|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Molasar
|
RJ-271400206501776200/51418979
(नूंवा)
|
2714002000NRG24211220231491182
|
21/12/2023
|
rakesh kumar
|
2714002WL025899
|
rakesh kumar
|
00354
|
PUNB0076000
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128583
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Molasar
|
RJ-271400206501776200/51419134
(नूंवा)
|
2714002000NRG24211220231491204
|
21/12/2023
|
nanuram
|
2714002WL025899
|
nanuram
|
00354
|
PUNB0076000
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1522128582
|
|
NANU RAM GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206501776200/3866336
(नूंवा)
|
2714002000NRG24211220231491170
|
21/12/2023
|
Hanmana ram
|
2714002WL025899
|
Hanmana ram
|
00354
|
PUNB0354500
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1522128585
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400206501776100/7307092
(नूंवा)
|
2714002000NRG24211220231491133
|
21/12/2023
|
BHANWARI KANWAR
|
2714002WL025899
|
BHANWARI KANWAR
|
00415
|
SBIN0031741
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128673
|
|
BHANWARI KANWAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
Molasar
|
RJ-271400206501776200/3866204-A
(नूंवा)
|
2714002000NRG24211220231491136
|
21/12/2023
|
vimla devi
|
2714002WL025899
|
vimla devi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128587
|
|
MRS VIMLA DEVI DO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Molasar
|
RJ-271400206501776200/3866213
(नूंवा)
|
2714002000NRG24211220231491137
|
21/12/2023
|
Bhanwari Devi
|
2714002WL025899
|
Bhanwari Devi
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1522128637
|
|
Mrs. BHURI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Molasar
|
RJ-271400206501776200/3866214
(नूंवा)
|
2714002000NRG24211220231491138
|
21/12/2023
|
Sundar
|
2714002WL025899
|
Sundar
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128592
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Molasar
|
RJ-271400206501776200/3866220
(नूंवा)
|
2714002000NRG24211220231491139
|
21/12/2023
|
Mangna ram
|
2714002WL025899
|
Mangna ram
|
00415
|
SBIN0032055
|
1386
|
1386
|
Processed
|
08/03/2024
|
|
1522128642
|
|
MR MANGANA RAM SO LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Molasar
|
RJ-271400206501776200/3866224
(नूंवा)
|
2714002000NRG24211220231491140
|
21/12/2023
|
Rameshwari devi
|
2714002WL025899
|
Rameshwari devi
|
00415
|
SBIN0032055
|
231
|
231
|
Processed
|
08/03/2024
|
|
1522128678
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Molasar
|
RJ-271400206501776200/3866227
(नूंवा)
|
2714002000NRG24211220231491142
|
21/12/2023
|
Noorjahan
|
2714002WL025899
|
Noorjahan
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128609
|
|
Mrs. NURJAHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Molasar
|
RJ-271400206501776200/3866232
(नूंवा)
|
2714002000NRG24211220231491144
|
21/12/2023
|
Bisimila
|
2714002WL025899
|
Bisimila
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128623
|
|
MRS BISMILA WO BHANVARU KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Molasar
|
RJ-271400206501776200/3866233
(नूंवा)
|
2714002000NRG24211220231491145
|
21/12/2023
|
Santara devi
|
2714002WL025899
|
Santara devi
|
00415
|
SBIN0032055
|
462
|
462
|
Processed
|
08/03/2024
|
|
1522128613
|
|
MRS SANTARA DEVI WO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Molasar
|
RJ-271400206501776200/3866237
(नूंवा)
|
2714002000NRG24211220231491146
|
21/12/2023
|
Santosh Devi
|
2714002WL025899
|
Santosh Devi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128671
|
|
Mrs. SANTOSH W/O MHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Molasar
|
RJ-271400206501776200/3866242
(नूंवा)
|
2714002000NRG24211220231491150
|
21/12/2023
|
Tiloka ram
|
2714002WL025899
|
Tiloka ram
|
00415
|
SBIN0032055
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522128626
