|
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-271400206701776000/7309365
(सुद्रासन)
|
2714002067NRG24070320242362453
|
08/03/2024
|
Pradeep kumar
|
2714002067WL037250
|
Pradeep kumar
|
00032
|
UTIB0001732
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122918777
|
|
PRADEEP S/O CHUNNARAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206701775900/3871715-B
(सुद्रासन)
|
2714002067NRG24080320242386339
|
08/03/2024
|
Anita devi
|
2714002067WL037631
|
Anita devi
|
00032
|
UTIB0001795
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918778
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Molasar
|
RJ-271400206701775900/7308956
(सुद्रासन)
|
2714002067NRG24080320242386400
|
08/03/2024
|
Fula Devi
|
2714002067WL037631
|
Fula Devi
|
00032
|
UTIB0001795
|
390
|
390
|
Processed
|
19/04/2024
|
|
3122918776
|
|
PHULA DEVI
|
UCO BANK(607066)
|
|
4
|
Molasar
|
RJ-271400206701775900/7319406
(सुद्रासन)
|
2714002067NRG24080320242386420
|
08/03/2024
|
Rami devi
|
2714002067WL037631
|
Rami devi
|
00032
|
UTIB0001795
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918779
|
|
RAMI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
5
|
Molasar
|
RJ-271400206701775900/7308839
(सुद्रासन)
|
2714002067NRG24080320242386710
|
08/03/2024
|
Durga Devi
|
2714002067WL037635
|
Durga Devi
|
00045
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122918853
|
|
DURGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400206701775900/7319447-A
(सुद्रासन)
|
2714002067NRG24080320242386717
|
08/03/2024
|
Afsana Bano
|
2714002067WL037635
|
Afsana Bano
|
00045
|
BARB0DIDWAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918868
|
|
APHASANA BANO MOHAMM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
7
|
Molasar
|
RJ-271400206701775900/7319458-A
(सुद्रासन)
|
2714002067NRG24080320242386728
|
08/03/2024
|
Shakila bano
|
2714002067WL037635
|
Shakila bano
|
00045
|
BARB0NAWAXX
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918850
|
|
SHAKILA BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
8
|
Molasar
|
RJ-271400206701776000/7309209
(सुद्रासन)
|
2714002067NRG24080320242386787
|
08/03/2024
|
Sarita Devi
|
2714002067WL037636
|
Sarita Devi
|
00045
|
BARB0SCHSIK
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918631
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
9
|
Molasar
|
RJ-271400206701775900/51420947
(सुद्रासन)
|
2714002067NRG24080320242386362
|
08/03/2024
|
Shayra Bano
|
2714002067WL037631
|
Shayra Bano
|
00354
|
PUNB0076000
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918913
|
|
SHAYARA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Molasar
|
RJ-271400206701775900/7308848
(सुद्रासन)
|
2714002067NRG24080320242386714
|
08/03/2024
|
Maina kanwar
|
2714002067WL037635
|
Maina kanwar
|
00354
|
PUNB0076000
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3122918914
|
|
MAINA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Molasar
|
RJ-271400206701775900/7308855-B
(सुद्रासन)
|
2714002067NRG24080320242386753
|
08/03/2024
|
Prem devi
|
2714002067WL037636
|
Prem devi
|
00354
|
PUNB0076000
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918918
|
|
PREM DEVI WO GORADHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Molasar
|
RJ-271400206701775900/7308997-A
(सुद्रासन)
|
2714002067NRG24080320242386764
|
08/03/2024
|
NANDKISHOR
|
2714002067WL037636
|
NANDKISHOR
|
00354
|
PUNB0076000
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918917
|
|
NAND KISHORE S/O SURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Molasar
|
RJ-271400206701775900/7319532
(सुद्रासन)
|
2714002067NRG24080320242386771
|
08/03/2024
|
Jenam bano
|
2714002067WL037636
|
Jenam bano
|
00354
|
PUNB0076000
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918919
|
|
JENAM BANO W/O YAKUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Molasar
|
RJ-271400206701776000/3871936
(सुद्रासन)
|
2714002067NRG24080320242386782
|
08/03/2024
|
SULOCHANA
|
2714002067WL037636
|
SULOCHANA
|
00354
|
PUNB0076000
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918915
|
|
SULOCHANA DEVI W/O TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Molasar
|
RJ-271400206701776000/73091225
(सुद्रासन)
|
2714002067NRG24070320242362441
|
08/03/2024
|
SUMAN BALARA
|
2714002067WL037250
|
SUMAN BALARA
|
00354
|
PUNB0076000
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122918920
|
|
SUMAN BALARA W/O HARI RAM BHAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Molasar
|
RJ-271400206701776000/7309264
(सुद्रासन)
|
2714002067NRG24080320242386790
|
08/03/2024
|
Patashi Devi
|
2714002067WL037636
|
Patashi Devi
|
00354
|
PUNB0076000
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918951
|
|
PATASI DEVI W/O BHNAWAR KHOKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Molasar
|
RJ-271400206701776000/7309379
(सुद्रासन)
|
2714002067NRG24080320242386797
|
08/03/2024
|
Hariprasad
|
2714002067WL037636
|
Hariprasad
|
00354
|
PUNB0076000
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918916
|
|
HARI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20161
|
20161
|
|
|
|
|
|
|
|
|
18
|
Molasar
|
RJ-271400206701775900/7319690-A
(सुद्रासन)
|
2714002067NRG24070320242366043
|
08/03/2024
|
Anju devi
|
2714002067WL037316
|
Anju devi
|
00354
|
PUNB0191120
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918630
|
|
ANJU MAHENDRA KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
19
|
Molasar
|
RJ-271400206701775900/51420909
(सुद्रासन)
|
2714002067NRG24080320242386747
|
08/03/2024
|
yasmin bano
|
2714002067WL037636
|
yasmin bano
|
00354
|
PUNB0355700
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918842
|
|
YASMIN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
20
|
Molasar
|
RJ-271400206701776000/3871980
(सुद्रासन)
|
2714002067NRG24080320242386783
|
08/03/2024
|
KAILASH CHAND SONI
|
2714002067WL037636
|
KAILASH CHAND SONI
|
00415
|
SBIN0003874
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918921
|
|
MR KAILASH CHAND SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
21
|
Molasar
|
RJ-271400206701775900/51420886
(सुद्रासन)
|
2714002067NRG24080320242386743
|
08/03/2024
|
Munni Bano
|
2714002067WL037636
|
Munni Bano
|
00415
|
SBIN0005167
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918632
|
|
MUNNI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Molasar
|
RJ-271400206701775900/51420953
(सुद्रासन)
|
2714002067NRG24080320242386368
|
08/03/2024
|
BHOMA RAM BAJIYA
|
2714002067WL037631
|
BHOMA RAM BAJIYA
|
00415
|
SBIN0005167
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918633
|
|
Mr. BHOMA RAM BAJIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Molasar
|
RJ-271400206701775900/7319412-B
(सुद्रासन)
|
2714002067NRG24080320242386421
|
08/03/2024
|
Kisni devi
|
2714002067WL037631
|
Kisni devi
|
00415
|
SBIN0005167
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918841
|
|
MRS KISANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
24
|
Molasar
|
RJ-271400206701775900/7308845
(सुद्रासन)
|
2714002067NRG24080320242386382
|
08/03/2024
|
Aashakanwar
|
2714002067WL037631
|
Aashakanwar
|
00415
|
SBIN0011095
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122918892
|
|
MRS ASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
25
|
Molasar
|
RJ-271400206701775900/7319552
(सुद्रासन)
|
2714002067NRG24080320242386434
|
08/03/2024
|
Geeta
|
2714002067WL037631
|
Geeta
|
00415
|
SBIN0031111
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122918888
|
|
MR GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Molasar
|
RJ-271400206701775900/7319592
(सुद्रासन)
|
2714002067NRG24080320242386448
|
08/03/2024
|
Sanwal Ram
|
2714002067WL037631
|
Sanwal Ram
|
00415
|
SBIN0031111
|
585
|
585
|
Processed
|
19/04/2024
|
|
3122918870
|
|
MR SANWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
27
|
Molasar
|
RJ-271400206701775900/51420900-A
(सुद्रासन)
|
2714002067NRG24070320242365971
|
08/03/2024
|
SUMAN KUMARI
|
2714002067WL037316
|
SUMAN KUMARI
|
00415
|
SBIN0031122
|
975
|
975
|
Processed
|
19/04/2024
|
|
3122918883
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
28
|
Molasar
|
RJ-271400206701775900/7319543
(सुद्रासन)
|
2714002067NRG24080320242386433
|
08/03/2024
|
Taslim bano
|
2714002067WL037631
|
Taslim bano
|
00415
|
SBIN0031653
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918875
|
|
Mrs. TASALIM BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
29
|
Molasar
|
RJ-271400206701775900/3871610-B
(सुद्रासन)
|
2714002067NRG24080320242386738
|
08/03/2024
|
Pooja
|
2714002067WL037636
|
Pooja
|
00415
|
SBIN0031741
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122918893
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400206701775900/3871621-A
(सुद्रासन)
|
2714002067NRG24070320242362431
|
08/03/2024
|
Sushila
|
2714002067WL037250
|
Sushila
|
00415
|
SBIN0031741
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122918873
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400206701775900/3871667-A
(सुद्रासन)
|
2714002067NRG24080320242386684
|
08/03/2024
|
shyam sunder
|
2714002067WL037635
|
shyam sunder
|
00415
|
SBIN0031741
|
398
|
398
|
Processed
|
19/04/2024
|
|
3122918844
|
|
SHYAM SUNDER YADAV
|
BANK OF BARODA(606985)
|
|
32
|
Molasar
|
RJ-271400206701775900/3871667-B
(सुद्रासन)
|
2714002067NRG24080320242386686
|
08/03/2024
|
Monika
|
2714002067WL037635
|
Monika
|
00415
|
SBIN0031741
|
398
|
398
|
Processed
|
19/04/2024
|
|
3122918843
|
|
MONIKA YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Molasar
|
RJ-271400206701775900/3871668
(सुद्रासन)
|
2714002067NRG24080320242386688
|
08/03/2024
|
Surji Devi
|
2714002067WL037635
|
Surji Devi
|
00415
|
SBIN0031741
|
398
|
398
|
Processed
|
19/04/2024
|
|
3122918869
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Molasar
|
RJ-271400206701775900/51420833
(सुद्रासन)
|
2714002067NRG24080320242386345
|
08/03/2024
|
Rohitash
|
2714002067WL037631
|
Rohitash
|
00415
|
SBIN0031741
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918877
|
|
ROHITAS
|
UCO BANK(607066)
|
|
35
|
Molasar
|
RJ-271400206701775900/51420869
(सुद्रासन)
|
2714002067NRG24080320242386741
|
08/03/2024
|
Tarnum bano
|
2714002067WL037636
|
Tarnum bano
|
00415
|
SBIN0031741
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918847
|
|
TARANUM BANU
|
UCO BANK(607066)
|
|
36
|
Molasar
|
RJ-271400206701775900/51420884
(सुद्रासन)
|
2714002067NRG24080320242386351
|
08/03/2024
|
Ajeet kumar
|
2714002067WL037631
|
Ajeet kumar
|
00415
|
SBIN0031741
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918876
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Molasar
|
RJ-271400206701775900/51420934
(सुद्रासन)
|
2714002067NRG24070320242365973
|
08/03/2024
|
Neeelam Chouhan
|
2714002067WL037316
|
Neeelam Chouhan
|
00415
|
SBIN0031741
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918885
|
|
MISS NEELAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400206701775900/51420942
(सुद्रासन)
|
2714002067NRG24080320242386749
|
08/03/2024
|
NASEEM MOYAL
|
2714002067WL037636
|
NASEEM MOYAL
|
00415
|
SBIN0031741
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918846
|
|
Mrs. NASEEM MOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Molasar
|
RJ-271400206701775900/7308825-A
(सुद्रासन)
|
2714002067NRG24070320242365985
|
08/03/2024
|
Naresh KUMAR
|
2714002067WL037316
|
Naresh KUMAR
|
00415
|
SBIN0031741
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122918874
|
|
MR NARESH KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400206701775900/7308994
(सुद्रासन)
|
2714002067NRG24080320242386419
