|
7388934933
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400207001784000/3867226-A
(धनकोली)
|
2714002070NRG24021020231079745
|
07/10/2023
|
manita devi
|
2714002070WL017709
|
manita devi
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388934949
|
|
MRS MANITA DEVI WO TARA CHAND BHARGAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Molasar
|
RJ-271400207001784000/3867227
(धनकोली)
|
2714002070NRG24021020231079746
|
07/10/2023
|
MAMTA DEVI
|
2714002070WL017709
|
MAMTA DEVI
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388934932
|
|
MRS MAMTA DEVI WO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400207001784000/3867243-B
(धनकोली)
|
2714002070NRG24021020231079035
|
07/10/2023
|
kamala
|
2714002070WL017698
|
kamala
|
00415
|
SBIN0032055
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388934955
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400207001784000/3867243-B
(धनकोली)
|
2714002070NRG24021020231079034
|
07/10/2023
|
lakshman
|
2714002070WL017698
|
lakshman
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388934950
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400207001784000/3867290
(धनकोली)
|
2714002070NRG24021020231079036
|
07/10/2023
|
SANTOSH DEVI
|
2714002070WL017698
|
SANTOSH DEVI
|
00415
|
SBIN0032055
|
990
|
990
|
Processed
|
11/11/2023
|
|
7388934940
|
|
MRS SANTOSH DEVI WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Molasar
|
RJ-271400207001784000/3867302
(धनकोली)
|
2714002070NRG24021020231079037
|
07/10/2023
|
Hemaram
|
2714002070WL017698
|
Hemaram
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7388934962
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Molasar
|
RJ-271400207001784000/3867306
(धनकोली)
|
2714002070NRG24021020231079038
|
07/10/2023
|
bhanwari devi
|
2714002070WL017698
|
bhanwari devi
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7388935016
|
|
MRS BHABWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Molasar
|
RJ-271400207001784000/3867315
(धनकोली)
|
2714002070NRG24021020231079040
|
07/10/2023
|
ganpatidevi
|
2714002070WL017698
|
ganpatidevi
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7388934901
|
|
MRS GANAPATI GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400207001784000/3867315-A
(धनकोली)
|
2714002070NRG24021020231079041
|
07/10/2023
|
ramavtar
|
2714002070WL017698
|
ramavtar
|
00415
|
SBIN0032055
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7388935067
|
|
MR RAMAVTAR SO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Molasar
|
RJ-271400207001784000/3867315-A
(धनकोली)
|
2714002070NRG24021020231079042
|
07/10/2023
|
sushiladevi
|
2714002070WL017698
|
sushiladevi
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388935068
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400207001784000/3867386-A
(धनकोली)
|
2714002070NRG24021020231079748
|
07/10/2023
|
shhnaj
|
2714002070WL017709
|
shhnaj
|
00415
|
SBIN0032055
|
995
|
995
|
Processed
|
11/11/2023
|
|
7388935054
|
|
SHAHNAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Molasar
|
RJ-271400207001784000/51414281
(धनकोली)
|
2714002070NRG24021020231079753
|
07/10/2023
|
Muni bano
|
2714002070WL017709
|
Muni bano
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388935034
|
|
MRS MUNNI BANO WO ROSHANDEEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400207001784000/51414281-A
(धनकोली)
|
2714002070NRG24021020231079754
|
07/10/2023
|
Javida bano
|
2714002070WL017709
|
Javida bano
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388934918
|
|
Mrs. JAVIDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Molasar
|
RJ-271400207001784000/51414312-A
(धनकोली)
|
2714002070NRG24021020231079755
|
07/10/2023
|
Manoj devi
|
2714002070WL017709
|
Manoj devi
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388934915
|
|
MRS MANOJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
Molasar
|
RJ-271400207001784000/53414311
(धनकोली)
|
2714002070NRG24021020231079757
|
07/10/2023
|
mohani devi
|
2714002070WL017709
|
mohani devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388934908
|
|
Mrs. MOHANI DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Molasar
|
RJ-271400207001784000/53414312
(धनकोली)
|
2714002070NRG24021020231079758
|
07/10/2023
|
Bhanwari ram
|
2714002070WL017709
|
Bhanwari ram
|
00415
|
SBIN0032055
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7388934982
|
|
MRS BHANWARI DEVI WO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Molasar
|
RJ-271400207001784000/7223765
(धनकोली)
|
2714002070NRG24021020231079759
|
07/10/2023
|
Gumanaram
|
2714002070WL017709
|
Gumanaram
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388934914
|
|
MR GUMANARAM JAT SO TODARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Molasar
|
RJ-271400207001784000/7239357
(धनकोली)
|
2714002070NRG24021020231079047
|
07/10/2023
|
sharmila
|
2714002070WL017698
|
sharmila
|
00415
|
SBIN0032055
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388935026
|
|
MR SHARMILA WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Molasar
|
RJ-271400207001784000/7239357
(धनकोली)
|
2714002070NRG24021020231079046
|
07/10/2023
|
shrawan ram
|
2714002070WL017698
|
shrawan ram
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7388934920
|
|
MR SHRAWAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Molasar
|
RJ-271400207001784000/7293356-A
(धनकोली)
|
2714002070NRG24021020231079760
|
07/10/2023
|
vimala
|
2714002070WL017709
|
vimala
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388934960
|
|
MRS VIMLA DEVI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
Molasar
|
