Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:07:57 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Molasar
Fto No. : RJ2714014_211023APB_FTO_213607
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Molasar RJ-271400206701775900/7308956
(सुद्रासन) 		2714002067NRG24211020231155354 21/10/2023 Fula Devi 2714002067WL020273 Fula Devi 00032 UTIB0001795 2280 2280 Processed 11/11/2023 7390509266 PHULA DEVI UCO BANK(607066)
2 Molasar RJ-271400206701775900/7308998
(सुद्रासन) 		2714002067NRG24211020231155374 21/10/2023 Bharat Lal 2714002067WL020273 Bharat Lal 00032 UTIB0001795 2280 2280 Processed 11/11/2023 7390509360 BHARAT LAL AXIS BANK(607153)
3 Molasar RJ-271400206701775900/7319406
(सुद्रासन) 		2714002067NRG24211020231155381 21/10/2023 Rami devi 2714002067WL020273 Rami devi 00032 UTIB0001795 2090 2090 Processed 11/11/2023 7390509294 RAMI DEVI AXIS BANK(607153)
4 Molasar RJ-271400206701775900/7319683
(सुद्रासन) 		2714002067NRG24201020231146646 21/10/2023 Islam Bano 2714002067WL019969 Islam Bano 00032 UTIB0001795 2268 2268 Processed 11/11/2023 7390509516 ISLAM BANU AXIS BANK(607153)
5 Molasar RJ-271400206701776000/3871877-A
(सुद्रासन) 		2714002067NRG24201020231146186 21/10/2023 KAMALA DEVI 2714002067WL019966 KAMALA DEVI 00032 UTIB0001795 2090 2090 Processed 11/11/2023 7390509521 KAMLA AXIS BANK(607153)
6 Molasar RJ-271400206701776000/3871929
(सुद्रासन) 		2714002067NRG24211020231155447 21/10/2023 Rakesh kumar 2714002067WL020273 Rakesh kumar 00032 UTIB0001795 1900 1900 Processed 11/11/2023 7390509417 RAKESH KUMAR UCO BANK(607066)
7 Molasar RJ-271400206701776000/3871960
(सुद्रासन) 		2714002067NRG24201020231146209 21/10/2023 Shrwan kumar 2714002067WL019966 Shrwan kumar 00032 UTIB0001795 2470 2470 Processed 11/11/2023 7390508988 SHRAVAN KUMAR UCO BANK(607066)
8 Molasar RJ-271400206701776000/7309375
(सुद्रासन) 		2714002067NRG24201020231146772 21/10/2023 Nanidevi 2714002067WL019970 Nanidevi 00032 UTIB0001795 2457 2457 Processed 11/11/2023 7390508922 Mrs. NANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 17835 17835
9 Molasar RJ-271400206701775900/51420836
(सुद्रासन) 		2714002067NRG24201020231146414 21/10/2023 Geeta devi 2714002067WL019968 Geeta devi 00045 BARB0BRGBXX 2268 2268 Processed 11/11/2023 7390509367 GITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 Molasar RJ-271400206701775900/7319719-C
(सुद्रासन) 		2714002067NRG24201020231146541 21/10/2023 Anjani devi 2714002067WL019968 Anjani devi 00045 BARB0BRGBXX 2457 2457 Processed 11/11/2023 7390509082 ANJANI DEVI UCO BANK(607066)
11 Molasar RJ-271400206701776000/3871890-A
(सुद्रासन) 		2714002067NRG24201020231146656 21/10/2023 Bhagawati devi 2714002067WL019969 Bhagawati devi 00045 BARB0BRGBXX 2457 2457 Processed 11/11/2023 7390509423 BHAGWATI SAINI D/O KHINWA RAM SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 7182 7182
12 Molasar RJ-271400206701776000/7309209
(सुद्रासन) 		2714002067NRG24201020231146228 21/10/2023 Sarita Devi 2714002067WL019966 Sarita Devi 00045 BARB0SCHSIK 2090 2090 Processed 11/11/2023 7390509064 SARITA DEVI BANK OF BARODA(606985)
SubTotal 2090 2090
13 Molasar RJ-271400206701776000/3871826
(सुद्रासन) 		2714002067NRG24201020231146164 21/10/2023 Geeta 2714002067WL019966 Geeta 00089 CBIN0280443 2090 2090 Processed 11/11/2023 7390509062 Mrs. GITA DEVI SHARMA W/OHARI PRASAD SHA CENTRAL BANK OF INDIA(607115)
14 Molasar RJ-271400206701776000/3871913
(सुद्रासन) 		2714002067NRG24201020231146677 21/10/2023 Sumitra 2714002067WL019970 Sumitra 00089 CBIN0280443 2457 2457 Processed 11/11/2023 7390509078 SUMITRA PUNJAB NATIONAL BANK(508568)
15 Molasar RJ-271400206701776000/7309383-B
(सुद्रासन) 		2714002067NRG24201020231146370 21/10/2023 Ratan kumari 2714002067WL019967 Ratan kumari 00089 CBIN0280443 2470 2470 Processed 11/11/2023 7390509061 Ms. RATAN KUMARI D O KANA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 7017 7017
16 Molasar RJ-271400206701775900/3871758-A
(सुद्रासन) 		2714002067NRG24201020231146575 21/10/2023 GOVIND RAM 2714002067WL019969 GOVIND RAM 00354 PUNB0076000 2079 2079 Processed 11/11/2023 7390508837 GOVIND RAM S/O KISHNA RAM PUNJAB NATIONAL BANK(508568)
17 Molasar RJ-271400206701775900/3871777
(सुद्रासन) 		2714002067NRG24201020231146589 21/10/2023 Bhagoti devi 2714002067WL019969 Bhagoti devi 00354 PUNB0076000 2457 2457 Processed 11/11/2023 7390508802 BHAGU DEVI UCO BANK(607066)
18 Molasar RJ-271400206701775900/3871797
(सुद्रासन) 		2714002067NRG24201020231146614 21/10/2023 Lichamadevi 2714002067WL019969 Lichamadevi 00354 PUNB0076000 2457 2457 Processed 11/11/2023 7390508856 LAXMI PUNJAB NATIONAL BANK(508568)
19 Molasar RJ-271400206701775900/51420826
(सुद्रासन) 		2714002067NRG24211020231155314 21/10/2023 Bhanwar kanwar 2714002067WL020273 Bhanwar kanwar 00354 PUNB0076000 2280 2280 Processed 11/11/2023 7390508844 BHANWAR KANWAR W/O KISHORE SINGH PUNJAB NATIONAL BANK(508568)
20 Molasar RJ-271400206701775900/7308831-A
(सुद्रासन) 		2714002067NRG24201020231146445 21/10/2023 Gyarsi devi 2714002067WL019968 Gyarsi devi 00354 PUNB0076000 2457 2457 Processed 11/11/2023 7390508860 GYARASI UCO BANK(607066)
21 Molasar RJ-271400206701775900/7308860
(सुद्रासन) 		2714002067NRG24201020231146451 21/10/2023 Bhaguram 2714002067WL019968 Bhaguram 00354 PUNB0076000 2079 2079 Processed 11/11/2023 7390508853 BHAGU RAM S/O RADHA KISHAN JAT PUNJAB NATIONAL BANK(508568)
22 Molasar RJ-271400206701775900/7308894
(सुद्रासन) 		2714002067NRG24211020231154918 21/10/2023 Sohanidevi 2714002067WL020269 Sohanidevi 00354 PUNB0076000 2444 2444 Processed 11/11/2023 7390508889 SOHANI PUNJAB NATIONAL BANK(508568)
23 Molasar RJ-271400206701775900/7308894-A
(सुद्रासन) 		2714002067NRG24211020231154919 21/10/2023 Santosh 2714002067WL020269 Santosh 00354 PUNB0076000 2444 2444 Processed 11/11/2023 7390508852 SANTOSH DEVI AND BABU LAL PUNJAB NATIONAL BANK(508568)
24 Molasar RJ-271400206701775900/7319453
(सुद्रासन) 		2714002067NRG24211020231155392 21/10/2023 Bhagwati Devi 2714002067WL020273 Bhagwati Devi 00354 PUNB0076000 2280 2280 Processed 11/11/2023 7390508851 BHAGAVATI W/O GIRDHARI PUNJAB NATIONAL BANK(508568)
25 Molasar RJ-271400206701775900/7319477
(सुद्रासन) 		2714002067NRG24211020231155393 21/10/2023 Gopal Ram 2714002067WL020273 Gopal Ram 00354 PUNB0076000 2470 2470 Processed 11/11/2023 7390508797 GOPAL RAM S/O BIJA RAM UCO BANK(607066)
26 Molasar RJ-271400206701775900/7319513
(सुद्रासन) 		2714002067NRG24201020231146532 21/10/2023 BABY BANO 2714002067WL019968 BABY BANO 00354 PUNB0076000 2457 2457 Processed 11/11/2023 7390508847 BABY BANO WO SATTAR KHAN PUNJAB NATIONAL BANK(508568)
27 Molasar RJ-271400206701775900/7319527
(सुद्रासन) 		2714002067NRG24211020231155399 21/10/2023 Hakam ali Khan 2714002067WL020273 Hakam ali Khan 00354 PUNB0076000 1900 1900 Processed 11/11/2023 7390508855 HAKAM ALI KHAN PUNJAB NATIONAL BANK(508568)
28 Molasar RJ-271400206701775900/7319740
(सुद्रासन) 		2714002067NRG24201020231146545 21/10/2023 Antar Kanwar 2714002067WL019968 Antar Kanwar 00354 PUNB0076000 2457 2457 Processed 11/11/2023 7390508846 ANTAR KANWAR W/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
29 Molasar RJ-271400206701776000/3871802
(सुद्रासन) 		2714002067NRG24201020231146161 21/10/2023 Prahalad ray sharma 2714002067WL019966 Prahalad ray sharma 00354 PUNB0076000 2470 2470 Processed 11/11/2023 7390508794 PRAHLAD SHARMA S/O NAND LAL SHARMA PUNJAB NATIONAL BANK(508568)
30 Molasar RJ-271400206701776000/3871842
(सुद्रासन) 		2714002067NRG24201020231146295 21/10/2023 KAMLAkishor 2714002067WL019967 KAMLAkishor 00354 PUNB0076000 2470 2470 Processed 11/11/2023 7390508835 KAMAL KISHORE S/O BANKAR LAL PUNJAB NATIONAL BANK(508568)
31 Molasar RJ-271400206701776000/3871849
(सुद्रासन) 		2714002067NRG24201020231146172 21/10/2023 Gordhan Lal 2714002067WL019966 Gordhan Lal 00354 PUNB0076000 1520 1520 Processed 11/11/2023 7390508845 GORDHAN LAL SO SANKAR LAL PUNJAB NATIONAL BANK(508568)
32 Molasar RJ-271400206701776000/3871860
(सुद्रासन) 		2714002067NRG24201020231146177 21/10/2023 SUBHASH GAUR 2714002067WL019966 SUBHASH GAUR 00354 PUNB0076000 2090 2090 Processed 11/11/2023 7390508805 SUBHASH GAUR UCO BANK(607066)
33 Molasar RJ-271400206701776000/3871894-A
(सुद्रासन) 		2714002067NRG24201020231146301 21/10/2023 Dudaram 2714002067WL019967 Dudaram 00354 PUNB0076000 2470 2470 Processed 11/11/2023 7390508843 DUDA RAM UCO BANK(607066)
34 Molasar RJ-271400206701776000/3871899
(सुद्रासन) 		2714002067NRG24201020231146192 21/10/2023 Jhinakudevi 2714002067WL019966 Jhinakudevi 00354 PUNB0076000 2280 2280 Processed 11/11/2023 7390508842 JINKU DEVI AND KEMA RAM JAT PUNJAB NATIONAL BANK(508568)
35 Molasar RJ-271400206701776000/3871923
(सुद्रासन) 		2714002067NRG24201020231146309 21/10/2023 Durga Devi 2714002067WL019967 Durga Devi 00354 PUNB0076000 2470 2470 Processed 11/11/2023 7390508795 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
36 Molasar RJ-271400206701776000/3871959
(सुद्रासन) 		2714002067NRG24201020231146208 21/10/2023 Manoj kumar 2714002067WL019966 Manoj kumar 00354 PUNB0076000 2470 2470 Processed 11/11/2023 7390508801 MANOJ KUMAR SHARMA RAMA DEVI SHARMA PUNJAB NATIONAL BANK(508568)
37 Molasar RJ-271400206701776000/3871963
(सुद्रासन) 		2714002067NRG24201020231146210 21/10/2023 Snjay kumar 2714002067WL019966 Snjay kumar 00354 PUNB0076000 2470 2470 Processed 11/11/2023 7390508858 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Molasar RJ-271400206701776000/3871963-A
(सुद्रासन) 		2714002067NRG24201020231146211 21/10/2023 Anita 2714002067WL019966 Anita 00354 PUNB0076000 2470 2470 Processed 11/11/2023 7390508854 MRS ANITA DEVI STATE BANK OF INDIA(508548)
39 Molasar RJ-271400206701776000/3871968
(सुद्रासन) 		2714002067NRG24201020231146214 21/10/2023 Sanju devi 2714002067WL019966 Sanju devi 00354 PUNB0076000 2470 2470 Processed 11/11/2023 7390508848 SANJU DEVI W/O KAILASH CHAND PUNJAB NATIONAL BANK(508568)
40 Molasar RJ-271400206701776000/3871973
(सुद्रासन) 		2714002067NRG24201020231146215 21/10/2023 Bajrang lal 2714002067WL019966 Bajrang lal 00354 PUNB0076000 2280 2280 Processed 11/11/2023 7390508850 BAJRANG LAL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Molasar RJ-271400206701776000/51420755
(सुद्रासन) 		2714002067NRG24201020231146222 21/10/2023 Kamala devi 2714002067WL019966 Kamala devi 00354 PUNB0076000 2280 2280 Processed 11/11/2023 7390508800 KAMLA DEVI W/O DEVA RAM PUNJAB NATIONAL BANK(508568)
42 Molasar RJ-271400206701776000/51420823
(सुद्रासन) 		2714002067NRG24201020231146327 21/10/2023 omprkash 2714002067WL019967 omprkash 00354 PUNB0076000 2280 2280 Processed 11/11/2023 7390508804 OM PRAKASH UCO BANK(607066)
43 Molasar RJ-271400206701776000/51420828
(सुद्रासन) 		2714002067NRG24201020231146695 21/10/2023 Saroj devi 2714002067WL019970 Saroj devi 00354 PUNB0076000 2457 2457 Processed 11/11/2023 7390508859 SAROJ DEVI W/O BANWARI LAL PUNJAB NATIONAL BANK(508568)
44 Molasar RJ-271400206701776000/7309216-A
(सुद्रासन) 		2714002067NRG24201020231146697 21/10/2023 BIMLA 2714002067WL019970 BIMLA 00354 PUNB0076000 2079 2079 Processed 11/11/2023 7390508857 BIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Molasar RJ-271400206701776000/7309227
(सुद्रासन) 		2714002067NRG24201020231146238 21/10/2023 Kishani Devi 2714002067WL019966 Kishani Devi 00354 PUNB0076000 2470 2470 Processed 11/11/2023 7390508803 KISANI DEVI WO RAMESHWAR LAL UCO BANK(607066)
46 Molasar RJ-271400206701776000/7309243
(सुद्रासन) 		2714002067NRG24201020231146709 21/10/2023 Deepa Ram 2714002067WL019970 Deepa Ram 00354 PUNB0076000 2457 2457 Processed 11/11/2023 7390508890 DIPA RAM UCO BANK(607066)
47 Molasar RJ-271400206701776000/7309262-A
(सुद्रासन) 		2714002067NRG24201020231146672 21/10/2023 SUMAN DEVI 2714002067WL019969 SUMAN DEVI 00354 PUNB0076000 2457 2457 Processed 11/11/2023 7390508861 SUMAN DEVI UCO BANK(607066)
48 Molasar RJ-271400206701776000/7309326-A
(सुद्रासन) 		2714002067NRG24201020231146755 21/10/2023 Chunilal 2714002067WL019970 Chunilal 00354 PUNB0076000 2457 2457 Processed 11/11/2023 7390508836 CHUNNI LAL AXIS BANK(607153)
49 Molasar RJ-271400206701776000/7309341
(सुद्रासन) 		2714002067NRG24201020231146263 21/10/2023 Ganpatidevi 2714002067WL019966 Ganpatidevi 00354 PUNB0076000 2470 2470 Processed 11/11/2023 7390508799 GANPATI DEVI WO BHAGWANA RAM PUNJAB NATIONAL BANK(508568)
50 Molasar RJ-271400206701776000/7309341-A
(सुद्रासन) 		2714002067NRG24201020231146264 21/10/2023 Kamala devi 2714002067WL019966 Kamala devi 00354 PUNB0076000 2280 2280 Processed 11/11/2023 7390508849 KAMLA W/O BIRDA RAM PUNJAB NATIONAL BANK(508568)
51 Molasar RJ-271400206701776000/7309345-A
(सुद्रासन) 		2714002067NRG24201020231146352 21/10/2023 Kesar mal 2714002067WL019967 Kesar mal 00354 PUNB0076000 1520 1520 Processed 11/11/2023 7390508796 KESHAR MAL UCO BANK(607066)
52 Molasar RJ-271400206701776000/7309369
(सुद्रासन) 		2714002067NRG24201020231146767 21/10/2023 Santosh devi 2714002067WL019970 Santosh devi 00354 PUNB0076000 2457 2457 Processed 11/11/2023 7390508807 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Molasar RJ-271400206701776000/7309372
(सुद्रासन) 		2714002067NRG24201020231146771 21/10/2023 ChunniLal 2714002067WL019970 ChunniLal 00354 PUNB0076000 2268 2268 Processed 11/11/2023 7390508798 CHUNNI LAL KHOKHAR S/O ANNA RAM KHO PUNJAB NATIONAL BANK(508568)
54 Molasar RJ-271400206701776000/7309379
(सुद्रासन) 		2714002067NRG24201020231146275 21/10/2023 Hariprasad 2714002067WL019966 Hariprasad 00354 PUNB0076000 2280 2280 Processed 11/11/2023 7390508838 HARI RAM UCO BANK(607066)
55 Molasar RJ-271400206701776000/7319601-B
(सुद्रासन) 		2714002067NRG24201020231146387 21/10/2023 Chhoti devi 2714002067WL019967 Chhoti devi 00354 PUNB0076000 190 190 Processed 11/11/2023 7390508839 CHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Molasar RJ-271400206701776000/7319604
(सुद्रासन) 		2714002067NRG24201020231146775 21/10/2023 Suresh 2714002067WL019970 Suresh 00354 PUNB0076000 2457 2457 Processed 11/11/2023 7390508891 SURESH BAGDIYA PUNJAB NATIONAL BANK(508568)
57 Molasar RJ-271400206701776000/7319615-B
(सुद्रासन) 		2714002067NRG24201020231146398 21/10/2023 Kamala devi 2714002067WL019967 Kamala devi 00354 PUNB0076000 2470 2470 Processed 11/11/2023 7390508840 KAMLA DEVI W/O KESHAR RAM PUNJAB NATIONAL BANK(508568)
58 Molasar RJ-271400206701776000/7319616
(सुद्रासन) 		2714002067NRG24201020231146399 21/10/2023 Kanaram 2714002067WL019967 Kanaram 00354 PUNB0076000 2470 2470 Processed 11/11/2023 7390508841 KANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 Molasar RJ-271400206701776000/7319617
(सुद्रासन) 		2714002067NRG24201020231146402 21/10/2023 Sohan Ram 2714002067WL019967 Sohan Ram 00354 PUNB0076000 2470 2470 Processed 11/11/2023 7390508806 SOHAN LAL UCO BANK(607066)
SubTotal 100460 100460
60 Molasar RJ-271400206701776000/7309400
(सुद्रासन) 		2714002067NRG24201020231146384 21/10/2023 Santosh devi 2714002067WL019967 Santosh devi 00354 PUNB0108100 2280 2280 Processed 11/11/2023 7390508892 SANTOSH WO GIGA RAM UCO BANK(607066)
SubTotal 2280 2280
61 Molasar RJ-271400206701776000/7309308-B
(सुद्रासन) 		2714002067NRG24201020231146740 21/10/2023 Sushila 2714002067WL019970 Sushila 00354 PUNB0720100 2457 2457 Processed 11/11/2023 7390509099 SUSHILA BANK OF BARODA(606985)
SubTotal 2457 2457
62 Molasar RJ-271400206701776000/3871980
(सुद्रासन) 		2714002067NRG24201020231146220 21/10/2023 KAILASH CHAND SONI 2714002067WL019966 KAILASH CHAND SONI 00415 SBIN0003874 2090 2090 Processed 11/11/2023 7390508893 MR KAILASH CHAND SONI STATE BANK OF INDIA(508548)
SubTotal 2090 2090
63 Molasar RJ-271400206701775900/7319412-B
(सुद्रासन) 		2714002067NRG24211020231155382 21/10/2023 Kisni devi 2714002067WL020273 Kisni devi 00415 SBIN0005167 1900 1900 Processed 11/11/2023 7390509050 MRS KISANI STATE BANK OF INDIA(508548)
64 Molasar RJ-271400206701776000/3871837
(सुद्रासन) 		2714002067NRG24201020231146168 21/10/2023 Kanta Devi 2714002067WL019966 Kanta Devi 00415 SBIN0005167 2470 2470 Processed 11/11/2023 7390509243 MRS KANTA DEVI STATE BANK OF INDIA(508548)
65 Molasar RJ-271400206701776000/7319605
(सुद्रासन) 		2714002067NRG24201020231146776 21/10/2023 Prakash chand 2714002067WL019970 Prakash chand 00415 SBIN0005167 2457 2457 Processed 11/11/2023 7390509303 PRAKASH CHAND BAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6827 6827
66 Molasar RJ-271400206701775900/7319552
(सुद्रासन) 		2714002067NRG24211020231155404 21/10/2023 Geeta 2714002067WL020273 Geeta 00415 SBIN0031111 2280 2280 Processed 11/11/2023 7390509559 MR GITA GITA STATE BANK OF INDIA(508548)
67 Molasar RJ-271400206701775900/7319592
(सुद्रासन) 		2714002067NRG24211020231154984 21/10/2023 Sanwal Ram 2714002067WL020269 Sanwal Ram 00415 SBIN0031111 2256 2256 Processed 11/11/2023 7390509042 MR SANWAL RAM STATE BANK OF INDIA(508548)
68 Molasar RJ-271400206701775900/7319700
(सुद्रासन) 		2714002067NRG24211020231155441 21/10/2023 Vishvnatha partap 2714002067WL020273 Vishvnatha partap 00415 SBIN0031111 2470 2470 Processed 11/11/2023 7390509295 MR VISHVA NATH PARTAP SINGH STATE BANK OF INDIA(508548)
SubTotal 7006 7006
69 Molasar RJ-271400206701775900/51420904
(सुद्रासन) 		2714002067NRG24211020231154882 21/10/2023 parmila kumari 2714002067WL020269 parmila kumari 00415 SBIN0031688 1692 1692 Processed 11/11/2023 7390509086 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
70 Molasar RJ-271400206701776000/7309327
(सुद्रासन) 		2714002067NRG24201020231146340 21/10/2023 Saroj kumari 2714002067WL019967 Saroj kumari 00415 SBIN0031733 2280 2280 Processed 11/11/2023 7390509307 SAROJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
71 Molasar RJ-271400206701775900/3871606
(सुद्रासन) 		2714002067NRG24201020231146404 21/10/2023 Kamala Devi 2714002067WL019968 Kamala Devi 00415 SBIN0031741 2079 2079 Processed 11/11/2023 7390508923 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
72 Molasar RJ-271400206701775900/3871709-A
(सुद्रासन) 		2714002067NRG24211020231155300 21/10/2023 Gopal Ram 2714002067WL020273 Gopal Ram 00415 SBIN0031741 2280 2280 Processed 11/11/2023 7390509522 GOPAL RAM UCO BANK(607066)
73 Molasar RJ-271400206701775900/3871765-A
(सुद्रासन) 		2714002067NRG24201020231146580 21/10/2023 Bhagoti Devi 2714002067WL019969 Bhagoti Devi 00415 SBIN0031741 2268 2268 Processed 11/11/2023 7390509080 Mrs. BHAGOTI KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 Molasar RJ-271400206701775900/3871769
(सुद्रासन) 		2714002067NRG24201020231146585 21/10/2023 Sushila devi 2714002067WL019969 Sushila devi 00415 SBIN0031741 2457 2457 Processed 11/11/2023 7390508863 SUSHILA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
75 Molasar RJ-271400206701775900/3871898
(सुद्रासन) 		2714002067NRG24201020231146618 21/10/2023 Kesar Devi 2714002067WL019969 Kesar Devi 00415 SBIN0031741 2268 2268 Processed 11/11/2023 7390508930 MRS KESAR DEVI STATE BANK OF INDIA(508548)
76 Molasar RJ-271400206701775900/3871898-B
(सुद्रासन) 		2714002067NRG24201020231146619 21/10/2023 RAMDEVI 2714002067WL019969 RAMDEVI 00415 SBIN0031741 3315 3315 Processed 11/11/2023 7390509459 MRS RAMDEVI STATE BANK OF INDIA(508548)
77 Molasar RJ-271400206701775900/51420747-A
(सुद्रासन) 		2714002067NRG24201020231146411 21/10/2023 Ruksana 2714002067WL019968 Ruksana 00415 SBIN0031741 1890 1890 Processed 11/11/2023 7390509091 MRS RUKASANA STATE BANK OF INDIA(508548)
78 Molasar RJ-271400206701775900/51420780-A
(सुद्रासन) 		2714002067NRG24201020231146622 21/10/2023 Sandeep Jakhad 2714002067WL019969 Sandeep Jakhad 00415 SBIN0031741 2457 2457 Processed 11/11/2023 7390509084 MR SANDEEP JAKHAR STATE BANK OF INDIA(508548)
79 Molasar RJ-271400206701775900/51420790-A
(सुद्रासन) 		2714002067NRG24211020231155311 21/10/2023 Sunita devi 2714002067WL020273 Sunita devi 00415 SBIN0031741 2280 2280 Processed 11/11/2023 7390509366 Mr. SUNITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 Molasar RJ-271400206701775900/51420811
(सुद्रासन) 		2714002067NRG24211020231155313 21/10/2023 Nurmohmad Khan 2714002067WL020273 Nurmohmad Khan 00415 SBIN0031741 2280 2280 Processed 11/11/2023 7390509369 MR NUR MOHAMMAD KHAN STATE BANK OF INDIA(508548)
81 Molasar RJ-271400206701775900/51420826-A
(सुद्रासन) 		2714002067NRG24211020231155315 21/10/2023 BIRJU SINGH 2714002067WL020273 BIRJU SINGH 00415 SBIN0031741 2280 2280 Processed 11/11/2023 7390509305 MR BIRAJU SINGH STATE BANK OF INDIA(508548)
82 Molasar RJ-271400206701775900/51420837
(सुद्रासन) 		2714002067NRG24201020231146415 21/10/2023 SAROJ 2714002067WL019968 SAROJ 00415 SBIN0031741 2268 2268 Processed 11/11/2023 7390509370 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
83 Molasar RJ-271400206701775900/7308825-A
(सुद्रासन) 		2714002067NRG24201020231146439 21/10/2023 Naresh KUMAR 2714002067WL019968 Naresh KUMAR 00415 SBIN0031741 2268 2268 Processed 11/11/2023 7390509085 MR NARESH KUMAR MEHRA STATE BANK OF INDIA(508548)
84 Molasar RJ-271400206701775900/7308890-A
(सुद्रासन) 		2714002067NRG24211020231154912 21/10/2023 Papita 2714002067WL020269 Papita 00415 SBIN0031741 2068 2068 Processed 11/11/2023 7390509310 MS PAPITA KUMARI STATE BANK OF INDIA(508548)
85 Molasar RJ-271400206701775900/7308896-A
(सुद्रासन) 		2714002067NRG24211020231154922 21/10/2023 Durga 2714002067WL020269 Durga 00415 SBIN0031741 1880 1880 Processed 11/11/2023 7390509098 MS DURGA KHOKAR STATE BANK OF INDIA(508548)
86 Molasar RJ-271400206701775900/7308995
(सुद्रासन) 		2714002067NRG24211020231155372 21/10/2023 BABULAL 2714002067WL020273 BABULAL 00415 SBIN0031741 2470 2470 Processed 11/11/2023 7390509306 MR BABU LAL STATE BANK OF INDIA(508548)
87 Molasar RJ-271400206701775900/7308996
(सुद्रासन) 		2714002067NRG24201020231146495 21/10/2023 KAILASH CHAND 2714002067WL019968 KAILASH CHAND 00415 SBIN0031741 1890 1890 Processed 11/11/2023 7390508894 MR KAILASH CHAND SONI STATE BANK OF INDIA(508548)
88 Molasar RJ-271400206701775900/7319407
(सुद्रासन) 		2714002067NRG24201020231146503 21/10/2023 Anita 2714002067WL019968 Anita 00415 SBIN0031741 2457 2457 Processed 11/11/2023 7390508809 ANITA CHODHARI UCO BANK(607066)
89 Molasar RJ-271400206701775900/7319408-A
(सुद्रासन) 		2714002067NRG24201020231146505 21/10/2023 Kamal kumar 2714002067WL019968 Kamal kumar 00415 SBIN0031741 2268 2268 Processed 11/11/2023 7390509036 KAMAL KUMAR UCO BANK(607066)
90 Molasar RJ-271400206701775900/7319410
(सुद्रासन) 		2714002067NRG24201020231146506 21/10/2023 Shivkuri 2714002067WL019968 Shivkuri 00415 SBIN0031741 2457 2457 Processed 11/11/2023 7390509530 SOKURI UCO BANK(607066)
91 Molasar RJ-271400206701775900/7319412
(सुद्रासन) 		2714002067NRG24201020231146508 21/10/2023 Santosh 2714002067WL019968 Santosh 00415 SBIN0031741 2457 2457 Processed 11/11/2023 7390508874 SANTOSH UCO BANK(607066)
92 Molasar RJ-271400206701775900/7319413
(सुद्रासन) 		2714002067NRG24201020231146510 21/10/2023 Sohani Devi 2714002067WL019968 Sohani Devi 00415 SBIN0031741 2079 2079 Processed 11/11/2023 7390509556 MRS SOHANI STATE BANK OF INDIA(508548)
93 Molasar RJ-271400206701775900/7319433-A
(सुद्रासन) 		2714002067NRG24201020231146524 21/10/2023 Deepika swami 2714002067WL019968 Deepika swami 00415 SBIN0031741 2457 2457 Processed 11/11/2023 7390509481 Mrs. DEEPIKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 Molasar RJ-271400206701775900/7319436
(सुद्रासन) 		2714002067NRG24201020231146525 21/10/2023 Indra devi 2714002067WL019968 Indra devi 00415 SBIN0031741 2457 2457 Processed 11/11/2023 7390509296 MRS INDRA DEVI STATE BANK OF INDIA(508548)
95 Molasar RJ-271400206701775900/7319680
(सुद्रासन) 		2714002067NRG24211020231155434 21/10/2023 Balu Ram 2714002067WL020273 Balu Ram 00415 SBIN0031741 2470 2470 Processed 11/11/2023 7390509368 MR BALU RAM STATE BANK OF INDIA(508548)
96 Molasar RJ-271400206701776000/3871825
(सुद्रासन) 		2714002067NRG24201020231146290 21/10/2023 Saroj devi 2714002067WL019967 Saroj devi 00415 SBIN0031741 2470 2470 Processed 11/11/2023 7390509308 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
97 Molasar RJ-271400206701776000/3871856-A
(सुद्रासन) 		2714002067NRG24201020231146296 21/10/2023 RAJKUMAR GAUR 2714002067WL019967 RAJKUMAR GAUR 00415 SBIN0031741 2090 2090 Processed 11/11/2023 7390509426 MR RAJKUMAR GAUR STATE BANK OF INDIA(508548)
98 Molasar RJ-271400206701776000/3871868
(सुद्रासन) 		2714002067NRG24201020231146180 21/10/2023 Ramkumar 2714002067WL019966 Ramkumar 00415 SBIN0031741 2280 2280 Processed 11/11/2023 7390509421 RAM KUMAR SWAMI SO BHANVAR LAL UCO BANK(607066)
99 Molasar RJ-271400206701776000/3871870
(सुद्रासन) 		2714002067NRG24201020231146181 21/10/2023 Ramivash 2714002067WL019966 Ramivash 00415 SBIN0031741 2280 2280 Processed 11/11/2023 7390509242 MR RAM NIWAS STATE BANK OF INDIA(508548)
100 Molasar RJ-271400206701776000/3871881-A
(सुद्रासन) 		2714002067NRG24211020231154997 21/10/2023 Motilal 2714002067WL020269 Motilal 00415 SBIN0031741 2256 2256 Processed 11/11/2023 7390509420 MR MOTI LAL STATE BANK OF INDIA(508548)
101 Molasar RJ-271400206701776000/3871895