|
08/03/2024
|
Ramlal
|
2714002067WL037631
|
Ramlal
|
00415
|
SBIN0031741
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918879
|
|
RAM LAL
|
UCO BANK(607066)
|
|
41
|
Molasar
|
RJ-271400206701775900/7308997
(सुद्रासन)
|
2714002067NRG24080320242386763
|
08/03/2024
|
Bhudraj
|
2714002067WL037636
|
Bhudraj
|
00415
|
SBIN0031741
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122918878
|
|
MR BUDHRAJ SONI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Molasar
|
RJ-271400206701775900/7319413
(सुद्रासन)
|
2714002067NRG24070320242366008
|
08/03/2024
|
Sohani Devi
|
2714002067WL037316
|
Sohani Devi
|
00415
|
SBIN0031741
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122918891
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Molasar
|
RJ-271400206701775900/7319454-A
(सुद्रासन)
|
2714002067NRG24080320242386723
|
08/03/2024
|
AMZAD KHAN
|
2714002067WL037635
|
AMZAD KHAN
|
00415
|
SBIN0031741
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918880
|
|
MR AMZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Molasar
|
RJ-271400206701775900/7319506
(सुद्रासन)
|
2714002067NRG24080320242386732
|
08/03/2024
|
Mona Bano
|
2714002067WL037635
|
Mona Bano
|
00415
|
SBIN0031741
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122918894
|
|
MRS MONA BANO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Molasar
|
RJ-271400206701775900/7319544-A
(सुद्रासन)
|
2714002067NRG24070320242366025
|
08/03/2024
|
Antar bano
|
2714002067WL037316
|
Antar bano
|
00415
|
SBIN0031741
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918886
|
|
MRS ANTAR BANO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Molasar
|
RJ-271400206701775900/7319569
(सुद्रासन)
|
2714002067NRG24080320242386447
|
08/03/2024
|
Ganga singh
|
2714002067WL037631
|
Ganga singh
|
00415
|
SBIN0031741
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918882
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Molasar
|
RJ-271400206701776000/3871868
(सुद्रासन)
|
2714002067NRG24080320242386778
|
08/03/2024
|
Ramkumar
|
2714002067WL037636
|
Ramkumar
|
00415
|
SBIN0031741
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122918872
|
|
RAM KUMAR SWAMI
|
UCO BANK(607066)
|
|
48
|
Molasar
|
RJ-271400206701776000/3871870
(सुद्रासन)
|
2714002067NRG24080320242386779
|
08/03/2024
|
Ramivash
|
2714002067WL037636
|
Ramivash
|
00415
|
SBIN0031741
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122918889
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Molasar
|
RJ-271400206701776000/3871881-A
(सुद्रासन)
|
2714002067NRG24070320242362436
|
08/03/2024
|
Motilal
|
2714002067WL037250
|
Motilal
|
00415
|
SBIN0031741
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122918871
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Molasar
|
RJ-271400206701776000/3871916
(सुद्रासन)
|
2714002067NRG24070320242362438
|
08/03/2024
|
Durga devi
|
2714002067WL037250
|
Durga devi
|
00415
|
SBIN0031741
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122918849
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Molasar
|
RJ-271400206701776000/3871916-A
(सुद्रासन)
|
2714002067NRG24070320242362439
|
08/03/2024
|
Sanji Kumari
|
2714002067WL037250
|
Sanji Kumari
|
00415
|
SBIN0031741
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122918848
|
|
SANJU KUMARI BAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Molasar
|
RJ-271400206701776000/3871980-A
(सुद्रासन)
|
2714002067NRG24080320242386784
|
08/03/2024
|
SHARWAN KUMAR
|
2714002067WL037636
|
SHARWAN KUMAR
|
00415
|
SBIN0031741
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122918881
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Molasar
|
RJ-271400206701776000/7309269-A
(सुद्रासन)
|
2714002067NRG24070320242362447
|
08/03/2024
|
Goura devi
|
2714002067WL037250
|
Goura devi
|
00415
|
SBIN0031741
|
1800
|
1800
|
Rejected
|
19/04/2024
|
|
3122918845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46018
|
46018
|
|
|
|
|
|
|
|
|
54
|
Molasar
|
RJ-271400206701775900/51420952
(सुद्रासन)
|
2714002067NRG24080320242386367
|
08/03/2024
|
FARJANA BANU
|
2714002067WL037631
|
FARJANA BANU
|
00415
|
SBIN0032055
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918884
|
|
FARJANA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Molasar
|
RJ-271400206701775900/7319525
(सुद्रासन)
|
2714002067NRG24080320242386427
|
08/03/2024
|
Jarina bano
|
2714002067WL037631
|
Jarina bano
|
00415
|
SBIN0032055
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918890
|
|
MRS JARINA BANO WO NASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
56
|
Molasar
|
RJ-271400206701775900/7308914
(सुद्रासन)
|
2714002067NRG24080320242386393
|
08/03/2024
|
GANGA DEVI
|
2714002067WL037631
|
GANGA DEVI
|
00415
|
SBIN0032224
|
975
|
975
|
Processed
|
19/04/2024
|
|
3122918887
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
57
|
Molasar
|
RJ-271400206701775900/51420949
(सुद्रासन)
|
2714002067NRG24080320242386364
|
08/03/2024
|
Anisha
|
2714002067WL037631
|
Anisha
|
00462
|
UCBA0000635
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918912
|
|
ANISHA
|
UCO BANK(607066)
|
|
58
|
Molasar
|
RJ-271400206701775900/7319511
(सुद्रासन)
|
2714002067NRG24080320242386734
|
08/03/2024
|
Rahmat bano
|
2714002067WL037635
|
Rahmat bano
|
00462
|
UCBA0000635
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918908
|
|
REHMAT BANU
|
UCO BANK(607066)
|
|
59
|
Molasar
|
RJ-271400206701775900/7319566-A
(सुद्रासन)
|
2714002067NRG24080320242386444
|
08/03/2024
|
UDAY KANWAR
|
2714002067WL037631
|
UDAY KANWAR
|
00462
|
UCBA0000635
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918910
|
|
UDAY KANWAR W/O BAGH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6678
|
6678
|
|
|
|
|
|
|
|
|
60
|
Molasar
|
RJ-271400206701775900/3871642-B
(सुद्रासन)
|
2714002067NRG24080320242386681
|
08/03/2024
|
SUNITA YADAV
|
2714002067WL037635
|
SUNITA YADAV
|
00462
|
UCBA0001421
|
398
|
398
|
Processed
|
19/04/2024
|
|
3122918613
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Molasar
|
RJ-271400206701775900/3871723-A
(सुद्रासन)
|
2714002067NRG24080320242386693
|
08/03/2024
|
suman devi
|
2714002067WL037635
|
suman devi
|
00462
|
UCBA0001421
|
398
|
398
|
Processed
|
19/04/2024
|
|
3122918628
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
62
|
Molasar
|
RJ-271400206701775900/51420791
(सुद्रासन)
|
2714002067NRG24080320242386701
|
08/03/2024
|
Rajiya bano
|
2714002067WL037635
|
Rajiya bano
|
00462
|
UCBA0001421
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918619
|
|
RAJIYA BANU
|
UCO BANK(607066)
|
|
63
|
Molasar
|
RJ-271400206701775900/51420832
(सुद्रासन)
|
2714002067NRG24070320242365966
|
08/03/2024
|
KAMLA devi
|
2714002067WL037316
|
KAMLA devi
|
00462
|
UCBA0001421
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918609
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
64
|
Molasar
|
RJ-271400206701775900/51420849
(सुद्रासन)
|
2714002067NRG24080320242386348
|
08/03/2024
|
Nasim Banu
|
2714002067WL037631
|
Nasim Banu
|
00462
|
UCBA0001421
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918615
|
|
NASIM BANU
|
UCO BANK(607066)
|
|
65
|
Molasar
|
RJ-271400206701775900/51420857
(सुद्रासन)
|
2714002067NRG24080320242386350
|
08/03/2024
|
SHANTI KANWAR
|
2714002067WL037631
|
SHANTI KANWAR
|
00462
|
UCBA0001421
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122918625
|
|
SHANTI KANWAR
|
UCO BANK(607066)
|
|
66
|
Molasar
|
RJ-271400206701775900/51420869
(सुद्रासन)
|
2714002067NRG24080320242386740
|
08/03/2024
|
Hasan Khan
|
2714002067WL037636
|
Hasan Khan
|
00462
|
UCBA0001421
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918946
|
|
HASAN KHAN MALWAN
|
UCO BANK(607066)
|
|
67
|
Molasar
|
RJ-271400206701775900/51420921
(सुद्रासन)
|
2714002067NRG24080320242386356
|
08/03/2024
|
Santesh Kumari
|
2714002067WL037631
|
Santesh Kumari
|
00462
|
UCBA0001421
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918621
|
|
SANTESH KUMARI
|
UCO BANK(607066)
|
|
68
|
Molasar
|
RJ-271400206701775900/51420922
(सुद्रासन)
|
2714002067NRG24080320242386357
|
08/03/2024
|
Hasina Bano
|
2714002067WL037631
|
Hasina Bano
|
00462
|
UCBA0001421
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918950
|
|
HASINA BANO
|
UCO BANK(607066)
|
|
69
|
Molasar
|
RJ-271400206701775900/51420941
(सुद्रासन)
|
2714002067NRG24080320242386748
|
08/03/2024
|
SAJANA BANU
|
2714002067WL037636
|
SAJANA BANU
|
00462
|
UCBA0001421
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918610
|
|
SAJANA BANU
|
UCO BANK(607066)
|
|
70
|
Molasar
|
RJ-271400206701775900/51420944
(सुद्रासन)
|
2714002067NRG24080320242386750
|
08/03/2024
|
Jahara Banu
|
2714002067WL037636
|
Jahara Banu
|
00462
|
UCBA0001421
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918942
|
|
JAHARA BANU
|
UCO BANK(607066)
|
|
71
|
Molasar
|
RJ-271400206701775900/7308825-B
(सुद्रासन)
|
2714002067NRG24080320242386372
|
08/03/2024
|
MANJU DEVI
|
2714002067WL037631
|
MANJU DEVI
|
00462
|
UCBA0001421
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918617
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
72
|
Molasar
|
RJ-271400206701775900/7308858-A
(सुद्रासन)
|
2714002067NRG24080320242386754
|
08/03/2024
|
Gyanprakash
|
2714002067WL037636
|
Gyanprakash
|
00462
|
UCBA0001421
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918612
|
|
GYANPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Molasar
|
RJ-271400206701775900/7308956-A
(सुद्रासन)
|
2714002067NRG24080320242386401
|
08/03/2024
|
Parwati Devi
|
2714002067WL037631
|
Parwati Devi
|
00462
|
UCBA0001421
|
390
|
390
|
Processed
|
19/04/2024
|
|
3122918948
|
|
PARVATI
|
UCO BANK(607066)
|
|
74
|
Molasar
|
RJ-271400206701775900/7309000-B
(सुद्रासन)
|
2714002067NRG24070320242366004
|
08/03/2024
|
Kavita Yogi
|
2714002067WL037316
|
Kavita Yogi
|
00462
|
UCBA0001421
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122918629
|
|
KAVITA
|
UCO BANK(607066)
|
|
75
|
Molasar
|
RJ-271400206701775900/7319421-A
(सुद्रासन)
|
2714002067NRG24070320242366014
|
08/03/2024
|
Jakir khan
|
2714002067WL037316
|
Jakir khan
|
00462
|
UCBA0001421
|
2145
|
2145
|
Rejected
|
19/04/2024
|
|
3122918606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Molasar
|
RJ-271400206701775900/7319457-A
(सुद्रासन)
|
2714002067NRG24080320242386724
|
08/03/2024
|
MAHFUL BANO
|
2714002067WL037635
|
MAHFUL BANO
|
00462
|
UCBA0001421
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918941
|
|
MEHPHUL BANO
|
UCO BANK(607066)
|
|
77
|
Molasar
|
RJ-271400206701775900/7319458
(सुद्रासन)
|
2714002067NRG24080320242386727
|
08/03/2024
|
ALADIN KHAN
|
2714002067WL037635
|
ALADIN KHAN
|
00462
|
UCBA0001421
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918603
|
|
ALLADHIN KHAN
|
UCO BANK(607066)
|
|
78
|
Molasar
|
RJ-271400206701775900/7319506
(सुद्रासन)
|
2714002067NRG24080320242386731
|
08/03/2024
|
gulshan
|
2714002067WL037635
|
gulshan
|
00462
|
UCBA0001421
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122918939
|
|
GULASHAN BANO
|
UCO BANK(607066)
|
|
79
|
Molasar
|
RJ-271400206701775900/7319530
(सुद्रासन)
|
2714002067NRG24080320242386769
|
08/03/2024
|
ISLAM BANO
|
2714002067WL037636
|
ISLAM BANO
|
00462
|
UCBA0001421
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122918622
|
|
ISLAM BANU
|
UCO BANK(607066)
|
|
80
|
Molasar
|
RJ-271400206701775900/7319533-C
(सुद्रासन)
|
2714002067NRG24080320242386428
|
08/03/2024
|
Shaddam husain
|
2714002067WL037631
|
Shaddam husain
|
00462
|
UCBA0001421
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3122918627
|
|
SHADDAM HUSAIN
|