|
|
TILOKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Molasar
|
RJ-271400206501776200/3866242-A
(नूंवा)
|
2714002000NRG24211220231491151
|
21/12/2023
|
manju devi
|
2714002WL025899
|
manju devi
|
00415
|
SBIN0032055
|
1386
|
1386
|
Processed
|
08/03/2024
|
|
1522128644
|
|
MRS MANJU DEVI WO RAMDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Molasar
|
RJ-271400206501776200/3866245
(नूंवा)
|
2714002000NRG24211220231491152
|
21/12/2023
|
Chuka devi
|
2714002WL025899
|
Chuka devi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128608
|
|
MRS CHUNKI DEWI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Molasar
|
RJ-271400206501776200/3866250
(नूंवा)
|
2714002000NRG24211220231491153
|
21/12/2023
|
Parbina
|
2714002WL025899
|
Parbina
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128624
|
|
MRS PRABINA WO JLAL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Molasar
|
RJ-271400206501776200/3866252
(नूंवा)
|
2714002000NRG24211220231491154
|
21/12/2023
|
Ramnivash
|
2714002WL025899
|
Ramnivash
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1522128667
|
|
MR NIWAS RAM SO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Molasar
|
RJ-271400206501776200/3866267
(नूंवा)
|
2714002000NRG24211220231491156
|
21/12/2023
|
Nema ram
|
2714002WL025899
|
Nema ram
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1522128600
|
|
MR NEMA RAM SO SUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400206501776200/3866278
(नूंवा)
|
2714002000NRG24211220231491157
|
21/12/2023
|
Sohani
|
2714002WL025899
|
Sohani
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1522128672
|
|
MRS SOHANI WO RAMDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400206501776200/3866283
(नूंवा)
|
2714002000NRG24211220231491158
|
21/12/2023
|
Chhoti devi
|
2714002WL025899
|
Chhoti devi
|
00415
|
SBIN0032055
|
1386
|
1386
|
Processed
|
08/03/2024
|
|
1522128601
|
|
MRS CHHOTI DEVI WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Molasar
|
RJ-271400206501776200/3866302-A
(नूंवा)
|
2714002000NRG24211220231491159
|
21/12/2023
|
prem devi
|
2714002WL025899
|
prem devi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128617
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400206501776200/3866307
(नूंवा)
|
2714002000NRG24211220231491162
|
21/12/2023
|
Bhanwari
|
2714002WL025899
|
Bhanwari
|
00415
|
SBIN0032055
|
2079
|
2079
|
Processed
|
08/03/2024
|
|
1522128593
|
|
MRS BHANWARI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400206501776200/3866316
(नूंवा)
|
2714002000NRG24211220231491164
|
21/12/2023
|
Bhuri
|
2714002WL025899
|
Bhuri
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128607
|
|
MRS BHURI WO JAGURAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400206501776200/3866317
(नूंवा)
|
2714002000NRG24211220231491165
|
21/12/2023
|
Parwati
|
2714002WL025899
|
Parwati
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1522128598
|
|
Mrs. PARVATI W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Molasar
|
RJ-271400206501776200/3866318
(नूंवा)
|
2714002000NRG24211220231491166
|
21/12/2023
|
Savitri
|
2714002WL025899
|
Savitri
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1522128594
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Molasar
|
RJ-271400206501776200/3866321
(नूंवा)
|
2714002000NRG24211220231491167
|
21/12/2023
|
Gulab ram
|
2714002WL025899
|
Gulab ram
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1522128629
|
|
MR GULAB RAM SO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400206501776200/3866328
(नूंवा)
|
2714002000NRG24211220231491168
|
21/12/2023
|
Kamla devi
|
2714002WL025899
|
Kamla devi
|
00415
|
SBIN0032055
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522128590
|
|
MRS KAMLA DEVI WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Molasar
|
RJ-271400206501776200/3866330-B
(नूंवा)