(सुद्रासन) 		2714002067NRG24201020231146661 21/10/2023 Yashoda devi 2714002067WL019969 Yashoda devi 00415 SBIN0031741 2457 2457 Processed 11/11/2023 7390509088 MRS YASODA YASODA STATE BANK OF INDIA(508548)
102 Molasar RJ-271400206701776000/3871919
(सुद्रासन) 		2714002067NRG24201020231146306 21/10/2023 Kamla Devi 2714002067WL019967 Kamla Devi 00415 SBIN0031741 2470 2470 Processed 11/11/2023 7390509093 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
103 Molasar RJ-271400206701776000/3871919-A
(सुद्रासन) 		2714002067NRG24201020231146307 21/10/2023 Singari devi 2714002067WL019967 Singari devi 00415 SBIN0031741 2470 2470 Processed 11/11/2023 7390509087 MRS SINNAGARI DEVI STATE BANK OF INDIA(508548)
104 Molasar RJ-271400206701776000/3871926-A
(सुद्रासन) 		2714002067NRG24201020231146311 21/10/2023 Jyoti 2714002067WL019967 Jyoti 00415 SBIN0031741 2470 2470 Processed 11/11/2023 7390509458 JYOTI W/O MUKESH PUNJAB NATIONAL BANK(508568)
105 Molasar RJ-271400206701776000/3871928
(सुद्रासन) 		2714002067NRG24201020231146312 21/10/2023 SONI DEVI 2714002067WL019967 SONI DEVI 00415 SBIN0031741 2470 2470 Processed 11/11/2023 7390509211 MRS SONI DEVI STATE BANK OF INDIA(508548)
106 Molasar RJ-271400206701776000/3871933-A
(सुद्रासन) 		2714002067NRG24201020231146315 21/10/2023 Sita devi 2714002067WL019967 Sita devi 00415 SBIN0031741 2470 2470 Processed 11/11/2023 7390509311 MR SITA DEVI STATE BANK OF INDIA(508548)
107 Molasar RJ-271400206701776000/3871980-A
(सुद्रासन) 		2714002067NRG24201020231146221 21/10/2023 SHARWAN KUMAR 2714002067WL019966 SHARWAN KUMAR 00415 SBIN0031741 2090 2090 Processed 11/11/2023 7390509212 MR SHARWAN KUMAR STATE BANK OF INDIA(508548)
108 Molasar RJ-271400206701776000/7309234-A
(सुद्रासन) 		2714002067NRG24201020231146242 21/10/2023 Manohari Devi 2714002067WL019966 Manohari Devi 00415 SBIN0031741 2090 2090 Processed 11/11/2023 7390509461 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
109 Molasar RJ-271400206701776000/7309257-A
(सुद्रासन) 		2714002067NRG24201020231146337 21/10/2023 purn singh 2714002067WL019967 purn singh 00415 SBIN0031741 2280 2280 Processed 11/11/2023 7390509210 MR PURN SINGH STATE BANK OF INDIA(508548)
110 Molasar RJ-271400206701776000/7309269
(सुद्रासन) 		2714002067NRG24201020231146251 21/10/2023 Kamladevi 2714002067WL019966 Kamladevi 00415 SBIN0031741 2280 2280 Processed 11/11/2023 7390508976 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
111 Molasar RJ-271400206701776000/7309278
(सुद्रासन) 		2714002067NRG24201020231146256 21/10/2023 Anil Kumar 2714002067WL019966 Anil Kumar 00415 SBIN0031741 380 380 Processed 11/11/2023 7390509241 MR ANIL KUMAR STATE BANK OF INDIA(508548)
112 Molasar RJ-271400206701776000/7309303
(सुद्रासन) 		2714002067NRG24201020231146735 21/10/2023 Santosh 2714002067WL019970 Santosh 00415 SBIN0031741 2268 2268 Processed 11/11/2023 7390508970 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 Molasar RJ-271400206701776000/7309310
(सुद्रासन) 		2714002067NRG24201020231146741 21/10/2023 gulabi devi 2714002067WL019970 gulabi devi 00415 SBIN0031741 2079 2079 Processed 11/11/2023 7390508971 GULABI DEVI UCO BANK(607066)
114 Molasar RJ-271400206701776000/7309318
(सुद्रासन) 		2714002067NRG24201020231146750 21/10/2023 Girdharilal 2714002067WL019970 Girdharilal 00415 SBIN0031741 1134 1134 Processed 11/11/2023 7390509027 Mr. GIRDHARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 Molasar RJ-271400206701776000/7309320
(सुद्रासन) 		2714002067NRG24201020231146261 21/10/2023 Kamaladevi 2714002067WL019966 Kamaladevi 00415 SBIN0031741 2280 2280 Processed 11/11/2023 7390508989 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 Molasar RJ-271400206701776000/7309336
(सुद्रासन) 		2714002067NRG24201020231146756 21/10/2023 Bidami devi 2714002067WL019970 Bidami devi 00415 SBIN0031741 2079 2079 Processed 11/11/2023 7390509092 MRS BIDAMI DEVI STATE BANK OF INDIA(508548)
117 Molasar RJ-271400206701776000/7309349-C
(सुद्रासन) 		2714002067NRG24201020231146763 21/10/2023 Janita 2714002067WL019970 Janita 00415 SBIN0031741 2268 2268 Processed 11/11/2023 7390509079 JANITA UCO BANK(607066)
118 Molasar RJ-271400206701776000/7309352
(सुद्रासन) 		2714002067NRG24201020231146355 21/10/2023 Jivan Ram 2714002067WL019967 Jivan Ram 00415 SBIN0031741 2470 2470 Processed 11/11/2023 7390508924 MR JEEVAN RAM STATE BANK OF INDIA(508548)
119 Molasar RJ-271400206701776000/7309352-A
(सुद्रासन) 		2714002067NRG24201020231146268 21/10/2023 chena ram 2714002067WL019966 chena ram 00415 SBIN0031741 1710 1710 Processed 11/11/2023 7390508940 MR CHENA RAM STATE BANK OF INDIA(508548)
120 Molasar RJ-271400206701776000/7309356
(सुद्रासन) 		2714002067NRG24201020231146766 21/10/2023 ganesa ram 2714002067WL019970 ganesa ram 00415 SBIN0031741 2457 2457 Processed 11/11/2023 7390509083 MR GANESHA RAM STATE BANK OF INDIA(508548)
121 Molasar RJ-271400206701776000/7309388
(सुद्रासन) 		2714002067NRG24201020231146378 21/10/2023 Janki Devi 2714002067WL019967 Janki Devi 00415 SBIN0031741 2470 2470 Processed 11/11/2023 7390509089 MR JYYANKI DEVI STATE BANK OF INDIA(508548)
122 Molasar RJ-271400206701776000/7309394
(सुद्रासन) 		2714002067NRG24201020231146277 21/10/2023 Bhagwatidevi 2714002067WL019966 Bhagwatidevi 00415 SBIN0031741 190 190 Processed 11/11/2023 7390508808 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
123 Molasar RJ-271400206701776000/7319601
(सुद्रासन) 		2714002067NRG24201020231146385 21/10/2023 Chiganlal 2714002067WL019967 Chiganlal 00415 SBIN0031741 2470 2470 Processed 11/11/2023 7390509460 MR CHHAGAN LAL STATE BANK OF INDIA(508548)
SubTotal 116978 116978
124 Molasar RJ-271400206701775900/7319525
(सुद्रासन) 		2714002067NRG24211020231155398 21/10/2023 Jarina bano 2714002067WL020273 Jarina bano 00415 SBIN0032055 2090 2090 Processed 11/11/2023 7390509462 MRS JARINA BANO WO NASIR KHAN STATE BANK OF INDIA(508548)
125 Molasar RJ-271400206701775900/7319750
(सुद्रासन) 		2714002067NRG24201020231146547 21/10/2023 Chain kanwar 2714002067WL019968 Chain kanwar 00415 SBIN0032055 2457 2457 Processed 11/11/2023 7390509090 MRS CHEN KANWAR STATE BANK OF INDIA(508548)
126 Molasar RJ-271400206701776000/3871983-A
(सुद्रासन) 		2714002067NRG24201020231146687 21/10/2023 Gopal Ram 2714002067WL019970 Gopal Ram 00415 SBIN0032055 2457 2457 Processed 11/11/2023 7390509511 MR GOPAL RAM BHAKAR STATE BANK OF INDIA(508548)
127 Molasar RJ-271400206701776000/7309328-B
(सुद्रासन) 		2714002067NRG24201020231146342 21/10/2023 sarju devi 2714002067WL019967 sarju devi 00415 SBIN0032055 2280 2280 Processed 11/11/2023 7390509094 MRS SARAJU DEVI WO DALARAM STATE BANK OF INDIA(508548)
128 Molasar RJ-271400206701776000/7309333-A
(सुद्रासन) 		2714002067NRG24201020231146348 21/10/2023 Santosh DEvi 2714002067WL019967 Santosh DEvi 00415 SBIN0032055 2280 2280 Processed 11/11/2023 7390508979 MRS SANTOSH DEVI WO BODU RAM STATE BANK OF INDIA(508548)
129 Molasar RJ-271400206701776000/7309333-B
(सुद्रासन) 		2714002067NRG24201020231146349 21/10/2023 Kunni devi 2714002067WL019967 Kunni devi 00415 SBIN0032055 2280 2280 Processed 11/11/2023 7390508875 MRS KUNANI DEVI WO SUKHA RAM STATE BANK OF INDIA(508548)
130 Molasar RJ-271400206701776000/7309333-C
(सुद्रासन) 		2714002067NRG24201020231146350 21/10/2023 choti devi 2714002067WL019967 choti devi 00415 SBIN0032055 2280 2280 Processed 11/11/2023 7390509095 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
131 Molasar RJ-271400206701776000/7309374-A
(सुद्रासन) 		2714002067NRG24201020231146269 21/10/2023 Sarita Chhodhari 2714002067WL019966 Sarita Chhodhari 00415 SBIN0032055 2280 2280 Processed 11/11/2023 7390509240 MRS SARITA CHOUDHARY STATE BANK OF INDIA(508548)
132 Molasar RJ-271400206701776000/7309386-B
(सुद्रासन) 		2714002067NRG24201020231146375 21/10/2023 Chhigani devi 2714002067WL019967 Chhigani devi 00415 SBIN0032055 2090 2090 Processed 11/11/2023 7390509096 MRS CHHAGANI DEVI WO RAM NIWAS STATE BANK OF INDIA(508548)
133 Molasar RJ-271400206701776000/7309386-C
(सुद्रासन) 		2714002067NRG24201020231146376 21/10/2023 Narayani 2714002067WL019967 Narayani 00415 SBIN0032055 2280 2280 Processed 11/11/2023 7390509309 MRS NARAYANI WO MUKESH KUMAR STATE BANK OF INDIA(508548)
134 Molasar RJ-271400206701776000/7309390-C
(सुद्रासन) 		2714002067NRG24201020231146381 21/10/2023 Durga Devi 2714002067WL019967 Durga Devi 00415 SBIN0032055 2280 2280 Processed 11/11/2023 7390509097 MR DURGA DEVI WO SOHAN RAM STATE BANK OF INDIA(508548)
SubTotal 25054 25054
135 Molasar RJ-271400206701775900/7308914
(सुद्रासन) 		2714002067NRG24211020231155342 21/10/2023 GANGA DEVI 2714002067WL020273 GANGA DEVI 00415 SBIN0032224 2090 2090 Processed 11/11/2023 7390509512 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2090 2090
136 Molasar RJ-271400206701775900/7319566-A
(सुद्रासन) 		2714002067NRG24211020231155415 21/10/2023 UDAY KANWAR 2714002067WL020273 UDAY KANWAR 00462 UCBA0000635 2280 2280 Processed 11/11/2023 7390508793 UDAY KANWAR W/O BAGH SINGH UCO BANK(607066)
SubTotal 2280 2280
137 Molasar RJ-271400206701775900/3871784
(सुद्रासन) 		2714002067NRG24201020231146594 21/10/2023 Balkanwar 2714002067WL019969 Balkanwar 00462 UCBA0001421 945 945 Processed 11/11/2023 7390509053 Mrs. BAL KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 Molasar RJ-271400206701775900/3871784-A
(सुद्रासन) 		2714002067NRG24201020231146595 21/10/2023 Sawai Singh 2714002067WL019969 Sawai Singh 00462 UCBA0001421 2079 2079 Processed 11/11/2023 7390509001 SAWAI SINGH S/O KESHAR SINGH UCO BANK(607066)
139 Molasar RJ-271400206701775900/3871788-C
(सुद्रासन) 		2714002067NRG24201020231146602 21/10/2023 geeta devi 2714002067WL019969 geeta devi 00462 UCBA0001421 2079 2079 Processed 11/11/2023 7390509056 GITA UCO BANK(607066)
140 Molasar RJ-271400206701775900/51420780
(सुद्रासन) 		2714002067NRG24201020231146621 21/10/2023 Bhanwari 2714002067WL019969 Bhanwari 00462 UCBA0001421 2268 2268 Processed 11/11/2023 7390509178 BHANWARI UCO BANK(607066)
141 Molasar RJ-271400206701775900/51420851
(सुद्रासन) 		2714002067NRG24201020231146623 21/10/2023 Ida banu 2714002067WL019969 Ida banu 00462 UCBA0001421 2079 2079 Processed 11/11/2023 7390509051 ID BANU UCO BANK(607066)
142 Molasar RJ-271400206701775900/51420857
(सुद्रासन) 		2714002067NRG24211020231155319 21/10/2023 SHANTI KANWAR 2714002067WL020273 SHANTI KANWAR 00462 UCBA0001421 2280 2280 Processed 11/11/2023 7390509176 SHANTI KANWAR UCO BANK(607066)
143 Molasar RJ-271400206701775900/51420864
(सुद्रासन) 		2714002067NRG24201020231146624 21/10/2023 Madina Bano 2714002067WL019969 Madina Bano 00462 UCBA0001421 2268 2268 Processed 11/11/2023 7390508999 MADINA BANO UCO BANK(607066)
144 Molasar RJ-271400206701775900/51420882
(सुद्रासन) 		2714002067NRG24211020231155324 21/10/2023 Roshani bano 2714002067WL020273 Roshani bano 00462 UCBA0001421 2470 2470 Processed 11/11/2023 7390509002 ROSHANA BANO UCO BANK(607066)
145 Molasar RJ-271400206701775900/51420893
(सुद्रासन) 		2714002067NRG24211020231155326 21/10/2023 Priya 2714002067WL020273 Priya 00462 UCBA0001421 2280 2280 Processed 11/11/2023 7390509014 PRIYA W/O VIJAY UCO BANK(607066)
146 Molasar RJ-271400206701775900/51420921
(सुद्रासन) 		2714002067NRG24211020231155327 21/10/2023 Santesh Kumari 2714002067WL020273 Santesh Kumari 00462 UCBA0001421 2090 2090 Processed 11/11/2023 7390509022 SANTESH KUMARI UCO BANK(607066)
147 Molasar RJ-271400206701775900/51420922
(सुद्रासन) 		2714002067NRG24211020231155328 21/10/2023 Hasina Bano 2714002067WL020273 Hasina Bano 00462 UCBA0001421 2280 2280 Processed 11/11/2023 7390509007 HASINA BANO UCO BANK(607066)
148 Molasar RJ-271400206701775900/7308803
(सुद्रासन) 		2714002067NRG24201020231146636 21/10/2023 Girdhari Ram 2714002067WL019969 Girdhari Ram 00462 UCBA0001421 2268 2268 Processed 11/11/2023 7390509177 Mr. GIRDHARI L RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 Molasar RJ-271400206701775900/7308809
(सुद्रासन) 		2714002067NRG24201020231146426 21/10/2023 Soni devi 2714002067WL019968 Soni devi 00462 UCBA0001421 2268 2268 Processed 11/11/2023 7390509006 Mrs. SONI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 Molasar RJ-271400206701775900/7308825-B
(सुद्रासन) 		2714002067NRG24201020231146440 21/10/2023 MANJU DEVI 2714002067WL019968 MANJU DEVI 00462 UCBA0001421 2457 2457 Processed 11/11/2023 7390509017 MANJU DEVI UCO BANK(607066)
151 Molasar RJ-271400206701775900/7308826-A
(सुद्रासन) 		2714002067NRG24211020231155332 21/10/2023 RINU 2714002067WL020273 RINU 00462 UCBA0001421 2470 2470 Processed 11/11/2023 7390509019 SHANKAR LAL UCO BANK(607066)
152 Molasar RJ-271400206701775900/7308955-A
(सुद्रासन) 		2714002067NRG24211020231155353 21/10/2023 Sohan ram 2714002067WL020273 Sohan ram 00462 UCBA0001421 1330 1330 Processed 11/11/2023 7390508998 SOHAN RAM UCO BANK(607066)
153 Molasar RJ-271400206701775900/7308956-A
(सुद्रासन) 		2714002067NRG24211020231155355 21/10/2023 Parwati Devi 2714002067WL020273 Parwati Devi 00462 UCBA0001421 2280 2280 Processed 11/11/2023 7390509005 PARVATI UCO BANK(607066)
154 Molasar RJ-271400206701775900/7309000-B
(सुद्रासन) 		2714002067NRG24201020231146499 21/10/2023 Kavita Yogi 2714002067WL019968 Kavita Yogi 00462 UCBA0001421 1701 1701 Processed 11/11/2023 7390509058 KAVITA UCO BANK(607066)
155 Molasar RJ-271400206701775900/7319499
(सुद्रासन) 		2714002067NRG24201020231146645 21/10/2023 Rahisa bano 2714002067WL019969 Rahisa bano 00462 UCBA0001421 1701 1701 Processed 11/11/2023 7390508997 RAHISA BANO UCO BANK(607066)
156 Molasar RJ-271400206701775900/7319530
(सुद्रासन) 		2714002067NRG24211020231154979 21/10/2023 ISLAM BANO 2714002067WL020269 ISLAM BANO 00462 UCBA0001421 2444 2444 Processed 11/11/2023 7390509023 ISLAM BANU UCO BANK(607066)
157 Molasar RJ-271400206701775900/7319533-C
(सुद्रासन) 		2714002067NRG24211020231155400 21/10/2023 Shaddam husain 2714002067WL020273 Shaddam husain 00462 UCBA0001421 2470 2470 Processed 11/11/2023 7390509055 SHADDAM HUSAIN UCO BANK(607066)
158 Molasar RJ-271400206701775900/7319566
(सुद्रासन) 		2714002067NRG24211020231155414 21/10/2023 Saroj kanwar 2714002067WL020273 Saroj kanwar 00462 UCBA0001421 2280 2280 Processed 11/11/2023 7390509003 SAROJ UCO BANK(607066)
159 Molasar RJ-271400206701775900/7319673
(सुद्रासन) 		2714002067NRG24211020231155431 21/10/2023 Dropatidevi 2714002067WL020273 Dropatidevi 00462 UCBA0001421 2470 2470 Processed 11/11/2023 7390509021 DROPATI UCO BANK(607066)
160 Molasar RJ-271400206701775900/7319695
(सुद्रासन) 		2714002067NRG24211020231155439 21/10/2023 Manju devi 2714002067WL020273 Manju devi 00462 UCBA0001421 2470 2470 Processed 11/11/2023 7390509052 MANJU DEVI UCO BANK(607066)
161 Molasar RJ-271400206701775900/7319752
(सुद्रासन) 		2714002067NRG24201020231146650 21/10/2023 MUMTAZ BANO 2714002067WL019969 MUMTAZ BANO 00462 UCBA0001421 2457 2457 Processed 11/11/2023 7390509059 MUMTAZ BANU UCO BANK(607066)
162 Molasar RJ-271400206701775900/7319756-A
(सुद्रासन) 		2714002067NRG24201020231146550 21/10/2023 Bhagwati 2714002067WL019968 Bhagwati 00462 UCBA0001421 2268 2268 Processed 11/11/2023 7390509054 BHAGWATI DEVI UCO BANK(607066)
163 Molasar RJ-271400206701776000/3871999-A
(सुद्रासन) 		2714002067NRG24201020231146325 21/10/2023 Sangita Sain 2714002067WL019967 Sangita Sain 00462 UCBA0001421 1520 1520 Processed 11/11/2023 7390509060 SANGITA SAIN UCO BANK(607066)
164 Molasar RJ-271400206701776000/7309262-B
(सुद्रासन) 		2714002067NRG24201020231146673 21/10/2023 Geeta Devi 2714002067WL019969 Geeta Devi 00462 UCBA0001421 2268 2268 Processed 11/11/2023 7390509000 GITA DEVI UCO BANK(607066)
165 Molasar RJ-271400206701776000/7309314-A
(सुद्रासन) 		2714002067NRG24201020231146745 21/10/2023 Lalita 2714002067WL019970 Lalita 00462 UCBA0001421 2079 2079 Processed 11/11/2023 7390509020 LALITA UCO BANK(607066)
166 Molasar RJ-271400206701776000/7319612
(सुद्रासन) 		2714002067NRG24201020231146391 21/10/2023 Radha devi 2714002067WL019967 Radha devi 00462 UCBA0001421 2470 2470 Processed 11/11/2023 7390509012 RADHA DEVI UCO BANK(607066)
167 Molasar RJ-271400206701776000/7319618
(सुद्रासन) 		2714002067NRG24201020231146403 21/10/2023 ramniwash 2714002067WL019967 ramniwash 00462 UCBA0001421 2470 2470 Processed 11/11/2023 7390509004 MR RAM NIWAS STATE BANK OF INDIA(508548)
SubTotal 67259 67259
168 Molasar RJ-271400206701776000/3871922-B
(सुद्रासन) 		2714002067NRG24201020231146308 21/10/2023 Sushila 2714002067WL019967 Sushila 00462 UCBA0001996 1900 1900 Processed 11/11/2023 7390509063 SUSHILA DEVI UCO BANK(607066)
SubTotal 1900 1900
169 Molasar RJ-271400206701775900/3871741-B
(सुद्रासन) 		2714002067NRG24201020231146557 21/10/2023 Sarita devi 2714002067WL019969 Sarita devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509354 MS SARITA KUMARI STATE BANK OF INDIA(508548)
170 Molasar RJ-271400206701775900/3871745
(सुद्रासन) 		2714002067NRG24201020231146559 21/10/2023 Manoj 2714002067WL019969 Manoj 00462 UCBA0003339 378 378 Processed 11/11/2023 7390509355 MANOJ KUMAR UCO BANK(607066)
171 Molasar RJ-271400206701775900/3871746-A
(सुद्रासन) 		2714002067NRG24201020231146561 21/10/2023 Gopal ram 2714002067WL019969 Gopal ram 00462 UCBA0003339 2079 2079 Processed 11/11/2023 7390509124 GOPAL RAM KHOKHAR UCO BANK(607066)
172 Molasar RJ-271400206701775900/3871750-b
(सुद्रासन) 		2714002067NRG24201020231146564 21/10/2023 Gaytri 2714002067WL019969 Gaytri 00462 UCBA0003339 2268 2268 Processed 11/11/2023 7390509335 GAYATRI DEVI UCO BANK(607066)
173 Molasar RJ-271400206701775900/3871750-C
(सुद्रासन) 		2714002067NRG24201020231146565 21/10/2023 Shanti devi 2714002067WL019969 Shanti devi 00462 UCBA0003339 1512 1512 Processed 11/11/2023 7390509279 SHANTI UCO BANK(607066)
174 Molasar RJ-271400206701775900/3871750-D
(सुद्रासन) 		2714002067NRG24201020231146566 21/10/2023 SUMITRA DEVI 2714002067WL019969 SUMITRA DEVI 00462 UCBA0003339 1512 1512 Processed 11/11/2023 7390509223 SUMITRA W/O JHUMAR RAM UCO BANK(607066)
175 Molasar RJ-271400206701775900/3871778
(सुद्रासन) 		2714002067NRG24201020231146590 21/10/2023 Banarsi 2714002067WL019969 Banarsi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509162 BANARSI WO JAGDEEP SINGH KHOKHAR UCO BANK(607066)
176 Molasar RJ-271400206701775900/3871787
(सुद्रासन) 		2714002067NRG24201020231146598 21/10/2023 Tijudevi 2714002067WL019969 Tijudevi 00462 UCBA0003339 2079 2079 Processed 11/11/2023 7390509282 TIJU DEVI UCO BANK(607066)
177 Molasar RJ-271400206701775900/3871788-A
(सुद्रासन) 		2714002067NRG24201020231146600 21/10/2023 TARA DEVI 2714002067WL019969 TARA DEVI 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509333 TARA UCO BANK(607066)
178 Molasar RJ-271400206701775900/3871792
(सुद्रासन) 		2714002067NRG24201020231146608 21/10/2023 Chhoturam 2714002067WL019969 Chhoturam 00462 UCBA0003339 2268 2268 Processed 11/11/2023 7390509117 CHOTURAM UCO BANK(607066)
179 Molasar RJ-271400206701775900/3871795
(सुद्रासन) 		2714002067NRG24201020231146613 21/10/2023 Sugana devi 2714002067WL019969 Sugana devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509281 SUGANI UCO BANK(607066)
180 Molasar RJ-271400206701775900/3871800-A
(सुद्रासन) 		2714002067NRG24201020231146617 21/10/2023 Parvati devi 2714002067WL019969 Parvati devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509334 PARWATI DEVI UCO BANK(607066)
181 Molasar RJ-271400206701775900/51420723-A
(सुद्रासन) 		2714002067NRG24211020231155306 21/10/2023 Dali Bavari 2714002067WL020273 Dali Bavari 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509388 Mrs. DALI BAVARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 Molasar RJ-271400206701775900/51420723-A
(सुद्रासन) 		2714002067NRG24211020231155305 21/10/2023 RICHHPAL BOHARA 2714002067WL020273 RICHHPAL BOHARA 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509331 Mr. RICHHPAL BOHRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 Molasar RJ-271400206701775900/51420742-A
(सुद्रासन) 		2714002067NRG24211020231155308 21/10/2023 jagdeesh 2714002067WL020273 jagdeesh 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509126 JAGDISH PRASAD S/O HEERA RAM UCO BANK(607066)
184 Molasar RJ-271400206701775900/51420790
(सुद्रासन) 		2714002067NRG24211020231155310 21/10/2023 Dhakha 2714002067WL020273 Dhakha 00462 UCBA0003339 1900 1900 Processed 11/11/2023 7390509267 MS DAKHA DEVI STATE BANK OF INDIA(508548)
185 Molasar RJ-271400206701775900/51420791-A
(सुद्रासन) 		2714002067NRG24211020231155312 21/10/2023 Najama Bano 2714002067WL020273 Najama Bano 00462 UCBA0003339 1900 1900 Processed 11/11/2023 7390509365 NAJAMA BANO UCO BANK(607066)
186 Molasar RJ-271400206701775900/51420820
(सुद्रासन) 		2714002067NRG24201020231146413 21/10/2023 Santosh 2714002067WL019968 Santosh 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509077 SANTOSH WO MAHENDRA TETARWAL UCO BANK(607066)
187 Molasar RJ-271400206701775900/51420845
(सुद्रासन) 		2714002067NRG24211020231155317 21/10/2023 Ganga devi 2714002067WL020273 Ganga devi 00462 UCBA0003339 3060 3060 Processed 11/11/2023 7390509163 GANGA WO BHANWAR RAM UCO BANK(607066)
188 Molasar RJ-271400206701775900/51420845-A
(सुद्रासन) 		2714002067NRG24211020231155318 21/10/2023 Sharda devi 2714002067WL020273 Sharda devi 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509391 SHARDA DEVI UCO BANK(607066)
189 Molasar RJ-271400206701775900/51420863
(सुद्रासन) 		2714002067NRG24211020231155320 21/10/2023 Kismat Bano 2714002067WL020273 Kismat Bano 00462 UCBA0003339 2090 2090 Processed 11/11/2023 7390509172 KISMAT BANU UCO BANK(607066)
190 Molasar RJ-271400206701775900/51420863
(सुद्रासन) 		2714002067NRG24211020231155321 21/10/2023 Sahil khan 2714002067WL020273 Sahil khan 00462 UCBA0003339 570 570 Processed 11/11/2023 7390509363 SAHIL KHAN S/O MUNNIR KHAN PUNJAB NATIONAL BANK(508568)
191 Molasar RJ-271400206701775900/51420876-A
(सुद्रासन) 		2714002067NRG24211020231155323 21/10/2023 Gandhi Ram 2714002067WL020273 Gandhi Ram 00462 UCBA0003339 760 760 Processed 11/11/2023 7390509419 GANDHI RAM UCO BANK(607066)
192 Molasar RJ-271400206701775900/51420876-A
(सुद्रासन) 		2714002067NRG24211020231155322 21/10/2023 Nimba Devi 2714002067WL020273 Nimba Devi 00462 UCBA0003339 190 190 Processed 11/11/2023 7390509364 NIMBA DEVI BANK OF BARODA(606985)
193 Molasar RJ-271400206701775900/51420892
(सुद्रासन) 		2714002067NRG24201020231146417 21/10/2023 Rekha 2714002067WL019968 Rekha 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509076 REKHA UCO BANK(607066)
194 Molasar RJ-271400206701775900/51420893
(सुद्रासन) 		2714002067NRG24211020231155325 21/10/2023 Vijay Kumar 2714002067WL020273 Vijay Kumar 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509118 VIJAY KUMAR HARIJAN UCO BANK(607066)
195 Molasar RJ-271400206701775900/51420915
(सुद्रासन) 		2714002067NRG24201020231146625 21/10/2023 Shahina Pravin 2714002067WL019969 Shahina Pravin 00462 UCBA0003339 2268 2268 Processed 11/11/2023 7390509213 SHAHINA PARVEEN WO NOOR MOHAMMAD KHAN UCO BANK(607066)
196 Molasar RJ-271400206701775900/51420916
(सुद्रासन) 		2714002067NRG24201020231146626 21/10/2023 Bhanwari Bnao 2714002067WL019969 Bhanwari Bnao 00462 UCBA0003339 2268 2268 Processed 11/11/2023 7390509013 BHANWARI W/O KHAN MO. UCO BANK(607066)
197 Molasar RJ-271400206701775900/51420923
(सुद्रासन) 		2714002067NRG24211020231155329 21/10/2023 Kiran Kanwar 2714002067WL020273 Kiran Kanwar 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509517 KIRAN KANWAR BANK OF BARODA(606985)
198 Molasar RJ-271400206701775900/51420926
(सुद्रासन) 		2714002067NRG24211020231155330 21/10/2023 Indra Devi 2714002067WL020273 Indra Devi 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509479 INDRA DEVI UCO BANK(607066)
199 Molasar RJ-271400206701775900/51420928
(सुद्रासन) 		2714002067NRG24201020231146422 21/10/2023 Pinki Swami 2714002067WL019968 Pinki Swami 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509480 PINKI SWAMI UCO BANK(607066)
200 Molasar RJ-271400206701775900/7308802-B
(सुद्रासन) 		2714002067NRG24201020231146634 21/10/2023 Prabhati devi 2714002067WL019969 Prabhati devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509015 PRABHATI UCO BANK(607066)
201 Molasar RJ-271400206701775900/7308802-C
(सुद्रासन) 		2714002067NRG24201020231146635 21/10/2023 Prameshwari 2714002067WL019969 Prameshwari 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509008 PRAMESHWARI UCO BANK(607066)
202 Molasar RJ-271400206701775900/7308803-A
(सुद्रासन) 		2714002067NRG24201020231146637 21/10/2023 Lalaram 2714002067WL019969 Lalaram 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509113 LALA RAM UCO BANK(607066)
203 Molasar RJ-271400206701775900/7308822-A
(सुद्रासन) 		2714002067NRG24201020231146432 21/10/2023 SUSHILA KUMARI 2714002067WL019968 SUSHILA KUMARI 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509425 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
204 Molasar RJ-271400206701775900/7308823
(सुद्रासन) 		2714002067NRG24201020231146433 21/10/2023 Amari Devi 2714002067WL019968 Amari Devi 00462 UCBA0003339 2268 2268 Processed 11/11/2023 7390509110 AMARI UCO BANK(607066)