UCO BANK(607066)
|
|
81
|
Molasar
|
RJ-271400206701775900/7319535-D
(सुद्रासन)
|
2714002067NRG24080320242386432
|
08/03/2024
|
islam banu
|
2714002067WL037631
|
islam banu
|
00462
|
UCBA0001421
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918945
|
|
ISLAM BANU
|
UCO BANK(607066)
|
|
82
|
Molasar
|
RJ-271400206701775900/7319536
(सुद्रासन)
|
2714002067NRG24080320242386772
|
08/03/2024
|
Ruksana banu
|
2714002067WL037636
|
Ruksana banu
|
00462
|
UCBA0001421
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918944
|
|
RUKHASANA BANO
|
UCO BANK(607066)
|
|
83
|
Molasar
|
RJ-271400206701775900/7319566
(सुद्रासन)
|
2714002067NRG24080320242386443
|
08/03/2024
|
Saroj kanwar
|
2714002067WL037631
|
Saroj kanwar
|
00462
|
UCBA0001421
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918947
|
|
SAROJ
|
UCO BANK(607066)
|
|
84
|
Molasar
|
RJ-271400206701775900/7319673
(सुद्रासन)
|
2714002067NRG24070320242366040
|
08/03/2024
|
Dropatidevi
|
2714002067WL037316
|
Dropatidevi
|
00462
|
UCBA0001421
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3122918620
|
|
DROPATI
|
UCO BANK(607066)
|
|
85
|
Molasar
|
RJ-271400206701775900/7319689
(सुद्रासन)
|
2714002067NRG24080320242386449
|
08/03/2024
|
fulmohmad khan
|
2714002067WL037631
|
fulmohmad khan
|
00462
|
UCBA0001421
|
585
|
585
|
Processed
|
19/04/2024
|
|
3122918943
|
|
PHOOL MOHAMMED KHAN
|
UCO BANK(607066)
|
|
86
|
Molasar
|
RJ-271400206701775900/7319695
(सुद्रासन)
|
2714002067NRG24070320242366044
|
08/03/2024
|
Manju devi
|
2714002067WL037316
|
Manju devi
|
00462
|
UCBA0001421
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122918626
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
87
|
Molasar
|
RJ-271400206701775900/7319712
(सुद्रासन)
|
2714002067NRG24080320242386777
|
08/03/2024
|
Ummed khan
|
2714002067WL037636
|
Ummed khan
|
00462
|
UCBA0001421
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918938
|
|
UMMED KHAN
|
UCO BANK(607066)
|
|
88
|
Molasar
|
RJ-271400206701776000/7309314-A
(सुद्रासन)
|
2714002067NRG24080320242386453
|
08/03/2024
|
Lalita
|
2714002067WL037631
|
Lalita
|
00462
|
UCBA0001421
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122918618
|
|
LALITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51763
|
51763
|
|
|
|
|
|
|
|
|
89
|
Molasar
|
RJ-271400206701775900/3871622-C
(सुद्रासन)
|
2714002067NRG24070320242362432
|
08/03/2024
|
Meentu
|
2714002067WL037250
|
Meentu
|
00462
|
UCBA0003339
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122918614
|
|
MEENTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Molasar
|
RJ-271400206701775900/3871646
(सुद्रासन)
|
2714002067NRG24080320242386337
|
08/03/2024
|
MANJU DEVI
|
2714002067WL037631
|
MANJU DEVI
|
00462
|
UCBA0003339
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122918674
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
91
|
Molasar
|
RJ-271400206701775900/3871647
(सुद्रासन)
|
2714002067NRG24080320242386338
|
08/03/2024
|
Bimala
|
2714002067WL037631
|
Bimala
|
00462
|
UCBA0003339
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122918657
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
92
|
Molasar
|
RJ-271400206701775900/3871647-A
(सुद्रासन)
|
2714002067NRG24080320242386682
|
08/03/2024
|
manish
|
2714002067WL037635
|
manish
|
00462
|
UCBA0003339
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122918793
|
|
MANISHA
|
UCO BANK(607066)
|
|
93
|
Molasar
|
RJ-271400206701775900/3871667-A
(सुद्रासन)
|
2714002067NRG24080320242386685
|
08/03/2024
|
Sangita Devi
|
2714002067WL037635
|
Sangita Devi
|
00462
|
UCBA0003339
|
398
|
398
|
Processed
|
19/04/2024
|
|
3122918833
|
|
SANGEETA KUMARI WO SHYAM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
Molasar
|
RJ-271400206701775900/3871709-A
(सुद्रासन)
|
2714002067NRG24070320242365963
|
08/03/2024
|
Monika devi
|
2714002067WL037316
|
Monika devi
|
00462
|
UCBA0003339
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122918650
|
|
MONIKA DEVI W/O GOPAL RAM
|
UCO BANK(607066)
|
|
95
|
Molasar
|
RJ-271400206701775900/3871710
(सुद्रासन)
|
2714002067NRG24080320242386691
|
08/03/2024
|
Munni devi
|
2714002067WL037635
|
Munni devi
|
00462
|
UCBA0003339
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918682
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
96
|
Molasar
|
RJ-271400206701775900/3871710-A
(सुद्रासन)
|
2714002067NRG24080320242386692
|
08/03/2024
|
Prem
|
2714002067WL037635
|
Prem
|
00462
|
UCBA0003339
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918672
|
|
PREM W/O SOHAN LAL
|
UCO BANK(607066)
|
|
97
|
Molasar
|
RJ-271400206701775900/3871731
(सुद्रासन)
|
2714002067NRG24080320242386696
|
08/03/2024
|
basakar banu
|
2714002067WL037635
|
basakar banu
|
00462
|
UCBA0003339
|
398
|
398
|
Processed
|
19/04/2024
|
|
3122918676
|
|
BASAKAR W/O USMAN KHAN
|
UCO BANK(607066)
|
|
98
|
Molasar
|
RJ-271400206701775900/3871731-A
(सुद्रासन)
|
2714002067NRG24080320242386697
|
08/03/2024
|
RAZIA BANU
|
2714002067WL037635
|
RAZIA BANU
|
00462
|
UCBA0003339
|
398
|
398
|
Processed
|
19/04/2024
|
|
3122918677
|
|
MRS RAZIA BANO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Molasar
|
RJ-271400206701775900/51420723-A
(सुद्रासन)
|
2714002067NRG24080320242386341
|
08/03/2024
|
Dali Bavari
|
2714002067WL037631
|
Dali Bavari
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918803
|
|
Mrs. DALI BAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Molasar
|
RJ-271400206701775900/51420723-A
(सुद्रासन)
|
2714002067NRG24080320242386340
|
08/03/2024
|
RICHHPAL BOHARA
|
2714002067WL037631
|
RICHHPAL BOHARA
|
00462
|
UCBA0003339
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918790
|
|
Mr. RICHHPAL BOHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Molasar
|
RJ-271400206701775900/51420738
(सुद्रासन)
|
2714002067NRG24080320242386342
|
08/03/2024
|
SAMIM BANO
|
2714002067WL037631
|
SAMIM BANO
|
00462
|
UCBA0003339
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918940
|
|
SAMIM BANO
|
UCO BANK(607066)
|
|
102
|
Molasar
|
RJ-271400206701775900/51420742-A
(सुद्रासन)
|
2714002067NRG24080320242386344
|
08/03/2024
|
jagdeesh
|
2714002067WL037631
|
jagdeesh
|
00462
|
UCBA0003339
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918649
|
|
JAGDISH PRASAD S/O HEERA RAM
|
UCO BANK(607066)
|
|
103
|
Molasar
|
RJ-271400206701775900/51420750
(सुद्रासन)
|
2714002067NRG24070320242365965
|
08/03/2024
|
Munni devi
|
2714002067WL037316
|
Munni devi
|
00462
|
UCBA0003339
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122918782
|
|
MUNNI KUMARI
|
UCO BANK(607066)
|
|
104
|
Molasar
|
RJ-271400206701775900/51420752
(सुद्रासन)
|
2714002067NRG24080320242386700
|
08/03/2024
|
ASAGAR KHAN
|
2714002067WL037635
|
ASAGAR KHAN
|
00462
|
UCBA0003339
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918623
|
|
ASAGAR KHAN
|
UCO BANK(607066)
|
|
105
|
Molasar
|
RJ-271400206701775900/51420802
(सुद्रासन)
|
2714002067NRG24080320242386739
|
08/03/2024
|
SUMAN DEVI
|
2714002067WL037636
|
SUMAN DEVI
|
00462
|
UCBA0003339
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122918660
|
|
SUMAN W/O TARA CHAND
|
UCO BANK(607066)
|
|
106
|
Molasar
|
RJ-271400206701775900/51420806
(सुद्रासन)
|
2714002067NRG24080320242386702
|
08/03/2024
|
Lichhama
|
2714002067WL037635
|
Lichhama
|
00462
|
UCBA0003339
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918648
|
|
LICHHAMA W/O BHAGIRATH RAM
|
UCO BANK(607066)
|
|
107
|
Molasar
|
RJ-271400206701775900/51420834
(सुद्रासन)
|
2714002067NRG24070320242365967
|
08/03/2024
|
Raman choudhary
|
2714002067WL037316
|
Raman choudhary
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918788
|
|
RAMAN CHOUDHARY
|
UCO BANK(607066)
|
|
108
|
Molasar
|
RJ-271400206701775900/51420845
(सुद्रासन)
|
2714002067NRG24080320242386346
|
08/03/2024
|
Ganga devi
|
2714002067WL037631
|
Ganga devi
|
00462
|
UCBA0003339
|
585
|
585
|
Processed
|
19/04/2024
|
|
3122918653
|
|
GANGA WO BHANWAR RAM
|
UCO BANK(607066)
|
|
109
|
Molasar
|
RJ-271400206701775900/51420845-A
(सुद्रासन)
|
2714002067NRG24080320242386347
|
08/03/2024
|
Sharda devi
|
2714002067WL037631
|
Sharda devi
|
00462
|
UCBA0003339
|
975
|
975
|
Processed
|
19/04/2024
|
|
3122918807
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
110
|
Molasar
|
RJ-271400206701775900/51420874
(सुद्रासन)
|
2714002067NRG24080320242386703
|
08/03/2024
|
Amin khan
|
2714002067WL037635
|
Amin khan
|
00462
|
UCBA0003339
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918673
|
|
AMIN KHAN S/O YASIN KHAN
|
UCO BANK(607066)
|
|
111
|
Molasar
|
RJ-271400206701775900/51420874
(सुद्रासन)
|
2714002067NRG24080320242386704
|
08/03/2024
|
Samim Bano
|
2714002067WL037635
|
Samim Bano
|
00462
|
UCBA0003339
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918675
|
|
SHAMIM BANO W/O AMIN KHAN
|
UCO BANK(607066)
|
|
112
|
Molasar
|
RJ-271400206701775900/51420881
(सुद्रासन)
|
2714002067NRG24070320242365969
|
08/03/2024
|
Sunita devi
|
2714002067WL037316
|
Sunita devi
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918796
|
|
SUNITA
|
UCO BANK(607066)
|
|
113
|
Molasar
|
RJ-271400206701775900/51420884
(सुद्रासन)
|
2714002067NRG24080320242386352
|
08/03/2024
|
Padmini
|
2714002067WL037631
|
Padmini
|
00462
|
UCBA0003339
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918805
|
|
PADMINI
|
UCO BANK(607066)
|
|
114
|
Molasar
|
RJ-271400206701775900/51420885
(सुद्रासन)
|
2714002067NRG24080320242386742
|
08/03/2024
|
Nurjahan bano
|
2714002067WL037636
|
Nurjahan bano
|
00462
|
UCBA0003339
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918816
|
|
NURJAHAN BANO
|
UCO BANK(607066)
|
|
115
|
Molasar
|
RJ-271400206701775900/51420887
(सुद्रासन)
|
2714002067NRG24080320242386744
|
08/03/2024
|
Jarina bano
|
2714002067WL037636
|
Jarina bano
|
00462
|
UCBA0003339
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918792
|
|
JARINA BANU
|
UCO BANK(607066)
|
|
116
|
Molasar
|
RJ-271400206701775900/51420888
(सुद्रासन)
|
2714002067NRG24080320242386745
|
08/03/2024
|
Samim bano
|
2714002067WL037636
|
Samim bano
|
00462
|
UCBA0003339
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918791
|
|
SAMIM BANO
|
UCO BANK(607066)
|
|
117
|
Molasar
|
RJ-271400206701775900/51420911
(सुद्रासन)
|
2714002067NRG24080320242386705
|
08/03/2024
|
monu agrawal
|
2714002067WL037635
|
monu agrawal
|
00462
|
UCBA0003339
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918679
|
|
MONU AGRAWAL
|
UCO BANK(607066)
|
|
118
|
Molasar
|
RJ-271400206701775900/51420911
(सुद्रासन)
|
2714002067NRG24080320242386706
|
08/03/2024
|
pravin kumar
|
2714002067WL037635
|
pravin kumar
|
00462
|
UCBA0003339
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918669
|
|
PRAVIN KUMAR SO POKAR MAL
|
UCO BANK(607066)
|
|
119
|
Molasar
|
RJ-271400206701775900/51420914
(सुद्रासन)
|
2714002067NRG24080320242386707
|
08/03/2024
|
SURGHYAN KANWAR
|
2714002067WL037635
|
SURGHYAN KANWAR
|
00462
|
UCBA0003339
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918909
|
|
SURGYAN KANWAR
|
UCO BANK(607066)
|
|
120
|
Molasar
|
RJ-271400206701775900/51420915
(सुद्रासन)
|
2714002067NRG24080320242386353
|
08/03/2024
|
Shahina Pravin
|
2714002067WL037631
|
Shahina Pravin
|
00462
|
UCBA0003339
|
390
|
390
|
Processed
|
19/04/2024
|
|
3122918665
|
|
SHAHINA PARVEEN WO NOOR MOHAMMAD KHAN
|
UCO BANK(607066)
|
|
121
|
Molasar
|
RJ-271400206701775900/51420916
(सुद्रासन)
|
2714002067NRG24080320242386354
|
08/03/2024
|
Bhanwari Bnao
|
2714002067WL037631
|
Bhanwari Bnao
|
00462
|
UCBA0003339
|
390
|
390
|
Processed
|
19/04/2024
|
|
3122918611
|
|
BHANWARI W/O KHAN MO.