RJ-271400207001784000/7293373
(धनकोली)
|
2714002070NRG24021020231079761
|
07/10/2023
|
Ramkanwari
|
2714002070WL017709
|
Ramkanwari
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7388934938
|
|
MRS RAM KANWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Molasar
|
RJ-271400207001784000/7293385-A
(धनकोली)
|
2714002070NRG24021020231079762
|
07/10/2023
|
Sugana
|
2714002070WL017709
|
Sugana
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7388934912
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Molasar
|
RJ-271400207001784000/7293386
(धनकोली)
|
2714002070NRG24021020231079763
|
07/10/2023
|
CHOTI DEVI
|
2714002070WL017709
|
CHOTI DEVI
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388934943
|
|
MRS CHHOTI DEVI WO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400207001784000/7293402
(धनकोली)
|
2714002070NRG24021020231079765
|
07/10/2023
|
Muli devi
|
2714002070WL017709
|
Muli devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7388934988
|
|
MRS MULI DEVI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Molasar
|
RJ-271400207001784000/7293402-A
(धनकोली)
|
2714002070NRG24021020231079766
|
07/10/2023
|
mukeshi
|
2714002070WL017709
|
mukeshi
|
00415
|
SBIN0032055
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7388934909
|
|
MRS MUKESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Molasar
|
RJ-271400207001784000/7293416
(धनकोली)
|
2714002070NRG24021020231079769
|
07/10/2023
|
Samptidevi
|
2714002070WL017709
|
Samptidevi
|
00415
|
SBIN0032055
|
796
|
796
|
Processed
|
11/11/2023
|
|
7388934981
|
|
MRS SAMPATI DEVI WO SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Molasar
|
RJ-271400207001784000/7293416-A
(धनकोली)
|
2714002070NRG24021020231079770
|
07/10/2023
|
Pramesawari devi
|
2714002070WL017709
|
Pramesawari devi
|
00415
|
SBIN0032055
|
597
|
597
|
Processed
|
11/11/2023
|
|
7388934927
|
|
PRAMESHWARI DEVI
|
RATNAKAR BANK(607393)
|
|
55
|
Molasar
|
RJ-271400207001784000/7293421
(धनकोली)
|
2714002070NRG24021020231079771
|
07/10/2023
|
meera devi
|
2714002070WL017709
|
meera devi
|
00415
|
SBIN0032055
|
796
|
796
|
Processed
|
11/11/2023
|
|
7388934945
|
|
Mr. MEERA DEVI W/O BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Molasar
|
RJ-271400207001784000/7293422
(धनकोली)
|
2714002070NRG24021020231079049
|
07/10/2023
|
Santosh
|
2714002070WL017698
|
Santosh
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388934942
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400207001784000/7293422
(धनकोली)
|
2714002070NRG24021020231079048
|
07/10/2023
|
Suresh
|
2714002070WL017698
|
Suresh
|
00415
|
SBIN0032055
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388934941
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Molasar
|
RJ-271400207001784000/7293424
(धनकोली)
|
2714002070NRG24021020231079772
|
07/10/2023
|
Raju devi
|
2714002070WL017709
|
Raju devi
|
00415
|
SBIN0032055
|
398
|
398
|
Processed
|
11/11/2023
|
|
7388935006
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Molasar
|
RJ-271400207001784000/7293426
(धनकोली)
|
2714002070NRG24021020231079773
|
07/10/2023
|
Sita devi
|
2714002070WL017709
|
Sita devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388934928
|
|
MS SITA DEVI WO NAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Molasar
|
RJ-271400207001784000/7293426-A
(धनकोली)
|
2714002070NRG24021020231079774
|
07/10/2023
|
Birdi devi
|
2714002070WL017709
|
Birdi devi
|
00415
|
SBIN0032055
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7388934929
|
|
MS BIRADI DEVI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Molasar
|
RJ-271400207001784000/7293428
(धनकोली)
|
2714002070NRG24021020231079775
|
07/10/2023
|
Mohani devi
|
2714002070WL017709
|
Mohani devi
|
00415
|
SBIN0032055
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7388934976
|
|
MOHANI DEVI
|
RATNAKAR BANK(607393)
|
|
62
|
Molasar
|
RJ-271400207001784000/7293428-A
(धनकोली)
|
2714002070NRG24021020231079776
|
07/10/2023
|
soniya devi
|
2714002070WL017709
|
soniya devi
|
00415
|
SBIN0032055
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7388934954
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Molasar
|
RJ-271400207001784000/7293437
(धनकोली)
|
2714002070NRG24021020231079778
|
07/10/2023
|
Maina devi
|
2714002070WL017709
|
Maina devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388934979
|
|
MRS MAINA DEVI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Molasar
|
RJ-271400207001784000/7293441-A
(धनकोली)
|
2714002070NRG24021020231079779
|
07/10/2023
|
VIMLA DEVI
|
2714002070WL017709
|
VIMLA DEVI
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7388934959
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Molasar
|
RJ-271400207001784000/7293442
(धनकोली)
|
2714002070NRG24021020231079780
|
07/10/2023
|
Pankhya devi
|
2714002070WL017709
|
Pankhya devi
|
00415
|
SBIN0032055
|
398
|
398
|
Processed
|
11/11/2023
|
|
7388934986
|
|
MRS PANKHYA DEVI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Molasar
|
RJ-271400207001784000/7293444-a
(धनकोली)
|
2714002070NRG24021020231079781
|
07/10/2023
|
Sanju Devi
|
2714002070WL017709
|
Sanju Devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388934983
|
|
MRS SANJU DEVI WO NAVARATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Molasar
|
RJ-271400207001784000/7293444-B
(धनकोली)
|
2714002070NRG24021020231079782
|
07/10/2023
|
Maya
|
2714002070WL017709
|
Maya
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388934996
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Molasar
|
RJ-271400207001784000/7293449-A
(धनकोली)
|
2714002070NRG24021020231079783