|
2714002000NRG24211220231491169
|
21/12/2023
|
Baksu devi
|
2714002WL025899
|
Baksu devi
|
00415
|
SBIN0032055
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522128586
|
|
MRS BAKSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400206501776200/3866337
(नूंवा)
|
2714002000NRG24211220231491171
|
21/12/2023
|
Chunki Devi
|
2714002WL025899
|
Chunki Devi
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1522128597
|
|
MRS CHUNKI DEVI WO SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400206501776200/3866351
(नूंवा)
|
2714002000NRG24211220231491172
|
21/12/2023
|
Phuli devi
|
2714002WL025899
|
Phuli devi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128621
|
|
Mrs. FULI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Molasar
|
RJ-271400206501776200/3866352
(नूंवा)
|
2714002000NRG24211220231491173
|
21/12/2023
|
Kamla
|
2714002WL025899
|
Kamla
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1522128605
|
|
MRS KAMLA WO BIRDA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Molasar
|
RJ-271400206501776200/3866353
(नूंवा)
|
2714002000NRG24211220231491174
|
21/12/2023
|
Gyarsi devi
|
2714002WL025899
|
Gyarsi devi
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1522128602
|
|
GYARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Molasar
|
RJ-271400206501776200/3866354
(नूंवा)
|
2714002000NRG24211220231491175
|
21/12/2023
|
Ratudi
|
2714002WL025899
|
Ratudi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128606
|
|
RATUDI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Molasar
|
RJ-271400206501776200/3866355
(नूंवा)
|
2714002000NRG24211220231491176
|
21/12/2023
|
Maya devi
|
2714002WL025899
|
Maya devi
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1522128620
|
|
Mrs. MAYA DEVI W/O BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Molasar
|
RJ-271400206501776200/3866356
(नूंवा)
|
2714002000NRG24211220231491177
|
21/12/2023
|
Mangali
|
2714002WL025899
|
Mangali
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128604
|
|
MRS MANGALI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Molasar
|
RJ-271400206501776200/3866368
(नूंवा)
|
2714002000NRG24211220231491178
|
21/12/2023
|
Kamla
|
2714002WL025899
|
Kamla
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128595
|
|
MRS KAMLA WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400206501776200/3866368-A
(नूंवा)
|
2714002000NRG24211220231491179
|
21/12/2023
|
Chuki devi
|
2714002WL025899
|
Chuki devi
|
00415
|
SBIN0032055
|
231
|
231
|
Processed
|
08/03/2024
|
|
1522128628
|
|
MRS CHUKI DEVI WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Molasar
|
RJ-271400206501776200/51418966
(नूंवा)
|
2714002000NRG24211220231491180
|
21/12/2023
|
Jodha ram
|
2714002WL025899
|
Jodha ram
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1522128641
|
|
MR JODHARAM SO GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400206501776200/51418979
(नूंवा)
|
2714002000NRG24211220231491181
|
21/12/2023
|
Prem
|
2714002WL025899
|
Prem
|
00415
|
SBIN0032055
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522128619
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Molasar
|
RJ-271400206501776200/51418983
(नूंवा)
|
2714002000NRG24211220231491183
|
21/12/2023
|
Sayari
|
2714002WL025899
|
Sayari
|
00415
|
SBIN0032055
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522128668
|
|
MRS SAYARI DEVI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Molasar
|
RJ-271400206501776200/51418989
(नूंवा)
|
2714002000NRG24211220231491184
|
21/12/2023
|
Bhagwati
|
2714002WL025899
|
Bhagwati
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1522128639
|
|
MRS BHAGWATI WO RAMDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Molasar
|
RJ-271400206501776200/51418990
(नूंवा)
|
2714002000NRG24211220231491185
|
21/12/2023
|
sher Bano
|
2714002WL025899
|
sher Bano