|
UCO BANK(607066)
|
|
122
|
Molasar
|
RJ-271400206701775900/51420917
(सुद्रासन)
|
2714002067NRG24080320242386355
|
08/03/2024
|
Asma Banu
|
2714002067WL037631
|
Asma Banu
|
00462
|
UCBA0003339
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918810
|
|
ASMA BANU
|
UCO BANK(607066)
|
|
123
|
Molasar
|
RJ-271400206701775900/51420923
(सुद्रासन)
|
2714002067NRG24080320242386358
|
08/03/2024
|
Kiran Kanwar
|
2714002067WL037631
|
Kiran Kanwar
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918838
|
|
KIRAN KANWAR
|
BANK OF BARODA(606985)
|
|
124
|
Molasar
|
RJ-271400206701775900/51420933
(सुद्रासन)
|
2714002067NRG24070320242365972
|
08/03/2024
|
Basanti
|
2714002067WL037316
|
Basanti
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918686
|
|
BASANTI
|
UCO BANK(607066)
|
|
125
|
Molasar
|
RJ-271400206701775900/51420935
(सुद्रासन)
|
2714002067NRG24080320242386359
|
08/03/2024
|
Jyoti
|
2714002067WL037631
|
Jyoti
|
00462
|
UCBA0003339
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918834
|
|
JYOTI
|
UCO BANK(607066)
|
|
126
|
Molasar
|
RJ-271400206701775900/51420940
(सुद्रासन)
|
2714002067NRG24080320242386360
|
08/03/2024
|
Suman Yadav
|
2714002067WL037631
|
Suman Yadav
|
00462
|
UCBA0003339
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918830
|
|
MISS SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
Molasar
|
RJ-271400206701775900/51420946
(सुद्रासन)
|
2714002067NRG24080320242386361
|
08/03/2024
|
Sona Prajapat
|
2714002067WL037631
|
Sona Prajapat
|
00462
|
UCBA0003339
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918839
|
|
Miss. SONA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Molasar
|
RJ-271400206701775900/51420948
(सुद्रासन)
|
2714002067NRG24080320242386363
|
08/03/2024
|
Rukshana
|
2714002067WL037631
|
Rukshana
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918825
|
|
RUKSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Molasar
|
RJ-271400206701775900/51420950
(सुद्रासन)
|
2714002067NRG24080320242386365
|
08/03/2024
|
MADINA BANU
|
2714002067WL037631
|
MADINA BANU
|
00462
|
UCBA0003339
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918840
|
|
MRS MADINA BANU WO SIKANDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Molasar
|
RJ-271400206701775900/51420951
(सुद्रासन)
|
2714002067NRG24080320242386366
|
08/03/2024
|
ISLAM BANU
|
2714002067WL037631
|
ISLAM BANU
|
00462
|
UCBA0003339
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918820
|
|
MRS ISLAM BANOO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Molasar
|
RJ-271400206701775900/51420954
(सुद्रासन)
|
2714002067NRG24080320242386369
|
08/03/2024
|
SAROJ DEVI
|
2714002067WL037631
|
SAROJ DEVI
|
00462
|
UCBA0003339
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918786
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Molasar
|
RJ-271400206701775900/7308813-A
(सुद्रासन)
|
2714002067NRG24070320242365976
|
08/03/2024
|
Manju devi
|
2714002067WL037316
|
Manju devi
|
00462
|
UCBA0003339
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122918797
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
133
|
Molasar
|
RJ-271400206701775900/7308822-A
(सुद्रासन)
|
2714002067NRG24070320242365979
|
08/03/2024
|
SURENDRA KUMAR MEHERA
|
2714002067WL037316
|
SURENDRA KUMAR MEHERA
|
00462
|
UCBA0003339
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122918794
|
|
SURENDRA KUMAR MEHERA SO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
Molasar
|
RJ-271400206701775900/7308823
(सुद्रासन)
|
2714002067NRG24070320242365980
|
08/03/2024
|
Amari Devi
|
2714002067WL037316
|
Amari Devi
|
00462
|
UCBA0003339
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918640
|
|
AMARI
|
UCO BANK(607066)
|
|
135
|
Molasar
|
RJ-271400206701775900/7308823-A
(सुद्रासन)
|
2714002067NRG24070320242365981
|
08/03/2024
|
Kiran devi
|
2714002067WL037316
|
Kiran devi
|
00462
|
UCBA0003339
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122918641
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
136
|
Molasar
|
RJ-271400206701775900/7308823-B
(सुद्रासन)
|
2714002067NRG24070320242365982
|
08/03/2024
|
rajkumari
|
2714002067WL037316
|
rajkumari
|
00462
|
UCBA0003339
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122918659
|
|
RAJKUMARI
|
UCO BANK(607066)
|
|
137
|
Molasar
|
RJ-271400206701775900/7308837
(सुद्रासन)
|
2714002067NRG24080320242386708
|
08/03/2024
|
Rameshwar lal
|
2714002067WL037635
|
Rameshwar lal
|
00462
|
UCBA0003339
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122918829
|
|
Mr. Rameshwar Lal Yadaw
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Molasar
|
RJ-271400206701775900/7308850-C
(सुद्रासन)
|
2714002067NRG24080320242386386
|
08/03/2024
|
Koshlya devi
|
2714002067WL037631
|
Koshlya devi
|
00462
|
UCBA0003339
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918809
|
|
KOSHLYA
|
UCO BANK(607066)
|
|
139
|
Molasar
|
RJ-271400206701775900/7308911-A
(सुद्रासन)
|
2714002067NRG24080320242386390
|
08/03/2024
|
SAROJ
|
2714002067WL037631
|
SAROJ
|
00462
|
UCBA0003339
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122918783
|
|
SAROJ
|
UCO BANK(607066)
|
|
140
|
Molasar
|
RJ-271400206701775900/7308926-A
(सुद्रासन)
|
2714002067NRG24080320242386397
|
08/03/2024
|
KISHNA
|
2714002067WL037631
|
KISHNA
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918832
|
|
KISHNA WO JAGDISH JAKHAR
|
UCO BANK(607066)
|
|
141
|
Molasar
|
RJ-271400206701775900/7308929
(सुद्रासन)
|
2714002067NRG24070320242365994
|
08/03/2024
|
Lichhama devi
|
2714002067WL037316
|
Lichhama devi
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918911
|
|
LICHHAMA DEVI W/O MOOLA RAM
|
UCO BANK(607066)
|
|
142
|
Molasar
|
RJ-271400206701775900/7308929-A
(सुद्रासन)
|
2714002067NRG24070320242365995
|
08/03/2024
|
MANJU
|
2714002067WL037316
|
MANJU
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918636
|
|
MANJU W/O RANVEER KUMAR
|
UCO BANK(607066)
|
|
143
|
Molasar
|
RJ-271400206701775900/7308932-B
(सुद्रासन)
|
2714002067NRG24080320242386399
|
08/03/2024
|
Nani Devi
|
2714002067WL037631
|
Nani Devi
|
00462
|
UCBA0003339
|
585
|
585
|
Processed
|
19/04/2024
|
|
3122918795
|
|
Mrs. NANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Molasar
|
RJ-271400206701775900/7308948
(सुद्रासन)
|
2714002067NRG24080320242386757
|
08/03/2024
|
Ratanidevi
|
2714002067WL037636
|
Ratanidevi
|
00462
|
UCBA0003339
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918681
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Molasar
|
RJ-271400206701775900/7308952-a
(सुद्रासन)
|
2714002067NRG24080320242386760
|
08/03/2024
|
Bimala
|
2714002067WL037636
|
Bimala
|
00462
|
UCBA0003339
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918678
|
|
VIMLA
|
UCO BANK(607066)
|
|
146
|
Molasar
|
RJ-271400206701775900/7308956-B
(सुद्रासन)
|
2714002067NRG24080320242386402
|
08/03/2024
|
PUJA YADAV
|
2714002067WL037631
|
PUJA YADAV
|
00462
|
UCBA0003339
|
390
|
390
|
Processed
|
19/04/2024
|
|
3122918836
|
|
POOJA DO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
Molasar
|
RJ-271400206701775900/7308958
(सुद्रासन)
|
2714002067NRG24080320242386761
|
08/03/2024
|
Shishupal
|
2714002067WL037636
|
Shishupal
|
00462
|
UCBA0003339
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918684
|
|
SHISHPAL TETARWAL
|
UCO BANK(607066)
|
|
148
|
Molasar
|
RJ-271400206701775900/7308969
(सुद्रासन)
|
2714002067NRG24080320242386406
|
08/03/2024
|
Tulachi
|
2714002067WL037631
|
Tulachi
|
00462
|
UCBA0003339
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122918663
|
|
TULCHHI W/O JAGDISH
|
UCO BANK(607066)
|
|
149
|
Molasar
|
RJ-271400206701775900/7308971
(सुद्रासन)
|
2714002067NRG24080320242386409
|
08/03/2024
|
Barajidevi
|
2714002067WL037631
|
Barajidevi
|
00462
|
UCBA0003339
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122918785
|
|
BHARJI
|
UCO BANK(607066)
|
|
150
|
Molasar
|
RJ-271400206701775900/7308971-a
(सुद्रासन)
|
2714002067NRG24080320242386410
|
08/03/2024
|
Anita
|
2714002067WL037631
|
Anita
|
00462
|
UCBA0003339
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918680
|
|
ANITA W/O UDAYACHAND
|
UCO BANK(607066)
|
|
151
|
Molasar
|
RJ-271400206701775900/7308974-A
(सुद्रासन)
|
2714002067NRG24080320242386412
|
08/03/2024
|
Mena
|
2714002067WL037631
|
Mena
|
00462
|
UCBA0003339
|
975
|
975
|
Processed
|
19/04/2024
|
|
3122918784
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
152
|
Molasar
|
RJ-271400206701775900/7308974-B
(सुद्रासन)
|
2714002067NRG24080320242386413
|
08/03/2024
|
Sumandevi
|
2714002067WL037631
|
Sumandevi
|
00462
|
UCBA0003339
|
195
|
195
|
Processed
|
19/04/2024
|
|
3122918671
|
|
SUMAN DEVI W/O DEEPK KUMAR
|
UCO BANK(607066)
|
|
153
|
Molasar
|
RJ-271400206701775900/7308986
(सुद्रासन)
|
2714002067NRG24070320242365999
|
08/03/2024
|
Leela
|
2714002067WL037316
|
Leela
|
00462
|
UCBA0003339
|
195
|
195
|
Processed
|
19/04/2024
|
|
3122918814
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Molasar
|
RJ-271400206701775900/7308993
(सुद्रासन)
|
2714002067NRG24080320242386415
|
08/03/2024
|
Pana lal
|
2714002067WL037631
|
Pana lal
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918644
|
|
PANNA LAL SONI
|
UCO BANK(607066)
|
|
155
|
Molasar
|
RJ-271400206701775900/7308993-B
(सुद्रासन)
|
2714002067NRG24080320242386417
|
08/03/2024
|
MAHENDER
|
2714002067WL037631
|
MAHENDER
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918655
|
|
MAHENDRA S/O NANULAL
|
UCO BANK(607066)
|
|
156
|
Molasar
|
RJ-271400206701775900/7308993-B
(सुद्रासन)
|
2714002067NRG24080320242386416
|
08/03/2024
|
Nirmla
|
2714002067WL037631
|
Nirmla
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918815
|
|
NIRMALA SONI W/O MAHENDRA KUMAR SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
Molasar
|
RJ-271400206701775900/7308993-C
(सुद्रासन)
|
2714002067NRG24080320242386418
|
08/03/2024
|
Taramani
|
2714002067WL037631
|
Taramani
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918651
|
|
TARAMANI
|
UCO BANK(607066)
|
|
158
|
Molasar
|
RJ-271400206701775900/7308998-A
(सुद्रासन)
|
2714002067NRG24070320242366001
|
08/03/2024
|
Suman devi
|
2714002067WL037316
|
Suman devi
|
00462
|
UCBA0003339
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918661
|
|
SUMAN
|
UCO BANK(607066)
|
|
159
|
Molasar
|
RJ-271400206701775900/7319408
(सुद्रासन)
|
2714002067NRG24070320242366005
|
08/03/2024
|
Dhakha Devi
|
2714002067WL037316
|
Dhakha Devi
|
00462
|
UCBA0003339
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122918666
|
|
DAKHA DEVI
|
UCO BANK(607066)
|
|
160
|
Molasar
|
RJ-271400206701775900/7319411
(सुद्रासन)
|
2714002067NRG24070320242366006
|
08/03/2024
|
Munni devi
|
2714002067WL037316
|
Munni devi
|
00462
|
UCBA0003339
|
195
|
195
|
Processed
|
19/04/2024
|
|
3122918652
|
|
MUNNI
|
UCO BANK(607066)
|
|
161
|
Molasar
|
RJ-271400206701775900/7319414
(सुद्रासन)
|
2714002067NRG24070320242366009
|
08/03/2024
|
Geeta
|
2714002067WL037316
|
Geeta
|
00462
|
UCBA0003339
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3122918658
|
|
GEETA DEVI W/O SURJA RAM
|
UCO BANK(607066)
|
|
162
|
Molasar
|
RJ-271400206701775900/7319415
(सुद्रासन)
|
2714002067NRG24070320242366010
|
08/03/2024
|
Jivani
|
2714002067WL037316
|
Jivani
|
00462
|
UCBA0003339
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3122918635
|
|
JIVANI
|
UCO BANK(607066)
|
|
163
|
Molasar
|
RJ-271400206701775900/7319421
(सुद्रासन)
|
2714002067NRG24070320242366013
|
08/03/2024
|
Sannu bano
|
2714002067WL037316
|
Sannu bano
|
00462
|
UCBA0003339
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122918634
|
|
SAHANAJ
|
UCO BANK(607066)
|
|
164
|
Molasar
|
RJ-271400206701775900/7319447
(सुद्रासन)
|
2714002067NRG24080320242386715
|
08/03/2024
|
suman bano
|
2714002067WL037635
|
suman bano
|
00462
|
UCBA0003339
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918637
|
|
SUMAN BANO
|
UCO BANK(607066)
|
|
165
|
Molasar
|
RJ-271400206701775900/7319447-A
(सुद्रासन)
|
2714002067NRG24080320242386716
|
08/03/2024
|
Afazal khan
|
2714002067WL037635
|
Afazal khan
|
00462
|
UCBA0003339
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918817
|
|
MOHAMMED AFAZAL KHAN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
166
|
Molasar
|
RJ-271400206701775900/7319449-B
(सुद्रासन)
|
2714002067NRG24080320242386422
|
08/03/2024
|
Jubaida bano
|
2714002067WL037631
|
Jubaida bano
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918607
|
|
JUBAIDA BANO
|
UCO BANK(607066)
|
|
167
|
Molasar
|
RJ-271400206701775900/7319450-A
(सुद्रासन)
|
2714002067NRG24080320242386721
|
08/03/2024
|
Premlata Soni
|
2714002067WL037635
|
Premlata Soni
|
00462
|
UCBA0003339
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918616
|
|
Mrs. PREMLATA SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Molasar
|
RJ-271400206701775900/7319457
(सुद्रासन)
|
2714002067NRG24070320242366020
|
08/03/2024
|
Arman Khan
|
2714002067WL037316
|
Arman Khan