|
07/10/2023
|
kesardevi
|
2714002070WL017709
|
kesardevi
|
00415
|
SBIN0032055
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7388935033
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Molasar
|
RJ-271400207001784000/7293455
(धनकोली)
|
2714002070NRG24021020231079784
|
07/10/2023
|
Bhagwani devi
|
2714002070WL017709
|
Bhagwani devi
|
00415
|
SBIN0032055
|
199
|
199
|
Processed
|
11/11/2023
|
|
7388935023
|
|
MRS BHAGWANI DEVI WO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Molasar
|
RJ-271400207001784000/7293463
(धनकोली)
|
2714002070NRG24021020231079050
|
07/10/2023
|
ramadevi
|
2714002070WL017698
|
ramadevi
|
00415
|
SBIN0032055
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7388934961
|
|
MRS RAMI DEVI WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Molasar
|
RJ-271400207001784000/7293468
(धनकोली)
|
2714002070NRG24021020231079785
|
07/10/2023
|
Muni devi
|
2714002070WL017709
|
Muni devi
|
00415
|
SBIN0032055
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7388934975
|
|
Mrs. MUNNI DEVI W/O AHSAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Molasar
|
RJ-271400207001784000/7293538-A
(धनकोली)
|
2714002070NRG24021020231079052
|
07/10/2023
|
Bala devi
|
2714002070WL017698
|
Bala devi
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388934965
|
|
MRS BALLU DEVI WO HUKMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
Molasar
|
RJ-271400207001784000/7293551-A
(धनकोली)
|
2714002070NRG24021020231079787
|
07/10/2023
|
sonu devi
|
2714002070WL017709
|
sonu devi
|
00415
|
SBIN0032055
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7388934992
|
|
SONU DEVI
|
RATNAKAR BANK(607393)
|
|
74
|
Molasar
|
RJ-271400207001784000/7293571
(धनकोली)
|
2714002070NRG24021020231079789
|
07/10/2023
|
Saidan bano
|
2714002070WL017709
|
Saidan bano
|
00415
|
SBIN0032055
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7388934906
|
|
MRS SHIDAN BANO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Molasar
|
RJ-271400207001784000/7293601
(धनकोली)
|
2714002070NRG24021020231079790
|
07/10/2023
|
manisha
|
2714002070WL017709
|
manisha
|
00415
|
SBIN0032055
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7388935030
|
|
MISS MANISHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Molasar
|
RJ-271400207001784000/7293619
(धनकोली)
|
2714002070NRG24021020231079791
|
07/10/2023
|
PUSHPA KANWAR
|
2714002070WL017709
|
PUSHPA KANWAR
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388934910
|
|
PUSHPA DEVI WIFE OF CHHOTU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Molasar
|
RJ-271400207001784000/7293621
(धनकोली)
|
2714002070NRG24021020231079792
|
07/10/2023
|
Birda ram
|
2714002070WL017709
|
Birda ram
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388934930
|
|
MR BIRDA RAM SO BHOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Molasar
|
RJ-271400207001784000/7293626-A
(धनकोली)
|
2714002070NRG24021020231079793
|
07/10/2023
|
CHANDA DEVI
|
2714002070WL017709
|
CHANDA DEVI
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388934923
|
|
CHANDA SHARMA D/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Molasar
|
RJ-271400207001784000/7293645
(धनकोली)
|
2714002070NRG24021020231079794
|
07/10/2023
|
Sayara bano
|
2714002070WL017709
|
Sayara bano
|
00415
|
SBIN0032055
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7388934958
|
|
MRS SABIRA BANO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Molasar
|
RJ-271400207001784000/7293651
(धनकोली)
|
2714002070NRG24021020231079795
|
07/10/2023
|
Jebun bano
|
2714002070WL017709
|
Jebun bano
|
00415
|
SBIN0032055
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7388935011
|
|
Mrs. JUBEDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Molasar
|
RJ-271400207001784000/7293652
(धनकोली)
|
2714002070NRG24021020231079796
|
07/10/2023
|
chaman banu
|
2714002070WL017709
|
chaman banu
|
00415
|
SBIN0032055
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7388935027
|
|
MRS CHAMAN BANO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Molasar
|
RJ-271400207001784000/7293654
(धनकोली)
|
2714002070NRG24021020231079797
|
07/10/2023
|
mumtaj bano
|
2714002070WL017709
|
mumtaj bano
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388934946
|
|
MRS MUMTAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Molasar
|
RJ-271400207001784000/7293660
(धनकोली)
|
2714002070NRG24021020231079053
|
07/10/2023
|
prbhati
|
2714002070WL017698
|
prbhati
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388935004
|
|
MRS PRABHATI DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Molasar
|
RJ-271400207001784000/7293660-A
(धनकोली)
|
2714002070NRG24021020231079054
|
07/10/2023
|
dala ram
|
2714002070WL017698
|
dala ram
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388934974
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Molasar
|
RJ-271400207001784000/7293660-A
(धनकोली)
|
2714002070NRG24021020231079055
|
07/10/2023
|
MALA DEVI
|
2714002070WL017698
|
MALA DEVI
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388935002
|
|
MRS MALA DEVI WO DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Molasar
|
RJ-271400207001784000/7293660-B
(धनकोली)
|
2714002070NRG24021020231079056
|
07/10/2023
|
gulabi
|
2714002070WL017698
|
gulabi
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388935003
|
|
MRS GULAB DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Molasar
|
RJ-271400207001784000/7293663
(धनकोली)
|
2714002070NRG24021020231079799
|
07/10/2023
|
najma banu
|
2714002070WL017709
|
najma banu
|
00415
|
SBIN0032055
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7388935044