205 Molasar RJ-271400206701775900/7308823-A
(सुद्रासन) 		2714002067NRG24201020231146434 21/10/2023 Kiran devi 2714002067WL019968 Kiran devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509111 KIRAN KUMARI UCO BANK(607066)
206 Molasar RJ-271400206701775900/7308823-B
(सुद्रासन) 		2714002067NRG24201020231146435 21/10/2023 rajkumari 2714002067WL019968 rajkumari 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509173 RAJKUMARI UCO BANK(607066)
207 Molasar RJ-271400206701775900/7308826
(सुद्रासन) 		2714002067NRG24211020231155331 21/10/2023 Mahaveer 2714002067WL020273 Mahaveer 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509361 MAHAVEER UCO BANK(607066)
208 Molasar RJ-271400206701775900/7308826-A
(सुद्रासन) 		2714002067NRG24201020231146442 21/10/2023 Rinu devi 2714002067WL019968 Rinu devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509018 Mrs. RINU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 Molasar RJ-271400206701775900/7308850-C
(सुद्रासन) 		2714002067NRG24211020231155338 21/10/2023 Koshlya devi 2714002067WL020273 Koshlya devi 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509392 KOSHLYA UCO BANK(607066)
210 Molasar RJ-271400206701775900/7308856
(सुद्रासन) 		2714002067NRG24201020231146450 21/10/2023 Bhuraram 2714002067WL019968 Bhuraram 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509070 BHURA RAM SO KANA RAM UCO BANK(607066)
211 Molasar RJ-271400206701775900/7308859
(सुद्रासन) 		2714002067NRG24201020231146642 21/10/2023 Nanda Ram 2714002067WL019969 Nanda Ram 00462 UCBA0003339 2268 2268 Processed 11/11/2023 7390509175 Mr. NANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 Molasar RJ-271400206701775900/7308860
(सुद्रासन) 		2714002067NRG24211020231154891 21/10/2023 Jamana 2714002067WL020269 Jamana 00462 UCBA0003339 752 752 Processed 11/11/2023 7390509109 JAMANI UCO BANK(607066)
213 Molasar RJ-271400206701775900/7308868-A
(सुद्रासन) 		2714002067NRG24201020231146454 21/10/2023 Savitri Devi 2714002067WL019968 Savitri Devi 00462 UCBA0003339 2268 2268 Processed 11/11/2023 7390509301 Mrs. SAVITRI KUMARI CENTRAL BANK OF INDIA(607115)
214 Molasar RJ-271400206701775900/7308873-A
(सुद्रासन) 		2714002067NRG24201020231146460 21/10/2023 Santosh devi 2714002067WL019968 Santosh devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509272 SANTOSH UCO BANK(607066)
215 Molasar RJ-271400206701775900/7308875
(सुद्रासन) 		2714002067NRG24201020231146462 21/10/2023 Uda Ram 2714002067WL019968 Uda Ram 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509168 UDA RAM S/O KISANA RAM UCO BANK(607066)
216 Molasar RJ-271400206701775900/7308875-A
(सुद्रासन) 		2714002067NRG24211020231154893 21/10/2023 Anita 2714002067WL020269 Anita 00462 UCBA0003339 2444 2444 Processed 11/11/2023 7390509387 Mrs. ANITA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 Molasar RJ-271400206701775900/7308880
(सुद्रासन) 		2714002067NRG24211020231154898 21/10/2023 Bhanwari 2714002067WL020269 Bhanwari 00462 UCBA0003339 2444 2444 Processed 11/11/2023 7390509325 Mrs. BHANVARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 Molasar RJ-271400206701775900/7308887-A
(सुद्रासन) 		2714002067NRG24211020231154908 21/10/2023 Madanlal 2714002067WL020269 Madanlal 00462 UCBA0003339 3060 3060 Processed 11/11/2023 7390509269 MADAN LAL UCO BANK(607066)
219 Molasar RJ-271400206701775900/7308888-B
(सुद्रासन) 		2714002067NRG24211020231154910 21/10/2023 SUMAN 2714002067WL020269 SUMAN 00462 UCBA0003339 2068 2068 Processed 11/11/2023 7390509378 Mrs. SUMAN W/O POKARMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 Molasar RJ-271400206701775900/7308891-A
(सुद्रासन) 		2714002067NRG24211020231154914 21/10/2023 nemichand 2714002067WL020269 nemichand 00462 UCBA0003339 1692 1692 Processed 11/11/2023 7390509049 Mr. NEMICHAND . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 Molasar RJ-271400206701775900/7308948
(सुद्रासन) 		2714002067NRG24211020231155350 21/10/2023 Ratanidevi 2714002067WL020273 Ratanidevi 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509234 Mrs. RATNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 Molasar RJ-271400206701775900/7308948-B
(सुद्रासन) 		2714002067NRG24211020231155351 21/10/2023 Durga devi 2714002067WL020273 Durga devi 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509130 DURGA DEVI UCO BANK(607066)
223 Molasar RJ-271400206701775900/7308950
(सुद्रासन) 		2714002067NRG24201020231146468 21/10/2023 Soni Devi 2714002067WL019968 Soni Devi 00462 UCBA0003339 2268 2268 Processed 11/11/2023 7390509120 SONI DEVI UCO BANK(607066)
224 Molasar RJ-271400206701775900/7308950-a
(सुद्रासन) 		2714002067NRG24201020231146469 21/10/2023 Chhoti Devi 2714002067WL019968 Chhoti Devi 00462 UCBA0003339 2079 2079 Processed 11/11/2023 7390509287 CHHOTI DEVI UCO BANK(607066)
225 Molasar RJ-271400206701775900/7308950-B
(सुद्रासन) 		2714002067NRG24201020231146470 21/10/2023 Birdaram 2714002067WL019968 Birdaram 00462 UCBA0003339 2268 2268 Processed 11/11/2023 7390509164 BIRADA RAM UCO BANK(607066)
226 Molasar RJ-271400206701775900/7308950-C
(सुद्रासन) 		2714002067NRG24201020231146471 21/10/2023 Sharda devi 2714002067WL019968 Sharda devi 00462 UCBA0003339 2079 2079 Processed 11/11/2023 7390509292 SHARDA UCO BANK(607066)
227 Molasar RJ-271400206701775900/7308954
(सुद्रासन) 		2714002067NRG24201020231146473 21/10/2023 Geetadevi 2714002067WL019968 Geetadevi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509107 GITA DEVI UCO BANK(607066)
228 Molasar RJ-271400206701775900/7308956-B
(सुद्रासन) 		2714002067NRG24211020231155356 21/10/2023 PUJA YADAV 2714002067WL020273 PUJA YADAV 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509302 POOJA DO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 Molasar RJ-271400206701775900/7308961
(सुद्रासन) 		2714002067NRG24211020231155359 21/10/2023 Ganesharam 2714002067WL020273 Ganesharam 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509438 GANESHA RAM UCO BANK(607066)
230 Molasar RJ-271400206701775900/7308961-B
(सुद्रासन) 		2714002067NRG24201020231146475 21/10/2023 Santosh devi 2714002067WL019968 Santosh devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509382 SANTOSH DEVI UCO BANK(607066)
231 Molasar RJ-271400206701775900/7308971
(सुद्रासन) 		2714002067NRG24211020231155365 21/10/2023 Barajidevi 2714002067WL020273 Barajidevi 00462 UCBA0003339 1900 1900 Processed 11/11/2023 7390509288 BHARJI UCO BANK(607066)
232 Molasar RJ-271400206701775900/7308971-a
(सुद्रासन) 		2714002067NRG24211020231155366 21/10/2023 Anita 2714002067WL020273 Anita 00462 UCBA0003339 1900 1900 Processed 11/11/2023 7390509233 ANITA W/O UDAYACHAND UCO BANK(607066)
233 Molasar RJ-271400206701775900/7308973-A
(सुद्रासन) 		2714002067NRG24201020231146644 21/10/2023 Krishna devi 2714002067WL019969 Krishna devi 00462 UCBA0003339 2268 2268 Processed 11/11/2023 7390509390 KRISHANA UCO BANK(607066)
234 Molasar RJ-271400206701775900/7308974-A
(सुद्रासन) 		2714002067NRG24211020231155367 21/10/2023 Mena 2714002067WL020273 Mena 00462 UCBA0003339 1900 1900 Processed 11/11/2023 7390509284 MAINA DEVI UCO BANK(607066)
235 Molasar RJ-271400206701775900/7308977
(सुद्रासन) 		2714002067NRG24201020231146478 21/10/2023 Sarwankumar 2714002067WL019968 Sarwankumar 00462 UCBA0003339 2079 2079 Processed 11/11/2023 7390509224 SHRWAN KUMAR S/O PEMA RAM UCO BANK(607066)
236 Molasar RJ-271400206701775900/7308979
(सुद्रासन) 		2714002067NRG24201020231146480 21/10/2023 Chunki 2714002067WL019968 Chunki 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509270 CHUKI UCO BANK(607066)
237 Molasar RJ-271400206701775900/7308980-B
(सुद्रासन) 		2714002067NRG24201020231146484 21/10/2023 nemichand 2714002067WL019968 nemichand 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509068 NEMI CHAND UCO BANK(607066)
238 Molasar RJ-271400206701775900/7308981-A
(सुद्रासन) 		2714002067NRG24201020231146486 21/10/2023 Santosh devi 2714002067WL019968 Santosh devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509362 Mrs. SANTOSH W/O BHAGWANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 Molasar RJ-271400206701775900/7308983
(सुद्रासन) 		2714002067NRG24201020231146488 21/10/2023 Leela 2714002067WL019968 Leela 00462 UCBA0003339 2268 2268 Processed 11/11/2023 7390509171 LILA UCO BANK(607066)
240 Molasar RJ-271400206701775900/7308986
(सुद्रासन) 		2714002067NRG24201020231146491 21/10/2023 Leela 2714002067WL019968 Leela 00462 UCBA0003339 2079 2079 Processed 11/11/2023 7390509399 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 Molasar RJ-271400206701775900/7308987-B
(सुद्रासन) 		2714002067NRG24211020231155368 21/10/2023 Kanta 2714002067WL020273 Kanta 00462 UCBA0003339 1900 1900 Processed 11/11/2023 7390509344 KANTA UCO BANK(607066)
242 Molasar RJ-271400206701775900/7308987-C
(सुद्रासन) 		2714002067NRG24201020231146493 21/10/2023 SANGITA 2714002067WL019968 SANGITA 00462 UCBA0003339 2079 2079 Processed 11/11/2023 7390509057 SANGITA UCO BANK(607066)
243 Molasar RJ-271400206701775900/7308993
(सुद्रासन) 		2714002067NRG24211020231155370 21/10/2023 Lalita 2714002067WL020273 Lalita 00462 UCBA0003339 1900 1900 Processed 11/11/2023 7390509230 LALITA UCO BANK(607066)
244 Molasar RJ-271400206701775900/7308993
(सुद्रासन) 		2714002067NRG24211020231155369 21/10/2023 Pana lal 2714002067WL020273 Pana lal 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509114 PANNA LAL SONI UCO BANK(607066)
245 Molasar RJ-271400206701775900/7308993-C
(सुद्रासन) 		2714002067NRG24211020231155371 21/10/2023 Satyanarayan 2714002067WL020273 Satyanarayan 00462 UCBA0003339 1900 1900 Processed 11/11/2023 7390509268 SATYANARAYAN SONI UCO BANK(607066)
246 Molasar RJ-271400206701775900/7308998-A
(सुद्रासन) 		2714002067NRG24211020231155375 21/10/2023 Suman devi 2714002067WL020273 Suman devi 00462 UCBA0003339 3060 3060 Processed 11/11/2023 7390509184 SUMAN UCO BANK(607066)
247 Molasar RJ-271400206701775900/7309381-B
(सुद्रासन) 		2714002067NRG24201020231146283 21/10/2023 PINKI KUMARI 2714002067WL019967 PINKI KUMARI 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509429 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
248 Molasar RJ-271400206701775900/7319403
(सुद्रासन) 		2714002067NRG24211020231155380 21/10/2023 Ramprasad 2714002067WL020273 Ramprasad 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509273 RAM PRASAD NATH UCO BANK(607066)
249 Molasar RJ-271400206701775900/7319404-A
(सुद्रासन) 		2714002067NRG24201020231146502 21/10/2023 Kiran Swami 2714002067WL019968 Kiran Swami 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509457 KIRAN SWAMI UCO BANK(607066)
250 Molasar RJ-271400206701775900/7319408
(सुद्रासन) 		2714002067NRG24201020231146504 21/10/2023 Dhakha Devi 2714002067WL019968 Dhakha Devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509214 DAKHA DEVI UCO BANK(607066)
251 Molasar RJ-271400206701775900/7319411
(सुद्रासन) 		2714002067NRG24201020231146507 21/10/2023 Munni devi 2714002067WL019968 Munni devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509161 MUNNI UCO BANK(607066)
252 Molasar RJ-271400206701775900/7319414
(सुद्रासन) 		2714002067NRG24201020231146511 21/10/2023 Geeta 2714002067WL019968 Geeta 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509169 GEETA DEVI W/O SURJA RAM UCO BANK(607066)
253 Molasar RJ-271400206701775900/7319415
(सुद्रासन) 		2714002067NRG24201020231146512 21/10/2023 Jivani 2714002067WL019968 Jivani 00462 UCBA0003339 2079 2079 Processed 11/11/2023 7390509072 JIVANI UCO BANK(607066)
254 Molasar RJ-271400206701775900/7319421
(सुद्रासन) 		2714002067NRG24201020231146516 21/10/2023 Sannu bano 2714002067WL019968 Sannu bano 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509067 SAHANAJ UCO BANK(607066)
255 Molasar RJ-271400206701775900/7319425
(सुद्रासन) 		2714002067NRG24201020231146517 21/10/2023 Manbhari 2714002067WL019968 Manbhari 00462 UCBA0003339 1701 1701 Processed 11/11/2023 7390509073 MANBHARI UCO BANK(607066)
256 Molasar RJ-271400206701775900/7319431
(सुद्रासन) 		2714002067NRG24201020231146521 21/10/2023 Kisturi 2714002067WL019968 Kisturi 00462 UCBA0003339 1323 1323 Processed 11/11/2023 7390509218 KISTURI UCO BANK(607066)
257 Molasar RJ-271400206701775900/7319432-A
(सुद्रासन) 		2714002067NRG24201020231146522 21/10/2023 Malidevi 2714002067WL019968 Malidevi 00462 UCBA0003339 2268 2268 Processed 11/11/2023 7390509231 MALI DEVI W/O MAHAVIR PRASAD UCO BANK(607066)
258 Molasar RJ-271400206701775900/7319444
(सुद्रासन) 		2714002067NRG24201020231146527 21/10/2023 Krishna devi 2714002067WL019968 Krishna devi 00462 UCBA0003339 1890 1890 Processed 11/11/2023 7390509401 KRISHNA BANK OF BARODA(606985)
259 Molasar RJ-271400206701775900/7319446-B
(सुद्रासन) 		2714002067NRG24211020231155386 21/10/2023 SUGANI YADAV 2714002067WL020273 SUGANI YADAV 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509229 SUGANI YADAV UCO BANK(607066)
260 Molasar RJ-271400206701775900/7319447-B
(सुद्रासन) 		2714002067NRG24211020231155387 21/10/2023 RAHISA BANO 2714002067WL020273 RAHISA BANO 00462 UCBA0003339 1710 1710 Processed 11/11/2023 7390509129 RAHISA UCO BANK(607066)
261 Molasar RJ-271400206701775900/7319450-A
(सुद्रासन) 		2714002067NRG24211020231155390 21/10/2023 Premlata Soni 2714002067WL020273 Premlata Soni 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509016 Mrs. PREMLATA SONI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 Molasar RJ-271400206701775900/7319459
(सुद्रासन) 		2714002067NRG24201020231146528 21/10/2023 Madina bano 2714002067WL019968 Madina bano 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509066 MADINA BANU UCO BANK(607066)
263 Molasar RJ-271400206701775900/7319461
(सुद्रासन) 		2714002067NRG24201020231146530 21/10/2023 Madina Bano 2714002067WL019968 Madina Bano 00462 UCBA0003339 2079 2079 Processed 11/11/2023 7390509010 MADENA BANO W/O BABU KHAN PUNJAB NATIONAL BANK(508568)
264 Molasar RJ-271400206701775900/7319470-B
(सुद्रासन) 		2714002067NRG24211020231154964 21/10/2023 Bhagirath Mal Bugaliya 2714002067WL020269 Bhagirath Mal Bugaliya 00462 UCBA0003339 1692 1692 Processed 11/11/2023 7390509384 Mr. BHAGIRATH MAL BUGALIA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 Molasar RJ-271400206701775900/7319479
(सुद्रासन) 		2714002067NRG24201020231146531 21/10/2023 Pinki Devi 2714002067WL019968 Pinki Devi 00462 UCBA0003339 2268 2268 Processed 11/11/2023 7390509011 Mrs. KANCHAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 Molasar RJ-271400206701775900/7319502
(सुद्रासन) 		2714002067NRG24211020231155395 21/10/2023 Lalchand 2714002067WL020273 Lalchand 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509237 LAL CHAND UCO BANK(607066)
267 Molasar RJ-271400206701775900/7319523
(सुद्रासन) 		2714002067NRG24211020231155396 21/10/2023 Bashir khan 2714002067WL020273 Bashir khan 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509332 BASIR KHAN UCO BANK(607066)
268 Molasar RJ-271400206701775900/7319568
(सुद्रासन) 		2714002067NRG24201020231146533 21/10/2023 Shyam Singh 2714002067WL019968 Shyam Singh 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509235 SHYAM SINGH UCO BANK(607066)
269 Molasar RJ-271400206701775900/7319654
(सुद्रासन) 		2714002067NRG24211020231155422 21/10/2023 Rajendar 2714002067WL020273 Rajendar 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509069 RAJENDRA KUMAR UCO BANK(607066)
270 Molasar RJ-271400206701775900/7319654-A
(सुद्रासन) 		2714002067NRG24211020231155423 21/10/2023 Bimla 2714002067WL020273 Bimla 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509220 BIMALA DEVI UCO BANK(607066)
271 Molasar RJ-271400206701775900/7319654-b
(सुद्रासन) 		2714002067NRG24201020231146535 21/10/2023 Chhoti devi 2714002067WL019968 Chhoti devi 00462 UCBA0003339 2079 2079 Processed 11/11/2023 7390509105 CHHOTI DEVI UCO BANK(607066)
272 Molasar RJ-271400206701775900/7319671
(सुद्रासन) 		2714002067NRG24211020231155429 21/10/2023 Chhiganidevi 2714002067WL020273 Chhiganidevi 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509112 CHHIGNI DEVI UCO BANK(607066)
273 Molasar RJ-271400206701775900/7319690
(सुद्रासन) 		2714002067NRG24211020231155436 21/10/2023 shrikishan 2714002067WL020273 shrikishan 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509327 SHRI KISHAN UCO BANK(607066)
274 Molasar RJ-271400206701775900/7319691
(सुद्रासन) 		2714002067NRG24211020231155437 21/10/2023 PUSHPA DEVI 2714002067WL020273 PUSHPA DEVI 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509274 PUSHPA DEVI UCO BANK(607066)
275 Molasar RJ-271400206701775900/7319691-A
(सुद्रासन) 		2714002067NRG24211020231155438 21/10/2023 Pana devi 2714002067WL020273 Pana devi 00462 UCBA0003339 2090 2090 Processed 11/11/2023 7390509275 PANA DEVI UCO BANK(607066)
276 Molasar RJ-271400206701775900/7319695-A
(सुद्रासन) 		2714002067NRG24211020231155440 21/10/2023 Priyanka 2714002067WL020273 Priyanka 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509418 PRIYANKA DEVI W/O MAHAVEER PRASAD PUNJAB NATIONAL BANK(508568)
277 Molasar RJ-271400206701775900/7319697-A
(सुद्रासन) 		2714002067NRG24211020231154991 21/10/2023 Sangeeta 2714002067WL020269 Sangeeta 00462 UCBA0003339 2256 2256 Processed 11/11/2023 7390509432 SANGEETA WO CHHIGHAN LAL DUDWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 Molasar RJ-271400206701775900/7319701
(सुद्रासन) 		2714002067NRG24201020231146537 21/10/2023 Prem kanwar 2714002067WL019968 Prem kanwar 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509236 PREM KANWAR UCO BANK(607066)
279 Molasar RJ-271400206701775900/7319702
(सुद्रासन) 		2714002067NRG24211020231154992 21/10/2023 ANTARKAWAR 2714002067WL020269 ANTARKAWAR 00462 UCBA0003339 2256 2256 Processed 11/11/2023 7390509285 ANTAR KANWAR UCO BANK(607066)
280 Molasar RJ-271400206701775900/7319719-B
(सुद्रासन) 		2714002067NRG24201020231146540 21/10/2023 Neelam Devi 2714002067WL019968 Neelam Devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509239 NILAM DEVI UCO BANK(607066)
281 Molasar RJ-271400206701775900/7319719-D
(सुद्रासन) 		2714002067NRG24201020231146542 21/10/2023 kirn devi 2714002067WL019968 kirn devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509439 KIRAN DEVI UCO BANK(607066)
282 Molasar RJ-271400206701775900/7319727
(सुद्रासन) 		2714002067NRG24211020231155443 21/10/2023 Santosh Kanwar 2714002067WL020273 Santosh Kanwar 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509216 SANTOSH KANWAR UCO BANK(607066)
283 Molasar RJ-271400206701775900/7319739
(सुद्रासन) 		2714002067NRG24211020231155445 21/10/2023 Jethusingh 2714002067WL020273 Jethusingh 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509166 JETHU SINGH UCO BANK(607066)
284 Molasar RJ-271400206701776000/3871813-A
(सुद्रासन) 		2714002067NRG24201020231146287 21/10/2023 Mamta devi 2714002067WL019967 Mamta devi 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509277 MAMATA DEVI UCO BANK(607066)
285 Molasar RJ-271400206701776000/3871827
(सुद्रासन) 		2714002067NRG24201020231146292 21/10/2023 Ganesh kumar 2714002067WL019967 Ganesh kumar 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509298 GANESH KUMAR UCO BANK(607066)
286 Molasar RJ-271400206701776000/3871827-A
(सुद्रासन) 		2714002067NRG24201020231146166 21/10/2023 Jyoti 2714002067WL019966 Jyoti 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509165 JYOTI UCO BANK(607066)
287 Molasar RJ-271400206701776000/3871832
(सुद्रासन) 		2714002067NRG24201020231146167 21/10/2023 NARESH KUMAR SHARMA 2714002067WL019966 NARESH KUMAR SHARMA 00462 UCBA0003339 1900 1900 Processed 11/11/2023 7390509123 NARESH KUMAR SHARMA S/O RAMSWAROOP SHARM UCO BANK(607066)
288 Molasar RJ-271400206701776000/3871841-A
(सुद्रासन) 		2714002067NRG24201020231146170 21/10/2023 Laxmi Devi 2714002067WL019966 Laxmi Devi 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509160 LAXMI DEVI UCO BANK(607066)
289 Molasar RJ-271400206701776000/3871844
(सुद्रासन) 		2714002067NRG24201020231146171 21/10/2023 Durga Devi 2714002067WL019966 Durga Devi 00462 UCBA0003339 1900 1900 Processed 11/11/2023 7390509339 DURGA DEVI UCO BANK(607066)
290 Molasar RJ-271400206701776000/3871850
(सुद्रासन) 		2714002067NRG24201020231146174 21/10/2023 Shivbhagawan 2714002067WL019966 Shivbhagawan 00462 UCBA0003339 2090 2090 Processed 11/11/2023 7390509336 SHIV BHAGWAN GAUR UCO BANK(607066)
291 Molasar RJ-271400206701776000/3871853
(सुद्रासन) 		2714002067NRG24201020231146176 21/10/2023 saroj devi 2714002067WL019966 saroj devi 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509159 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Molasar RJ-271400206701776000/3871859
(सुद्रासन) 		2714002067NRG24201020231146297 21/10/2023 SURESH 2714002067WL019967 SURESH 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509222 SURESH GAUR UCO BANK(607066)
293 Molasar RJ-271400206701776000/3871871
(सुद्रासन) 		2714002067NRG24201020231146182 21/10/2023 Babulal 2714002067WL019966 Babulal 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509386 Mr. BABULAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 Molasar RJ-271400206701776000/3871871-B
(सुद्रासन) 		2714002067NRG24201020231146184 21/10/2023 Savita devi 2714002067WL019966 Savita devi 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509389 Mrs. SAVITA DEVI SWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 Molasar RJ-271400206701776000/3871882-A
(सुद्रासन) 		2714002067NRG24201020231146652 21/10/2023 Pooja devi 2714002067WL019969 Pooja devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509342 POOJA DEVI UCO BANK(607066)
296 Molasar RJ-271400206701776000/3871886-A
(सुद्रासन) 		2714002067NRG24201020231146654 21/10/2023 Sita devi 2714002067WL019969 Sita devi 00462 UCBA0003339 1512 1512 Processed 11/11/2023 7390509127 SITA DEVI UCO BANK(607066)
297 Molasar RJ-271400206701776000/3871887
(सुद्रासन) 		2714002067NRG24201020231146190 21/10/2023 Pannaram 2714002067WL019966 Pannaram 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509128 PANNA RAM S/O HIRA RAM UCO BANK(607066)
298 Molasar RJ-271400206701776000/3871890-B
(सुद्रासन) 		2714002067NRG24201020231146657 21/10/2023 Sangeeta 2714002067WL019969 Sangeeta 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509009 SANGEETA UCO BANK(607066)
299 Molasar RJ-271400206701776000/3871891-A
(सुद्रासन) 		2714002067NRG24201020231146659 21/10/2023 Sunita 2714002067WL019969 Sunita 00462 UCBA0003339 2268 2268 Processed 11/11/2023 7390509431 MISS SUNITA SAINI STATE BANK OF INDIA(508548)
300 Molasar RJ-271400206701776000/3871898-A
(सुद्रासन) 		2714002067NRG24201020231146666 21/10/2023 Anita devi 2714002067WL019969 Anita devi 00462 UCBA0003339 2079 2079 Processed 11/11/2023 7390509217 ANITA DEVI UCO BANK(607066)
301 Molasar RJ-271400206701776000/3871900-B
(सुद्रासन) 		2714002067NRG24201020231146302 21/10/2023 Shayar devi 2714002067WL019967 Shayar devi 00462 UCBA0003339 1520 1520 Processed 11/11/2023 7390509436 SHAYAR DEVI UCO BANK(607066)
302 Molasar RJ-271400206701776000/3871907-A
(सुद्रासन) 		2714002067NRG24201020231146196 21/10/2023 Sushila Devi 2714002067WL019966 Sushila Devi 00462 UCBA0003339 1140 1140 Processed 11/11/2023 7390509293 SUSHILA DEVI UCO BANK(607066)
303 Molasar RJ-271400206701776000/3871911
(सुद्रासन) 		2714002067NRG24201020231146304 21/10/2023 Bhanwar Lal 2714002067WL019967 Bhanwar Lal 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509326 BHANWAR LAL UCO BANK(607066)
304 Molasar RJ-271400206701776000/3871915-A
(सुद्रासन) 		2714002067NRG24201020231146681 21/10/2023 Chhoti 2714002067WL019970 Chhoti 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509328 CHHOTI DEVI UCO BANK(607066)
305 Molasar RJ-271400206701776000/3871921
(सुद्रासन) 		2714002067NRG24201020231146668 21/10/2023 Amridevi 2714002067WL019969 Amridevi 00462 UCBA0003339 2268 2268 Processed 11/11/2023 7390509393 AMRI DEVI W/O MOHAN RAM SAINI PUNJAB NATIONAL BANK(508568)
306 Molasar RJ-271400206701776000/3871921-A
(सुद्रासन) 		2714002067NRG24201020231146198 21/10/2023 Champa devi 2714002067WL019966 Champa devi 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509343 CHAMPA WIFE OF MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
307 Molasar RJ-271400206701776000/3871926
(सुद्रासन) 		2714002067NRG24201020231146310 21/10/2023 SUMAN 2714002067WL019967 SUMAN 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509286 SUMAN UCO BANK(607066)
308 Molasar RJ-271400206701776000/3871927
(सुद्रासन) 		2714002067NRG24201020231146200 21/10/2023 Sandeep kumar sain 2714002067WL019966 Sandeep kumar sain 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509456 Mr. SANDEEP KUMAR SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 Molasar RJ-271400206701776000/3871928-A
(सुद्रासन) 		2714002067NRG24201020231146313 21/10/2023 KIRAN DEVI 2714002067WL019967 KIRAN DEVI 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509345 Mrs. KIRAN SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 Molasar RJ-271400206701776000/3871931-A