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918604
|
|
ARMAN KHAN
|
UCO BANK(607066)
|
|
169
|
Molasar
|
RJ-271400206701775900/7319457-B
(सुद्रासन)
|
2714002067NRG24080320242386725
|
08/03/2024
|
Afsana Bano
|
2714002067WL037635
|
Afsana Bano
|
00462
|
UCBA0003339
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918646
|
|
AFSANA BANO
|
UCO BANK(607066)
|
|
170
|
Molasar
|
RJ-271400206701775900/7319457-C
(सुद्रासन)
|
2714002067NRG24080320242386726
|
08/03/2024
|
Rahisa bano
|
2714002067WL037635
|
Rahisa bano
|
00462
|
UCBA0003339
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918647
|
|
RAHISHA BANO W/O IQBAL KHAN
|
UCO BANK(607066)
|
|
171
|
Molasar
|
RJ-271400206701775900/7319459-A
(सुद्रासन)
|
2714002067NRG24080320242386729
|
08/03/2024
|
MAHABUB BANO
|
2714002067WL037635
|
MAHABUB BANO
|
00462
|
UCBA0003339
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918813
|
|
MAHABUB BANU
|
UCO BANK(607066)
|
|
172
|
Molasar
|
RJ-271400206701775900/7319461-A
(सुद्रासन)
|
2714002067NRG24080320242386765
|
08/03/2024
|
Baskar Bano
|
2714002067WL037636
|
Baskar Bano
|
00462
|
UCBA0003339
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918808
|
|
BASAKAR BANU
|
UCO BANK(607066)
|
|
173
|
Molasar
|
RJ-271400206701775900/7319465-A
(सुद्रासन)
|
2714002067NRG24080320242386423
|
08/03/2024
|
AMARWATI
|
2714002067WL037631
|
AMARWATI
|
00462
|
UCBA0003339
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918787
|
|
AMARAVATI
|
UCO BANK(607066)
|
|
174
|
Molasar
|
RJ-271400206701775900/7319479
(सुद्रासन)
|
2714002067NRG24070320242366021
|
08/03/2024
|
Pinki Devi
|
2714002067WL037316
|
Pinki Devi
|
00462
|
UCBA0003339
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918605
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Molasar
|
RJ-271400206701775900/7319492-B
(सुद्रासन)
|
2714002067NRG24080320242386730
|
08/03/2024
|
Amina Bano
|
2714002067WL037635
|
Amina Bano
|
00462
|
UCBA0003339
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122918800
|
|
AMINA
|
UCO BANK(607066)
|
|
176
|
Molasar
|
RJ-271400206701775900/7319502
(सुद्रासन)
|
2714002067NRG24070320242366023
|
08/03/2024
|
Munni devi
|
2714002067WL037316
|
Munni devi
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918685
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
177
|
Molasar
|
RJ-271400206701775900/7319507
(सुद्रासन)
|
2714002067NRG24080320242386766
|
08/03/2024
|
RAJIYA BANO
|
2714002067WL037636
|
RAJIYA BANO
|
00462
|
UCBA0003339
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918806
|
|
RAJIYA BANO
|
UCO BANK(607066)
|
|
178
|
Molasar
|
RJ-271400206701775900/7319510
(सुद्रासन)
|
2714002067NRG24080320242386733
|
08/03/2024
|
jubaida bano
|
2714002067WL037635
|
jubaida bano
|
00462
|
UCBA0003339
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918789
|
|
Mrs. JUBEDA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Molasar
|
RJ-271400206701775900/7319525-A
(सुद्रासन)
|
2714002067NRG24080320242386768
|
08/03/2024
|
Manjur khan
|
2714002067WL037636
|
Manjur khan
|
00462
|
UCBA0003339
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918826
|
|
MANJUR KHAN
|
UCO BANK(607066)
|
|
180
|
Molasar
|
RJ-271400206701775900/7319532
(सुद्रासन)
|
2714002067NRG24080320242386770
|
08/03/2024
|
Mobina Bano
|
2714002067WL037636
|
Mobina Bano
|
00462
|
UCBA0003339
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918824
|
|
MOBINA BANNO
|
UCO BANK(607066)
|
|
181
|
Molasar
|
RJ-271400206701775900/7319533-D
(सुद्रासन)
|
2714002067NRG24080320242386429
|
08/03/2024
|
Abeda
|
2714002067WL037631
|
Abeda
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918831
|
|
MRS AABEDA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Molasar
|
RJ-271400206701775900/7319534-A
(सुद्रासन)
|
2714002067NRG24080320242386430
|
08/03/2024
|
MUSTAK KHAN
|
2714002067WL037631
|
MUSTAK KHAN
|
00462
|
UCBA0003339
|
585
|
585
|
Processed
|
19/04/2024
|
|
3122918624
|
|
MUSTAK KHAN
|
UCO BANK(607066)
|
|
183
|
Molasar
|
RJ-271400206701775900/7319535-C
(सुद्रासन)
|
2714002067NRG24080320242386431
|
08/03/2024
|
Jainam Bano
|
2714002067WL037631
|
Jainam Bano
|
00462
|
UCBA0003339
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918949
|
|
JAINAMA BANO
|
UCO BANK(607066)
|
|
184
|
Molasar
|
RJ-271400206701775900/7319542
(सुद्रासन)
|
2714002067NRG24080320242386773
|
08/03/2024
|
Rafik khan
|
2714002067WL037636
|
Rafik khan
|
00462
|
UCBA0003339
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122918812
|
|
Mr. RAFIK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Molasar
|
RJ-271400206701775900/7319544-B
(सुद्रासन)
|
2714002067NRG24070320242366026
|
08/03/2024
|
Madina bano
|
2714002067WL037316
|
Madina bano
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918668
|
|
MADINA BANO
|
UCO BANK(607066)
|
|
186
|
Molasar
|
RJ-271400206701775900/7319545
(सुद्रासन)
|
2714002067NRG24080320242386775
|
08/03/2024
|
SURYVEER SINGH RATHORE
|
2714002067WL037636
|
SURYVEER SINGH RATHORE
|
00462
|
UCBA0003339
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918639
|
|
SURYAVEER SINGH
|
UCO BANK(607066)
|
|
187
|
Molasar
|
RJ-271400206701775900/7319557
(सुद्रासन)
|
2714002067NRG24070320242366027
|
08/03/2024
|
Jagdish prasad
|
2714002067WL037316
|
Jagdish prasad
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918664
|
|
JAGDISH
|
UCO BANK(607066)
|
|
188
|
Molasar
|
RJ-271400206701775900/7319562-A
(सुद्रासन)
|
2714002067NRG24080320242386438
|
08/03/2024
|
Anju
|
2714002067WL037631
|
Anju
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918823
|
|
ANJU
|
UCO BANK(607066)
|
|
189
|
Molasar
|
RJ-271400206701775900/7319562-A
(सुद्रासन)
|
2714002067NRG24080320242386437
|
08/03/2024
|
Ravindra Bohra
|
2714002067WL037631
|
Ravindra Bohra
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918811
|
|
RAVINDAR BOHRA
|
UCO BANK(607066)
|
|
190
|
Molasar
|
RJ-271400206701775900/7319568-A
(सुद्रासन)
|
2714002067NRG24080320242386445
|
08/03/2024
|
Vidod Kumar
|
2714002067WL037631
|
Vidod Kumar
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918819
|
|
VINOD KANWAR
|
UCO BANK(607066)
|
|
191
|
Molasar
|
RJ-271400206701775900/7319568-B
(सुद्रासन)
|
2714002067NRG24080320242386446
|
08/03/2024
|
Manju Kanwar
|
2714002067WL037631
|
Manju Kanwar
|
00462
|
UCBA0003339
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3122918828
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Molasar
|
RJ-271400206701775900/7319588
(सुद्रासन)
|
2714002067NRG24070320242366031
|
08/03/2024
|
Kanaram
|
2714002067WL037316
|
Kanaram
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918670
|
|
KANA RAM
|
UCO BANK(607066)
|
|
193
|
Molasar
|
RJ-271400206701775900/7319671
(सुद्रासन)
|
2714002067NRG24070320242366036
|
08/03/2024
|
Chhiganidevi
|
2714002067WL037316
|
Chhiganidevi
|
00462
|
UCBA0003339
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3122918642
|
|
CHHIGNI DEVI
|
UCO BANK(607066)
|
|
194
|
Molasar
|
RJ-271400206701775900/7319672
(सुद्रासन)
|
2714002067NRG24070320242366039
|
08/03/2024
|
Pawan Kumar
|
2714002067WL037316
|
Pawan Kumar
|
00462
|
UCBA0003339
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122918638
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
195
|
Molasar
|
RJ-271400206701775900/7319695-A
(सुद्रासन)
|
2714002067NRG24070320242366045
|
08/03/2024
|
Priyanka
|
2714002067WL037316
|
Priyanka
|
00462
|
UCBA0003339
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918821
|
|
PRIYANKA DEVI W/O MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Molasar
|
RJ-271400206701775900/7319706-A
(सुद्रासन)
|
2714002067NRG24080320242386737
|
08/03/2024
|
Habib khan
|
2714002067WL037635
|
Habib khan
|
00462
|
UCBA0003339
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122918608
|
|
HABIB KHAN
|
UCO BANK(607066)
|
|
197
|
Molasar
|
RJ-271400206701775900/7319712-A
(सुद्रासन)
|
2714002067NRG24080320242386450
|
08/03/2024
|
Sabanam bano
|
2714002067WL037631
|
Sabanam bano
|
00462
|
UCBA0003339
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918654
|
|
SABNAM BANO
|
UCO BANK(607066)
|
|
198
|
Molasar
|
RJ-271400206701775900/7319739
(सुद्रासन)
|
2714002067NRG24070320242366048
|
08/03/2024
|
Jethusingh
|
2714002067WL037316
|
Jethusingh
|
00462
|
UCBA0003339
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122918656
|
|
JETHU SINGH
|
UCO BANK(607066)
|
|
199
|
Molasar
|
RJ-271400206701775900/7319746
(सुद्रासन)
|
2714002067NRG24070320242362434
|
08/03/2024
|
JOGENDRA SINGH
|
2714002067WL037250
|
JOGENDRA SINGH
|
00462
|
UCBA0003339
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122918781
|
|
JOGENDRA SINGH
|
UCO BANK(607066)
|
|
200
|
Molasar
|
RJ-271400206701776000/3871859-B
(सुद्रासन)
|
2714002067NRG24080320242386451
|
08/03/2024
|
Sunita
|
2714002067WL037631
|
Sunita
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918837
|
|
SUNITA
|
UCO BANK(607066)
|
|
201
|
Molasar
|
RJ-271400206701776000/3871871-B
(सुद्रासन)
|
2714002067NRG24080320242386780
|
08/03/2024
|
Savita devi
|
2714002067WL037636
|
Savita devi
|
00462
|
UCBA0003339
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918804
|
|
Mrs. SAVITA DEVI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Molasar
|
RJ-271400206701776000/3871883-B
(सुद्रासन)
|
2714002067NRG24070320242362437
|
08/03/2024
|
sharda
|
2714002067WL037250
|
sharda
|
00462
|
UCBA0003339
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122918802
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
203
|
Molasar
|
RJ-271400206701776000/7309227-A
(सुद्रासन)
|
2714002067NRG24070320242362442
|
08/03/2024
|
Chhigan Lal
|
2714002067WL037250
|
Chhigan Lal
|
00462
|
UCBA0003339
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122918835
|
|
CHHIGAN LAL
|
UCO BANK(607066)
|
|
204
|
Molasar
|
RJ-271400206701776000/7309236-A
(सुद्रासन)
|
2714002067NRG24070320242362444
|
08/03/2024
|
Jivani Devi
|
2714002067WL037250
|
Jivani Devi
|
00462
|
UCBA0003339
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122918645
|
|
JIVANI DEVI
|
UCO BANK(607066)
|
|
205
|
Molasar
|
RJ-271400206701776000/7309245
(सुद्रासन)
|
2714002067NRG24070320242362446
|
08/03/2024
|
Taru
|
2714002067WL037250
|
Taru
|
00462
|
UCBA0003339
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122918643
|
|
TARU KUMARI
|
UCO BANK(607066)
|
|
206
|
Molasar
|
RJ-271400206701776000/7309261
(सुद्रासन)
|
2714002067NRG24080320242386789
|
08/03/2024
|
Bhanwar lal
|
2714002067WL037636
|
Bhanwar lal
|
00462
|
UCBA0003339
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918662
|
|
BHANWAR LAL S/O TULSI DAS
|
UCO BANK(607066)
|
|
207
|
Molasar
|
RJ-271400206701776000/7309265
(सुद्रासन)
|
2714002067NRG24080320242386792
|
08/03/2024
|
choti devi
|
2714002067WL037636
|
choti devi
|
00462
|
UCBA0003339
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122918818
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
208
|
Molasar
|
RJ-271400206701776000/7309276
(सुद्रासन)
|
2714002067NRG24080320242386793
|
08/03/2024
|
Manju devi
|
2714002067WL037636
|
Manju devi
|
00462
|
UCBA0003339
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918799
|
|
MANJU DEVI W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Molasar
|
RJ-271400206701776000/7309276-A
(सुद्रासन)
|
2714002067NRG24080320242386794
|
08/03/2024
|
Punam
|
2714002067WL037636
|
Punam
|
00462
|
UCBA0003339
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918801
|
|
PUNAM
|
UCO BANK(607066)
|
|
210
|
Molasar
|
RJ-271400206701776000/7309276-B
(सुद्रासन)
|
2714002067NRG24080320242386795
|
08/03/2024
|
Kavita
|
2714002067WL037636
|
Kavita
|
00462
|
UCBA0003339
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918798
|
|
KAVITA PAREEK
|
UCO BANK(607066)
|
|
211
|
Molasar
|
RJ-271400206701776000/7309291
(सुद्रासन)
|
2714002067NRG24070320242362448
|
08/03/2024
|
Bhandari devi
|
2714002067WL037250
|
Bhandari devi
|
00462
|
UCBA0003339
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122918780
|
|
BHANVARI DEVI
|
UCO BANK(607066)
|
|
212
|
Molasar
|
RJ-271400206701776000/7309291-C
(सुद्रासन)
|
2714002067NRG24070320242362449
|
08/03/2024
|
Anita
|
2714002067WL037250
|
Anita
|
00462
|
UCBA0003339
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122918667
|
|
MS ANITA KUMARI JILOHIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Molasar
|
RJ-271400206701776000/7309314-B
(सुद्रासन)
|
2714002067NRG24080320242386454
|
08/03/2024
|
Suman devi
|
2714002067WL037631
|
Suman devi
|
00462
|
UCBA0003339
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918827
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
214
|
Molasar
|
RJ-271400206701776000/7309338
(सुद्रासन)
|
2714002067NRG24070320242362452
|
08/03/2024
|
Santosh devi
|
2714002067WL037250
|
Santosh devi
|
00462
|
UCBA0003339
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122918683
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
215
|
Molasar
|
RJ-271400206701776000/7309365
(सुद्रासन)
|
2714002067NRG24070320242362454
|