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128635
|
|
MR SHER BANO WO ASAGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Molasar
|
RJ-271400206501776200/51419008
(नूंवा)
|
2714002000NRG24211220231491187
|
21/12/2023
|
MULI DEV
|
2714002WL025899
|
MULI DEV
|
00415
|
SBIN0032055
|
462
|
462
|
Processed
|
08/03/2024
|
|
1522128670
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Molasar
|
RJ-271400206501776200/51419013
(नूंवा)
|
2714002000NRG24211220231491188
|
21/12/2023
|
RAJU DEVI
|
2714002WL025899
|
RAJU DEVI
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128596
|
|
MRS RAJU DEVI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Molasar
|
RJ-271400206501776200/51419020
(नूंवा)
|
2714002000NRG24211220231491189
|
21/12/2023
|
SUGANA DEVI
|
2714002WL025899
|
SUGANA DEVI
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128614
|
|
MRS SUGANA DEVI WO JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Molasar
|
RJ-271400206501776200/51419026
(नूंवा)
|
2714002000NRG24211220231491190
|
21/12/2023
|
MANJU DEVI
|
2714002WL025899
|
MANJU DEVI
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128680
|
|
MRS MANJU DEVI WO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Molasar
|
RJ-271400206501776200/51419039
(नूंवा)
|
2714002000NRG24211220231491191
|
21/12/2023
|
jannt bano
|
2714002WL025899
|
jannt bano
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128674
|
|
MRS JANNAT BANO WO ABDUL RASID
|
STATE BANK OF INDIA(508548)
|
|
49
|
Molasar
|
RJ-271400206501776200/51419049
(नूंवा)
|
2714002000NRG24211220231491192
|
21/12/2023
|
SAROJ
|
2714002WL025899
|
SAROJ
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1522128640
|
|
MRS SAROJ WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Molasar
|
RJ-271400206501776200/51419051
(नूंवा)
|
2714002000NRG24211220231491193
|
21/12/2023
|
Madina Banu
|
2714002WL025899
|
Madina Banu
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128643
|
|
MRS MADINA BANU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400206501776200/51419067
(नूंवा)
|
2714002000NRG24211220231491195
|
21/12/2023
|
KESA RAM
|
2714002WL025899
|
KESA RAM
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128589
|
|
Nathu Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Molasar
|
RJ-271400206501776200/51419086
(नूंवा)
|
2714002000NRG24211220231491197
|
21/12/2023
|
Kanta
|
2714002WL025899
|
Kanta
|
00415
|
SBIN0032055
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522128632
|
|
MRS KANTA WO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Molasar
|
RJ-271400206501776200/51419093
(नूंवा)
|
2714002000NRG24211220231491198
|
21/12/2023
|
Santosh
|
2714002WL025899
|
Santosh
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128676
|
|
MRS SANTOSH WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Molasar
|
RJ-271400206501776200/51419094
(नूंवा)
|
2714002000NRG24211220231491199
|
21/12/2023
|
Manju
|
2714002WL025899
|
Manju
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128599
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Molasar
|
RJ-271400206501776200/51419108
(नूंवा)
|
2714002000NRG24211220231491200
|
21/12/2023
|
Manoj kumar
|
2714002WL025899
|
Manoj kumar
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1522128675
|
|
MR MANOJ KUMAR SEVDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Molasar
|
RJ-271400206501776200/7291117
(नूंवा)
|
2714002000NRG24211220231491206
|
21/12/2023
|
Anita
|
2714002WL025899
|
Anita
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1522128610
|
|
MRS ANITA WO SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400206501776200/7291118
(नूंवा)
|
2714002000NRG24211220231491207
|
21/12/2023
|
Bhagwati Devi
|
2714002WL025899
|
Bhagwati Devi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128611
|
|
MRS BHAGWATI DEVI WO BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Molasar