(सुद्रासन) 		2714002067NRG24201020231146201 21/10/2023 Madha ram 2714002067WL019966 Madha ram 00462 UCBA0003339 570 570 Processed 11/11/2023 7390509430 MAGHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 Molasar RJ-271400206701776000/3871932
(सुद्रासन) 		2714002067NRG24201020231146314 21/10/2023 Narayani devi 2714002067WL019967 Narayani devi 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509167 NARAYANI DEVI W/O ARJUN RAM UCO BANK(607066)
312 Molasar RJ-271400206701776000/3871934
(सुद्रासन) 		2714002067NRG24201020231146316 21/10/2023 Bhanwari devi 2714002067WL019967 Bhanwari devi 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509385 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 Molasar RJ-271400206701776000/3871944
(सुद्रासन) 		2714002067NRG24201020231146204 21/10/2023 Vimala 2714002067WL019966 Vimala 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509183 BIMALA DEVI UCO BANK(607066)
314 Molasar RJ-271400206701776000/3871959
(सुद्रासन) 		2714002067NRG24201020231146207 21/10/2023 Manish sharma 2714002067WL019966 Manish sharma 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509232 MANISH SHARMA UCO BANK(607066)
315 Molasar RJ-271400206701776000/3871972
(सुद्रासन) 		2714002067NRG24201020231146669 21/10/2023 Radha devi 2714002067WL019969 Radha devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509341 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 Molasar RJ-271400206701776000/3871972-B
(सुद्रासन) 		2714002067NRG24201020231146670 21/10/2023 Sunil kumar 2714002067WL019969 Sunil kumar 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509338 SUNIL KUMAR UCO BANK(607066)
317 Molasar RJ-271400206701776000/3871974
(सुद्रासन) 		2714002067NRG24201020231146322 21/10/2023 deendayal sharm 2714002067WL019967 deendayal sharm 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509299 DIN DAYAL SHARMA UCO BANK(607066)
318 Molasar RJ-271400206701776000/3871975-A
(सुद्रासन) 		2714002067NRG24201020231146217 21/10/2023 Sunita devi 2714002067WL019966 Sunita devi 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509227 SUNITA DEVI UCO BANK(607066)
319 Molasar RJ-271400206701776000/3871996-A
(सुद्रासन) 		2714002067NRG24201020231146323 21/10/2023 Shravan kumar 2714002067WL019967 Shravan kumar 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509291 SHRAWAN KUMAR UCO BANK(607066)
320 Molasar RJ-271400206701776000/51420751
(सुद्रासन) 		2714002067NRG24201020231146692 21/10/2023 Maina devi 2714002067WL019970 Maina devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509226 MAINA DEVI UCO BANK(607066)
321 Molasar RJ-271400206701776000/51420814
(सुद्रासन) 		2714002067NRG24201020231146693 21/10/2023 Suman devi 2714002067WL019970 Suman devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509170 SUMAN UCO BANK(607066)
322 Molasar RJ-271400206701776000/51420817
(सुद्रासन) 		2714002067NRG24201020231146694 21/10/2023 Santosh devi 2714002067WL019970 Santosh devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509322 SANTOSH DEVI UCO BANK(607066)
323 Molasar RJ-271400206701776000/51420830
(सुद्रासन) 		2714002067NRG24201020231146328 21/10/2023 Ganesha ram 2714002067WL019967 Ganesha ram 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509396 GANESHA RAM UCO BANK(607066)
324 Molasar RJ-271400206701776000/51420870
(सुद्रासन) 		2714002067NRG24201020231146329 21/10/2023 Sumitra Sharma 2714002067WL019967 Sumitra Sharma 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509340 MRS SUMITRA KUMARI SHARMA STATE BANK OF INDIA(508548)
325 Molasar RJ-271400206701776000/51420877
(सुद्रासन) 		2714002067NRG24201020231146330 21/10/2023 Singari is 2714002067WL019967 Singari is 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509376 Mrs. SINGARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 Molasar RJ-271400206701776000/5420746
(सुद्रासन) 		2714002067NRG24201020231146223 21/10/2023 SHANTI DEVI 2714002067WL019966 SHANTI DEVI 00462 UCBA0003339 190 190 Processed 11/11/2023 7390509437 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
327 Molasar RJ-271400206701776000/7309201-A
(सुद्रासन) 		2714002067NRG24201020231146226 21/10/2023 Om kanwar 2714002067WL019966 Om kanwar 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509207 OM KANWAR UCO BANK(607066)
328 Molasar RJ-271400206701776000/7309211-B
(सुद्रासन) 		2714002067NRG24201020231146230 21/10/2023 Rupa devi 2714002067WL019966 Rupa devi 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509377 RUPA DEVI UCO BANK(607066)
329 Molasar RJ-271400206701776000/7309213-B
(सुद्रासन) 		2714002067NRG24201020231146233 21/10/2023 Sanju devi 2714002067WL019966 Sanju devi 00462 UCBA0003339 2090 2090 Processed 11/11/2023 7390509324 SANJU DEVI UCO BANK(607066)
330 Molasar RJ-271400206701776000/7309224
(सुद्रासन) 		2714002067NRG24201020231146698 21/10/2023 Sohan Ram 2714002067WL019970 Sohan Ram 00462 UCBA0003339 2079 2079 Processed 11/11/2023 7390509125 MR SOHAN RAM STATE BANK OF INDIA(508548)
331 Molasar RJ-271400206701776000/7309240
(सुद्रासन) 		2714002067NRG24201020231146243 21/10/2023 Kamala 2714002067WL019966 Kamala 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509181 KAMLA DEVI UCO BANK(607066)
332 Molasar RJ-271400206701776000/7309242-A
(सुद्रासन) 		2714002067NRG24201020231146708 21/10/2023 Kirna devi 2714002067WL019970 Kirna devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509115 KIRAN DEVI UCO BANK(607066)
333 Molasar RJ-271400206701776000/7309244-A
(सुद्रासन) 		2714002067NRG24201020231146711 21/10/2023 Munni devi 2714002067WL019970 Munni devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509337 MUNNI DEVI UCO BANK(607066)
334 Molasar RJ-271400206701776000/7309246
(सुद्रासन) 		2714002067NRG24201020231146244 21/10/2023 Sonudevi 2714002067WL019966 Sonudevi 00462 UCBA0003339 2090 2090 Processed 11/11/2023 7390509075 SONA DEVI UCO BANK(607066)
335 Molasar RJ-271400206701776000/7309247
(सुद्रासन) 		2714002067NRG24201020231146712 21/10/2023 Dhafudevi 2714002067WL019970 Dhafudevi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509074 DHAPU DEVI WO SHIVA BHAGWAN UCO BANK(607066)
336 Molasar RJ-271400206701776000/7309248-A
(सुद्रासन) 		2714002067NRG24201020231146713 21/10/2023 Bhagirtamal 2714002067WL019970 Bhagirtamal 00462 UCBA0003339 2268 2268 Processed 11/11/2023 7390509271 BHAGIRATH MAL UCO BANK(607066)
337 Molasar RJ-271400206701776000/7309249-A
(सुद्रासन) 		2714002067NRG24201020231146714 21/10/2023 Bhagoti Devi 2714002067WL019970 Bhagoti Devi 00462 UCBA0003339 2268 2268 Processed 11/11/2023 7390509065 BHAGOTI UCO BANK(607066)
338 Molasar RJ-271400206701776000/7309250-A
(सुद्रासन) 		2714002067NRG24201020231146716 21/10/2023 Saroj Kumari 2714002067WL019970 Saroj Kumari 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509510 SAROJ KUMARI UCO BANK(607066)
339 Molasar RJ-271400206701776000/7309251-A
(सुद्रासन) 		2714002067NRG24201020231146717 21/10/2023 Suresh kumar 2714002067WL019970 Suresh kumar 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509427 SURESH KUMAR UCO BANK(607066)
340 Molasar RJ-271400206701776000/7309255
(सुद्रासन) 		2714002067NRG24201020231146335 21/10/2023 Rohit kumar 2714002067WL019967 Rohit kumar 00462 UCBA0003339 2090 2090 Processed 11/11/2023 7390509398 ROHIT KUMAR UCO BANK(607066)
341 Molasar RJ-271400206701776000/7309259-A
(सुद्रासन) 		2714002067NRG24201020231146247 21/10/2023 Mohani Devi 2714002067WL019966 Mohani Devi 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509131 MOHANI DEVI W/O BHAGIRATH MAL UCO BANK(607066)
342 Molasar RJ-271400206701776000/7309263
(सुद्रासन) 		2714002067NRG24201020231146338 21/10/2023 Bhanwarlal 2714002067WL019967 Bhanwarlal 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509116 BHANVAR LAL S/O MOHAN RAM UCO BANK(607066)
343 Molasar RJ-271400206701776000/7309265
(सुद्रासन) 		2714002067NRG24201020231146248 21/10/2023 choti devi 2714002067WL019966 choti devi 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509434 CHOTI DEVI UCO BANK(607066)
344 Molasar RJ-271400206701776000/7309266-A
(सुद्रासन) 		2714002067NRG24201020231146249 21/10/2023 pinki burdak 2714002067WL019966 pinki burdak 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509433 PINKI BURDAK UCO BANK(607066)
345 Molasar RJ-271400206701776000/7309276
(सुद्रासन) 		2714002067NRG24201020231146252 21/10/2023 Manju devi 2714002067WL019966 Manju devi 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509347 MANJU DEVI W/O BANSI LAL PUNJAB NATIONAL BANK(508568)
346 Molasar RJ-271400206701776000/7309276-A
(सुद्रासन) 		2714002067NRG24201020231146253 21/10/2023 Punam 2714002067WL019966 Punam 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509383 PUNAM UCO BANK(607066)
347 Molasar RJ-271400206701776000/7309276-B
(सुद्रासन) 		2714002067NRG24201020231146254 21/10/2023 Kavita 2714002067WL019966 Kavita 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509346 KAVITA PAREEK UCO BANK(607066)
348 Molasar RJ-271400206701776000/7309282
(सुद्रासन) 		2714002067NRG24201020231146339 21/10/2023 Manoj Kumar 2714002067WL019967 Manoj Kumar 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509400 MANOJ KUMAR JAIN S/O HARKCHAND PUNJAB NATIONAL BANK(508568)
349 Molasar RJ-271400206701776000/7309290
(सुद्रासन) 		2714002067NRG24201020231146721 21/10/2023 Shankar Lal 2714002067WL019970 Shankar Lal 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509329 MUNNI DEVI UCO BANK(607066)
350 Molasar RJ-271400206701776000/7309290-B
(सुद्रासन) 		2714002067NRG24201020231146723 21/10/2023 Manju devi 2714002067WL019970 Manju devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509106 MANJU DEVI UCO BANK(607066)
351 Molasar RJ-271400206701776000/7309291-B
(सुद्रासन) 		2714002067NRG24201020231146725 21/10/2023 Bimla devi 2714002067WL019970 Bimla devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509219 BODU RAM SO PRAHLAD RAM UCO BANK(607066)
352 Molasar RJ-271400206701776000/7309291-C
(सुद्रासन) 		2714002067NRG24201020231146726 21/10/2023 Rajendra Kumar 2714002067WL019970 Rajendra Kumar 00462 UCBA0003339 1323 1323 Processed 11/11/2023 7390509380 RAJENDRA KUMAR UCO BANK(607066)
353 Molasar RJ-271400206701776000/7309295
(सुद्रासन) 		2714002067NRG24201020231146728 21/10/2023 Ridmal 2714002067WL019970 Ridmal 00462 UCBA0003339 1701 1701 Processed 11/11/2023 7390509276 RID MAL UCO BANK(607066)
354 Molasar RJ-271400206701776000/7309297-B
(सुद्रासन) 		2714002067NRG24201020231146731 21/10/2023 Mamta 2714002067WL019970 Mamta 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509394 MAMTA UCO BANK(607066)
355 Molasar RJ-271400206701776000/7309307
(सुद्रासन) 		2714002067NRG24201020231146737 21/10/2023 Dala Ram 2714002067WL019970 Dala Ram 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509225 DALA RAM UCO BANK(607066)
356 Molasar RJ-271400206701776000/7309308-A
(सुद्रासन) 		2714002067NRG24201020231146739 21/10/2023 Baju devi 2714002067WL019970 Baju devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509215 BAJU DEVI W/O HARI PRASAD UCO BANK(607066)
357 Molasar RJ-271400206701776000/7309319
(सुद्रासन) 		2714002067NRG24201020231146753 21/10/2023 mularam 2714002067WL019970 mularam 00462 UCBA0003339 2079 2079 Processed 11/11/2023 7390509321 Mr. MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 Molasar RJ-271400206701776000/7309331-A
(सुद्रासन) 		2714002067NRG24201020231146346 21/10/2023 Chotidevi 2714002067WL019967 Chotidevi 00462 UCBA0003339 2090 2090 Processed 11/11/2023 7390509435 Mrs. CHHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 Molasar RJ-271400206701776000/7309332
(सुद्रासन) 		2714002067NRG24201020231146347 21/10/2023 Barji Devi 2714002067WL019967 Barji Devi 00462 UCBA0003339 1900 1900 Processed 11/11/2023 7390509071 BARJI UCO BANK(607066)
360 Molasar RJ-271400206701776000/7309337
(सुद्रासन) 		2714002067NRG24201020231146757 21/10/2023 manju 2714002067WL019970 manju 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509290 MANJU DEVI UCO BANK(607066)
361 Molasar RJ-271400206701776000/7309337-A
(सुद्रासन) 		2714002067NRG24201020231146758 21/10/2023 SANTOSH DEVI 2714002067WL019970 SANTOSH DEVI 00462 UCBA0003339 2079 2079 Processed 11/11/2023 7390509330 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
362 Molasar RJ-271400206701776000/7309338
(सुद्रासन) 		2714002067NRG24201020231146759 21/10/2023 Santosh devi 2714002067WL019970 Santosh devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509238 SANTOSH DEVI UCO BANK(607066)
363 Molasar RJ-271400206701776000/7309344-A
(सुद्रासन) 		2714002067NRG24201020231146351 21/10/2023 Shyokuri devi 2714002067WL019967 Shyokuri devi 00462 UCBA0003339 1330 1330 Processed 11/11/2023 7390509185 SHYOKURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Molasar RJ-271400206701776000/7309344-A
(सुद्रासन) 		2714002067NRG24201020231146265 21/10/2023 Sohan ram 2714002067WL019966 Sohan ram 00462 UCBA0003339 1520 1520 Processed 11/11/2023 7390509108 SOHAN RAM UCO BANK(607066)
365 Molasar RJ-271400206701776000/7309347
(सुद्रासन) 		2714002067NRG24201020231146353 21/10/2023 Manohari Devi 2714002067WL019967 Manohari Devi 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509379 Mrs. MANOHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 Molasar RJ-271400206701776000/7309349-B
(सुद्रासन) 		2714002067NRG24201020231146762 21/10/2023 Manju devi 2714002067WL019970 Manju devi 00462 UCBA0003339 2079 2079 Processed 11/11/2023 7390509375 MANJU UCO BANK(607066)
367 Molasar RJ-271400206701776000/7309361
(सुद्रासन) 		2714002067NRG24201020231146357 21/10/2023 Sushila devi 2714002067WL019967 Sushila devi 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509228 SUSHILA UCO BANK(607066)
368 Molasar RJ-271400206701776000/7309362-A
(सुद्रासन) 		2714002067NRG24201020231146359 21/10/2023 Gomati devi 2714002067WL019967 Gomati devi 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509323 GOMATI DEVI UCO BANK(607066)
369 Molasar RJ-271400206701776000/7309369-A
(सुद्रासन) 		2714002067NRG24201020231146768 21/10/2023 Manju devi 2714002067WL019970 Manju devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509278 MANJU UCO BANK(607066)
370 Molasar RJ-271400206701776000/7309372-A
(सुद्रासन) 		2714002067NRG24201020231146364 21/10/2023 Radha Devi 2714002067WL019967 Radha Devi 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509206 RADHA UCO BANK(607066)
371 Molasar RJ-271400206701776000/7309372-B
(सुद्रासन) 		2714002067NRG24201020231146365 21/10/2023 Anita 2714002067WL019967 Anita 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509280 ANITA UCO BANK(607066)
372 Molasar RJ-271400206701776000/7309373
(सुद्रासन) 		2714002067NRG24201020231146366 21/10/2023 Barji devi 2714002067WL019967 Barji devi 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509119 BARJI DEVI W/O BALLA RAM UCO BANK(607066)
373 Molasar RJ-271400206701776000/7309376
(सुद्रासन) 		2714002067NRG24201020231146270 21/10/2023 santosh devi 2714002067WL019966 santosh devi 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509174 SANTOSH DEVI UCO BANK(607066)
374 Molasar RJ-271400206701776000/7309381
(सुद्रासन) 		2714002067NRG24201020231146367 21/10/2023 Bali devi 2714002067WL019967 Bali devi 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509182 BALI DEVI W/O NOPA RAM UCO BANK(607066)
375 Molasar RJ-271400206701776000/7309383-A
(सुद्रासन) 		2714002067NRG24201020231146369 21/10/2023 Nemichand 2714002067WL019967 Nemichand 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509300 NEMI CHAND UCO BANK(607066)
376 Molasar RJ-271400206701776000/7309385
(सुद्रासन) 		2714002067NRG24201020231146372 21/10/2023 Manju devi 2714002067WL019967 Manju devi 00462 UCBA0003339 2090 2090 Processed 11/11/2023 7390509122 MANJU W/O BHAGAVANA RAM UCO BANK(607066)
377 Molasar RJ-271400206701776000/7319602
(सुद्रासन) 		2714002067NRG24201020231146388 21/10/2023 Khemaram 2714002067WL019967 Khemaram 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509121 KHEMA RAM UCO BANK(607066)
378 Molasar RJ-271400206701776000/7319609-A
(सुद्रासन) 		2714002067NRG24201020231146280 21/10/2023 Manoj kumar 2714002067WL019966 Manoj kumar 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509221 MANOJ KUMAR BHAKAR SO BHAGIRATH MAL UCO BANK(607066)
379 Molasar RJ-271400206701776000/7319614-A
(सुद्रासन) 		2714002067NRG24201020231146395 21/10/2023 Bindu devi 2714002067WL019967 Bindu devi 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509395 Mrs. BINDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 Molasar RJ-271400206701776000/7319616-A
(सुद्रासन) 		2714002067NRG24201020231146400 21/10/2023 BIMLA DEVI 2714002067WL019967 BIMLA DEVI 00462 UCBA0003339 2470 2470 Processed 11/11/2023 7390509397 BIMLA UCO BANK(607066)
381 Molasar RJ-271400206701776000/7319619-A
(सुद्रासन) 		2714002067NRG24201020231146281 21/10/2023 Suman 2714002067WL019966 Suman 00462 UCBA0003339 2280 2280 Processed 11/11/2023 7390509381 Mrs. SUMAN SAINI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 Molasar RJ-271400206701776000/7319625
(सुद्रासन) 		2714002067NRG24201020231146782 21/10/2023 gidharam 2714002067WL019970 gidharam 00462 UCBA0003339 2079 2079 Processed 11/11/2023 7390509283 GIDHA RAM UCO BANK(607066)
383 Molasar RJ-271400206701776000/7319648-A
(सुद्रासन) 		2714002067NRG24201020231146787 21/10/2023 Radha Devi 2714002067WL019970 Radha Devi 00462 UCBA0003339 2457 2457 Processed 11/11/2023 7390509289 RADHA DEVI UCO BANK(607066)
SubTotal 478088 478088
384 Molasar RJ-271400206701775900/7308840-A
(सुद्रासन) 		2714002067NRG24201020231146640 21/10/2023 MANJU DEVI 2714002067WL019969 MANJU DEVI 00604 BARB0BRGBXX 2457 2457 Processed 11/11/2023 7390509304 MANJU DEVI YADAV W/O RAJKUMAR YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 Molasar RJ-271400206701775900/7308841
(सुद्रासन) 		2714002067NRG24201020231146641 21/10/2023 Geeta devi 2714002067WL019969 Geeta devi 00604 BARB0BRGBXX 2457 2457 Processed 11/11/2023 7390509478 GITA DEVI W/O MANGILAL YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 Molasar RJ-271400206701775900/7319533-C
(सुद्रासन) 		2714002067NRG24211020231155401 21/10/2023 Shabnam 2714002067WL020273 Shabnam 00604 BARB0BRGBXX 2470 2470 Processed 11/11/2023 7390509208 SHABNAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 Molasar RJ-271400206701775900/7319563-A
(सुद्रासन) 		2714002067NRG24211020231155411 21/10/2023 Sanju devi 2714002067WL020273 Sanju devi 00604 BARB0BRGBXX 2280 2280 Processed 11/11/2023 7390509209 SANJU DEVI WO BRIJ MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 Molasar RJ-271400206701776000/7309228
(सुद्रासन) 		2714002067NRG24201020231146239 21/10/2023 Madhuram 2714002067WL019966 Madhuram 00604 BARB0BRGBXX 2470 2470 Processed 11/11/2023 7390508913 Mr. MADHU RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 Molasar RJ-271400206701776000/7309306
(सुद्रासन) 		2714002067NRG24201020231146736 21/10/2023 LAXMI DEVI 2714002067WL019970 LAXMI DEVI 00604 BARB0BRGBXX 2457 2457 Processed 11/11/2023 7390509081 LAXMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 14591 14591
390 Molasar RJ-271400206701776000/3871878-A
(सुद्रासन) 		2714002067NRG24201020231146188 21/10/2023 Manjukuamri 2714002067WL019966 Manjukuamri 00691 IPOS0000001 570 570 Processed 11/11/2023 7390508792 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
391 Molasar RJ-271400206701776000/3871884-A
(सुद्रासन) 		2714002067NRG24201020231146189 21/10/2023 Ramchandra 2714002067WL019966 Ramchandra 00691 IPOS0000001 2280 2280 Processed 11/11/2023 7390508791 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2850 2850
392 Molasar RJ-271400206701775900/3871729
(सुद्रासन) 		2714002067NRG24201020231146405 21/10/2023 Santoshdevi 2714002067WL019968 Santoshdevi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390508811 Mrs. SANTRA W/O DUGAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 Molasar RJ-271400206701775900/3871733
(सुद्रासन) 		2714002067NRG24201020231146406 21/10/2023 Gulabi Devi 2714002067WL019968 Gulabi Devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508867 GULABI UCO BANK(607066)
394 Molasar RJ-271400206701775900/3871734
(सुद्रासन) 		2714002067NRG24201020231146407 21/10/2023 Saroj devi 2714002067WL019968 Saroj devi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509103 Mrs. Saroj Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 Molasar RJ-271400206701775900/3871735
(सुद्रासन) 		2714002067NRG24201020231146408 21/10/2023 Keshardevi 2714002067WL019968 Keshardevi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509557 Mrs. KESHAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 Molasar RJ-271400206701775900/3871736
(सुद्रासन) 		2714002067NRG24201020231146409 21/10/2023 Purani Devi 2714002067WL019968 Purani Devi 00698 RMGB0000366 1134 1134 Processed 11/11/2023 7390508959 Mr. PURNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 Molasar RJ-271400206701775900/3871740
(सुद्रासन) 		2714002067NRG24201020231146554 21/10/2023 soni 2714002067WL019969 soni 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508899 Mrs. SHONI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 Molasar RJ-271400206701775900/3871741
(सुद्रासन) 		2714002067NRG24201020231146555 21/10/2023 Sugna devi 2714002067WL019969 Sugna devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509356 Mrs. SUGNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 Molasar RJ-271400206701775900/3871741-A
(सुद्रासन) 		2714002067NRG24201020231146556 21/10/2023 Narbda devi 2714002067WL019969 Narbda devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509514 Mrs. NARBADA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 Molasar RJ-271400206701775900/3871744-a
(सुद्रासन) 		2714002067NRG24201020231146558 21/10/2023 Santosh 2714002067WL019969 Santosh 00698 RMGB0000366 1323 1323 Processed 11/11/2023 7390509505 SANTOSH W/O SOHAN RAM UCO BANK(607066)
401 Molasar RJ-271400206701775900/3871745-A
(सुद्रासन) 		2714002067NRG24201020231146560 21/10/2023 Tara 2714002067WL019969 Tara 00698 RMGB0000366 1890 1890 Processed 11/11/2023 7390509102 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Molasar RJ-271400206701775900/3871750
(सुद्रासन) 		2714002067NRG24201020231146562 21/10/2023 bodudevi 2714002067WL019969 bodudevi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509578 Mrs. LADI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 Molasar RJ-271400206701775900/3871750-a
(सुद्रासन) 		2714002067NRG24201020231146563 21/10/2023 Mamta 2714002067WL019969 Mamta 00698 RMGB0000366 1134 1134 Processed 11/11/2023 7390509540 MAMTA DEVI W/O BHURA RAM PUNJAB NATIONAL BANK(508568)
404 Molasar RJ-271400206701775900/3871751
(सुद्रासन) 		2714002067NRG24201020231146567 21/10/2023 Bhagwati 2714002067WL019969 Bhagwati 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390508926 BHAGWANI DEVI W/O BALDEVA RAM UCO BANK(607066)
405 Molasar RJ-271400206701775900/3871753
(सुद्रासन) 		2714002067NRG24201020231146568 21/10/2023 gorisankar 2714002067WL019969 gorisankar 00698 RMGB0000366 945 945 Processed 11/11/2023 7390508826 MR GORI SHANKAR STATE BANK OF INDIA(508548)
406 Molasar RJ-271400206701775900/3871753-A
(सुद्रासन) 		2714002067NRG24201020231146569 21/10/2023 sunita 2714002067WL019969 sunita 00698 RMGB0000366 189 189 Processed 11/11/2023 7390508992 Mrs. SUNITA WOTANASUKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 Molasar RJ-271400206701775900/3871755
(सुद्रासन) 		2714002067NRG24201020231146570 21/10/2023 Puranmal 2714002067WL019969 Puranmal 00698 RMGB0000366 945 945 Processed 11/11/2023 7390509490 PURAN MAL UCO BANK(607066)
408 Molasar RJ-271400206701775900/3871755-A
(सुद्रासन) 		2714002067NRG24201020231146571 21/10/2023 Narbada devi 2714002067WL019969 Narbada devi 00698 RMGB0000366 378 378 Processed 11/11/2023 7390509196 NARBDA DEVI W/O MAHAVEER SINGH UCO BANK(607066)
409 Molasar RJ-271400206701775900/3871757
(सुद्रासन) 		2714002067NRG24201020231146572 21/10/2023 gitadevi 2714002067WL019969 gitadevi 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390509570 Mrs. GITA DEVI W O GIRADHARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 Molasar RJ-271400206701775900/3871757-A
(सुद्रासन) 		2714002067NRG24201020231146573 21/10/2023 Raju devi 2714002067WL019969 Raju devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509136 Mrs. RAJU DEVI W/O MOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 Molasar RJ-271400206701775900/3871758
(सुद्रासन) 		2714002067NRG24201020231146574 21/10/2023 Harji Ram 2714002067WL019969 Harji Ram 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390509581 Mr. HARJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 Molasar RJ-271400206701775900/3871760
(सुद्रासन) 		2714002067NRG24201020231146576 21/10/2023 hukmaram 2714002067WL019969 hukmaram 00698 RMGB0000366 567 567 Processed 11/11/2023 7390508883 Mr. HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 Molasar RJ-271400206701775900/3871761