|
|
MRS NAJMA WO PIRUDIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Molasar
|
RJ-271400207001784000/7293666
(धनकोली)
|
2714002070NRG24021020231079801
|
07/10/2023
|
Jareena
|
2714002070WL017709
|
Jareena
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388935022
|
|
MRS JARINA BANU WO NANU KHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Molasar
|
RJ-271400207001784000/7293667
(धनकोली)
|
2714002070NRG24021020231079802
|
07/10/2023
|
Hasina
|
2714002070WL017709
|
Hasina
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388935037
|
|
MRS HASINA BANU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Molasar
|
RJ-271400207001784000/7293667-A
(धनकोली)
|
2714002070NRG24021020231079803
|
07/10/2023
|
Sher banu
|
2714002070WL017709
|
Sher banu
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388935041
|
|
MRS SHER BANU WO AMJAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Molasar
|
RJ-271400207001784000/7293668
(धनकोली)
|
2714002070NRG24021020231079804
|
07/10/2023
|
Memuna bano
|
2714002070WL017709
|
Memuna bano
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7388934957
|
|
MRS MEMUNA BANU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Molasar
|
RJ-271400207001784000/7293669
(धनकोली)
|
2714002070NRG24021020231079805
|
07/10/2023
|
Aslam khan
|
2714002070WL017709
|
Aslam khan
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388934919
|
|
MR ASLAM KHAN SO MANGALUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Molasar
|
RJ-271400207001784000/7293673
(धनकोली)
|
2714002070NRG24021020231079806
|
07/10/2023
|
MUNIBANU
|
2714002070WL017709
|
MUNIBANU
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388934956
|
|
MS MUNNI BANO WO SULTAN SYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Molasar
|
RJ-271400207001784000/7293674
(धनकोली)
|
2714002070NRG24021020231079807
|
07/10/2023
|
phiroja banu
|
2714002070WL017709
|
phiroja banu
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388935009
|
|
MRS PHOROJA BANU WO SALIM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Molasar
|
RJ-271400207001784000/7293675-B
(धनकोली)
|
2714002070NRG24021020231079809
|
07/10/2023
|
Ruksana
|
2714002070WL017709
|
Ruksana
|
00415
|
SBIN0032055
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7388934921
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Molasar
|
RJ-271400207001784000/7293693
(धनकोली)
|
2714002070NRG24021020231079810
|
07/10/2023
|
Razia banu
|
2714002070WL017709
|
Razia banu
|
00415
|
SBIN0032055
|
597
|
597
|
Processed
|
11/11/2023
|
|
7388935010
|
|
MRS RAZIA BANU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Molasar
|
RJ-271400207001784000/7293736
(धनकोली)
|
2714002070NRG24021020231079057
|
07/10/2023
|
Ganpat lal
|
2714002070WL017698
|
Ganpat lal
|
00415
|
SBIN0032055
|
792
|
792
|
Processed
|
11/11/2023
|
|
7388934907
|
|
MR GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Molasar
|
RJ-271400207001784000/7293751
(धनकोली)
|
2714002070NRG24021020231079058
|
07/10/2023
|
BANWARI LAL
|
2714002070WL017698
|
BANWARI LAL
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388934922
|
|
Mr. BANWARI LAL SWAMI SON OF KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Molasar
|
RJ-271400207001784000/7293751
(धनकोली)
|
2714002070NRG24021020231079059
|
07/10/2023
|
lila devi
|
2714002070WL017698
|
lila devi
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388934911
|
|
MRS LEELA DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Molasar
|
RJ-271400207001784000/7293757
(धनकोली)
|
2714002070NRG24021020231079814
|
07/10/2023
|
Suman
|
2714002070WL017709
|
Suman
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388934925
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Molasar
|
RJ-271400207001784000/7293773
(धनकोली)
|
2714002070NRG24021020231079818
|
07/10/2023
|
BAJARANNG LAL
|
2714002070WL017709
|
BAJARANNG LAL
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388934904
|
|
MR BAJRANG LAL SO HANUTA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
Molasar
|
RJ-271400207001784000/7293776
(धनकोली)
|
2714002070NRG24021020231079819
|
07/10/2023
|
champa devi
|
2714002070WL017709
|
champa devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388935024
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Molasar
|
RJ-271400207001784000/7293777-B
(धनकोली)
|
2714002070NRG24021020231079061
|
07/10/2023
|
Santosh devi
|
2714002070WL017698
|
Santosh devi
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388934916
|
|
MRS SNATOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Molasar
|
RJ-271400207001784000/7293780-A
(धनकोली)
|
2714002070NRG24021020231079820
|
07/10/2023
|
kisturi
|
2714002070WL017709
|
kisturi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388934971
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Molasar
|
RJ-271400207001784000/7293811-B
(धनकोली)
|
2714002070NRG24021020231079062
|
07/10/2023
|
rukma devi
|
2714002070WL017698
|
rukma devi
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388935053
|
|
Mrs. RUKMA DEVI W/O JASKARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Molasar
|
RJ-271400207001784000/7293828-A
(धनकोली)
|
2714002070NRG24021020231079822
|
07/10/2023
|
bhanwarlal
|
2714002070WL017709
|
bhanwarlal
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388935064
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Molasar
|
RJ-271400207001784000/7293842
(धनकोली)
|
2714002070NRG24021020231079063
|
07/10/2023
|
sharwan kumar
|
2714002070WL017698
|
sharwan kumar
|
00415
|
SBIN0032055