08/03/2024
|
Parmeshwari Devi
|
2714002067WL037250
|
Parmeshwari Devi
|
00462
|
UCBA0003339
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122918822
|
|
PARMESHWARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231668
|
231668
|
|
|
|
|
|
|
|
|
216
|
Molasar
|
RJ-271400206701775900/3871728-C
(सुद्रासन)
|
2714002067NRG24080320242386695
|
08/03/2024
|
Manju devi
|
2714002067WL037635
|
Manju devi
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
19/04/2024
|
|
3122918854
|
|
MANJU DEVI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
Molasar
|
RJ-271400206701775900/51420956
(सुद्रासन)
|
2714002067NRG24080320242386370
|
08/03/2024
|
CHHOTI DEVI
|
2714002067WL037631
|
CHHOTI DEVI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918867
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Molasar
|
RJ-271400206701775900/7308832-B
(सुद्रासन)
|
2714002067NRG24080320242386374
|
08/03/2024
|
Jagdish prasad
|
2714002067WL037631
|
Jagdish prasad
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918863
|
|
JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
Molasar
|
RJ-271400206701775900/7308837-A
(सुद्रासन)
|
2714002067NRG24080320242386709
|
08/03/2024
|
NISHA KUMARI YADAV
|
2714002067WL037635
|
NISHA KUMARI YADAV
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122918860
|
|
NISHA KUMARI YADAV W/O ASHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
Molasar
|
RJ-271400206701775900/7308838
(सुद्रासन)
|
2714002067NRG24080320242386375
|
08/03/2024
|
Kamla
|
2714002067WL037631
|
Kamla
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
19/04/2024
|
|
3122918856
|
|
KAMLA DEVI WO JAYRAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
Molasar
|
RJ-271400206701775900/7308840-A
(सुद्रासन)
|
2714002067NRG24080320242386711
|
08/03/2024
|
MANJU DEVI
|
2714002067WL037635
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3122918859
|
|
MANJU DEVI YADAV W/O RAJKUMAR YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
Molasar
|
RJ-271400206701775900/7308841
(सुद्रासन)
|
2714002067NRG24080320242386376
|
08/03/2024
|
Geeta devi
|
2714002067WL037631
|
Geeta devi
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122918857
|
|
GITA DEVI W/O MANGILAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
Molasar
|
RJ-271400206701775900/7308842
(सुद्रासन)
|
2714002067NRG24080320242386377
|
08/03/2024
|
SAJANA DEVI
|
2714002067WL037631
|
SAJANA DEVI
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
19/04/2024
|
|
3122918855
|
|
SAJNA DEVI WO GOPAL RAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
Molasar
|
RJ-271400206701775900/7308842-A
(सुद्रासन)
|
2714002067NRG24080320242386378
|
08/03/2024
|
KAMLA DEVI
|
2714002067WL037631
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918861
|
|
MS KAMALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
Molasar
|
RJ-271400206701775900/7308842-B
(सुद्रासन)
|
2714002067NRG24080320242386751
|
08/03/2024
|
PINKI YADAV
|
2714002067WL037636
|
PINKI YADAV
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918865
|
|
MISS PINKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
Molasar
|
RJ-271400206701775900/7308842-B
(सुद्रासन)
|
2714002067NRG24080320242386379
|
08/03/2024
|
RAHUL KUMAR YADAV
|
2714002067WL037631
|
RAHUL KUMAR YADAV
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122918851
|
|
RAHUL KUMAR S/O GOPAL RAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
Molasar
|
RJ-271400206701775900/7308842-C
(सुद्रासन)
|
2714002067NRG24080320242386752
|
08/03/2024
|
sanju
|
2714002067WL037636
|
sanju
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918862
|
|
MISS SANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
Molasar
|
RJ-271400206701775900/7308842-C
(सुद्रासन)
|
2714002067NRG24080320242386380
|
08/03/2024
|
SHANKAR LAL YADAV
|
2714002067WL037631
|
SHANKAR LAL YADAV
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122918858
|
|
SHANKAR LAL YADAV S/O GOPAL RAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
Molasar
|
RJ-271400206701775900/7308858-A
(सुद्रासन)
|
2714002067NRG24080320242386755
|
08/03/2024
|
Santosh
|
2714002067WL037636
|
Santosh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918864
|
|
SANTOSH WO GYANPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
Molasar
|
RJ-271400206701775900/7319418-A
(सुद्रासन)
|
2714002067NRG24070320242366011
|
08/03/2024
|
Kanta
|
2714002067WL037316
|
Kanta
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122918852
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
231
|
Molasar
|
RJ-271400206701775900/7319563-A
(सुद्रासन)
|
2714002067NRG24080320242386440
|
08/03/2024
|
Sanju devi
|
2714002067WL037631
|
Sanju devi
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918866
|
|
SANJU DEVI WO BRIJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25559
|
25559
|
|
|
|
|
|
|
|
|
232
|
Molasar
|
RJ-271400206701775900/7319534-B
(सुद्रासन)
|
2714002067NRG24080320242386735
|
08/03/2024
|
Tabassum Bano
|
2714002067WL037635
|
Tabassum Bano
|
00698
|
RMGB0000336
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122918764
|
|
MRS TABASSUM TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
233
|
Molasar
|
RJ-271400206701775900/274
(सुद्रासन)
|
2714002067NRG24080320242386680
|
08/03/2024
|
Ashok Kumar
|
2714002067WL037635
|
Ashok Kumar
|
00698
|
RMGB0000366
|
398
|
398
|
Processed
|
19/04/2024
|
|
3122918724
|
|
ASHOK KUMAR SONI
|
UCO BANK(607066)
|
|
234
|
Molasar
|
RJ-271400206701775900/3871645
(सुद्रासन)
|
2714002067NRG24080320242386336
|
08/03/2024
|
Champa
|
2714002067WL037631
|
Champa
|
00698
|
RMGB0000366
|
975
|
975
|
Processed
|
19/04/2024
|
|
3122918895
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Molasar
|
RJ-271400206701775900/3871660
(सुद्रासन)
|
2714002067NRG24080320242386683
|
08/03/2024
|
Kamala
|
2714002067WL037635
|
Kamala
|
00698
|
RMGB0000366
|
398
|
398
|
Processed
|
19/04/2024
|
|
3122918772
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Molasar
|
RJ-271400206701775900/3871668
(सुद्रासन)
|
2714002067NRG24080320242386687
|
08/03/2024
|
Shrawan kumar
|
2714002067WL037635
|
Shrawan kumar
|
00698
|
RMGB0000366
|
398
|
398
|
Processed
|
19/04/2024
|
|
3122918767
|
|
SHRAWANKUMAR LALURAM YADAV
|
ICICI BANK LTD(508534)
|
|
237
|
Molasar
|
RJ-271400206701775900/3871676-A
(सुद्रासन)
|
2714002067NRG24080320242386689
|
08/03/2024
|
Prem devi
|
2714002067WL037635
|
Prem devi
|
00698
|
RMGB0000366
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918699
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Molasar
|
RJ-271400206701775900/3871697-A
(सुद्रासन)
|
2714002067NRG24080320242386690
|
08/03/2024
|
Bhagwani
|
2714002067WL037635
|
Bhagwani
|
00698
|
RMGB0000366
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918729
|
|
Mrs. BHAGVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Molasar
|
RJ-271400206701775900/3871728-A
(सुद्रासन)
|
2714002067NRG24080320242386694
|
08/03/2024
|
Kavita devi
|
2714002067WL037635
|
Kavita devi
|
00698
|
RMGB0000366
|
1592
|
1592
|
Processed
|
19/04/2024
|
|
3122918696
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Molasar
|
RJ-271400206701775900/3871739
(सुद्रासन)
|
2714002067NRG24080320242386698
|
08/03/2024
|
JAREENA BANO
|
2714002067WL037635
|
JAREENA BANO
|
00698
|
RMGB0000366
|
398
|
398
|
Processed
|
19/04/2024
|
|
3122918934
|
|
Mrs. JARINA JARINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Molasar
|
RJ-271400206701775900/5142073
(सुद्रासन)
|
2714002067NRG24070320242365964
|
08/03/2024
|
Suman kumari
|
2714002067WL037316
|
Suman kumari
|
00698
|
RMGB0000366
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918759
|
|
Mrs. SUMAN KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Molasar
|
RJ-271400206701775900/51420731-A
(सुद्रासन)
|
2714002067NRG24080320242386699
|
08/03/2024
|
KESHAR
|
2714002067WL037635
|
KESHAR
|
00698
|
RMGB0000366
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918689
|
|
KESHAR DEVI
|
UCO BANK(607066)
|
|
243
|
Molasar
|
RJ-271400206701775900/51420741-A
(सुद्रासन)
|
2714002067NRG24080320242386343
|
08/03/2024
|
ramsvarup
|
2714002067WL037631
|
ramsvarup
|
00698
|
RMGB0000366
|
975
|
975
|
Processed
|
19/04/2024
|
|
3122918745
|
|
Mr. RAMSWAROP SOHIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Molasar
|
RJ-271400206701775900/51420838
(सुद्रासन)
|
2714002067NRG24070320242365968
|
08/03/2024
|
Suman Kanwar
|
2714002067WL037316
|
Suman Kanwar
|
00698
|
RMGB0000366
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918695
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Molasar
|
RJ-271400206701775900/51420853
(सुद्रासन)
|
2714002067NRG24080320242386349
|
08/03/2024
|
Sima
|
2714002067WL037631
|
Sima
|
00698
|
RMGB0000366
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918907
|
|
Mrs. SIMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Molasar
|
RJ-271400206701775900/51420854
(सुद्रासन)
|
2714002067NRG24070320242362433
|
08/03/2024
|
Patasi devi
|
2714002067WL037250
|
Patasi devi
|
00698
|
RMGB0000366
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122918756
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Molasar
|
RJ-271400206701775900/51420891
(सुद्रासन)
|
2714002067NRG24080320242386746
|
08/03/2024
|
Shipra
|
2714002067WL037636
|
Shipra
|
00698
|
RMGB0000366
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122918750
|
|
Mrs. SHIPRA SHIPRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Molasar
|
RJ-271400206701775900/51420900
(सुद्रासन)
|
2714002067NRG24070320242365970
|
08/03/2024
|
babu devi
|
2714002067WL037316
|
babu devi
|
00698
|
RMGB0000366
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918768
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
249
|
Molasar
|
RJ-271400206701775900/51420956
(सुद्रासन)
|
2714002067NRG24080320242386371
|
08/03/2024
|
Raju Bajiya
|
2714002067WL037631
|
Raju Bajiya
|
00698
|
RMGB0000366
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918738
|
|
Mr. RAJU BAJEEYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Molasar
|
RJ-271400206701775900/7308807
(सुद्रासन)
|
2714002067NRG24070320242365974
|
08/03/2024
|
Prem Devi
|
2714002067WL037316
|
Prem Devi
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918692
|
|
Mrs. PREM DEVI W/O SUKH NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Molasar
|
RJ-271400206701775900/7308807-B
(सुद्रासन)
|
2714002067NRG24070320242365975
|
08/03/2024
|
Jashoda
|
2714002067WL037316
|
Jashoda
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918691
|
|
Mrs. JASODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Molasar
|
RJ-271400206701775900/7308818
(सुद्रासन)
|
2714002067NRG24070320242365977
|
08/03/2024
|
Manjudevi
|
2714002067WL037316
|
Manjudevi
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918718
|
|
MANJU
|
UCO BANK(607066)
|
|
253
|
Molasar
|
RJ-271400206701775900/7308822
(सुद्रासन)
|
2714002067NRG24070320242365978
|
08/03/2024
|
Geeta Devi
|
2714002067WL037316
|
Geeta Devi
|
00698
|
RMGB0000366
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3122918715
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Molasar
|
RJ-271400206701775900/7308824
(सुद्रासन)
|
2714002067NRG24070320242365983
|
08/03/2024
|
Bhanwaridevi
|
2714002067WL037316
|
Bhanwaridevi
|
00698
|
RMGB0000366
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918937
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
255
|
Molasar
|
RJ-271400206701775900/7308825
(सुद्रासन)
|
2714002067NRG24070320242365984
|
08/03/2024
|
Ridharm
|
2714002067WL037316
|
Ridharm
|
00698
|
RMGB0000366
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918735
|
|
RIDA RAM S/O NANAGA RAM
|
UCO BANK(607066)
|
|
256
|
Molasar
|
RJ-271400206701775900/7308829-A
(सुद्रासन)
|
2714002067NRG24080320242386373
|
08/03/2024
|
Anita
|
2714002067WL037631
|
Anita
|
00698
|
RMGB0000366
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918765
|
|
Ms. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Molasar
|
RJ-271400206701775900/7308844
(सुद्रासन)
|
2714002067NRG24080320242386712
|
08/03/2024
|
PUSHPA KANWAR
|
2714002067WL037635
|
PUSHPA KANWAR
|
00698
|
RMGB0000366
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122918753
|
|
Mrs. PUSHPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Molasar
|
RJ-271400206701775900/7308844-A
(सुद्रासन)
|
2714002067NRG24080320242386381
|
08/03/2024
|
SAVITA KANWAR
|
2714002067WL037631
|
SAVITA KANWAR
|
00698
|
RMGB0000366
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122918748
|
|
Mrs. SAVITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Molasar
|
RJ-271400206701775900/7308846
(सुद्रासन)
|
2714002067NRG24080320242386713
|
08/03/2024
|
SITA KANWAR
|
2714002067WL037635
|
SITA KANWAR
|
00698
|
RMGB0000366
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122918736
|
|
MRS SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Molasar
|
RJ-271400206701775900/7308850
(सुद्रासन)
|
2714002067NRG24080320242386383