(सुद्रासन) 		2714002067NRG24201020231146577 21/10/2023 Sonidevi 2714002067WL019969 Sonidevi 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390509494 Mrs. SHYONI DEVI W/O DEBU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 Molasar RJ-271400206701775900/3871762
(सुद्रासन) 		2714002067NRG24201020231146578 21/10/2023 Sitadevi 2714002067WL019969 Sitadevi 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390509537 SITA DEVI W/O BANSHI RAM UCO BANK(607066)
415 Molasar RJ-271400206701775900/3871764-a
(सुद्रासन) 		2714002067NRG24201020231146579 21/10/2023 Kamala 2714002067WL019969 Kamala 00698 RMGB0000366 1701 1701 Processed 11/11/2023 7390509498 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 Molasar RJ-271400206701775900/3871765-B
(सुद्रासन) 		2714002067NRG24201020231146581 21/10/2023 Bagwati devi 2714002067WL019969 Bagwati devi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509424 Mrs. BHAGAVATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 Molasar RJ-271400206701775900/3871766
(सुद्रासन) 		2714002067NRG24201020231146582 21/10/2023 Sugni 2714002067WL019969 Sugni 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390509509 Mrs. SUGANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 Molasar RJ-271400206701775900/3871768-A
(सुद्रासन) 		2714002067NRG24201020231146583 21/10/2023 Indra devi 2714002067WL019969 Indra devi 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390509135 MRS INDRA DEVI STATE BANK OF INDIA(508548)
419 Molasar RJ-271400206701775900/3871772
(सुद्रासन) 		2714002067NRG24201020231146586 21/10/2023 Shanti Devi 2714002067WL019969 Shanti Devi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390508991 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 Molasar RJ-271400206701775900/3871773
(सुद्रासन) 		2714002067NRG24201020231146587 21/10/2023 Prema Ram 2714002067WL019969 Prema Ram 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508990 Mr. PREMA RAM S/O DALA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 Molasar RJ-271400206701775900/3871774
(सुद्रासन) 		2714002067NRG24201020231146588 21/10/2023 Chandri Devi 2714002067WL019969 Chandri Devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508825 Mrs. CHANDARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 Molasar RJ-271400206701775900/3871781
(सुद्रासन) 		2714002067NRG24201020231146591 21/10/2023 SuRiya KANWAR 2714002067WL019969 SuRiya KANWAR 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509496 Mrs. SHRI KANWAR W/O KALU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 Molasar RJ-271400206701775900/3871782
(सुद्रासन) 		2714002067NRG24201020231146592 21/10/2023 Hanuman Shingh 2714002067WL019969 Hanuman Shingh 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509446 Mr. HANUMAN SINGH S/O SETAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 Molasar RJ-271400206701775900/3871783
(सुद्रासन) 		2714002067NRG24201020231146593 21/10/2023 Than Singh 2714002067WL019969 Than Singh 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509538 Mr. THAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 Molasar RJ-271400206701775900/3871785
(सुद्रासन) 		2714002067NRG24201020231146596 21/10/2023 Bhanwaridevi 2714002067WL019969 Bhanwaridevi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509491 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 Molasar RJ-271400206701775900/3871786
(सुद्रासन) 		2714002067NRG24201020231146597 21/10/2023 Gomatidevi 2714002067WL019969 Gomatidevi 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390509447 Mrs. GOMATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 Molasar RJ-271400206701775900/3871788
(सुद्रासन) 		2714002067NRG24201020231146599 21/10/2023 Manohari devi 2714002067WL019969 Manohari devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509539 Mrs. MANOHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 Molasar RJ-271400206701775900/3871789
(सुद्रासन) 		2714002067NRG24201020231146603 21/10/2023 Gishi devi 2714002067WL019969 Gishi devi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509492 Mrs. GHISI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 Molasar RJ-271400206701775900/3871789-A
(सुद्रासन) 		2714002067NRG24201020231146604 21/10/2023 Prama devi 2714002067WL019969 Prama devi 00698 RMGB0000366 1890 1890 Processed 11/11/2023 7390509193 Mrs. PARAMA MEGHWAL WORAMCHANDRAMEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 Molasar RJ-271400206701775900/3871790
(सुद्रासन) 		2714002067NRG24201020231146605 21/10/2023 Meera 2714002067WL019969 Meera 00698 RMGB0000366 1890 1890 Processed 11/11/2023 7390509554 Mrs. MEERA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 Molasar RJ-271400206701775900/3871791
(सुद्रासन) 		2714002067NRG24201020231146606 21/10/2023 Prem devi 2714002067WL019969 Prem devi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509150 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 Molasar RJ-271400206701775900/3871791-A
(सुद्रासन) 		2714002067NRG24201020231146607 21/10/2023 Taramani 2714002067WL019969 Taramani 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509535 Mr. TARAMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 Molasar RJ-271400206701775900/3871793
(सुद्रासन) 		2714002067NRG24201020231146609 21/10/2023 Bhanwari Devi 2714002067WL019969 Bhanwari Devi 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390508956 Mrs. BHANWARI DEVI W/O RAMESHWAR MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 Molasar RJ-271400206701775900/3871793-A
(सुद्रासन) 		2714002067NRG24201020231146610 21/10/2023 Sinjaridevi 2714002067WL019969 Sinjaridevi 00698 RMGB0000366 1890 1890 Processed 11/11/2023 7390509504 Mrs. SIGARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 Molasar RJ-271400206701775900/3871793-B
(सुद्रासन) 		2714002067NRG24201020231146611 21/10/2023 Sushila 2714002067WL019969 Sushila 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390509197 Mrs. SUSHILA W/O MANOJ KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 Molasar RJ-271400206701775900/3871794
(सुद्रासन) 		2714002067NRG24201020231146612 21/10/2023 Rameswari 2714002067WL019969 Rameswari 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390508914 Mrs. RAMESHAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 Molasar RJ-271400206701775900/3871799
(सुद्रासन) 		2714002067NRG24201020231146615 21/10/2023 Mangali 2714002067WL019969 Mangali 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509563 MANGALI WO GOMA RAM UCO BANK(607066)
438 Molasar RJ-271400206701775900/3871800
(सुद्रासन) 		2714002067NRG24201020231146616 21/10/2023 Kamala 2714002067WL019969 Kamala 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508870 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 Molasar RJ-271400206701775900/5140769
(सुद्रासन) 		2714002067NRG24211020231155301 21/10/2023 santosh 2714002067WL020273 santosh 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390508887 SANTOSH KANWAR RATNAKAR BANK(607393)
440 Molasar RJ-271400206701775900/51420722
(सुद्रासन) 		2714002067NRG24211020231155302 21/10/2023 Santoshdevi 2714002067WL020273 Santoshdevi 00698 RMGB0000366 1330 1330 Processed 11/11/2023 7390508831 Mrs. SANTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 Molasar RJ-271400206701775900/51420722-A
(सुद्रासन) 		2714002067NRG24211020231155303 21/10/2023 Durga Devi 2714002067WL020273 Durga Devi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509412 DURGA DEVI UCO BANK(607066)
442 Molasar RJ-271400206701775900/51420723
(सुद्रासन) 		2714002067NRG24211020231155304 21/10/2023 Kamala 2714002067WL020273 Kamala 00698 RMGB0000366 1330 1330 Processed 11/11/2023 7390508864 KAMALA DEVI UCO BANK(607066)
443 Molasar RJ-271400206701775900/51420741-A
(सुद्रासन) 		2714002067NRG24211020231155307 21/10/2023 ramsvarup 2714002067WL020273 ramsvarup 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390508977 Mr. RAMSWAROP SOHIRARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 Molasar RJ-271400206701775900/51420744-B
(सुद्रासन) 		2714002067NRG24201020231146410 21/10/2023 Jhethi devi 2714002067WL019968 Jhethi devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509372 Mrs. JETHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 Molasar RJ-271400206701775900/51420779-A
(सुद्रासन) 		2714002067NRG24201020231146620 21/10/2023 Prakash kanwar 2714002067WL019969 Prakash kanwar 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508916 Mrs. PRAKASH KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 Molasar RJ-271400206701775900/51420783
(सुद्रासन) 		2714002067NRG24211020231155309 21/10/2023 Koshlya 2714002067WL020273 Koshlya 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509452 Mrs. KOUSHALYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 Molasar RJ-271400206701775900/51420784
(सुद्रासन) 		2714002067NRG24201020231146412 21/10/2023 Radha devi 2714002067WL019968 Radha devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509374 RADHA DEVI UCO BANK(607066)
448 Molasar RJ-271400206701775900/51420839
(सुद्रासन) 		2714002067NRG24211020231155316 21/10/2023 Lila devi 2714002067WL020273 Lila devi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509410 LILA DEVI RATNAKAR BANK(607393)
449 Molasar RJ-271400206701775900/51420841
(सुद्रासन) 		2714002067NRG24201020231146416 21/10/2023 HIRARAM 2714002067WL019968 HIRARAM 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509156 HIRA RAM UCO BANK(607066)
450 Molasar RJ-271400206701775900/51420900
(सुद्रासन) 		2714002067NRG24201020231146418 21/10/2023 babu devi 2714002067WL019968 babu devi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509201 BABU DEVI UCO BANK(607066)
451 Molasar RJ-271400206701775900/51420920
(सुद्रासन) 		2714002067NRG24201020231146420 21/10/2023 Bhagwanaram 2714002067WL019968 Bhagwanaram 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390509476 Mr. BHAGWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 Molasar RJ-271400206701775900/51420929
(सुद्रासन) 		2714002067NRG24201020231146627 21/10/2023 Nopa ram 2714002067WL019969 Nopa ram 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509513 Mrs. NOPA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 Molasar RJ-271400206701775900/5142808
(सुद्रासन) 		2714002067NRG24201020231146424 21/10/2023 Birju singh 2714002067WL019968 Birju singh 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508917 Mr. BIRAJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 Molasar RJ-271400206701775900/7308801
(सुद्रासन) 		2714002067NRG24201020231146631 21/10/2023 Purnaram 2714002067WL019969 Purnaram 00698 RMGB0000366 1701 1701 Processed 11/11/2023 7390508929 PURNA RAM SO BHAGU RAM UCO BANK(607066)
455 Molasar RJ-271400206701775900/7308802
(सुद्रासन) 		2714002067NRG24201020231146632 21/10/2023 Ganoatidevi 2714002067WL019969 Ganoatidevi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509475 Mrs. GANAPATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 Molasar RJ-271400206701775900/7308802-A
(सुद्रासन) 		2714002067NRG24201020231146633 21/10/2023 Alochana devi 2714002067WL019969 Alochana devi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509358 Mrs. LICHHMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 Molasar RJ-271400206701775900/7308808-A
(सुद्रासन) 		2714002067NRG24201020231146425 21/10/2023 Bhagwati Devi 2714002067WL019968 Bhagwati Devi 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390509485 Mrs. BHAGWATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 Molasar RJ-271400206701775900/7308811
(सुद्रासन) 		2714002067NRG24201020231146427 21/10/2023 Omprakash 2714002067WL019968 Omprakash 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509041 Mr. OMPRAKASH OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 Molasar RJ-271400206701775900/7308813
(सुद्रासन) 		2714002067NRG24201020231146428 21/10/2023 Mena Devi 2714002067WL019968 Mena Devi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390508906 MENA WO GHASI RAM UCO BANK(607066)
460 Molasar RJ-271400206701775900/7308816
(सुद्रासन) 		2714002067NRG24201020231146429 21/10/2023 Lixman Ram 2714002067WL019968 Lixman Ram 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508885 LICHHAMAN RAM UCO BANK(607066)
461 Molasar RJ-271400206701775900/7308818
(सुद्रासन) 		2714002067NRG24201020231146430 21/10/2023 Manjudevi 2714002067WL019968 Manjudevi 00698 RMGB0000366 1890 1890 Processed 11/11/2023 7390509493 MANJU UCO BANK(607066)
462 Molasar RJ-271400206701775900/7308822
(सुद्रासन) 		2714002067NRG24201020231146431 21/10/2023 Geeta Devi 2714002067WL019968 Geeta Devi 00698 RMGB0000366 1323 1323 Processed 11/11/2023 7390509143 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 Molasar RJ-271400206701775900/7308824
(सुद्रासन) 		2714002067NRG24201020231146436 21/10/2023 Bhanwaridevi 2714002067WL019968 Bhanwaridevi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390508967 BHANWARI DEVI UCO BANK(607066)
464 Molasar RJ-271400206701775900/7308824-A
(सुद्रासन) 		2714002067NRG24201020231146437 21/10/2023 Manju devi 2714002067WL019968 Manju devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509146 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 Molasar RJ-271400206701775900/7308825
(सुद्रासन) 		2714002067NRG24201020231146438 21/10/2023 Ridharm 2714002067WL019968 Ridharm 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509576 RIDA RAM S/O NANAGA RAM UCO BANK(607066)
466 Molasar RJ-271400206701775900/7308826
(सुद्रासन) 		2714002067NRG24201020231146441 21/10/2023 Indra devi 2714002067WL019968 Indra devi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509187 Mrs. INDRA INDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 Molasar RJ-271400206701775900/7308827
(सुद्रासन) 		2714002067NRG24201020231146443 21/10/2023 Kiran 2714002067WL019968 Kiran 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390509444 KIRAN UCO BANK(607066)
468 Molasar RJ-271400206701775900/7308829-A
(सुद्रासन) 		2714002067NRG24201020231146639 21/10/2023 Anita 2714002067WL019969 Anita 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509520 Ms. ANITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 Molasar RJ-271400206701775900/7308831
(सुद्रासन) 		2714002067NRG24201020231146444 21/10/2023 Bali devi 2714002067WL019968 Bali devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508818 BALI UCO BANK(607066)
470 Molasar RJ-271400206701775900/7308831
(सुद्रासन) 		2714002067NRG24211020231155333 21/10/2023 narayanram 2714002067WL020273 narayanram 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509525 NARAYAN RAM S/O GOMA RAM UCO BANK(607066)
471 Molasar RJ-271400206701775900/7308836-B
(सुद्रासन) 		2714002067NRG24201020231146446 21/10/2023 Geeta devi 2714002067WL019968 Geeta devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509406 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 Molasar RJ-271400206701775900/7308840
(सुद्रासन) 		2714002067NRG24201020231146447 21/10/2023 Vimaladevi 2714002067WL019968 Vimaladevi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509180 VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 Molasar RJ-271400206701775900/7308850
(सुद्रासन) 		2714002067NRG24211020231155335 21/10/2023 Santoshdevi 2714002067WL020273 Santoshdevi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509038 Mrs. SANTOSHDEVI WOTILOKARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 Molasar RJ-271400206701775900/7308850
(सुद्रासन) 		2714002067NRG24211020231155334 21/10/2023 Tilokchand 2714002067WL020273 Tilokchand 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390508949 TILOK CHAND UCO BANK(607066)
475 Molasar RJ-271400206701775900/7308850-A
(सुद्रासन) 		2714002067NRG24211020231155336 21/10/2023 DURGA DEVI 2714002067WL020273 DURGA DEVI 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509132 DURGA DEVI WO TARA CHAND UCO BANK(607066)
476 Molasar RJ-271400206701775900/7308850-B
(सुद्रासन) 		2714002067NRG24211020231155337 21/10/2023 SANTARA DEVI 2714002067WL020273 SANTARA DEVI 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509247 Mrs. SANTARA DEVI W/O MAHAVIRPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 Molasar RJ-271400206701775900/7308852
(सुद्रासन) 		2714002067NRG24201020231146448 21/10/2023 Choti devi 2714002067WL019968 Choti devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508823 Mrs. CHHOTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 Molasar RJ-271400206701775900/7308853
(सुद्रासन) 		2714002067NRG24211020231155339 21/10/2023 Nanuram 2714002067WL020273 Nanuram 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390508862 Mr. NANURAM SOKALURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 Molasar RJ-271400206701775900/7308854
(सुद्रासन) 		2714002067NRG24201020231146449 21/10/2023 Raju 2714002067WL019968 Raju 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390508822 Mr. RAJU RAM TETARWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 Molasar RJ-271400206701775900/7308867
(सुद्रासन) 		2714002067NRG24201020231146452 21/10/2023 chhotu Ram 2714002067WL019968 chhotu Ram 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390508880 Mr. CHHOTU RAM S/O CHUNNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 Molasar RJ-271400206701775900/7308868
(सुद्रासन) 		2714002067NRG24201020231146453 21/10/2023 Jaisa ram 2714002067WL019968 Jaisa ram 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390508981 JESHA RAM UCO BANK(607066)
482 Molasar RJ-271400206701775900/7308869
(सुद्रासन) 		2714002067NRG24201020231146455 21/10/2023 Parwatidevi 2714002067WL019968 Parwatidevi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509313 Mrs. PARWATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 Molasar RJ-271400206701775900/7308871
(सुद्रासन) 		2714002067NRG24201020231146456 21/10/2023 Pemidevi 2714002067WL019968 Pemidevi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508939 Mrs. PEMI DEVI W/O BHADU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 Molasar RJ-271400206701775900/7308872
(सुद्रासन) 		2714002067NRG24201020231146457 21/10/2023 Radhadevi 2714002067WL019968 Radhadevi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390508954 Mrs. RADHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 Molasar RJ-271400206701775900/7308872-A
(सुद्रासन) 		2714002067NRG24201020231146458 21/10/2023 Nani devi 2714002067WL019968 Nani devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509320 Mrs. NANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 Molasar RJ-271400206701775900/7308873
(सुद्रासन) 		2714002067NRG24201020231146459 21/10/2023 Chatari 2714002067WL019968 Chatari 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509440 CHATARI UCO BANK(607066)
487 Molasar RJ-271400206701775900/7308876
(सुद्रासन) 		2714002067NRG24211020231154894 21/10/2023 Mewadevi 2714002067WL020269 Mewadevi 00698 RMGB0000366 1504 1504 Processed 11/11/2023 7390509558 MEVI DEVI UCO BANK(607066)
488 Molasar RJ-271400206701775900/7308878-A
(सुद्रासन) 		2714002067NRG24201020231146463 21/10/2023 geegaram 2714002067WL019968 geegaram 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509474 Mr. GIGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 Molasar RJ-271400206701775900/7308880
(सुद्रासन) 		2714002067NRG24211020231154899 21/10/2023 Rameswar Lal 2714002067WL020269 Rameswar Lal 00698 RMGB0000366 188 188 Processed 11/11/2023 7390509524 Mr. RAMESHVAR S/O BALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 Molasar RJ-271400206701775900/7308882
(सुद्रासन) 		2714002067NRG24201020231146464 21/10/2023 Dula Ram 2714002067WL019968 Dula Ram 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508813 Mr. DULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 Molasar RJ-271400206701775900/7308885
(सुद्रासन) 		2714002067NRG24211020231154904 21/10/2023 Pyaridevi 2714002067WL020269 Pyaridevi 00698 RMGB0000366 1128 1128 Processed 11/11/2023 7390508810 Mrs. PARKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 Molasar RJ-271400206701775900/7308887
(सुद्रासन) 		2714002067NRG24211020231154907 21/10/2023 Sundardevi 2714002067WL020269 Sundardevi 00698 RMGB0000366 3060 3060 Processed 11/11/2023 7390508925 Mrs. SUNDER DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 Molasar RJ-271400206701775900/7308888
(सुद्रासन) 		2714002067NRG24211020231154909 21/10/2023 Geeta Devi 2714002067WL020269 Geeta Devi 00698 RMGB0000366 2444 2444 Processed 11/11/2023 7390509033 Mrs. GITA W/O HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 Molasar RJ-271400206701775900/7308890
(सुद्रासन) 		2714002067NRG24211020231154911 21/10/2023 Jhimakudevi 2714002067WL020269 Jhimakudevi 00698 RMGB0000366 1128 1128 Processed 11/11/2023 7390508934 Mrs. JHAMKU DEVI W/O MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 Molasar RJ-271400206701775900/7308891
(सुद्रासन) 		2714002067NRG24211020231154913 21/10/2023 Chhoti devi 2714002067WL020269 Chhoti devi 00698 RMGB0000366 2068 2068 Processed 11/11/2023 7390509037 Mrs. CHHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 Molasar RJ-271400206701775900/7308895
(सुद्रासन) 		2714002067NRG24211020231154920 21/10/2023 Suraji Devi 2714002067WL020269 Suraji Devi 00698 RMGB0000366 2444 2444 Processed 11/11/2023 7390509451 Mrs. SURJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 Molasar RJ-271400206701775900/7308896
(सुद्रासन) 		2714002067NRG24211020231154921 21/10/2023 Mohan Ram 2714002067WL020269 Mohan Ram 00698 RMGB0000366 2444 2444 Processed 11/11/2023 7390509495 Mr. MOHANRAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 Molasar RJ-271400206701775900/7308897
(सुद्रासन) 		2714002067NRG24211020231154923 21/10/2023 Dipu Devi 2714002067WL020269 Dipu Devi 00698 RMGB0000366 1692 1692 Processed 11/11/2023 7390509445 DEPU DEVI W/O ISHWAR RAM PUNJAB NATIONAL BANK(508568)
499 Molasar RJ-271400206701775900/7308898
(सुद्रासन) 		2714002067NRG24211020231154924 21/10/2023 Bhanwarlal 2714002067WL020269 Bhanwarlal 00698 RMGB0000366 2068 2068 Processed 11/11/2023 7390508968 BHANVARA RAM S/O HIRA RAM PUNJAB NATIONAL BANK(508568)
500 Molasar RJ-271400206701775900/7308900
(सुद्रासन) 		2714002067NRG24211020231154925 21/10/2023 Champa Devi 2714002067WL020269 Champa Devi 00698 RMGB0000366 2444 2444 Processed 11/11/2023 7390509443 CHAMPA DEVI W/O BHAGWANA RAM PUNJAB NATIONAL BANK(508568)
501 Molasar RJ-271400206701775900/7308904-B
(सुद्रासन) 		2714002067NRG24211020231154929 21/10/2023 KISHANI DEVI 2714002067WL020269 KISHANI DEVI 00698 RMGB0000366 2256 2256 Processed 11/11/2023 7390509348 Mrs. KISANI DEVI W/O BHANVARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 Molasar RJ-271400206701775900/7308905
(सुद्रासन) 		2714002067NRG24211020231154930 21/10/2023 Ramkunwari 2714002067WL020269 Ramkunwari 00698 RMGB0000366 1316 1316 Processed 11/11/2023 7390509034 Mrs. RAM KUNWARI W/O BHOLU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 Molasar RJ-271400206701775900/7308905-A
(सुद्रासन) 		2714002067NRG24211020231154931 21/10/2023 GYANA RAM 2714002067WL020269 GYANA RAM 00698 RMGB0000366 2256 2256 Processed 11/11/2023 7390509260 Mr. GYANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 Molasar RJ-271400206701775900/7308912
(सुद्रासन) 		2714002067NRG24211020231155340 21/10/2023 Omprakash 2714002067WL020273 Omprakash 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390508905 Mr. OMPRAKASH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 Molasar RJ-271400206701775900/7308913
(सुद्रासन) 		2714002067NRG24211020231155341 21/10/2023 shayari Devi 2714002067WL020273 shayari Devi 00698 RMGB0000366 2090 2090 Processed 11/11/2023 7390508928 Mr. SAYARI DEVI W/O LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 Molasar RJ-271400206701775900/7308918
(सुद्रासन) 		2714002067NRG24211020231155343 21/10/2023 Gulabaram 2714002067WL020273 Gulabaram 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509506 Mr. GULAB RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 Molasar RJ-271400206701775900/7308920
(सुद्रासन) 		2714002067NRG24211020231155345 21/10/2023 Santosh devi 2714002067WL020273 Santosh devi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390508955 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 Molasar RJ-271400206701775900/7308921
(सुद्रासन) 		2714002067NRG24211020231155346 21/10/2023 Solaram 2714002067WL020273 Solaram 00698 RMGB0000366 1710 1710 Processed 11/11/2023 7390509449 Mr. SOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 Molasar RJ-271400206701775900/7308923
(सुद्रासन) 		2714002067NRG24211020231155347 21/10/2023 Vijaysingh 2714002067WL020273 Vijaysingh 00698 RMGB0000366 1900 1900 Processed 11/11/2023 7390508828 Mr. VIJAI SINGH SO PANNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 Molasar RJ-271400206701775900/7308940
(सुद्रासन) 		2714002067NRG24211020231154950 21/10/2023 Mangej kanwar 2714002067WL020269 Mangej kanwar 00698 RMGB0000366 1504 1504 Processed 11/11/2023 7390509153 Mrs. MANGEJ KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 Molasar RJ-271400206701775900/7308943