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7388934924
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Molasar
|
RJ-271400207001784000/7293846
(धनकोली)
|
2714002070NRG24021020231079824
|
07/10/2023
|
BALUDI
|
2714002070WL017709
|
BALUDI
|
00415
|
SBIN0032055
|
796
|
796
|
Processed
|
11/11/2023
|
|
7388934999
|
|
MR BALUDI DEVI WO GIDA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Molasar
|
RJ-271400207001784000/7293846-A
(धनकोली)
|
2714002070NRG24021020231079065
|
07/10/2023
|
manisha chaudhary
|
2714002070WL017698
|
manisha chaudhary
|
00415
|
SBIN0032055
|
990
|
990
|
Processed
|
11/11/2023
|
|
7388934903
|
|
MRS MANISHA CHAUDHARY WO MANOJ KUMAR CHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Molasar
|
RJ-271400207001784000/7293847
(धनकोली)
|
2714002070NRG24021020231079066
|
07/10/2023
|
SANTOSH DEVI
|
2714002070WL017698
|
SANTOSH DEVI
|
00415
|
SBIN0032055
|
990
|
990
|
Processed
|
11/11/2023
|
|
7388935014
|
|
MRS SANTOSH WO MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Molasar
|
RJ-271400207001784000/7293849
(धनकोली)
|
2714002070NRG24021020231079067
|
07/10/2023
|
Parmeshwar lal
|
2714002070WL017698
|
Parmeshwar lal
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388935040
|
|
MR PARMESHWAR LAL SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Molasar
|
RJ-271400207001784000/7293850
(धनकोली)
|
2714002070NRG24021020231079825
|
07/10/2023
|
premlata
|
2714002070WL017709
|
premlata
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388935065
|
|
MRS PREMLATA WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Molasar
|
RJ-271400207001784000/7293851
(धनकोली)
|
2714002070NRG24021020231079826
|
07/10/2023
|
Gita devi
|
2714002070WL017709
|
Gita devi
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388934934
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Molasar
|
RJ-271400207001784000/7293895-A
(धनकोली)
|
2714002070NRG24021020231079070
|
07/10/2023
|
LALA RAM
|
2714002070WL017698
|
LALA RAM
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388934926
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Molasar
|
RJ-271400207001784000/7293895-A
(धनकोली)
|
2714002070NRG24021020231079071
|
07/10/2023
|
SANTOSH DEVI
|
2714002070WL017698
|
SANTOSH DEVI
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388934952
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Molasar
|
RJ-271400207001784000/7293922
(धनकोली)
|
2714002070NRG24021020231079827
|
07/10/2023
|
Bhanwari devi
|
2714002070WL017709
|
Bhanwari devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388934978
|
|
MRS BHANWARI WO HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Molasar
|
RJ-271400207001784000/7293928
(धनकोली)
|
2714002070NRG24021020231079828
|
07/10/2023
|
baluram
|
2714002070WL017709
|
baluram
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388934966
|
|
MR BALU RAM SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Molasar
|
RJ-271400207001784000/7293928
(धनकोली)
|
2714002070NRG24021020231079829
|
07/10/2023
|
mohanidevi
|
2714002070WL017709
|
mohanidevi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388934969
|
|
MRS MOHANI DEVI WO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Molasar
|
RJ-271400207001784000/7293928-A
(धनकोली)
|
2714002070NRG24021020231079830
|
07/10/2023
|
nolaram
|
2714002070WL017709
|
nolaram
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388935052
|
|
MR NOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Molasar
|
RJ-271400207001784000/7293928-A
(धनकोली)
|
2714002070NRG24021020231079831
|
07/10/2023
|
santosh
|
2714002070WL017709
|
santosh
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388935055
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Molasar
|
RJ-271400207001784000/7315409-A
(धनकोली)
|
2714002070NRG24021020231079832
|
07/10/2023
|
Radha devi
|
2714002070WL017709
|
Radha devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7388934989
|
|
MRS RADHA DEVI WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Molasar
|
RJ-271400207001784000/7315416
(धनकोली)
|
2714002070NRG24021020231079833
|
07/10/2023
|
Tiju devi
|
2714002070WL017709
|
Tiju devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388934936
|
|
MRS TIJU DEVI WO JORU RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Molasar
|
RJ-271400207001784000/7315416-B
(धनकोली)
|
2714002070NRG24021020231079836
|
07/10/2023
|
chhotudi
|
2714002070WL017709
|
chhotudi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388934963
|
|
MRS CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Molasar
|
RJ-271400207001784000/7315423
(धनकोली)
|
2714002070NRG24021020231079072
|
07/10/2023
|
Manohari
|
2714002070WL017698
|
Manohari
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7388935038
|
|
Manohari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Molasar
|
RJ-271400207001784000/7315453-A
(धनकोली)
|
2714002070NRG24021020231079075
|
07/10/2023
|
Hans raj
|
2714002070WL017698
|
Hans raj
|
00415
|
SBIN0032055
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7388934902
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
Molasar
|
RJ-271400207001784000/7315498-A
(धनकोली)
|
2714002070NRG24021020231079076
|
07/10/2023
|
MADAN LAL JANGIR
|
2714002070WL017698
|
MADAN LAL JANGIR
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388934973
|
|
MR MADAN LAL JANGIR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Molasar
|
RJ-271400207001784000/7315529-A
(धनकोली)
|
2714002070NRG24021020231079077
|
07/10/2023
|
deu devi
|
2714002070WL017698
|
deu devi
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388935049
|
|