|
RJ-271400206501776200/7291124
(नूंवा)
|
2714002000NRG24211220231491208
|
21/12/2023
|
Mohani
|
2714002WL025899
|
Mohani
|
00415
|
SBIN0032055
|
231
|
231
|
Processed
|
08/03/2024
|
|
1522128612
|
|
MRS MOHANI WO RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Molasar
|
RJ-271400206501776200/7291135
(नूंवा)
|
2714002000NRG24211220231491209
|
21/12/2023
|
KUNANI DEVI
|
2714002WL025899
|
KUNANI DEVI
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1522128634
|
|
Mrs. KUNANI DEVI W/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Molasar
|
RJ-271400206501776200/7291137
(नूंवा)
|
2714002000NRG24211220231491210
|
21/12/2023
|
Jarina
|
2714002WL025899
|
Jarina
|
00415
|
SBIN0032055
|
2079
|
2079
|
Processed
|
08/03/2024
|
|
1522128669
|
|
Mrs. JARINA W/O ROSAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Molasar
|
RJ-271400206501776200/7291138
(नूंवा)
|
2714002000NRG24211220231491211
|
21/12/2023
|
Samina Banu
|
2714002WL025899
|
Samina Banu
|
00415
|
SBIN0032055
|
1848
|
1848
|
Processed
|
08/03/2024
|
|
1522128638
|
|
MRS SAMINA BANU WO SAKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Molasar
|
RJ-271400206501776200/7291152
(नूंवा)
|
2714002000NRG24211220231491214
|
21/12/2023
|
Keshar
|
2714002WL025899
|
Keshar
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128631
|
|
MRS KESHAR WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Molasar
|
RJ-271400206501776200/7291169
(नूंवा)
|
2714002000NRG24211220231491216
|
21/12/2023
|
Supyari Devi
|
2714002WL025899
|
Supyari Devi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128615
|
|
MRS SUPYARI DEVI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Molasar
|
RJ-271400206501776200/7291178
(नूंवा)
|
2714002000NRG24211220231491217
|
21/12/2023
|
Bhagu ram
|
2714002WL025899
|
Bhagu ram
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1522128677
|
|
MR BHAGU RAM SO AASU RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Molasar
|
RJ-271400206501776200/7291196
(नूंवा)
|
2714002000NRG24211220231491219
|
21/12/2023
|
Rameswari
|
2714002WL025899
|
Rameswari
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128603
|
|
Mrs. RAMESHVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Molasar
|
RJ-271400206501776200/7291197
(नूंवा)
|
2714002000NRG24211220231491220
|
21/12/2023
|
Supiyar
|
2714002WL025899
|
Supiyar
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128588
|
|
MRS SUPIYAR WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Molasar
|
RJ-271400206501776200/7291199
(नूंवा)
|
2714002000NRG24211220231491221
|
21/12/2023
|
manoj devi
|
2714002WL025899
|
manoj devi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128618
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Molasar
|
RJ-271400206501776200/7291200
(नूंवा)
|
2714002000NRG24211220231491222
|
21/12/2023
|
Rameshwari devi
|
2714002WL025899
|
Rameshwari devi
|
00415
|
SBIN0032055
|
462
|
462
|
Processed
|
08/03/2024
|
|
1522128616
|
|
MRS RAMESHWARI DEVI WO BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Molasar
|
RJ-271400206501776200/7291214
(नूंवा)
|
2714002000NRG24211220231491224
|
21/12/2023
|
Bhanvara Lal
|
2714002WL025899
|
Bhanvara Lal
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1522128627
|
|
MR BHANVARA RAM SO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Molasar
|
RJ-271400206501776200/7310404
(नूंवा)
|
2714002000NRG24211220231491229
|
21/12/2023
|
BHAGAWATI DEVI
|
2714002WL025899
|
BHAGAWATI DEVI
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128636
|
|
MR BHAGAWATI DEVI WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Molasar
|
RJ-271400206501776200/7310405
(नूंवा)
|
2714002000NRG24211220231491230
|
21/12/2023
|
Malaku devi
|
2714002WL025899
|
Malaku devi
|
00415
|
SBIN0032055
|
1848
|
1848
|
Processed
|
08/03/2024
|
|
1522128633
|
|
MR MALAKU DEVI WO GOVIND RAM WO GOVIND R