(सुद्रासन) 		2714002067NRG24201020231146465 21/10/2023 Dhara singh 2714002067WL019968 Dhara singh 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509359 Mr. DHARA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 Molasar RJ-271400206701775900/7308944
(सुद्रासन) 		2714002067NRG24211020231155348 21/10/2023 Santra kanwar 2714002067WL020273 Santra kanwar 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509547 Mrs. SANTRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 Molasar RJ-271400206701775900/7308945
(सुद्रासन) 		2714002067NRG24211020231155349 21/10/2023 Santosh Kanwar 2714002067WL020273 Santosh Kanwar 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390508814 Mrs. SANTOSH W/O RAMAVATAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 Molasar RJ-271400206701775900/7308948-A
(सुद्रासन) 		2714002067NRG24201020231146466 21/10/2023 Chena Ram 2714002067WL019968 Chena Ram 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390508815 Mr. CHENA RAM S/O BALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 Molasar RJ-271400206701775900/7308949
(सुद्रासन) 		2714002067NRG24201020231146467 21/10/2023 Rukama Devi 2714002067WL019968 Rukama Devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509568 Mrs. RUKMANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 Molasar RJ-271400206701775900/7308949-A
(सुद्रासन) 		2714002067NRG24211020231155352 21/10/2023 GEETA DEVI 2714002067WL020273 GEETA DEVI 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509314 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 Molasar RJ-271400206701775900/7308950-D
(सुद्रासन) 		2714002067NRG24201020231146472 21/10/2023 Babita Devi 2714002067WL019968 Babita Devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509349 Mrs. BABITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 Molasar RJ-271400206701775900/7308959
(सुद्रासन) 		2714002067NRG24211020231155357 21/10/2023 Bhanwari Devi 2714002067WL020273 Bhanwari Devi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509575 Mrs. BHANWARI DEVI W/O UMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 Molasar RJ-271400206701775900/7308959-A
(सुद्रासन) 		2714002067NRG24211020231155358 21/10/2023 Indra Chand 2714002067WL020273 Indra Chand 00698 RMGB0000366 1330 1330 Processed 11/11/2023 7390509040 INDRA CHAND SO UMA RAM UCO BANK(607066)
520 Molasar RJ-271400206701775900/7308960
(सुद्रासन) 		2714002067NRG24201020231146474 21/10/2023 Choti 2714002067WL019968 Choti 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508952 CHHOTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 Molasar RJ-271400206701775900/7308963
(सुद्रासन) 		2714002067NRG24211020231155361 21/10/2023 Saroj devi 2714002067WL020273 Saroj devi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509352 Mrs. SAROJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 Molasar RJ-271400206701775900/7308967
(सुद्रासन) 		2714002067NRG24211020231154951 21/10/2023 Lichama 2714002067WL020269 Lichama 00698 RMGB0000366 2444 2444 Processed 11/11/2023 7390509148 Mrs. LICHHAMA W/O GHISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 Molasar RJ-271400206701775900/7308967-A
(सुद्रासन) 		2714002067NRG24211020231154952 21/10/2023 Suman 2714002067WL020269 Suman 00698 RMGB0000366 2256 2256 Processed 11/11/2023 7390509263 Mrs. SUMAN W/O PRAHLAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 Molasar RJ-271400206701775900/7308968
(सुद्रासन) 		2714002067NRG24211020231155362 21/10/2023 Sampati 2714002067WL020273 Sampati 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509531 MRS SAMPAT DEVI STATE BANK OF INDIA(508548)
525 Molasar RJ-271400206701775900/7308970
(सुद्रासन) 		2714002067NRG24211020231155363 21/10/2023 Shantidevi 2714002067WL020273 Shantidevi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390508910 Mrs. SHANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 Molasar RJ-271400206701775900/7308970-C
(सुद्रासन) 		2714002067NRG24211020231155364 21/10/2023 Nathu ram 2714002067WL020273 Nathu ram 00698 RMGB0000366 2090 2090 Processed 11/11/2023 7390509203 Mr. NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 Molasar RJ-271400206701775900/7308973
(सुद्रासन) 		2714002067NRG24201020231146643 21/10/2023 Sindu devi 2714002067WL019969 Sindu devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509580 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
528 Molasar RJ-271400206701775900/7308975
(सुद्रासन) 		2714002067NRG24201020231146476 21/10/2023 Ganga Devi 2714002067WL019968 Ganga Devi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390508812 Mrs. GANGA DEVI W/O PEMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 Molasar RJ-271400206701775900/7308975-A
(सुद्रासन) 		2714002067NRG24201020231146477 21/10/2023 KESHAR DEV 2714002067WL019968 KESHAR DEV 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509579 Mr. KESHARADEV SUDRASAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 Molasar RJ-271400206701775900/7308978
(सुद्रासन) 		2714002067NRG24201020231146479 21/10/2023 Sita Ram 2714002067WL019968 Sita Ram 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509574 MR SITA RAM STATE BANK OF INDIA(508548)
531 Molasar RJ-271400206701775900/7308979-A
(सुद्रासन) 		2714002067NRG24201020231146481 21/10/2023 Lalita 2714002067WL019968 Lalita 00698 RMGB0000366 1512 1512 Processed 11/11/2023 7390509450 Mrs. LALITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 Molasar RJ-271400206701775900/7308980
(सुद्रासन) 		2714002067NRG24201020231146482 21/10/2023 Santosh 2714002067WL019968 Santosh 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509448 SANTOSH DEVI W/O BHOLOO RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 Molasar RJ-271400206701775900/7308980-A
(सुद्रासन) 		2714002067NRG24201020231146483 21/10/2023 Saroj 2714002067WL019968 Saroj 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509567 Mrs. SAROJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 Molasar RJ-271400206701775900/7308981
(सुद्रासन) 		2714002067NRG24201020231146485 21/10/2023 Gulabi 2714002067WL019968 Gulabi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508948 GULABI W/O GULGAR UCO BANK(607066)
535 Molasar RJ-271400206701775900/7308982-A
(सुद्रासन) 		2714002067NRG24201020231146487 21/10/2023 Nandu Devi 2714002067WL019968 Nandu Devi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509024 Mrs. NANDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 Molasar RJ-271400206701775900/7308984
(सुद्रासन) 		2714002067NRG24201020231146489 21/10/2023 Jiwani Devi 2714002067WL019968 Jiwani Devi 00698 RMGB0000366 1890 1890 Processed 11/11/2023 7390508819 Mrs. JIWANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 Molasar RJ-271400206701775900/7308985
(सुद्रासन) 		2714002067NRG24201020231146490 21/10/2023 Geeta 2714002067WL019968 Geeta 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390509032 Mrs. GEETA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 Molasar RJ-271400206701775900/7308987-A
(सुद्रासन) 		2714002067NRG24201020231146492 21/10/2023 Jagdish 2714002067WL019968 Jagdish 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509046 JAGDISH NAT SO HIRA RAM NAT PUNJAB NATIONAL BANK(508568)
539 Molasar RJ-271400206701775900/7308989
(सुद्रासन) 		2714002067NRG24201020231146494 21/10/2023 Pukhraj 2714002067WL019968 Pukhraj 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509545 Mr. PUKHRAJ SONI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 Molasar RJ-271400206701775900/7308995-A
(सुद्रासन) 		2714002067NRG24211020231155373 21/10/2023 Jyana devi 2714002067WL020273 Jyana devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390508866 Mrs. JYANA DEVI W/O MAHAVIRPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 Molasar RJ-271400206701775900/7308997-B
(सुद्रासन) 		2714002067NRG24201020231146496 21/10/2023 sumitra devi 2714002067WL019968 sumitra devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509413 Mrs. SUMITRA SONI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 Molasar RJ-271400206701775900/7308998-B
(सुद्रासन) 		2714002067NRG24211020231155376 21/10/2023 Sampat kumar 2714002067WL020273 Sampat kumar 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509147 Mr. SANMPAT KUMAR S/O RAMESHWR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 Molasar RJ-271400206701775900/7308998-B
(सुद्रासन) 		2714002067NRG24211020231155377 21/10/2023 Urmila 2714002067WL020273 Urmila 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509518 Mrs. URMILA W/O SAMPAT LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 Molasar RJ-271400206701775900/7308999
(सुद्रासन) 		2714002067NRG24201020231146497 21/10/2023 Saroj devi 2714002067WL019968 Saroj devi 00698 RMGB0000366 945 945 Processed 11/11/2023 7390509488 Mrs. SAROJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 Molasar RJ-271400206701775900/7309000
(सुद्रासन) 		2714002067NRG24201020231146498 21/10/2023 Sarswati Devi 2714002067WL019968 Sarswati Devi 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390508908 SARASWATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 Molasar RJ-271400206701775900/7309000-A
(सुद्रासन) 		2714002067NRG24211020231155378 21/10/2023 Babita devi 2714002067WL020273 Babita devi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509404 Mrs. BABITA W/O JAGDISH PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 Molasar RJ-271400206701775900/7309000-A
(सुद्रासन) 		2714002067NRG24211020231155379 21/10/2023 Jagdish prasad 2714002067WL020273 Jagdish prasad 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509527 Mr. JAGDISH PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 Molasar RJ-271400206701775900/7318830
(सुद्रासन) 		2714002067NRG24201020231146500 21/10/2023 Manju devi 2714002067WL019968 Manju devi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390508882 Mrs. MANJU MANJU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 Molasar RJ-271400206701775900/7319403-A
(सुद्रासन) 		2714002067NRG24201020231146501 21/10/2023 Shoba devi 2714002067WL019968 Shoba devi 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390509186 Mrs. SOBHADEVI WOSUNDARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 Molasar RJ-271400206701775900/7319412-A
(सुद्रासन) 		2714002067NRG24201020231146509 21/10/2023 Manju Devo 2714002067WL019968 Manju Devo 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390508827 MANJU DEVI WO NIRMAL CHAND UCO BANK(607066)
551 Molasar RJ-271400206701775900/7319416
(सुद्रासन) 		2714002067NRG24201020231146513 21/10/2023 Rajudevi 2714002067WL019968 Rajudevi 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390509441 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 Molasar RJ-271400206701775900/7319418-B
(सुद्रासन) 		2714002067NRG24201020231146514 21/10/2023 Kushma 2714002067WL019968 Kushma 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509408 Mrs. KUSHAMA KUMAARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 Molasar RJ-271400206701775900/7319419
(सुद्रासन) 		2714002067NRG24201020231146515 21/10/2023 Banarashi 2714002067WL019968 Banarashi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508871 MRS BANARASI MEGHWAL STATE BANK OF INDIA(508548)
554 Molasar RJ-271400206701775900/7319426
(सुद्रासन) 		2714002067NRG24201020231146518 21/10/2023 Nani devi 2714002067WL019968 Nani devi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509455 Mrs. NANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 Molasar RJ-271400206701775900/7319426-A
(सुद्रासन) 		2714002067NRG24201020231146519 21/10/2023 Kamla devi 2714002067WL019968 Kamla devi 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390509191 Mrs. KAMLA DEVI WOJAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 Molasar RJ-271400206701775900/7319426-C
(सुद्रासन) 		2714002067NRG24201020231146520 21/10/2023 champa devi 2714002067WL019968 champa devi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509158 Mrs. CHAMPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 Molasar RJ-271400206701775900/7319433
(सुद्रासन) 		2714002067NRG24201020231146523 21/10/2023 Mukani 2714002067WL019968 Mukani 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509463 Mrs. MUKNI DEVI W/O RAMGOPAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 Molasar RJ-271400206701775900/7319439
(सुद्रासन) 		2714002067NRG24211020231155383 21/10/2023 Kalawati 2714002067WL020273 Kalawati 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509489 Mrs. KALAVATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 Molasar RJ-271400206701775900/7319439-A
(सुद्रासन) 		2714002067NRG24211020231155384 21/10/2023 Hemlata 2714002067WL020273 Hemlata 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509442 HEMLATA W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
560 Molasar RJ-271400206701775900/7319443
(सुद्रासन) 		2714002067NRG24201020231146526 21/10/2023 Santoshdevi 2714002067WL019968 Santoshdevi 00698 RMGB0000366 1701 1701 Processed 11/11/2023 7390508833 Mrs. SANTOSH W/O GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 Molasar RJ-271400206701775900/7319446
(सुद्रासन) 		2714002067NRG24211020231155385 21/10/2023 Dolaram 2714002067WL020273 Dolaram 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390508960 Mr. DOLARAM YADAV S/O JALURAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 Molasar RJ-271400206701775900/7319448
(सुद्रासन) 		2714002067NRG24211020231155388 21/10/2023 Savitri devi 2714002067WL020273 Savitri devi 00698 RMGB0000366 1330 1330 Processed 11/11/2023 7390509026 Mrs. SAVTRI DEVI W/O SATYANARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 Molasar RJ-271400206701775900/7319450
(सुद्रासन) 		2714002067NRG24211020231155389 21/10/2023 Geeta Devi 2714002067WL020273 Geeta Devi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509319 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 Molasar RJ-271400206701775900/7319452
(सुद्रासन) 		2714002067NRG24211020231155391 21/10/2023 JIWAN RAM 2714002067WL020273 JIWAN RAM 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509297 JIWAN RAM S/O BODU RAM UCO BANK(607066)
565 Molasar RJ-271400206701775900/7319460
(सुद्रासन) 		2714002067NRG24201020231146529 21/10/2023 Jhurekhan 2714002067WL019968 Jhurekhan 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390508962 Mr. JUREKHAN S/O RAMJANKHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 Molasar RJ-271400206701775900/7319494
(सुद्रासन) 		2714002067NRG24211020231155394 21/10/2023 ayubkhan 2714002067WL020273 ayubkhan 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509405 Mr. MOHAMMED AYUB KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 Molasar RJ-271400206701775900/7319550
(सुद्रासन) 		2714002067NRG24211020231155403 21/10/2023 Laxmidevi 2714002067WL020273 Laxmidevi 00698 RMGB0000366 1520 1520 Processed 11/11/2023 7390509553 Mrs. LICHMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 Molasar RJ-271400206701775900/7319555
(सुद्रासन) 		2714002067NRG24211020231155405 21/10/2023 Dularam 2714002067WL020273 Dularam 00698 RMGB0000366 2090 2090 Processed 11/11/2023 7390509555 DULA RAM UCO BANK(607066)
569 Molasar RJ-271400206701775900/7319558
(सुद्रासन) 		2714002067NRG24211020231155406 21/10/2023 Premdevi 2714002067WL020273 Premdevi 00698 RMGB0000366 1710 1710 Processed 11/11/2023 7390509487 Mrs. PREMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 Molasar RJ-271400206701775900/7319559
(सुद्रासन) 		2714002067NRG24211020231155407 21/10/2023 Chunnidevi 2714002067WL020273 Chunnidevi 00698 RMGB0000366 2090 2090 Processed 11/11/2023 7390509043 Mrs. CHUNKI WOPRABHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 Molasar RJ-271400206701775900/7319561
(सुद्रासन) 		2714002067NRG24211020231155408 21/10/2023 Prahlad 2714002067WL020273 Prahlad 00698 RMGB0000366 2090 2090 Processed 11/11/2023 7390508820 PRAHLAD UCO BANK(607066)
572 Molasar RJ-271400206701775900/7319562
(सुद्रासन) 		2714002067NRG24211020231155409 21/10/2023 Pefhadevi 2714002067WL020273 Pefhadevi 00698 RMGB0000366 2090 2090 Processed 11/11/2023 7390508958 Mrs. FEFADEVI W/O LALARAM BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 Molasar RJ-271400206701775900/7319563
(सुद्रासन) 		2714002067NRG24211020231155410 21/10/2023 Geetadevi 2714002067WL020273 Geetadevi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509566 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 Molasar RJ-271400206701775900/7319564-A
(सुद्रासन) 		2714002067NRG24211020231155412 21/10/2023 Kamla 2714002067WL020273 Kamla 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509371 KAMALA PUNJAB NATIONAL BANK(508568)
575 Molasar RJ-271400206701775900/7319564-B
(सुद्रासन) 		2714002067NRG24211020231155413 21/10/2023 Shyam sunder 2714002067WL020273 Shyam sunder 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509402 Mr. SHYAM SUNDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 Molasar RJ-271400206701775900/7319573
(सुद्रासन) 		2714002067NRG24211020231155416 21/10/2023 Prakashsingh 2714002067WL020273 Prakashsingh 00698 RMGB0000366 1710 1710 Processed 11/11/2023 7390508950 Mr. PRAKASH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 Molasar RJ-271400206701775900/7319574
(सुद्रासन) 		2714002067NRG24211020231155417 21/10/2023 patasi 2714002067WL020273 patasi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390508936 Mrs. PATASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 Molasar RJ-271400206701775900/7319574-A
(सुद्रासन) 		2714002067NRG24211020231155418 21/10/2023 Sharda kanwar 2714002067WL020273 Sharda kanwar 00698 RMGB0000366 1900 1900 Processed 11/11/2023 7390509194 Mrs. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 Molasar RJ-271400206701775900/7319575
(सुद्रासन) 		2714002067NRG24201020231146534 21/10/2023 Annsingh 2714002067WL019968 Annsingh 00698 RMGB0000366 756 756 Processed 11/11/2023 7390509482 Mr. AN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 Molasar RJ-271400206701775900/7319585
(सुद्रासन) 		2714002067NRG24211020231155419 21/10/2023 Tulacha Ram 2714002067WL020273 Tulacha Ram 00698 RMGB0000366 1330 1330 Processed 11/11/2023 7390508817 Mr. TULACHHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 Molasar RJ-271400206701775900/7319586
(सुद्रासन) 		2714002067NRG24211020231155420 21/10/2023 Tiloka Ram 2714002067WL020273 Tiloka Ram 00698 RMGB0000366 1710 1710 Processed 11/11/2023 7390508984 TILOK RAM UCO BANK(607066)
582 Molasar RJ-271400206701775900/7319599
(सुद्रासन) 		2714002067NRG24211020231154987 21/10/2023 Geeta 2714002067WL020269 Geeta 00698 RMGB0000366 1880 1880 Processed 11/11/2023 7390509045 GITA UCO BANK(607066)
583 Molasar RJ-271400206701775900/7319652-A
(सुद्रासन) 		2714002067NRG24211020231155421 21/10/2023 BHANWAR LAL 2714002067WL020273 BHANWAR LAL 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509414 Mr. BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 Molasar RJ-271400206701775900/7319658
(सुद्रासन) 		2714002067NRG24211020231155424 21/10/2023 munni Devi 2714002067WL020273 munni Devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390508869 Mrs. MUNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 Molasar RJ-271400206701775900/7319658-B
(सुद्रासन) 		2714002067NRG24211020231155425 21/10/2023 Radha devi 2714002067WL020273 Radha devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509141 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 Molasar RJ-271400206701775900/7319661-A
(सुद्रासन) 		2714002067NRG24211020231155426 21/10/2023 Amari Devi 2714002067WL020273 Amari Devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509140 AMARI WIFE OF MADAN LAL PUNJAB NATIONAL BANK(508568)
587 Molasar RJ-271400206701775900/7319662
(सुद्रासन) 		2714002067NRG24211020231155427 21/10/2023 Santosh Devi 2714002067WL020273 Santosh Devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390508865 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 Molasar RJ-271400206701775900/7319670-B
(सुद्रासन) 		2714002067NRG24211020231155428 21/10/2023 KANTA DEVI 2714002067WL020273 KANTA DEVI 00698 RMGB0000366 2090 2090 Processed 11/11/2023 7390508935 Mrs. KANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 Molasar RJ-271400206701775900/7319672
(सुद्रासन) 		2714002067NRG24211020231155430 21/10/2023 Jagdish 2714002067WL020273 Jagdish 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390508901 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
590 Molasar RJ-271400206701775900/7319674
(सुद्रासन) 		2714002067NRG24211020231155432 21/10/2023 Madanlal 2714002067WL020273 Madanlal 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509577 Mr. MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 Molasar RJ-271400206701775900/7319675
(सुद्रासन) 		2714002067NRG24211020231155433 21/10/2023 Jasu devi 2714002067WL020273 Jasu devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509179 Mrs. JASU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 Molasar RJ-271400206701775900/7319680
(सुद्रासन) 		2714002067NRG24211020231155435 21/10/2023 Syokuri 2714002067WL020273 Syokuri 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390508816 SOKURI UCO BANK(607066)
593 Molasar RJ-271400206701775900/7319696
(सुद्रासन) 		2714002067NRG24201020231146536 21/10/2023 Maina Devi 2714002067WL019968 Maina Devi 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390509422 Mrs. MAINA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 Molasar RJ-271400206701775900/7319705
(सुद्रासन) 		2714002067NRG24211020231154993 21/10/2023 Dinesh kumar 2714002067WL020269 Dinesh kumar 00698 RMGB0000366 2068 2068 Processed 11/11/2023 7390509198 Mr. DINESH KUMAR S/O MANGILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 Molasar RJ-271400206701775900/7319707
(सुद्रासन) 		2714002067NRG24201020231146538 21/10/2023 JUBAIDA KHAN 2714002067WL019968 JUBAIDA KHAN 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509469 MRS JUBEDA BANO STATE BANK OF INDIA(508548)
596 Molasar RJ-271400206701775900/7319719
(सुद्रासन) 		2714002067NRG24201020231146539 21/10/2023 Sumitra devi 2714002067WL019968 Sumitra devi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509031 Mrs. SUMITRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 Molasar RJ-271400206701775900/7319719-A
(सुद्रासन) 		2714002067NRG24211020231155442 21/10/2023 Vimala 2714002067WL020273 Vimala 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509035 Mrs. BIMALA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 Molasar RJ-271400206701775900/7319721-A
(सुद्रासन) 		2714002067NRG24201020231146543 21/10/2023 Bhagwan singh 2714002067WL019968 Bhagwan singh 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508821 BHAGWAN SINGH SHEKHAWAT S/O. GOVIND PUNJAB NATIONAL BANK(508568)
599 Molasar RJ-271400206701775900/7319722
(सुद्रासन) 		2714002067NRG24201020231146544 21/10/2023 Gopalkanwar 2714002067WL019968 Gopalkanwar 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508964 Mrs. GOPAL KANWAR W/O PIRUSINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 Molasar RJ-271400206701775900/7319730
(सुद्रासन) 		2714002067NRG24211020231155444 21/10/2023 Bhagirath singh 2714002067WL020273 Bhagirath singh 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509546 BHAGIRATH SINGH S/O MOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 Molasar RJ-271400206701775900/7319733
(सुद्रासन) 		2714002067NRG24201020231146647 21/10/2023 JUBAIDA BANO 2714002067WL019969 JUBAIDA BANO 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390509137 Mrs. JUBEDA BANU W/O HIDAYAT KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 Molasar RJ-271400206701775900/7319734
(सुद्रासन) 		2714002067NRG24201020231146648 21/10/2023 Jubaida Bano 2714002067WL019969 Jubaida Bano 00698 RMGB0000366 1890 1890 Processed 11/11/2023 7390509139 Mrs. JUBEDA BANOO CENTRAL BANK OF INDIA(607115)
603 Molasar RJ-271400206701775900/7319735
(सुद्रासन) 		2714002067NRG24201020231146649 21/10/2023 khushrida bano 2714002067WL019969 khushrida bano 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509138 KHURSHIDA BANO W O R BANK OF BARODA(606985)
604 Molasar RJ-271400206701775900/7319740-A
(सुद्रासन) 		2714002067NRG24211020231155446 21/10/2023 Panne Singh 2714002067WL020273 Panne Singh 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509407 Mr. PANNE SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 Molasar RJ-271400206701775900/7319741
(सुद्रासन) 		2714002067NRG24201020231146284 21/10/2023 Panwan kumar 2714002067WL019967 Panwan kumar 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509245 Mr. PAWAN KUMAR S/O LOON KARAN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 Molasar RJ-271400206701775900/7319742
(सुद्रासन) 		2714002067NRG24201020231146285 21/10/2023 Chandrakanta 2714002067WL019967 Chandrakanta 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390508900 CHANDRA KANTA W O KISHANAGOPAL UCO BANK(607066)
607 Molasar RJ-271400206701775900/7319744