MRS DEVU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Molasar
|
RJ-271400207001784000/7315531
(धनकोली)
|
2714002070NRG24021020231079079
|
07/10/2023
|
Sukhiya devi
|
2714002070WL017698
|
Sukhiya devi
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388935008
|
|
MRS SUKHI DEVI WO GAJADHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Molasar
|
RJ-271400207001784000/7315543
(धनकोली)
|
2714002070NRG24021020231079840
|
07/10/2023
|
Uma ram
|
2714002070WL017709
|
Uma ram
|
00415
|
SBIN0032055
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388934944
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Molasar
|
RJ-271400207001784000/7315547
(धनकोली)
|
2714002070NRG24021020231079841
|
07/10/2023
|
Dhanni devi
|
2714002070WL017709
|
Dhanni devi
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388934980
|
|
MRS DHANI DEVI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Molasar
|
RJ-271400207001784000/7315549
(धनकोली)
|
2714002070NRG24021020231079081
|
07/10/2023
|
Mira devi
|
2714002070WL017698
|
Mira devi
|
00415
|
SBIN0032055
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388934993
|
|
MRS MIRA DEVI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Molasar
|
RJ-271400207001784000/7315549
(धनकोली)
|
2714002070NRG24021020231079082
|
07/10/2023
|
parsaram
|
2714002070WL017698
|
parsaram
|
00415
|
SBIN0032055
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388935007
|
|
MR PARASA RAM SO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Molasar
|
RJ-271400207001784000/7315549-A
(धनकोली)
|
2714002070NRG24021020231079842
|
07/10/2023
|
kamla
|
2714002070WL017709
|
kamla
|
00415
|
SBIN0032055
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388935048
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Molasar
|
RJ-271400207001784000/7315559-A
(धनकोली)
|
2714002070NRG24021020231079844
|
07/10/2023
|
kiran
|
2714002070WL017709
|
kiran
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7388934905
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273674
|
273674
|
|
|
|
|
|
|
|
|
135
|
Molasar
|
RJ-271400207001784000/52414293
(धनकोली)
|
2714002070NRG24021020231079756
|
07/10/2023
|
koshlya devi
|
2714002070WL017709
|
koshlya devi
|
00415
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7388934897
|
|
SMT KOSHALIYA DEVI W/O OMPRAKESH HARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
136
|
Molasar
|
RJ-271400207001784000/3866937
(धनकोली)
|
2714002070NRG24021020231079731
|
07/10/2023
|
bhanwari devi
|
2714002070WL017709
|
bhanwari devi
|
00698
|
RMGB0000336
|
995
|
995
|
Processed
|
11/11/2023
|
|
7388934892
|
|
BHANVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Molasar
|
RJ-271400207001784000/3866956
(धनकोली)
|
2714002070NRG24021020231079022
|
07/10/2023
|
Gopalram
|
2714002070WL017698
|
Gopalram
|
00698
|
RMGB0000336
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388934994
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Molasar
|
RJ-271400207001784000/3866956
(धनकोली)
|
2714002070NRG24021020231079023
|
07/10/2023
|
Sugana devi
|
2714002070WL017698
|
Sugana devi
|
00698
|
RMGB0000336
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388934991
|
|
Mrs. SUGANI DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Molasar
|
RJ-271400207001784000/3866960
(धनकोली)
|
2714002070NRG24021020231079024
|
07/10/2023
|
Mana devi
|
2714002070WL017698
|
Mana devi
|
00698
|
RMGB0000336
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7388934895
|
|
MANA DEVI WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Molasar
|
RJ-271400207001784000/3866960-A
(धनकोली)
|
2714002070NRG24021020231079025
|
07/10/2023
|
premlta
|
2714002070WL017698
|
premlta
|
00698
|
RMGB0000336
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388935035
|
|
Mrs. PREMLATA DEVI W/O ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Molasar
|
RJ-271400207001784000/3867109
(धनकोली)
|
2714002070NRG24021020231079734
|
07/10/2023
|
KAMALA DEVI
|
2714002070WL017709
|
KAMALA DEVI
|
00698
|
RMGB0000336
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7388934987
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Molasar
|
RJ-271400207001784000/3867150
(धनकोली)
|
2714002070NRG24021020231079735
|
07/10/2023
|
mola bux
|
2714002070WL017709
|
mola bux
|
00698
|
RMGB0000336
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7388935071
|
|
MR MOLA BUX
|
STATE BANK OF INDIA(508548)
|
|
143
|
Molasar
|
RJ-271400207001784000/3867197-A
(धनकोली)
|
2714002070NRG24021020231079744
|
07/10/2023
|
afsna khan
|
2714002070WL017709
|
afsna khan
|
00698
|
RMGB0000336
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388935063
|
|
Mrs. AFASANA WO IMRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Molasar
|
RJ-271400207001784000/3867243
(धनकोली)
|
2714002070NRG24021020231079033
|
07/10/2023
|
Aasha devi
|
2714002070WL017698
|
Aasha devi
|
00698
|
RMGB0000336
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7388935039
|
|
Mrs. ASHA DEVI W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Molasar
|
RJ-271400207001784000/3867315
(धनकोली)
|
2714002070NRG24021020231079039
|
07/10/2023
|
narayanram
|
2714002070WL017698
|
narayanram
|
00698
|
RMGB0000336
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7388935025
|
|
Mr. NARAYAN RAM S/O BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Molasar
|
RJ-271400207001784000/3867328
(धनकोली)
|
2714002070NRG24021020231079043
|
07/10/2023
|
LIKHAMA RRAM
|
2714002070WL017698
|
LIKHAMA RRAM
|
00698
|
RMGB0000336
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7388934894
|
|