|
STATE BANK OF INDIA(508548)
|
|
72
|
Molasar
|
RJ-271400206501776200/7310406
(नूंवा)
|
2714002000NRG24211220231491231
|
21/12/2023
|
Roshani
|
2714002WL025899
|
Roshani
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1522128622
|
|
MRS ROSHANI WO HAKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169092
|
169092
|
|
|
|
|
|
|
|
|
73
|
Molasar
|
RJ-271400206501776200/3866254
(नूंवा)
|
2714002000NRG24211220231491155
|
21/12/2023
|
Rupa
|
2714002WL025899
|
Rupa
|
00415
|
SBIN0RRMRGB
|
1617
|
1617
|
Processed
|
08/03/2024
|
|
1522128591
|
|
Mrs. RUPA WONEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
74
|
Molasar
|
RJ-271400206501776100/7307092
(नूंवा)
|
2714002000NRG24211220231491134
|
21/12/2023
|
MOOL SINGH
|
2714002WL025899
|
MOOL SINGH
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128645
|
|
Mr. MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Molasar
|
RJ-271400206501776100/7318523
(नूंवा)
|
2714002000NRG24211220231491135
|
21/12/2023
|
Geeta
|
2714002WL025899
|
Geeta
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128584
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Molasar
|
RJ-271400206501776200/3866225
(नूंवा)
|
2714002000NRG24211220231491141
|
21/12/2023
|
Ganeshi Devi
|
2714002WL025899
|
Ganeshi Devi
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128651
|
|
Mrs. GANESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Molasar
|
RJ-271400206501776200/3866229
(नूंवा)
|
2714002000NRG24211220231491143
|
21/12/2023
|
Mohammad Irfan
|
2714002WL025899
|
Mohammad Irfan
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128630
|
|
MR MOHAMMAD IRFAN SO GULAM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
Molasar
|
RJ-271400206501776200/3866240
(नूंवा)
|
2714002000NRG24211220231491147
|
21/12/2023
|
Batul
|
2714002WL025899
|
Batul
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128625
|
|
MRS BATUL WO BASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Molasar
|
RJ-271400206501776200/3866240-A
(नूंवा)
|
2714002000NRG24211220231491148
|
21/12/2023
|
aaveda banu
|
2714002WL025899
|
aaveda banu
|
00698
|
RMGB0000366
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522128665
|
|
Mrs. ABEDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Molasar
|
RJ-271400206501776200/3866241
(नूंवा)
|
2714002000NRG24211220231491149
|
21/12/2023
|
Pema ram
|
2714002WL025899
|
Pema ram
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128655
|
|
Mr. PEMA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Molasar
|
RJ-271400206501776200/3866303
(नूंवा)
|
2714002000NRG24211220231491160
|
21/12/2023
|
Kamla devi
|
2714002WL025899
|
Kamla devi
|
00698
|
RMGB0000366
|
1386
|
1386
|
Processed
|
08/03/2024
|
|
1522128653
|
|
Mrs. KAMLA WOPEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Molasar
|
RJ-271400206501776200/3866304
(नूंवा)
|
2714002000NRG24211220231491161
|
21/12/2023
|
Sita devi
|
2714002WL025899
|
Sita devi
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128652
|
|
Mrs. SITADEVI WOOMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Molasar
|
RJ-271400206501776200/3866312
(नूंवा)
|
2714002000NRG24211220231491163
|
21/12/2023
|
Ramesawar lal
|
2714002WL025899
|
Ramesawar lal
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1522128660
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Molasar
|
RJ-271400206501776200/51419002
(नूंवा)
|
2714002000NRG24211220231491186
|
21/12/2023
|
MOOLA RAM
|
2714002WL025899
|
MOOLA RAM
|
00698
|
RMGB0000366
|
2079
|
2079
|
Processed
|
08/03/2024
|
|
1522128679
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Molasar
|
RJ-271400206501776200/51419060
(नूंवा)
|
2714002000NRG24211220231491194
|
21/12/2023
|
SANTOSH
|
2714002WL025899
|
SANTOSH
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128648
|
|
Mrs. SANTOSH W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Molasar