(सुद्रासन) 		2714002067NRG24201020231146546 21/10/2023 Chhoti Devi 2714002067WL019968 Chhoti Devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509039 CHHOTI DEVI W/O BASU DEV UCO BANK(607066)
608 Molasar RJ-271400206701775900/7319753
(सुद्रासन) 		2714002067NRG24201020231146548 21/10/2023 Suresh Kumar 2714002067WL019968 Suresh Kumar 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508953 Mr. SURESH KUMAR SHARMA S/O ARJUN LAL SU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 Molasar RJ-271400206701775900/7319756
(सुद्रासन) 		2714002067NRG24201020231146549 21/10/2023 Dolaram 2714002067WL019968 Dolaram 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509025 Mr. DOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 Molasar RJ-271400206701775900/7319902
(सुद्रासन) 		2714002067NRG24201020231146551 21/10/2023 Devilal 2714002067WL019968 Devilal 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390508872 Mr. DEBU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 Molasar RJ-271400206701775900/7319902-A
(सुद्रासन) 		2714002067NRG24201020231146552 21/10/2023 Radha devi 2714002067WL019968 Radha devi 00698 RMGB0000366 567 567 Processed 11/11/2023 7390508937 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 Molasar RJ-271400206701775900/7319902-B
(सुद्रासन) 		2714002067NRG24201020231146553 21/10/2023 Pinki devi 2714002067WL019968 Pinki devi 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390509204 Mrs. PINKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 Molasar RJ-271400206701776000/3871813
(सुद्रासन) 		2714002067NRG24201020231146286 21/10/2023 Sunita devi 2714002067WL019967 Sunita devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509315 Mrs. SUNITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 Molasar RJ-271400206701776000/3871817
(सुद्रासन) 		2714002067NRG24201020231146162 21/10/2023 Bhagvati devi 2714002067WL019966 Bhagvati devi 00698 RMGB0000366 1330 1330 Processed 11/11/2023 7390509316 Mrs. BHAGAVATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 Molasar RJ-271400206701776000/3871820
(सुद्रासन) 		2714002067NRG24201020231146288 21/10/2023 Shilpa devi 2714002067WL019967 Shilpa devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509373 Mrs. SHILPA DDEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 Molasar RJ-271400206701776000/3871824
(सुद्रासन) 		2714002067NRG24201020231146289 21/10/2023 Omprakash 2714002067WL019967 Omprakash 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390508951 MR OM PRAKASH STATE BANK OF INDIA(508548)
617 Molasar RJ-271400206701776000/3871824-A
(सुद्रासन) 		2714002067NRG24201020231146163 21/10/2023 Munni devi 2714002067WL019966 Munni devi 00698 RMGB0000366 2090 2090 Processed 11/11/2023 7390509351 Mrs. MUNNI MUNNI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 Molasar RJ-271400206701776000/3871826-A
(सुद्रासन) 		2714002067NRG24201020231146291 21/10/2023 Madhu soni 2714002067WL019967 Madhu soni 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390508915 MADHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 Molasar RJ-271400206701776000/3871837-A
(सुद्रासन) 		2714002067NRG24201020231146169 21/10/2023 Salochana Devi 2714002067WL019966 Salochana Devi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509262 Mrs. SALOCHANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 Molasar RJ-271400206701776000/3871837-B
(सुद्रासन) 		2714002067NRG24201020231146293 21/10/2023 Rami devi 2714002067WL019967 Rami devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509519 Mrs. RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 Molasar RJ-271400206701776000/3871839
(सुद्रासन) 		2714002067NRG24201020231146294 21/10/2023 sanju devi 2714002067WL019967 sanju devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509353 SANJU DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
622 Molasar RJ-271400206701776000/3871850
(सुद्रासन) 		2714002067NRG24201020231146173 21/10/2023 ManjuGoud 2714002067WL019966 ManjuGoud 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509251 MANJU DEVI UCO BANK(607066)
623 Molasar RJ-271400206701776000/3871860
(सुद्रासन) 		2714002067NRG24201020231146178 21/10/2023 Seema 2714002067WL019966 Seema 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509523 Mrs. SEEMA W/O SUBHASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 Molasar RJ-271400206701776000/3871865
(सुद्रासन) 		2714002067NRG24201020231146298 21/10/2023 Bhanwar lal 2714002067WL019967 Bhanwar lal 00698 RMGB0000366 950 950 Processed 11/11/2023 7390508895 MR BHANWAR LAL STATE BANK OF INDIA(508548)
625 Molasar RJ-271400206701776000/3871866
(सुद्रासन) 		2714002067NRG24201020231146675 21/10/2023 Saroj devi 2714002067WL019970 Saroj devi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509250 SAROJ DEVI UCO BANK(607066)
626 Molasar RJ-271400206701776000/3871866-B
(सुद्रासन) 		2714002067NRG24201020231146676 21/10/2023 LAXMI DEVI 2714002067WL019970 LAXMI DEVI 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509249 Mrs. LAXMI DEVI W/O KHETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 Molasar RJ-271400206701776000/3871867
(सुद्रासन) 		2714002067NRG24201020231146179 21/10/2023 Bhanwarlal 2714002067WL019966 Bhanwarlal 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390508927 Mr. BHANWAR LAL S/O KANDAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 Molasar RJ-271400206701776000/3871871-A
(सुद्रासन) 		2714002067NRG24201020231146183 21/10/2023 Sarita devi 2714002067WL019966 Sarita devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509205 SARITA DEVI SWAMI UCO BANK(607066)
629 Molasar RJ-271400206701776000/3871873
(सुद्रासन) 		2714002067NRG24201020231146185 21/10/2023 Manju Devi 2714002067WL019966 Manju Devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509030 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 Molasar RJ-271400206701776000/3871878
(सुद्रासन) 		2714002067NRG24201020231146187 21/10/2023 Bajranglal Khokhar 2714002067WL019966 Bajranglal Khokhar 00698 RMGB0000366 570 570 Processed 11/11/2023 7390508945 Mr. BAJRANG LAL KHOKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 Molasar RJ-271400206701776000/3871881-A
(सुद्रासन) 		2714002067NRG24211020231154998 21/10/2023 champa devi 2714002067WL020269 champa devi 00698 RMGB0000366 2444 2444 Processed 11/11/2023 7390509415 Mrs. CHAMPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 Molasar RJ-271400206701776000/3871882
(सुद्रासन) 		2714002067NRG24201020231146651 21/10/2023 Manju devi 2714002067WL019969 Manju devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509149 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 Molasar RJ-271400206701776000/3871884
(सुद्रासन) 		2714002067NRG24201020231146653 21/10/2023 Phanchidevi 2714002067WL019969 Phanchidevi 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390508938 PANCHUDI UCO BANK(607066)
634 Molasar RJ-271400206701776000/3871889-A
(सुद्रासन) 		2714002067NRG24201020231146655 21/10/2023 Manbharidevi 2714002067WL019969 Manbharidevi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390508978 Mrs. MANABHANRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 Molasar RJ-271400206701776000/3871891
(सुद्रासन) 		2714002067NRG24201020231146658 21/10/2023 Santosh 2714002067WL019969 Santosh 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509357 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 Molasar RJ-271400206701776000/3871892
(सुद्रासन) 		2714002067NRG24201020231146191 21/10/2023 Santosh 2714002067WL019966 Santosh 00698 RMGB0000366 760 760 Processed 11/11/2023 7390508884 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 Molasar RJ-271400206701776000/3871894
(सुद्रासन) 		2714002067NRG24201020231146300 21/10/2023 Mangi Lal 2714002067WL019967 Mangi Lal 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509500 Mr. MANGI LAL S O HANAMANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 Molasar RJ-271400206701776000/3871894-B
(सुद्रासन) 		2714002067NRG24201020231146660 21/10/2023 Bimla devi 2714002067WL019969 Bimla devi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509261 Mrs. BIMALA W/O RUGHANATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 Molasar RJ-271400206701776000/3871895-A
(सुद्रासन) 		2714002067NRG24201020231146662 21/10/2023 Tara devi 2714002067WL019969 Tara devi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509154 Mrs. TARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 Molasar RJ-271400206701776000/3871897
(सुद्रासन) 		2714002067NRG24201020231146664 21/10/2023 Sitadevi 2714002067WL019969 Sitadevi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390508881 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 Molasar RJ-271400206701776000/3871898
(सुद्रासन) 		2714002067NRG24201020231146665 21/10/2023 Biharilal 2714002067WL019969 Biharilal 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390509503 Mr. BIHARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 Molasar RJ-271400206701776000/3871899-A
(सुद्रासन) 		2714002067NRG24201020231146193 21/10/2023 Bhagirath mal 2714002067WL019966 Bhagirath mal 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390508942 BHAGIRATH MAL JHAKHAR S/O MEGHA RAM PUNJAB NATIONAL BANK(508568)
643 Molasar RJ-271400206701776000/3871900-C
(सुद्रासन) 		2714002067NRG24201020231146303 21/10/2023 Bimla devi 2714002067WL019967 Bimla devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509195 Mrs. NIRMALA W/O RAMESHWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 Molasar RJ-271400206701776000/3871905
(सुद्रासन) 		2714002067NRG24201020231146667 21/10/2023 Hiraram 2714002067WL019969 Hiraram 00698 RMGB0000366 189 189 Processed 11/11/2023 7390509473 Mr. HIRA RAM JAKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 Molasar RJ-271400206701776000/3871906
(सुद्रासन) 		2714002067NRG24201020231146194 21/10/2023 Jhimaku devi 2714002067WL019966 Jhimaku devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390508897 Mrs. ZIMAKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 Molasar RJ-271400206701776000/3871907
(सुद्रासन) 		2714002067NRG24201020231146195 21/10/2023 Jhimku devi 2714002067WL019966 Jhimku devi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509403 Mrs. ZIMAKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 Molasar RJ-271400206701776000/3871908
(सुद्रासन) 		2714002067NRG24201020231146197 21/10/2023 Malaram 2714002067WL019966 Malaram 00698 RMGB0000366 1900 1900 Processed 11/11/2023 7390508878 Mr. MALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 Molasar RJ-271400206701776000/3871913-A
(सुद्रासन) 		2714002067NRG24201020231146678 21/10/2023 Sohan ram 2714002067WL019970 Sohan ram 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509471 Mr. SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 Molasar RJ-271400206701776000/3871914
(सुद्रासन) 		2714002067NRG24201020231146679 21/10/2023 Kesar devi 2714002067WL019970 Kesar devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509101 Mrs. KESHAR DEVI W/O JAGGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 Molasar RJ-271400206701776000/3871915
(सुद्रासन) 		2714002067NRG24201020231146680 21/10/2023 Patasi devi 2714002067WL019970 Patasi devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509145 Mrs. PATASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 Molasar RJ-271400206701776000/3871918-A
(सुद्रासन) 		2714002067NRG24201020231146305 21/10/2023 Sharda 2714002067WL019967 Sharda 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509188 Mrs. SHARDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 Molasar RJ-271400206701776000/3871924
(सुद्रासन) 		2714002067NRG24201020231146199 21/10/2023 Santosh 2714002067WL019966 Santosh 00698 RMGB0000366 2090 2090 Processed 11/11/2023 7390508931 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
653 Molasar RJ-271400206701776000/3871935
(सुद्रासन) 		2714002067NRG24201020231146202 21/10/2023 Kousalya devi 2714002067WL019966 Kousalya devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390508982 Mrs. KAUSHALYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 Molasar RJ-271400206701776000/3871935-A
(सुद्रासन) 		2714002067NRG24201020231146203 21/10/2023 Madhu ram 2714002067WL019966 Madhu ram 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509253 MADHU RAM S/O LAXMINARAYAN UCO BANK(607066)
655 Molasar RJ-271400206701776000/3871947
(सुद्रासन) 		2714002067NRG24201020231146317 21/10/2023 Sawitri Devi 2714002067WL019967 Sawitri Devi 00698 RMGB0000366 2090 2090 Processed 11/11/2023 7390509465 Mrs. SAVATRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 Molasar RJ-271400206701776000/3871947-A
(सुद्रासन) 		2714002067NRG24201020231146318 21/10/2023 Anita 2714002067WL019967 Anita 00698 RMGB0000366 570 570 Processed 11/11/2023 7390509265 ANITA SAINI AXIS BANK(607153)
657 Molasar RJ-271400206701776000/3871948
(सुद्रासन) 		2714002067NRG24201020231146319 21/10/2023 Geeta devi 2714002067WL019967 Geeta devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509142 GITA DEVI UCO BANK(607066)
658 Molasar RJ-271400206701776000/3871948-A
(सुद्रासन) 		2714002067NRG24211020231154999 21/10/2023 Pushpa Devi 2714002067WL020269 Pushpa Devi 00698 RMGB0000366 2444 2444 Processed 11/11/2023 7390509350 Mrs. PUSHPA DEVI W/O SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 Molasar RJ-271400206701776000/3871949
(सुद्रासन) 		2714002067NRG24201020231146320 21/10/2023 Bnawari Devi 2714002067WL019967 Bnawari Devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509484 Mrs. BHAWARI DEVI WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 Molasar RJ-271400206701776000/3871951
(सुद्रासन) 		2714002067NRG24201020231146206 21/10/2023 Saroj devi 2714002067WL019966 Saroj devi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509255 Mrs. SAROJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 Molasar RJ-271400206701776000/3871951
(सुद्रासन) 		2714002067NRG24201020231146205 21/10/2023 Shrawan Kumar 2714002067WL019966 Shrawan Kumar 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509526 SHRAVAN KUMAR NEMICH BANK OF BARODA(606985)
662 Molasar RJ-271400206701776000/3871966
(सुद्रासन) 		2714002067NRG24201020231146212 21/10/2023 MULI DEVI 2714002067WL019966 MULI DEVI 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390508966 Mrs. MULI DEVI W/O BIHARILAL SEN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 Molasar RJ-271400206701776000/3871966-A
(सुद्रासन) 		2714002067NRG24201020231146321 21/10/2023 ramchander 2714002067WL019967 ramchander 00698 RMGB0000366 1330 1330 Processed 11/11/2023 7390509312 RAMCHANDRA BIHARILAL SAIN UCO BANK(607066)
664 Molasar RJ-271400206701776000/3871967
(सुद्रासन) 		2714002067NRG24201020231146213 21/10/2023 Chhoti devi 2714002067WL019966 Chhoti devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509264 RAMNIWAS SON OF BIHARI LAL PUNJAB NATIONAL BANK(508568)
665 Molasar RJ-271400206701776000/3871975
(सुद्रासन) 		2714002067NRG24201020231146216 21/10/2023 munni devi 2714002067WL019966 munni devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509564 MUNNI DEVI WO JAGDISH PRASAD UCO BANK(607066)
666 Molasar RJ-271400206701776000/3871976
(सुद्रासन) 		2714002067NRG24201020231146218 21/10/2023 Chunkidevi 2714002067WL019966 Chunkidevi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509515 Mrs. CHUNKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 Molasar RJ-271400206701776000/3871977-A
(सुद्रासन) 		2714002067NRG24201020231146219 21/10/2023 Santra Devi 2714002067WL019966 Santra Devi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509543 Mrs. SANTARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 Molasar RJ-271400206701776000/3871981
(सुद्रासन) 		2714002067NRG24201020231146682 21/10/2023 Jamana Devi 2714002067WL019970 Jamana Devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509544 Mrs. JAMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 Molasar RJ-271400206701776000/3871981-A
(सुद्रासन) 		2714002067NRG24201020231146683 21/10/2023 Janta devi 2714002067WL019970 Janta devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509258 Mrs. JANATA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 Molasar RJ-271400206701776000/3871981-B
(सुद्रासन) 		2714002067NRG24201020231146684 21/10/2023 Sukhi 2714002067WL019970 Sukhi 00698 RMGB0000366 189 189 Processed 11/11/2023 7390509259 SUKHI DEVI AXIS BANK(607153)
671 Molasar RJ-271400206701776000/3871982
(सुद्रासन) 		2714002067NRG24201020231146685 21/10/2023 Dulichand 2714002067WL019970 Dulichand 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508829 Mr. DULA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
672 Molasar RJ-271400206701776000/3871983
(सुद्रासन) 		2714002067NRG24201020231146686 21/10/2023 Kesharimal 2714002067WL019970 Kesharimal 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509486 Mr. KISHARI MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 Molasar RJ-271400206701776000/3871984
(सुद्रासन) 		2714002067NRG24201020231146688 21/10/2023 Sultan 2714002067WL019970 Sultan 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508920 Mr. SULTAN BHAKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
674 Molasar RJ-271400206701776000/3871996-B
(सुद्रासन) 		2714002067NRG24201020231146689 21/10/2023 manohar lal 2714002067WL019970 manohar lal 00698 RMGB0000366 1701 1701 Processed 11/11/2023 7390509466 Mr. MANOHAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 Molasar RJ-271400206701776000/3871999
(सुद्रासन) 		2714002067NRG24201020231146324 21/10/2023 Bhawaridevi 2714002067WL019967 Bhawaridevi 00698 RMGB0000366 1520 1520 Processed 11/11/2023 7390509317 Mrs. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 Molasar RJ-271400206701776000/3872000
(सुद्रासन) 		2714002067NRG24201020231146690 21/10/2023 Kamalkishor 2714002067WL019970 Kamalkishor 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390508983 KAMAL KISHORE UCO BANK(607066)
677 Molasar RJ-271400206701776000/5140754
(सुद्रासन) 		2714002067NRG24201020231146691 21/10/2023 Santosh 2714002067WL019970 Santosh 00698 RMGB0000366 378 378 Processed 11/11/2023 7390509550 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
678 Molasar RJ-271400206701776000/51420759
(सुद्रासन) 		2714002067NRG24201020231146326 21/10/2023 Vimaladevi 2714002067WL019967 Vimaladevi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509542 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 Molasar RJ-271400206701776000/7309024-a
(सुद्रासन) 		2714002067NRG24201020231146224 21/10/2023 Kamala 2714002067WL019966 Kamala 00698 RMGB0000366 2090 2090 Processed 11/11/2023 7390509541 KAMALI DEVI UCO BANK(607066)
680 Molasar RJ-271400206701776000/7309201
(सुद्रासन) 		2714002067NRG24201020231146225 21/10/2023 Nathu Singh 2714002067WL019966 Nathu Singh 00698 RMGB0000366 1140 1140 Processed 11/11/2023 7390508868 Mr. NATHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 Molasar RJ-271400206701776000/7309207-A
(सुद्रासन) 		2714002067NRG24201020231146227 21/10/2023 Sonu Devi 2714002067WL019966 Sonu Devi 00698 RMGB0000366 190 190 Processed 11/11/2023 7390509472 Mrs. SONU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 Molasar RJ-271400206701776000/7309211
(सुद्रासन) 		2714002067NRG24201020231146229 21/10/2023 patasi devi 2714002067WL019966 patasi devi 00698 RMGB0000366 1710 1710 Processed 11/11/2023 7390509044 PATSI DEVI W/O GANESHA RAM UCO BANK(607066)
683 Molasar RJ-271400206701776000/7309213
(सुद्रासन) 		2714002067NRG24201020231146231 21/10/2023 Pana Devi 2714002067WL019966 Pana Devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509532 Mrs. PANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 Molasar RJ-271400206701776000/7309213-A
(सुद्रासन) 		2714002067NRG24201020231146232 21/10/2023 Usha devi 2714002067WL019966 Usha devi 00698 RMGB0000366 2090 2090 Processed 11/11/2023 7390509256 Mrs. USHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 Molasar RJ-271400206701776000/7309214
(सुद्रासन) 		2714002067NRG24201020231146696 21/10/2023 Dalaram 2714002067WL019970 Dalaram 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509508 Mr. DALA RAM S/O GOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 Molasar RJ-271400206701776000/7309215
(सुद्रासन) 		2714002067NRG24201020231146332 21/10/2023 Jalaram 2714002067WL019967 Jalaram 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509572 JALA RAM UCO BANK(607066)
687 Molasar RJ-271400206701776000/7309215-A
(सुद्रासन) 		2714002067NRG24201020231146333 21/10/2023 Santosh devi 2714002067WL019967 Santosh devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509257 SANTOSH DEVI UCO BANK(607066)
688 Molasar RJ-271400206701776000/7309216
(सुद्रासन) 		2714002067NRG24201020231146334 21/10/2023 Arjunram 2714002067WL019967 Arjunram 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509565 Mr. ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 Molasar RJ-271400206701776000/7309218
(सुद्रासन) 		2714002067NRG24201020231146234 21/10/2023 SANVARMAL 2714002067WL019966 SANVARMAL 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509252 SANWAR MAL UCO BANK(607066)
690 Molasar RJ-271400206701776000/7309218-B
(सुद्रासन) 		2714002067NRG24201020231146235 21/10/2023 CHANDA DEVI 2714002067WL019966 CHANDA DEVI 00698 RMGB0000366 2090 2090 Processed 11/11/2023 7390509248 Mrs. CHANDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 Molasar RJ-271400206701776000/7309218-C
(सुद्रासन) 		2714002067NRG24201020231146236 21/10/2023 PRIYANKA 2714002067WL019966 PRIYANKA 00698 RMGB0000366 2090 2090 Processed 11/11/2023 7390509470 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Molasar RJ-271400206701776000/7309226
(सुद्रासन) 		2714002067NRG24201020231146237 21/10/2023 Chanda Devi 2714002067WL019966 Chanda Devi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390508824 Mrs. CHANDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 Molasar RJ-271400206701776000/7309228-A
(सुद्रासन) 		2714002067NRG24201020231146240 21/10/2023 Omprakash 2714002067WL019966 Omprakash 00698 RMGB0000366 1900 1900 Processed 11/11/2023 7390508947 Mr. OM PRAKASH MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 Molasar RJ-271400206701776000/7309229
(सुद्रासन) 		2714002067NRG24201020231146699 21/10/2023 Pusharam 2714002067WL019970 Pusharam 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508963 Mr. PUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 Molasar RJ-271400206701776000/7309230
(सुद्रासन) 		2714002067NRG24201020231146700 21/10/2023 Suwatidevi 2714002067WL019970 Suwatidevi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508973 Mrs. SUVATI DEVI W/O NATHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
696 Molasar RJ-271400206701776000/7309230-A
(सुद्रासन) 		2714002067NRG24201020231146701 21/10/2023 Basanti devi 2714002067WL019970 Basanti devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509104 BASANTI DEVI UCO BANK(607066)
697 Molasar RJ-271400206701776000/7309233
(सुद्रासन) 		2714002067NRG24201020231146241 21/10/2023 Tulachhi devi 2714002067WL019966 Tulachhi devi 00698 RMGB0000366 2090 2090 Processed 11/11/2023 7390509497 Mrs. TULACHHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
698 Molasar RJ-271400206701776000/7309235
(सुद्रासन) 		2714002067NRG24201020231146702 21/10/2023 Santosh Devi 2714002067WL019970 Santosh Devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508919 Mrs. SANTOSH DEVI W/O NARPATRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
699 Molasar RJ-271400206701776000/7309236
(सुद्रासन) 		2714002067NRG24201020231146703 21/10/2023 BIMALA 2714002067WL019970 BIMALA 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509244 Mrs. VIMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
700 Molasar RJ-271400206701776000/7309237
(सुद्रासन) 		2714002067NRG24201020231146704 21/10/2023 Sohani devi 2714002067WL019970 Sohani devi 00698 RMGB0000366 1890 1890 Processed 11/11/2023 7390509134 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
701 Molasar RJ-271400206701776000/7309237-A
(सुद्रासन) 		2714002067NRG24201020231146705 21/10/2023 Gayanaram 2714002067WL019970 Gayanaram 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509528 GYANARAM SO SHARU RAM UCO BANK(607066)
702 Molasar RJ-271400206701776000/7309238
(सुद्रासन) 		2714002067NRG24201020231146706 21/10/2023 Kamaladevi 2714002067WL019970 Kamaladevi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509536 Mrs. KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
703 Molasar RJ-271400206701776000/7309242
(सुद्रासन) 		2714002067NRG24201020231146707 21/10/2023 Santosh 2714002067WL019970 Santosh 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508830 SANTOSH DEVI UCO BANK(607066)
704 Molasar RJ-271400206701776000/7309244
(सुद्रासन) 		2714002067NRG24201020231146710 21/10/2023 BAJU DEVI 2714002067WL019970 BAJU DEVI 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508980 Mrs. BAJU DEVI W/O MULARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 Molasar RJ-271400206701776000/7309249