|
08/03/2024
|
Tilokchand
|
2714002067WL037631
|
Tilokchand
|
00698
|
RMGB0000366
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918931
|
|
TILOK CHAND
|
UCO BANK(607066)
|
|
261
|
Molasar
|
RJ-271400206701775900/7308850-A
(सुद्रासन)
|
2714002067NRG24080320242386384
|
08/03/2024
|
DURGA DEVI
|
2714002067WL037631
|
DURGA DEVI
|
00698
|
RMGB0000366
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122918902
|
|
DURGA DEVI WO TARA CHAND
|
UCO BANK(607066)
|
|
262
|
Molasar
|
RJ-271400206701775900/7308850-B
(सुद्रासन)
|
2714002067NRG24080320242386385
|
08/03/2024
|
SANTARA DEVI
|
2714002067WL037631
|
SANTARA DEVI
|
00698
|
RMGB0000366
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918904
|
|
Mrs. SANTARA DEVI W/O MAHAVIRPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Molasar
|
RJ-271400206701775900/7308854
(सुद्रासन)
|
2714002067NRG24070320242365986
|
08/03/2024
|
Raju
|
2714002067WL037316
|
Raju
|
00698
|
RMGB0000366
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122918752
|
|
Mr. RAJU RAM TETARWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Molasar
|
RJ-271400206701775900/7308864
(सुद्रासन)
|
2714002067NRG24080320242386756
|
08/03/2024
|
Keshardevi
|
2714002067WL037636
|
Keshardevi
|
00698
|
RMGB0000366
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122918925
|
|
KESHAR
|
UCO BANK(607066)
|
|
265
|
Molasar
|
RJ-271400206701775900/7308889-A
(सुद्रासन)
|
2714002067NRG24080320242386387
|
08/03/2024
|
Rajeshwari Devi
|
2714002067WL037631
|
Rajeshwari Devi
|
00698
|
RMGB0000366
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918711
|
|
Mrs. RAJESHWARY DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Molasar
|
RJ-271400206701775900/7308889-B
(सुद्रासन)
|
2714002067NRG24080320242386388
|
08/03/2024
|
Vandana Soni
|
2714002067WL037631
|
Vandana Soni
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918728
|
|
Mrs. VANDANA SONI W/O SUNIL KUMAR SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Molasar
|
RJ-271400206701775900/7308904
(सुद्रासन)
|
2714002067NRG24070320242365987
|
08/03/2024
|
Manjudevi
|
2714002067WL037316
|
Manjudevi
|
00698
|
RMGB0000366
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122918704
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
Molasar
|
RJ-271400206701775900/7308904-A
(सुद्रासन)
|
2714002067NRG24070320242365988
|
08/03/2024
|
sanju devi
|
2714002067WL037316
|
sanju devi
|
00698
|
RMGB0000366
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122918726
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
Molasar
|
RJ-271400206701775900/7308905
(सुद्रासन)
|
2714002067NRG24070320242365989
|
08/03/2024
|
Ramkunwari
|
2714002067WL037316
|
Ramkunwari
|
00698
|
RMGB0000366
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918725
|
|
Mrs. RAM KUNWARI W/O BHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
Molasar
|
RJ-271400206701775900/7308910
(सुद्रासन)
|
2714002067NRG24080320242386389
|
08/03/2024
|
Hulas Devi
|
2714002067WL037631
|
Hulas Devi
|
00698
|
RMGB0000366
|
585
|
585
|
Processed
|
19/04/2024
|
|
3122918727
|
|
Mrs. HULAS DEVI W/O BRIJMOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Molasar
|
RJ-271400206701775900/7308912
(सुद्रासन)
|
2714002067NRG24080320242386391
|
08/03/2024
|
Omprakash
|
2714002067WL037631
|
Omprakash
|
00698
|
RMGB0000366
|
975
|
975
|
Processed
|
19/04/2024
|
|
3122918926
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
Molasar
|
RJ-271400206701775900/7308913
(सुद्रासन)
|
2714002067NRG24080320242386392
|
08/03/2024
|
shayari Devi
|
2714002067WL037631
|
shayari Devi
|
00698
|
RMGB0000366
|
195
|
195
|
Processed
|
19/04/2024
|
|
3122918717
|
|
Mr. SAYARI DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Molasar
|
RJ-271400206701775900/7308915
(सुद्रासन)
|
2714002067NRG24080320242386394
|
08/03/2024
|
Ramniwash
|
2714002067WL037631
|
Ramniwash
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918930
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
Molasar
|
RJ-271400206701775900/7308915-A
(सुद्रासन)
|
2714002067NRG24070320242365990
|
08/03/2024
|
Rameswari
|
2714002067WL037316
|
Rameswari
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918896
|
|
Mrs. RAMESWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
Molasar
|
RJ-271400206701775900/7308918
(सुद्रासन)
|
2714002067NRG24080320242386396
|
08/03/2024
|
Bidamidevi
|
2714002067WL037631
|
Bidamidevi
|
00698
|
RMGB0000366
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122918714
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
Molasar
|
RJ-271400206701775900/7308918
(सुद्रासन)
|
2714002067NRG24080320242386395
|
08/03/2024
|
Gulabaram
|
2714002067WL037631
|
Gulabaram
|
00698
|
RMGB0000366
|
975
|
975
|
Processed
|
19/04/2024
|
|
3122918897
|
|
Mr. GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
Molasar
|
RJ-271400206701775900/7308920
(सुद्रासन)
|
2714002067NRG24070320242365991
|
08/03/2024
|
Sitaram
|
2714002067WL037316
|
Sitaram
|
00698
|
RMGB0000366
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122918771
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
Molasar
|
RJ-271400206701775900/7308922
(सुद्रासन)
|
2714002067NRG24070320242365992
|
08/03/2024
|
khemaram
|
2714002067WL037316
|
khemaram
|
00698
|
RMGB0000366
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918928
|
|
Mr. KHEMA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
Molasar
|
RJ-271400206701775900/7308923
(सुद्रासन)
|
2714002067NRG24070320242365993
|
08/03/2024
|
Vijaysingh
|
2714002067WL037316
|
Vijaysingh
|
00698
|
RMGB0000366
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918757
|
|
Mr. VIJAI SINGH SO PANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Molasar
|
RJ-271400206701775900/7308932
(सुद्रासन)
|
2714002067NRG24080320242386398
|
08/03/2024
|
Manna Lal
|
2714002067WL037631
|
Manna Lal
|
00698
|
RMGB0000366
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122918731
|
|
Mr. MANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Molasar
|
RJ-271400206701775900/7308934
(सुद्रासन)
|
2714002067NRG24070320242365996
|
08/03/2024
|
Kamala
|
2714002067WL037316
|
Kamala
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918927
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Molasar
|
RJ-271400206701775900/7308944
(सुद्रासन)
|
2714002067NRG24070320242365997
|
08/03/2024
|
Santra kanwar
|
2714002067WL037316
|
Santra kanwar
|
00698
|
RMGB0000366
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122918899
|
|
Mrs. SANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
Molasar
|
RJ-271400206701775900/7308949-A
(सुद्रासन)
|
2714002067NRG24080320242386758
|
08/03/2024
|
GEETA DEVI
|
2714002067WL037636
|
GEETA DEVI
|
00698
|
RMGB0000366
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122918905
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
Molasar
|
RJ-271400206701775900/7308952-a
(सुद्रासन)
|
2714002067NRG24080320242386759
|
08/03/2024
|
Baldevaram
|
2714002067WL037636
|
Baldevaram
|
00698
|
RMGB0000366
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918761
|
|
Mr. BALDEVA RAM S/O CHHIGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
Molasar
|
RJ-271400206701775900/7308959
(सुद्रासन)
|
2714002067NRG24080320242386403
|
08/03/2024
|
Bhanwari Devi
|
2714002067WL037631
|
Bhanwari Devi
|
00698
|
RMGB0000366
|
585
|
585
|
Processed
|
19/04/2024
|
|
3122918722
|
|
Mrs. BHANWARI DEVI W/O UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
Molasar
|
RJ-271400206701775900/7308959-A
(सुद्रासन)
|
2714002067NRG24080320242386404
|
08/03/2024
|
Indra Chand
|
2714002067WL037631
|
Indra Chand
|
00698
|
RMGB0000366
|
390
|
390
|
Processed
|
19/04/2024
|
|
3122918754
|
|
INDRA CHAND SO UMA RAM
|
UCO BANK(607066)
|
|
287
|
Molasar
|
RJ-271400206701775900/7308967-A
(सुद्रासन)
|
2714002067NRG24070320242365998
|
08/03/2024
|
Suman
|
2714002067WL037316
|
Suman
|
00698
|
RMGB0000366
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918760
|
|
Mrs. SUMAN W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
Molasar
|
RJ-271400206701775900/7308968
(सुद्रासन)
|
2714002067NRG24080320242386405
|
08/03/2024
|
Sampati
|
2714002067WL037631
|
Sampati
|
00698
|
RMGB0000366
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3122918898
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Molasar
|
RJ-271400206701775900/7308970
(सुद्रासन)
|
2714002067NRG24080320242386407
|
08/03/2024
|
Shantidevi
|
2714002067WL037631
|
Shantidevi
|
00698
|
RMGB0000366
|
585
|
585
|
Processed
|
19/04/2024
|
|
3122918929
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
Molasar
|
RJ-271400206701775900/7308970-C
(सुद्रासन)
|
2714002067NRG24080320242386408
|
08/03/2024
|
Nathu ram
|
2714002067WL037631
|
Nathu ram
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918773
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
Molasar
|
RJ-271400206701775900/7308971-B
(सुद्रासन)
|
2714002067NRG24080320242386411
|
08/03/2024
|
POOJA
|
2714002067WL037631
|
POOJA
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918687
|
|
Mrs. POOJA W/O ANIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
Molasar
|
RJ-271400206701775900/7308988
(सुद्रासन)
|
2714002067NRG24080320242386414
|
08/03/2024
|
Raju devi
|
2714002067WL037631
|
Raju devi
|
00698
|
RMGB0000366
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918730
|
|
Mrs. RAJU DEVI WO MAL CHAND SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
Molasar
|
RJ-271400206701775900/7308989
(सुद्रासन)
|
2714002067NRG24070320242366000
|
08/03/2024
|
Pukhraj
|
2714002067WL037316
|
Pukhraj
|
00698
|
RMGB0000366
|
195
|
195
|
Processed
|
19/04/2024
|
|
3122918712
|
|
Mr. PUKHRAJ SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
Molasar
|
RJ-271400206701775900/7308994-A
(सुद्रासन)
|
2714002067NRG24080320242386762
|
08/03/2024
|
Pushpa devi
|
2714002067WL037636
|
Pushpa devi
|
00698
|
RMGB0000366
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122918688
|
|
Mrs. PUSHPA DEVI W/O GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
Molasar
|
RJ-271400206701775900/7308999
(सुद्रासन)
|
2714002067NRG24070320242366002
|
08/03/2024
|
Saroj devi
|
2714002067WL037316
|
Saroj devi
|
00698
|
RMGB0000366
|
390
|
390
|
Processed
|
19/04/2024
|
|
3122918707
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
Molasar
|
RJ-271400206701775900/7309000-A
(सुद्रासन)
|
2714002067NRG24070320242366003
|
08/03/2024
|
Babita devi
|
2714002067WL037316
|
Babita devi
|
00698
|
RMGB0000366
|
390
|
390
|
Processed
|
19/04/2024
|
|
3122918720
|
|
Mrs. BABITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
Molasar
|
RJ-271400206701775900/7319412-A
(सुद्रासन)
|
2714002067NRG24070320242366007
|
08/03/2024
|
Manju Devo
|
2714002067WL037316
|
Manju Devo
|
00698
|
RMGB0000366
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3122918746
|
|
MANJU DEVI WO NIRMAL CHAND
|
UCO BANK(607066)
|
|
298
|
Molasar
|
RJ-271400206701775900/7319418-B
(सुद्रासन)
|
2714002067NRG24070320242366012
|
08/03/2024
|
Kushma
|
2714002067WL037316
|
Kushma
|
00698
|
RMGB0000366
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122918747
|
|
Mrs. KUSHAMA KUMAARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
Molasar
|
RJ-271400206701775900/7319422
(सुद्रासन)
|
2714002067NRG24070320242366015
|
08/03/2024
|
Nasibbano
|
2714002067WL037316
|
Nasibbano
|
00698
|
RMGB0000366
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918749
|
|
Mrs. NASIM BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
Molasar
|
RJ-271400206701775900/7319426-A
(सुद्रासन)
|
2714002067NRG24070320242366016
|
08/03/2024
|
Kamla devi
|
2714002067WL037316
|
Kamla devi
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918755
|
|
Mrs. KAMLA DEVI WOJAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
Molasar
|
RJ-271400206701775900/7319426-C
(सुद्रासन)
|
2714002067NRG24070320242366017
|
08/03/2024
|
champa devi
|
2714002067WL037316
|
champa devi
|
00698
|
RMGB0000366
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918741
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
Molasar
|
RJ-271400206701775900/7319439
(सुद्रासन)
|
2714002067NRG24070320242366018
|
08/03/2024
|
Kalawati
|
2714002067WL037316
|
Kalawati
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918713
|
|
Mrs. KALAVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
Molasar
|
RJ-271400206701775900/7319446
(सुद्रासन)
|
2714002067NRG24070320242366019
|
08/03/2024
|
Dolaram
|
2714002067WL037316
|
Dolaram
|
00698
|
RMGB0000366
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918935
|
|
Mr. DOLARAM YADAV S/O JALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
Molasar
|
RJ-271400206701775900/7319449-A
(सुद्रासन)
|
2714002067NRG24080320242386718
|
08/03/2024
|
Alim khan
|
2714002067WL037635
|
Alim khan
|
00698
|
RMGB0000366
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918769
|
|
Mr. ALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