|
RJ-271400206501776200/51419085
(नूंवा)
|
2714002000NRG24211220231491196
|
21/12/2023
|
RUKSAR BANO
|
2714002WL025899
|
RUKSAR BANO
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128661
|
|
Mrs. RUKSAR BANO W/O SHEKH ALAM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Molasar
|
RJ-271400206501776200/51419111
(नूंवा)
|
2714002000NRG24211220231491201
|
21/12/2023
|
Chanda
|
2714002WL025899
|
Chanda
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128662
|
|
Mrs. CHANDA W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Molasar
|
RJ-271400206501776200/51419112
(नूंवा)
|
2714002000NRG24211220231491202
|
21/12/2023
|
Kisturi
|
2714002WL025899
|
Kisturi
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1522128663
|
|
MRS KISTURI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Molasar
|
RJ-271400206501776200/51419113
(नूंवा)
|
2714002000NRG24211220231491203
|
21/12/2023
|
aaweda
|
2714002WL025899
|
aaweda
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128659
|
|
Mrs. ABEDA W/O USMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Molasar
|
RJ-271400206501776200/51419140
(नूंवा)
|
2714002000NRG24211220231491205
|
21/12/2023
|
lichhama
|
2714002WL025899
|
lichhama
|
00698
|
RMGB0000366
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1522128646
|
|
Mrs. LICHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Molasar
|
RJ-271400206501776200/7291146
(नूंवा)
|
2714002000NRG24211220231491212
|
21/12/2023
|
Kisturi
|
2714002WL025899
|
Kisturi
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128650
|
|
MRS KISTURI WO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Molasar
|
RJ-271400206501776200/7291149
(नूंवा)
|
2714002000NRG24211220231491213
|
21/12/2023
|
Rameshwari
|
2714002WL025899
|
Rameshwari
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128649
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Molasar
|
RJ-271400206501776200/7291159
(नूंवा)
|
2714002000NRG24211220231491215
|
21/12/2023
|
Nanu Ram
|
2714002WL025899
|
Nanu Ram
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128658
|
|
NANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Molasar
|
RJ-271400206501776200/7291194
(नूंवा)
|
2714002000NRG24211220231491218
|
21/12/2023
|
Kosalay
|
2714002WL025899
|
Kosalay
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128647
|
|
Mrs. KOSALYA DEVI W/O LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Molasar
|
RJ-271400206501776200/7291203-C
(नूंवा)
|
2714002000NRG24211220231491223
|
21/12/2023
|
Raju devi
|
2714002WL025899
|
Raju devi
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128664
|
|
Mrs. RAJU DEVI WO MANARUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Molasar
|
RJ-271400206501776200/7291221
(नूंवा)
|
2714002000NRG24211220231491225
|
21/12/2023
|
NARANI
|
2714002WL025899
|
NARANI
|
00698
|
RMGB0000366
|
1848
|
1848
|
Processed
|
08/03/2024
|
|
1522128654
|
|
Mrs. NARANI WOHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Molasar
|
RJ-271400206501776200/7291238
(नूंवा)
|
2714002000NRG24211220231491226
|
21/12/2023
|
Kesa ram
|
2714002WL025899
|
Kesa ram
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522128666
|
|
Mr. KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Molasar
|
RJ-271400206501776200/7291242
(नूंवा)
|
2714002000NRG24211220231491227
|
21/12/2023
|
Hanuman ram
|
2714002WL025899
|
Hanuman ram
|
00698
|
RMGB0000366
|
1155
|
1155
|
Processed
|
08/03/2024
|
|
1522128656
|
|
HANUMANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Molasar
|
RJ-271400206501776200/7310403
(नूंवा)
|
2714002000NRG24211220231491228
|
21/12/2023
|
Kesa ram
|
2714002WL025899
|
Kesa ram
|
00698
|
RMGB0000366
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522128657
|
|
Mr. KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252483
|
252483
|
|
|
|
|
|
|
|