(सुद्रासन) 		2714002067NRG24201020231146245 21/10/2023 Priyanka 2714002067WL019966 Priyanka 00698 RMGB0000366 2090 2090 Processed 11/11/2023 7390508918 Mrs. PRIYANKA DEVI W/O MOHANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 Molasar RJ-271400206701776000/7309250
(सुद्रासन) 		2714002067NRG24201020231146715 21/10/2023 Pannaram 2714002067WL019970 Pannaram 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508993 Mr. PANNA RAM S/O MANGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 Molasar RJ-271400206701776000/7309252
(सुद्रासन) 		2714002067NRG24201020231146718 21/10/2023 Santoshdevi 2714002067WL019970 Santoshdevi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509507 PREM KUMARI UG SANTOSH DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 Molasar RJ-271400206701776000/7309254
(सुद्रासन) 		2714002067NRG24201020231146719 21/10/2023 Syokuri 2714002067WL019970 Syokuri 00698 RMGB0000366 1512 1512 Processed 11/11/2023 7390509551 Mrs. SHYOKURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
709 Molasar RJ-271400206701776000/7309259
(सुद्रासन) 		2714002067NRG24201020231146246 21/10/2023 Kanta Devi 2714002067WL019966 Kanta Devi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509416 KANTA DEVI UCO BANK(607066)
710 Molasar RJ-271400206701776000/7309262
(सुद्रासन) 		2714002067NRG24201020231146671 21/10/2023 Umidevi 2714002067WL019969 Umidevi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508886 Mrs. UMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
711 Molasar RJ-271400206701776000/7309267
(सुद्रासन) 		2714002067NRG24201020231146250 21/10/2023 Bhagwanidevi 2714002067WL019966 Bhagwanidevi 00698 RMGB0000366 2090 2090 Processed 11/11/2023 7390508943 BHAGAWANI DEVI UCO BANK(607066)
712 Molasar RJ-271400206701776000/7309267-A
(सुद्रासन) 		2714002067NRG24201020231146720 21/10/2023 Geeta Devi 2714002067WL019970 Geeta Devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509254 GITA DEVI WO BHANWARI LAL UCO BANK(607066)
713 Molasar RJ-271400206701776000/7309268
(सुद्रासन) 		2714002067NRG24201020231146674 21/10/2023 Muli Devi 2714002067WL019969 Muli Devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508907 MULI DEVI D/O BODU RAM UCO BANK(607066)
714 Molasar RJ-271400206701776000/7309278
(सुद्रासन) 		2714002067NRG24201020231146255 21/10/2023 Meena devi 2714002067WL019966 Meena devi 00698 RMGB0000366 570 570 Processed 11/11/2023 7390509246 Mrs. MINA DEVI W/O JUGAL KISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 Molasar RJ-271400206701776000/7309281
(सुद्रासन) 		2714002067NRG24201020231146257 21/10/2023 Pushpa devi 2714002067WL019966 Pushpa devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390508898 PUSHPA DEVI JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
716 Molasar RJ-271400206701776000/7309283
(सुद्रासन) 		2714002067NRG24201020231146258 21/10/2023 sita ram 2714002067WL019966 sita ram 00698 RMGB0000366 2090 2090 Processed 11/11/2023 7390509477 Mr. SITARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 Molasar RJ-271400206701776000/7309285-A
(सुद्रासन) 		2714002067NRG24201020231146259 21/10/2023 Sunita devi 2714002067WL019966 Sunita devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509029 MRS SUNITA DEVI WO LAL CHAND STATE BANK OF INDIA(508548)
718 Molasar RJ-271400206701776000/7309290-A
(सुद्रासन) 		2714002067NRG24201020231146722 21/10/2023 santosh devi 2714002067WL019970 santosh devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508921 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 Molasar RJ-271400206701776000/7309291-A
(सुद्रासन) 		2714002067NRG24201020231146724 21/10/2023 Kamla devi 2714002067WL019970 Kamla devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509028 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
720 Molasar RJ-271400206701776000/7309294
(सुद्रासन) 		2714002067NRG24201020231146727 21/10/2023 Hemaram 2714002067WL019970 Hemaram 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508965 HEMA RAM UCO BANK(607066)
721 Molasar RJ-271400206701776000/7309296
(सुद्रासन) 		2714002067NRG24201020231146729 21/10/2023 Jamnadevi 2714002067WL019970 Jamnadevi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508972 Mrs. JAMNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 Molasar RJ-271400206701776000/7309297-A
(सुद्रासन) 		2714002067NRG24201020231146730 21/10/2023 Basanti devi 2714002067WL019970 Basanti devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509428 Mrs. BASANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 Molasar RJ-271400206701776000/7309300
(सुद्रासन) 		2714002067NRG24201020231146732 21/10/2023 Champa devi 2714002067WL019970 Champa devi 00698 RMGB0000366 945 945 Processed 11/11/2023 7390508932 Mrs. CHAMPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 Molasar RJ-271400206701776000/7309301
(सुद्रासन) 		2714002067NRG24201020231146733 21/10/2023 Syokuri Devi 2714002067WL019970 Syokuri Devi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390508876 Mrs. SHYOKURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 Molasar RJ-271400206701776000/7309302
(सुद्रासन) 		2714002067NRG24201020231146734 21/10/2023 Nandudevi 2714002067WL019970 Nandudevi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509549 Mrs. NANDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 Molasar RJ-271400206701776000/7309306-B
(सुद्रासन) 		2714002067NRG24201020231146260 21/10/2023 Patasi Devi 2714002067WL019966 Patasi Devi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509569 Mrs. PATASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 Molasar RJ-271400206701776000/7309308
(सुद्रासन) 		2714002067NRG24201020231146738 21/10/2023 Chhotidevi 2714002067WL019970 Chhotidevi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509464 Mrs. CHHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 Molasar RJ-271400206701776000/7309311
(सुद्रासन) 		2714002067NRG24201020231146742 21/10/2023 Premidevi 2714002067WL019970 Premidevi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509533 PREM DEVI WO HEMA RAM UCO BANK(607066)
729 Molasar RJ-271400206701776000/7309312
(सुद्रासन) 		2714002067NRG24201020231146743 21/10/2023 Kani devi 2714002067WL019970 Kani devi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509133 Mrs. KANI DEVI W/O MOHANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 Molasar RJ-271400206701776000/7309313
(सुद्रासन) 		2714002067NRG24201020231146744 21/10/2023 Shanti Devi 2714002067WL019970 Shanti Devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508912 SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 Molasar RJ-271400206701776000/7309315
(सुद्रासन) 		2714002067NRG24201020231146746 21/10/2023 Mohanidevi 2714002067WL019970 Mohanidevi 00698 RMGB0000366 1701 1701 Processed 11/11/2023 7390508834 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 Molasar RJ-271400206701776000/7309315-A
(सुद्रासन) 		2714002067NRG24201020231146747 21/10/2023 Bhanwar lal 2714002067WL019970 Bhanwar lal 00698 RMGB0000366 1701 1701 Processed 11/11/2023 7390509155 Mr. BHANWAR LAL S/O MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 Molasar RJ-271400206701776000/7309316
(सुद्रासन) 		2714002067NRG24201020231146748 21/10/2023 Kamala devi 2714002067WL019970 Kamala devi 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390508985 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 Molasar RJ-271400206701776000/7309317
(सुद्रासन) 		2714002067NRG24201020231146749 21/10/2023 Lalaram 2714002067WL019970 Lalaram 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509552 LALARAM S/O MALURAM UCO BANK(607066)
735 Molasar RJ-271400206701776000/7309318-A
(सुद्रासन) 		2714002067NRG24201020231146751 21/10/2023 Punam Devi 2714002067WL019970 Punam Devi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509144 Mrs. PUNAM DEVI CENTRAL BANK OF INDIA(607115)
736 Molasar RJ-271400206701776000/7309318-B
(सुद्रासन) 		2714002067NRG24201020231146752 21/10/2023 shrawani devi 2714002067WL019970 shrawani devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509151 Mrs. SHRAWANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 Molasar RJ-271400206701776000/7309321
(सुद्रासन) 		2714002067NRG24201020231146262 21/10/2023 Sugana Devi 2714002067WL019966 Sugana Devi 00698 RMGB0000366 1900 1900 Processed 11/11/2023 7390508888 Mrs. SUGANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 Molasar RJ-271400206701776000/7309323
(सुद्रासन) 		2714002067NRG24201020231146754 21/10/2023 RATNI DEVI 2714002067WL019970 RATNI DEVI 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508987 Mrs. RATNI DEVI WOMOTIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
739 Molasar RJ-271400206701776000/7309328-A
(सुद्रासन) 		2714002067NRG24201020231146341 21/10/2023 Patasi devi 2714002067WL019967 Patasi devi 00698 RMGB0000366 2090 2090 Processed 11/11/2023 7390508879 Mrs. PATASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
740 Molasar RJ-271400206701776000/7309329
(सुद्रासन) 		2714002067NRG24201020231146343 21/10/2023 Ramdeva Ram 2714002067WL019967 Ramdeva Ram 00698 RMGB0000366 570 570 Processed 11/11/2023 7390508941 Mr. RAMDEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
741 Molasar RJ-271400206701776000/7309330
(सुद्रासन) 		2714002067NRG24201020231146344 21/10/2023 Laxman Choudhary 2714002067WL019967 Laxman Choudhary 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509199 LAXMAN CHOUDHARY UCO BANK(607066)
742 Molasar RJ-271400206701776000/7309330-A
(सुद्रासन) 		2714002067NRG24201020231146345 21/10/2023 Santosh 2714002067WL019967 Santosh 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509100 SANTOSH UCO BANK(607066)
743 Molasar RJ-271400206701776000/7309346
(सुद्रासन) 		2714002067NRG24201020231146266 21/10/2023 Manohari 2714002067WL019966 Manohari 00698 RMGB0000366 1900 1900 Processed 11/11/2023 7390508974 Mrs. MANOHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
744 Molasar RJ-271400206701776000/7309348
(सुद्रासन) 		2714002067NRG24201020231146354 21/10/2023 Kamaladevi 2714002067WL019967 Kamaladevi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509562 KANA RAM BARALA S/O HEMA RAM PUNJAB NATIONAL BANK(508568)
745 Molasar RJ-271400206701776000/7309349
(सुद्रासन) 		2714002067NRG24201020231146760 21/10/2023 Manoharidevi 2714002067WL019970 Manoharidevi 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390509573 Mrs. MANOHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
746 Molasar RJ-271400206701776000/7309349-A
(सुद्रासन) 		2714002067NRG24201020231146761 21/10/2023 Kasturi devi 2714002067WL019970 Kasturi devi 00698 RMGB0000366 2079 2079 Processed 11/11/2023 7390509190 Mrs. KISTURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
747 Molasar RJ-271400206701776000/7309351
(सुद्रासन) 		2714002067NRG24201020231146267 21/10/2023 Jiwanram 2714002067WL019966 Jiwanram 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509454 Mr. JIVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
748 Molasar RJ-271400206701776000/7309353
(सुद्रासन) 		2714002067NRG24201020231146764 21/10/2023 Baraji Devi 2714002067WL019970 Baraji Devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508994 Mrs. BARAJI DEVI W/O LAXMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
749 Molasar RJ-271400206701776000/7309360
(सुद्रासन) 		2714002067NRG24201020231146356 21/10/2023 Baluram 2714002067WL019967 Baluram 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509534 Mr. BALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
750 Molasar RJ-271400206701776000/7309362-B
(सुद्रासन) 		2714002067NRG24201020231146360 21/10/2023 Santosh devi 2714002067WL019967 Santosh devi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509200 SANTOSH DEVI UCO BANK(607066)
751 Molasar RJ-271400206701776000/7309363
(सुद्रासन) 		2714002067NRG24201020231146361 21/10/2023 arjun ram bhanwariya 2714002067WL019967 arjun ram bhanwariya 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509202 Mr. ARJUN RAM BHANWARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
752 Molasar RJ-271400206701776000/7309364
(सुद्रासन) 		2714002067NRG24201020231146362 21/10/2023 Sundar Devi 2714002067WL019967 Sundar Devi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509048 Mrs. SUNDAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
753 Molasar RJ-271400206701776000/7309364-A
(सुद्रासन) 		2714002067NRG24201020231146363 21/10/2023 Nanu devi 2714002067WL019967 Nanu devi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390508957 Mrs. NANU DEVI JAT W/O BHINVA RAM WO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
754 Molasar RJ-271400206701776000/7309370
(सुद्रासन) 		2714002067NRG24201020231146769 21/10/2023 Santosh devi 2714002067WL019970 Santosh devi 00698 RMGB0000366 1701 1701 Processed 11/11/2023 7390509318 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 Molasar RJ-271400206701776000/7309371
(सुद्रासन) 		2714002067NRG24201020231146770 21/10/2023 Bhanwarlal 2714002067WL019970 Bhanwarlal 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508933 Mr. BHANVAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
756 Molasar RJ-271400206701776000/7309377
(सुद्रासन) 		2714002067NRG24201020231146271 21/10/2023 REKHARAM 2714002067WL019966 REKHARAM 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390508902 Mr. REKHA RAM KHOKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 Molasar RJ-271400206701776000/7309377-A
(सुद्रासन) 		2714002067NRG24201020231146272 21/10/2023 Shubhash Chand 2714002067WL019966 Shubhash Chand 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390508877 Mr. SUBHASH CHAND S/O RANJEET SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
758 Molasar RJ-271400206701776000/7309378
(सुद्रासन) 		2714002067NRG24201020231146273 21/10/2023 Bhanwari devi 2714002067WL019966 Bhanwari devi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390508969 Mrs. BHANWARI DEVI W/O BHANWARLAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
759 Molasar RJ-271400206701776000/7309378-A
(सुद्रासन) 		2714002067NRG24201020231146274 21/10/2023 Kisturi Devi 2714002067WL019966 Kisturi Devi 00698 RMGB0000366 2090 2090 Processed 11/11/2023 7390508995 Mrs. KISTURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
760 Molasar RJ-271400206701776000/7309381-A
(सुद्रासन) 		2714002067NRG24201020231146368 21/10/2023 Santosh devi 2714002067WL019967 Santosh devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509453 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
761 Molasar RJ-271400206701776000/7309384
(सुद्रासन) 		2714002067NRG24201020231146371 21/10/2023 DALARAM 2714002067WL019967 DALARAM 00698 RMGB0000366 1330 1330 Processed 11/11/2023 7390508909 Mr. DALA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
762 Molasar RJ-271400206701776000/7309386
(सुद्रासन) 		2714002067NRG24201020231146373 21/10/2023 Bhagwani 2714002067WL019967 Bhagwani 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509192 Mrs. BHAGAVANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
763 Molasar RJ-271400206701776000/7309386-A
(सुद्रासन) 		2714002067NRG24201020231146374 21/10/2023 Saroj devi 2714002067WL019967 Saroj devi 00698 RMGB0000366 1900 1900 Processed 11/11/2023 7390509189 Mrs. SAROJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 Molasar RJ-271400206701776000/7309387-A
(सुद्रासन) 		2714002067NRG24201020231146377 21/10/2023 Braji devi 2714002067WL019967 Braji devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509409 Mrs. BARAJI W/O BHAGIRATH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
765 Molasar RJ-271400206701776000/7309390
(सुद्रासन) 		2714002067NRG24201020231146379 21/10/2023 perm devi 2714002067WL019967 perm devi 00698 RMGB0000366 1900 1900 Processed 11/11/2023 7390509411 Mrs. PARAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 Molasar RJ-271400206701776000/7309390-a
(सुद्रासन) 		2714002067NRG24201020231146380 21/10/2023 Girdhari 2714002067WL019967 Girdhari 00698 RMGB0000366 1520 1520 Processed 11/11/2023 7390508946 GIRADHARI LAL UCO BANK(607066)
767 Molasar RJ-271400206701776000/7309390-B
(सुद्रासन) 		2714002067NRG24201020231146276 21/10/2023 Santosh 2714002067WL019966 Santosh 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390509467 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 Molasar RJ-271400206701776000/7309395
(सुद्रासन) 		2714002067NRG24201020231146773 21/10/2023 Santoshr 2714002067WL019970 Santoshr 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508944 SANTOSH DEVI UCO BANK(607066)
769 Molasar RJ-271400206701776000/7309396
(सुद्रासन) 		2714002067NRG24201020231146774 21/10/2023 Balu Ram 2714002067WL019970 Balu Ram 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509571 Mr. BALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
770 Molasar RJ-271400206701776000/7309397
(सुद्रासन) 		2714002067NRG24201020231146382 21/10/2023 Ganpatram 2714002067WL019967 Ganpatram 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390508896 Mr. GANPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
771 Molasar RJ-271400206701776000/7309398
(सुद्रासन) 		2714002067NRG24201020231146383 21/10/2023 Sureshkumar 2714002067WL019967 Sureshkumar 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390508996 Mr. SURESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
772 Molasar RJ-271400206701776000/7319601-A
(सुद्रासन) 		2714002067NRG24201020231146386 21/10/2023 Bhagi devi 2714002067WL019967 Bhagi devi 00698 RMGB0000366 1140 1140 Processed 11/11/2023 7390509157 Mrs. BHAGI DEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 Molasar RJ-271400206701776000/7319606
(सुद्रासन) 		2714002067NRG24201020231146278 21/10/2023 Hanmanram 2714002067WL019966 Hanmanram 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390508832 Mr. HANAMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
774 Molasar RJ-271400206701776000/7319608
(सुद्रासन) 		2714002067NRG24201020231146279 21/10/2023 Laxman Ram 2714002067WL019966 Laxman Ram 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390508903 Mr. LICHHMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 Molasar RJ-271400206701776000/7319609
(सुद्रासन) 		2714002067NRG24201020231146389 21/10/2023 Kamala devi 2714002067WL019967 Kamala devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509468 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Molasar RJ-271400206701776000/7319611
(सुद्रासन) 		2714002067NRG24201020231146390 21/10/2023 PurnRam 2714002067WL019967 PurnRam 00698 RMGB0000366 1330 1330 Processed 11/11/2023 7390508904 PURNA RAM UCO BANK(607066)
777 Molasar RJ-271400206701776000/7319613
(सुद्रासन) 		2714002067NRG24201020231146392 21/10/2023 Bhnwari Devi 2714002067WL019967 Bhnwari Devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509529 Mrs. BHANVARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
778 Molasar RJ-271400206701776000/7319613-A
(सुद्रासन) 		2714002067NRG24201020231146393 21/10/2023 Kamal devi 2714002067WL019967 Kamal devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390509047 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
779 Molasar RJ-271400206701776000/7319614
(सुद्रासन) 		2714002067NRG24201020231146394 21/10/2023 Bhanwari Devi 2714002067WL019967 Bhanwari Devi 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390508873 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
780 Molasar RJ-271400206701776000/7319615
(सुद्रासन) 		2714002067NRG24201020231146396 21/10/2023 Ganpati 2714002067WL019967 Ganpati 00698 RMGB0000366 2470 2470 Processed 11/11/2023 7390508961 Mrs. GANPATI DEVI W/O RAMDEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
781 Molasar RJ-271400206701776000/7319615-A
(सुद्रासन) 		2714002067NRG24201020231146397 21/10/2023 santosh devi 2714002067WL019967 santosh devi 00698 RMGB0000366 2280 2280 Processed 11/11/2023 7390508975 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
782 Molasar RJ-271400206701776000/7319619
(सुद्रासन) 		2714002067NRG24201020231146777 21/10/2023 Mayadevi 2714002067WL019970 Mayadevi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509560 Mrs. MAYA DEVI W/O JIVNRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
783 Molasar RJ-271400206701776000/7319620
(सुद्रासन) 		2714002067NRG24201020231146778 21/10/2023 Chhoti devi 2714002067WL019970 Chhoti devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509548 CHHOTI DEVI WIFE OF TEJA RAM PUNJAB NATIONAL BANK(508568)
784 Molasar RJ-271400206701776000/7319621
(सुद्रासन) 		2714002067NRG24201020231146779 21/10/2023 Sharda Devi 2714002067WL019970 Sharda Devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390508911 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Molasar RJ-271400206701776000/7319622
(सुद्रासन) 		2714002067NRG24201020231146780 21/10/2023 munni devi 2714002067WL019970 munni devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509561 Mrs. MUNNI DEVI W/O TILOKARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
786 Molasar RJ-271400206701776000/7319624
(सुद्रासन) 		2714002067NRG24201020231146781 21/10/2023 Tiju Devi 2714002067WL019970 Tiju Devi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509501 Mrs. TIJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
787 Molasar RJ-271400206701776000/7319625-A
(सुद्रासन) 		2714002067NRG24201020231146783 21/10/2023 Aachuki devi 2714002067WL019970 Aachuki devi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390509152 Mrs. ACHUKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 Molasar RJ-271400206701776000/7319627
(सुद्रासन) 		2714002067NRG24201020231146784 21/10/2023 Bimala 2714002067WL019970 Bimala 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509499 Mrs. VIMALA DEVI W O GANPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
789 Molasar RJ-271400206701776000/7319628
(सुद्रासन) 		2714002067NRG24201020231146785 21/10/2023 Geetadevi 2714002067WL019970 Geetadevi 00698 RMGB0000366 2457 2457 Processed 11/11/2023 7390509502 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 Molasar RJ-271400206701776000/7319645
(सुद्रासन) 		2714002067NRG24201020231146282 21/10/2023 Rajudevi 2714002067WL019966 Rajudevi 00698 RMGB0000366 1900 1900 Processed 11/11/2023 7390509483 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
791 Molasar RJ-271400206701776000/7319647
(सुद्रासन) 		2714002067NRG24201020231146786 21/10/2023 Chhoti devi 2714002067WL019970 Chhoti devi 00698 RMGB0000366 2268 2268 Processed 11/11/2023 7390508986 Mrs. CHHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 857913 857913
Total 1728219 1728219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Molasar RJ2714014_211023APB_FTO_213607 AXIS BANK UTIB0001795 LOSAL, RAJASTHAN 17835
2 Molasar RJ2714014_211023APB_FTO_213607 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 7182
3 Molasar RJ2714014_211023APB_FTO_213607 Bank of Baroda BARB0SCHSIK SALSAR ROAD 2090
4 Molasar RJ2714014_211023APB_FTO_213607 Central Bank Of India CBIN0280443 MAULASAR 7017
5 Molasar RJ2714014_211023APB_FTO_213607 Punjab National Bank PUNB0076000 LOSAL 100460
6 Molasar RJ2714014_211023APB_FTO_213607 Punjab National Bank PUNB0108100 KRASHI UPAJ MANDI SAMITI 2280
7 Molasar RJ2714014_211023APB_FTO_213607 Punjab National Bank PUNB0720100 DUJOD ( DIST.SIKAR) 2457
8 Molasar RJ2714014_211023APB_FTO_213607 State Bank of India SBIN0003874 SIKAR 2090
9 Molasar RJ2714014_211023APB_FTO_213607 State Bank of India SBIN0005167 DEEDWANA 6827
10 Molasar RJ2714014_211023APB_FTO_213607 State Bank of India SBIN0031111 DIDWANA 7006
11 Molasar RJ2714014_211023APB_FTO_213607 State Bank of India SBIN0031688 RULYANI 1692
12 Molasar RJ2714014_211023APB_FTO_213607 State Bank of India SBIN0031733 KUCHMAN CITY 2280
13 Molasar RJ2714014_211023APB_FTO_213607 State Bank of India SBIN0031741 LOSAL 116978
14 Molasar RJ2714014_211023APB_FTO_213607 State Bank of India SBIN0032055 DHANKOLI 25054
15 Molasar RJ2714014_211023APB_FTO_213607 State Bank of India SBIN0032224 KHOOD 2090
16 Molasar RJ2714014_211023APB_FTO_213607 UCO Bank UCBA0000635 DIDWANA 2280
17 Molasar RJ2714014_211023APB_FTO_213607 UCO Bank UCBA0001421 BERICHHOTI 67259
18 Molasar RJ2714014_211023APB_FTO_213607 UCO Bank UCBA0001996 SIKAR - SKS 1900
19 Molasar RJ2714014_211023APB_FTO_213607 UCO Bank UCBA0003339 SUDRASAN 478088
20 Molasar RJ2714014_211023APB_FTO_213607 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DHOD 2470
21 Molasar RJ2714014_211023APB_FTO_213607 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JAJOD (LAXMANGARH) 2470
22 Molasar RJ2714014_211023APB_FTO_213607 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SINGRAWAT 9651
23 Molasar RJ2714014_211023APB_FTO_213607 India Post Payments Bank IPOS0000001 NAGAUR 2850
24 Molasar RJ2714014_211023APB_FTO_213607 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000366 NOOWA 857913

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