Mr. LIKHMA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Molasar
|
RJ-271400207001784000/3867381
(धनकोली)
|
2714002070NRG24021020231079747
|
07/10/2023
|
bebi banu
|
2714002070WL017709
|
bebi banu
|
00698
|
RMGB0000336
|
995
|
995
|
Processed
|
11/11/2023
|
|
7388935047
|
|
Mrs. BIBI FATIMA W/O SARFUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Molasar
|
RJ-271400207001784000/3867559
(धनकोली)
|
2714002070NRG24021020231079749
|
07/10/2023
|
NUSRAT BANO
|
2714002070WL017709
|
NUSRAT BANO
|
00698
|
RMGB0000336
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388935020
|
|
Mrs. NUSRAT BANO W/O JUBEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Molasar
|
RJ-271400207001784000/3867559-A
(धनकोली)
|
2714002070NRG24021020231079750
|
07/10/2023
|
jarina bano
|
2714002070WL017709
|
jarina bano
|
00698
|
RMGB0000336
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388935050
|
|
MRS JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Molasar
|
RJ-271400207001784000/3867560
(धनकोली)
|
2714002070NRG24021020231079751
|
07/10/2023
|
Kismat bano
|
2714002070WL017709
|
Kismat bano
|
00698
|
RMGB0000336
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388935073
|
|
MRS KISMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
151
|
Molasar
|
RJ-271400207001784000/3867928
(धनकोली)
|
2714002070NRG24021020231079752
|
07/10/2023
|
Santosh
|
2714002070WL017709
|
Santosh
|
00698
|
RMGB0000336
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7388934997
|
|
Mrs. SANTOSH DEVI W/O PUSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Molasar
|
RJ-271400207001784000/51414309-B
(धनकोली)
|
2714002070NRG24021020231079044
|
07/10/2023
|
chunaram
|
2714002070WL017698
|
chunaram
|
00698
|
RMGB0000336
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388935036
|
|
Mr. CHUNA RAM SO BHINWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Molasar
|
RJ-271400207001784000/51414309-B
(धनकोली)
|
2714002070NRG24021020231079045
|
07/10/2023
|
ganga
|
2714002070WL017698
|
ganga
|
00698
|
RMGB0000336
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388935028
|
|
Mrs. GANGA DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Molasar
|
RJ-271400207001784000/7293388-A
(धनकोली)
|
2714002070NRG24021020231079764
|
07/10/2023
|
CHHOTI DEVI
|
2714002070WL017709
|
CHHOTI DEVI
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388935046
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Molasar
|
RJ-271400207001784000/7293411
(धनकोली)
|
2714002070NRG24021020231079767
|
07/10/2023
|
sampati devi
|
2714002070WL017709
|
sampati devi
|
00698
|
RMGB0000336
|
398
|
398
|
Processed
|
11/11/2023
|
|
7388934998
|
|
MISS SAMPATI SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Molasar
|
RJ-271400207001784000/7293412
(धनकोली)
|
2714002070NRG24021020231079768
|
07/10/2023
|
Manju
|
2714002070WL017709
|
Manju
|
00698
|
RMGB0000336
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7388934990
|
|
MR DIPA RAM SO LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Molasar
|
RJ-271400207001784000/7293433
(धनकोली)
|
2714002070NRG24021020231079777
|
07/10/2023
|
Shrawani devi
|
2714002070WL017709
|
Shrawani devi
|
00698
|
RMGB0000336
|
398
|
398
|
Processed
|
11/11/2023
|
|
7388934985
|
|
Mrs. SHARVAN DEVI W/O SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Molasar
|
RJ-271400207001784000/7293470-A
(धनकोली)
|
2714002070NRG24021020231079786
|
07/10/2023
|
rupa devi
|
2714002070WL017709
|
rupa devi
|
00698
|
RMGB0000336
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7388935017
|
|
Mrs. RUPA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Molasar
|
RJ-271400207001784000/7293522
(धनकोली)
|
2714002070NRG24021020231079051
|
07/10/2023
|
tulchharam
|
2714002070WL017698
|
tulchharam
|
00698
|
RMGB0000336
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388935070
|
|
TULACHHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Molasar
|
RJ-271400207001784000/7293561-A
(धनकोली)
|
2714002070NRG24021020231079788
|
07/10/2023
|
Gita devi
|
2714002070WL017709
|
Gita devi
|
00698
|
RMGB0000336
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7388934977
|
|
MRS GITA DEVI WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Molasar
|
RJ-271400207001784000/7293655
(धनकोली)
|
2714002070NRG24021020231079798
|
07/10/2023
|
Rukasana banu
|
2714002070WL017709
|
Rukasana banu
|
00698
|
RMGB0000336
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388935042
|
|
Mrs. RUKASANA BANO W/O JAKIR MO.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Molasar
|
RJ-271400207001784000/7293665
(धनकोली)
|
2714002070NRG24021020231079800
|
07/10/2023
|
Ramjana
|
2714002070WL017709
|
Ramjana
|
00698
|
RMGB0000336
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7388935043
|
|
RAMAJANA BANU
|
RATNAKAR BANK(607393)
|
|
163
|
Molasar
|
RJ-271400207001784000/7293674-A
(धनकोली)
|
2714002070NRG24021020231079808
|
07/10/2023
|
ruksana
|
2714002070WL017709
|
ruksana
|
00698
|
RMGB0000336
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7388935021
|
|
Mrs. RUKASANA BANU W/O ASLAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Molasar
|
RJ-271400207001784000/7293729
(धनकोली)
|
2714002070NRG24021020231079811
|
07/10/2023
|
santosh
|
2714002070WL017709
|
santosh
|
00698
|
RMGB0000336
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388934899
|
|
Mr. SANTOSH KUMAR SON OF MADAN LAL SHARM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Molasar
|
RJ-271400207001784000/7293755
(धनकोली)
|
2714002070NRG24021020231079812
|
07/10/2023
|
jawanaram
|
2714002070WL017709
|
jawanaram
|
00698
|
RMGB0000336