Molasar
|
RJ-271400206701775900/7319449-A
(सुद्रासन)
|
2714002067NRG24080320242386719
|
08/03/2024
|
MARIYAM BANU
|
2714002067WL037635
|
MARIYAM BANU
|
00698
|
RMGB0000366
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918770
|
|
MARIYAMA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Molasar
|
RJ-271400206701775900/7319450
(सुद्रासन)
|
2714002067NRG24080320242386720
|
08/03/2024
|
Geeta Devi
|
2714002067WL037635
|
Geeta Devi
|
00698
|
RMGB0000366
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918719
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
Molasar
|
RJ-271400206701775900/7319454
(सुद्रासन)
|
2714002067NRG24080320242386722
|
08/03/2024
|
madeena bano
|
2714002067WL037635
|
madeena bano
|
00698
|
RMGB0000366
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122918766
|
|
Mrs. MADEENA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
Molasar
|
RJ-271400206701775900/7319470-A
(सुद्रासन)
|
2714002067NRG24080320242386424
|
08/03/2024
|
Premlata
|
2714002067WL037631
|
Premlata
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918737
|
|
Mrs. PREMLATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
Molasar
|
RJ-271400206701775900/7319470-B
(सुद्रासन)
|
2714002067NRG24080320242386425
|
08/03/2024
|
Rami devi
|
2714002067WL037631
|
Rami devi
|
00698
|
RMGB0000366
|
390
|
390
|
Processed
|
19/04/2024
|
|
3122918901
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
Molasar
|
RJ-271400206701775900/7319494
(सुद्रासन)
|
2714002067NRG24070320242366022
|
08/03/2024
|
ayubkhan
|
2714002067WL037316
|
ayubkhan
|
00698
|
RMGB0000366
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918723
|
|
Mr. MOHAMMED AYUB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
Molasar
|
RJ-271400206701775900/7319525-A
(सुद्रासन)
|
2714002067NRG24080320242386767
|
08/03/2024
|
Raziya bano
|
2714002067WL037636
|
Raziya bano
|
00698
|
RMGB0000366
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918774
|
|
RAZIYA BANO
|
UCO BANK(607066)
|
|
312
|
Molasar
|
RJ-271400206701775900/7319542
(सुद्रासन)
|
2714002067NRG24080320242386774
|
08/03/2024
|
Binoj Bano
|
2714002067WL037636
|
Binoj Bano
|
00698
|
RMGB0000366
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918705
|
|
Mrs. BINOJ BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
Molasar
|
RJ-271400206701775900/7319544
(सुद्रासन)
|
2714002067NRG24070320242366024
|
08/03/2024
|
JAINAB BANO
|
2714002067WL037316
|
JAINAB BANO
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918743
|
|
Mrs. JAINAB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
Molasar
|
RJ-271400206701775900/7319559
(सुद्रासन)
|
2714002067NRG24080320242386435
|
08/03/2024
|
Chunnidevi
|
2714002067WL037631
|
Chunnidevi
|
00698
|
RMGB0000366
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122918758
|
|
Mrs. CHUNKI WOPRABHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
Molasar
|
RJ-271400206701775900/7319562
(सुद्रासन)
|
2714002067NRG24080320242386436
|
08/03/2024
|
Pefhadevi
|
2714002067WL037631
|
Pefhadevi
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918933
|
|
Mrs. FEFADEVI W/O LALARAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
Molasar
|
RJ-271400206701775900/7319563
(सुद्रासन)
|
2714002067NRG24080320242386439
|
08/03/2024
|
Geetadevi
|
2714002067WL037631
|
Geetadevi
|
00698
|
RMGB0000366
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3122918708
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
Molasar
|
RJ-271400206701775900/7319564-A
(सुद्रासन)
|
2714002067NRG24080320242386441
|
08/03/2024
|
Kamla
|
2714002067WL037631
|
Kamla
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918906
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
Molasar
|
RJ-271400206701775900/7319564-B
(सुद्रासन)
|
2714002067NRG24080320242386442
|
08/03/2024
|
Shyam sunder
|
2714002067WL037631
|
Shyam sunder
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918706
|
|
Mr. SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
Molasar
|
RJ-271400206701775900/7319573
(सुद्रासन)
|
2714002067NRG24070320242366028
|
08/03/2024
|
Prakashsingh
|
2714002067WL037316
|
Prakashsingh
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918932
|
|
Mr. PRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
Molasar
|
RJ-271400206701775900/7319575
(सुद्रासन)
|
2714002067NRG24070320242366029
|
08/03/2024
|
Bhanwari
|
2714002067WL037316
|
Bhanwari
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918734
|
|
Mrs. BHANWARI DEVI W/O AN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
Molasar
|
RJ-271400206701775900/7319585
(सुद्रासन)
|
2714002067NRG24070320242366030
|
08/03/2024
|
Tulacha Ram
|
2714002067WL037316
|
Tulacha Ram
|
00698
|
RMGB0000366
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122918721
|
|
Mr. TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
Molasar
|
RJ-271400206701775900/7319591
(सुद्रासन)
|
2714002067NRG24080320242386776
|
08/03/2024
|
Kamla devi
|
2714002067WL037636
|
Kamla devi
|
00698
|
RMGB0000366
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122918690
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
Molasar
|
RJ-271400206701775900/7319661-A
(सुद्रासन)
|
2714002067NRG24070320242366032
|
08/03/2024
|
Amari Devi
|
2714002067WL037316
|
Amari Devi
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918701
|
|
AMARI WIFE OF MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Molasar
|
RJ-271400206701775900/7319662
(सुद्रासन)
|
2714002067NRG24070320242366033
|
08/03/2024
|
Santosh Devi
|
2714002067WL037316
|
Santosh Devi
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918900
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
Molasar
|
RJ-271400206701775900/7319670-A
(सुद्रासन)
|
2714002067NRG24070320242366034
|
08/03/2024
|
Babu lal
|
2714002067WL037316
|
Babu lal
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918709
|
|
BABU LAL
|
UCO BANK(607066)
|
|
326
|
Molasar
|
RJ-271400206701775900/7319670-B
(सुद्रासन)
|
2714002067NRG24070320242366035
|
08/03/2024
|
KANTA DEVI
|
2714002067WL037316
|
KANTA DEVI
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918740
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
Molasar
|
RJ-271400206701775900/7319672
(सुद्रासन)
|
2714002067NRG24070320242366037
|
08/03/2024
|
Jagdish
|
2714002067WL037316
|
Jagdish
|
00698
|
RMGB0000366
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122918922
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
328
|
Molasar
|
RJ-271400206701775900/7319672
(सुद्रासन)
|
2714002067NRG24070320242366038
|
08/03/2024
|
Kishani Devi
|
2714002067WL037316
|
Kishani Devi
|
00698
|
RMGB0000366
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122918700
|
|
Mrs. KISHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
Molasar
|
RJ-271400206701775900/7319674
(सुद्रासन)
|
2714002067NRG24070320242366041
|
08/03/2024
|
Madanlal
|
2714002067WL037316
|
Madanlal
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918739
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
Molasar
|
RJ-271400206701775900/7319675
(सुद्रासन)
|
2714002067NRG24070320242366042
|
08/03/2024
|
Jasu devi
|
2714002067WL037316
|
Jasu devi
|
00698
|
RMGB0000366
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122918936
|
|
Mrs. JASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
Molasar
|
RJ-271400206701775900/7319705
(सुद्रासन)
|
2714002067NRG24080320242386736
|
08/03/2024
|
Dinesh kumar
|
2714002067WL037635
|
Dinesh kumar
|
00698
|
RMGB0000366
|
995
|
995
|
Processed
|
19/04/2024
|
|
3122918762
|
|
Mr. DINESH KUMAR S/O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
Molasar
|
RJ-271400206701775900/7319719-A
(सुद्रासन)
|
2714002067NRG24070320242366046
|
08/03/2024
|
Vimala
|
2714002067WL037316
|
Vimala
|
00698
|
RMGB0000366
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122918693
|
|
Mrs. BIMALA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
Molasar
|
RJ-271400206701775900/7319730
(सुद्रासन)
|
2714002067NRG24070320242366047
|
08/03/2024
|
Bhagirath singh
|
2714002067WL037316
|
Bhagirath singh
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918703
|
|
BHAGIRATH SINGH S/O MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
Molasar
|
RJ-271400206701775900/7319740-A
(सुद्रासन)
|
2714002067NRG24070320242366049
|
08/03/2024
|
Panne Singh
|
2714002067WL037316
|
Panne Singh
|
00698
|
RMGB0000366
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122918742
|
|
Mr. PANNE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
Molasar
|
RJ-271400206701775900/7319902-A
(सुद्रासन)
|
2714002067NRG24070320242366050
|
08/03/2024
|
Radha devi
|
2714002067WL037316
|
Radha devi
|
00698
|
RMGB0000366
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122918744
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
Molasar
|
RJ-271400206701776000/3871881
(सुद्रासन)
|
2714002067NRG24070320242362435
|
08/03/2024
|
Patashidevi
|
2714002067WL037250
|
Patashidevi
|
00698
|
RMGB0000366
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122918694
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
Molasar
|
RJ-271400206701776000/3871924
(सुद्रासन)
|
2714002067NRG24080320242386781
|
08/03/2024
|
Santosh
|
2714002067WL037636
|
Santosh
|
00698
|
RMGB0000366
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918697
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Molasar
|
RJ-271400206701776000/3871985
(सुद्रासन)
|
2714002067NRG24070320242362440
|
08/03/2024
|
Dhurgadevi
|
2714002067WL037250
|
Dhurgadevi
|
00698
|
RMGB0000366
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122918702
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
Molasar
|
RJ-271400206701776000/51420825
(सुद्रासन)
|
2714002067NRG24080320242386785
|
08/03/2024
|
MULi DEVi
|
2714002067WL037636
|
MULi DEVi
|
00698
|
RMGB0000366
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918698
|
|
MULI DEVI W/O JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Molasar
|
RJ-271400206701776000/7309205
(सुद्रासन)
|
2714002067NRG24080320242386786
|
08/03/2024
|
Sayar kanwar
|
2714002067WL037636
|
Sayar kanwar
|
00698
|
RMGB0000366
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918923
|
|
SAYAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Molasar
|
RJ-271400206701776000/7309236
(सुद्रासन)
|
2714002067NRG24070320242362443
|
08/03/2024
|
BIMALA
|
2714002067WL037250
|
BIMALA
|
00698
|
RMGB0000366
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122918903
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
Molasar
|
RJ-271400206701776000/7309239
(सुद्रासन)
|
2714002067NRG24070320242362445
|
08/03/2024
|
PANA DEVI
|
2714002067WL037250
|
PANA DEVI
|
00698
|
RMGB0000366
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122918751
|
|
Mrs. PANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
Molasar
|
RJ-271400206701776000/7309259
(सुद्रासन)
|
2714002067NRG24080320242386788
|
08/03/2024
|
Kanta Devi
|
2714002067WL037636
|
Kanta Devi
|
00698
|
RMGB0000366
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918763
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
344
|
Molasar
|
RJ-271400206701776000/7309264-A
(सुद्रासन)
|
2714002067NRG24080320242386791
|
08/03/2024
|
Rita Kumari
|
2714002067WL037636
|
Rita Kumari
|
00698
|
RMGB0000366
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918775
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Molasar
|
RJ-271400206701776000/7309314
(सुद्रासन)
|
2714002067NRG24080320242386452
|
08/03/2024
|
Sohanidevi
|
2714002067WL037631
|
Sohanidevi
|
00698
|
RMGB0000366
|
585
|
585
|
Processed
|
19/04/2024
|
|
3122918924
|
|
SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
Molasar
|
RJ-271400206701776000/7309318-A
(सुद्रासन)
|
2714002067NRG24070320242362450
|
08/03/2024
|
Punam Devi
|
2714002067WL037250
|
Punam Devi
|
00698
|
RMGB0000366
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122918716
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
Molasar
|
RJ-271400206701776000/7309318-B
(सुद्रासन)
|
2714002067NRG24070320242362451
|
08/03/2024
|
shrawani devi
|
2714002067WL037250
|
shrawani devi
|
00698
|
RMGB0000366
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122918733
|
|
Mrs. SHRAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
Molasar
|
RJ-271400206701776000/7309378-A
(सुद्रासन)
|
2714002067NRG24080320242386796
|
08/03/2024
|
Kisturi Devi
|
2714002067WL037636
|
Kisturi Devi
|
00698
|
RMGB0000366
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122918710
|
|
Mrs. KISTURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
Molasar
|
RJ-271400206701776000/7319626
(सुद्रासन)
|
2714002067NRG24070320242362455
|
08/03/2024
|
Prem devi
|
2714002067WL037250
|
Prem devi
|
00698
|
RMGB0000366
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122918732
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203022
|
203022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
625652
|
625652
|
|
|
|
|
|
|
|