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388934898
|
|
Mr. JAWANA RAM SON OF GOMA RAM TETARWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Molasar
|
RJ-271400207001784000/7293756
(धनकोली)
|
2714002070NRG24021020231079813
|
07/10/2023
|
Gita
|
2714002070WL017709
|
Gita
|
00698
|
RMGB0000336
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388935062
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Molasar
|
RJ-271400207001784000/7293762
(धनकोली)
|
2714002070NRG24021020231079815
|
07/10/2023
|
rameswar
|
2714002070WL017709
|
rameswar
|
00698
|
RMGB0000336
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7388934893
|
|
Mr. RAMESHAR LAL BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Molasar
|
RJ-271400207001784000/7293769
(धनकोली)
|
2714002070NRG24021020231079816
|
07/10/2023
|
chenaram
|
2714002070WL017709
|
chenaram
|
00698
|
RMGB0000336
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388935057
|
|
Mr. CHENA RAM S/O GIGA RAM TETARWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Molasar
|
RJ-271400207001784000/7293772-A
(धनकोली)
|
2714002070NRG24021020231079817
|
07/10/2023
|
Muni devi
|
2714002070WL017709
|
Muni devi
|
00698
|
RMGB0000336
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388935059
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Molasar
|
RJ-271400207001784000/7293777-A
(धनकोली)
|
2714002070NRG24021020231079060
|
07/10/2023
|
saroj devi
|
2714002070WL017698
|
saroj devi
|
00698
|
RMGB0000336
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388935029
|
|
Mrs. SAROJ DEVI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Molasar
|
RJ-271400207001784000/7293812
(धनकोली)
|
2714002070NRG24021020231079821
|
07/10/2023
|
bhawanaram
|
2714002070WL017709
|
bhawanaram
|
00698
|
RMGB0000336
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7388934891
|
|
Mr. BHUVANA RAM SON OF LADU RAM JHAJHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Molasar
|
RJ-271400207001784000/7293838
(धनकोली)
|
2714002070NRG24021020231079823
|
07/10/2023
|
arjun ram
|
2714002070WL017709
|
arjun ram
|
00698
|
RMGB0000336
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388935066
|
|
Mrs. ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Molasar
|
RJ-271400207001784000/7293842
(धनकोली)
|
2714002070NRG24021020231079064
|
07/10/2023
|
Vimala devi
|
2714002070WL017698
|
Vimala devi
|
00698
|
RMGB0000336
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388935060
|
|
Mrs. VIMLA DEVI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Molasar
|
RJ-271400207001784000/7293849
(धनकोली)
|
2714002070NRG24021020231079068
|
07/10/2023
|
Hira devi
|
2714002070WL017698
|
Hira devi
|
00698
|
RMGB0000336
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7388935061
|
|
Mrs. HEERA DEVI W/O PREMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Molasar
|
RJ-271400207001784000/7293866-A
(धनकोली)
|
2714002070NRG24021020231079069
|
07/10/2023
|
bhanwari devi
|
2714002070WL017698
|
bhanwari devi
|
00698
|
RMGB0000336
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7388935018
|
|
Mrs. BHANWARI DEVI W/O NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Molasar
|
RJ-271400207001784000/7315416-A
(धनकोली)
|
2714002070NRG24021020231079834
|
07/10/2023
|
likhma ram
|
2714002070WL017709
|
likhma ram
|
00698
|
RMGB0000336
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388935051
|
|
Mr. LIKHMA RAM SO DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Molasar
|
RJ-271400207001784000/7315427
(धनकोली)
|
2714002070NRG24021020231079837
|
07/10/2023
|
champa
|
2714002070WL017709
|
champa
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388935031
|
|
Mrs. CHAMPA DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Molasar
|
RJ-271400207001784000/7315440
(धनकोली)
|
2714002070NRG24021020231079838
|
07/10/2023
|
nirmala
|
2714002070WL017709
|
nirmala
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388935058
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Molasar
|
RJ-271400207001784000/7315442-C
(धनकोली)
|
2714002070NRG24021020231079839
|
07/10/2023
|
Suman
|
2714002070WL017709
|
Suman
|
00698
|
RMGB0000336
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388935072
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Molasar
|
RJ-271400207001784000/7315453
(धनकोली)
|
2714002070NRG24021020231079073
|
07/10/2023
|
Bhagirthram
|
2714002070WL017698
|
Bhagirthram
|
00698
|
RMGB0000336
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388934900
|
|
Mr. BHAGIRATH RAM SON OF BALU RAM TETARW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Molasar
|
RJ-271400207001784000/7315555-A
(धनकोली)
|
2714002070NRG24021020231079843
|
07/10/2023
|
mira devi
|
2714002070WL017709
|
mira devi
|
00698
|
RMGB0000336
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7388935069
|
|
MRS MEERA DEVI WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Molasar
|
RJ-271400207001784000/7315576-A
(धनकोली)
|
2714002070NRG24021020231079845
|
07/10/2023
|
raju devi
|
2714002070WL017709
|
raju devi
|
00698
|
RMGB0000336
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7388935019
|
|
Mrs. RAJU DEVI W/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Molasar
|
RJ-271400207001784000/8725615
(धनकोली)
|
2714002070NRG24021020231079846
|
07/10/2023
|
Prabhati devi
|
2714002070WL017709
|
Prabhati devi
|
00698
|
RMGB0000336
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7388934896
|
|
PRABHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100932
|
100932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378377
|
378377
|
|
|
|
|
|
|
|