|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Molasar
|
RJ-271400206501776200/51419134
(नूंवा)
|
2714002000NRG24080120241610462
|
08/01/2024
|
nanuram
|
2714002WL027724
|
nanuram
|
00354
|
PUNB0076000
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448721
|
|
NANU RAM GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206501776200/3866336
(नूंवा)
|
2714002000NRG24080120241610426
|
08/01/2024
|
Hanmana ram
|
2714002WL027724
|
Hanmana ram
|
00354
|
PUNB0354500
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448726
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206501776200/51419027
(नूंवा)
|
2714002000NRG24080120241610449
|
08/01/2024
|
MANJU MEGHWAL
|
2714002WL027724
|
MANJU MEGHWAL
|
00415
|
SBIN0011400
|
1617
|
1617
|
Processed
|
14/03/2024
|
|
1788448736
|
|
MISS MANJU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400206501776200/3866211
(नूंवा)
|
2714002000NRG24080120241610382
|
08/01/2024
|
Kamla
|
2714002WL027724
|
Kamla
|
00415
|
SBIN0032055
|
693
|
693
|
Processed
|
14/03/2024
|
|
1788448748
|
|
MRS KAMLA DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Molasar
|
RJ-271400206501776200/3866213
(नूंवा)
|
2714002000NRG24080120241610383
|
08/01/2024
|
Bhanwari Devi
|
2714002WL027724
|
Bhanwari Devi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448813
|
|
Mrs. BHURI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Molasar
|
RJ-271400206501776200/3866214
(नूंवा)
|
2714002000NRG24080120241610384
|
08/01/2024
|
Sundar
|
2714002WL027724
|
Sundar
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
14/03/2024
|
|
1788448730
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Molasar
|
RJ-271400206501776200/3866226
(नूंवा)
|
2714002000NRG24080120241610387
|
08/01/2024
|
Jumardin khan
|
2714002WL027724
|
Jumardin khan
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448798
|
|
MR JAMARADIN SO JIVAN KHAN JIVAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Molasar
|
RJ-271400206501776200/3866227
(नूंवा)
|
2714002000NRG24080120241610388
|
08/01/2024
|
Noorjahan
|
2714002WL027724
|
Noorjahan
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448761
|
|
Mrs. NURJAHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Molasar
|
RJ-271400206501776200/3866231
(नूंवा)
|
2714002000NRG24080120241610390
|
08/01/2024
|
Seva Ram
|
2714002WL027724
|
Seva Ram
|
00415
|
SBIN0032055
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788448791
|
|
MR SEVA RAM SO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Molasar
|
RJ-271400206501776200/3866232
(नूंवा)
|
2714002000NRG24080120241610391
|
08/01/2024
|
Bisimila
|
2714002WL027724
|
Bisimila
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448790
|
|
MRS BISMILA WO BHANVARU KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Molasar
|
RJ-271400206501776200/3866235
(नूंवा)
|
2714002000NRG24080120241610392
|
08/01/2024
|
vimala devi
|
2714002WL027724
|
vimala devi
|
00415
|
SBIN0032055
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788448819
|
|
MRS VIMLA DEVI WO TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Molasar
|
RJ-271400206501776200/3866237
(नूंवा)
|
2714002000NRG24080120241610393
|
08/01/2024
|
Santosh Devi
|
2714002WL027724
|
Santosh Devi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448774
|
|
Mrs. SANTOSH W/O MHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Molasar
|
RJ-271400206501776200/3866242
(नूंवा)
|
2714002000NRG24080120241610396
|
08/01/2024
|
Tiloka ram
|
2714002WL027724
|
Tiloka ram
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448793
|
|
TILOKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Molasar
|
RJ-271400206501776200/3866242-A
(नूंवा)
|
2714002000NRG24080120241610397
|
08/01/2024
|
manju devi
|
2714002WL027724
|
manju devi
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788448817
|
|
MRS MANJU DEVI WO RAMDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Molasar
|
RJ-271400206501776200/3866245
(नूंवा)
|
2714002000NRG24080120241610398
|
08/01/2024
|
Chuka devi
|
2714002WL027724
|
Chuka devi
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
14/03/2024
|
|
1788448756
|
|
MRS CHUNKI DEWI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Molasar
|
RJ-271400206501776200/3866249
(नूंवा)
|
2714002000NRG24080120241610399
|
08/01/2024
|
Roshani bano
|
2714002WL027724
|
Roshani bano
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788448794
|
|
MRS ROSHANI BANU WO ABDUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Molasar
|
RJ-271400206501776200/3866253
(नूंवा)
|
2714002000NRG24080120241610400
|
08/01/2024
|
Santosh
|
2714002WL027724
|
Santosh
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788448728
|
|
MRS SANTOSH WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Molasar
|
RJ-271400206501776200/3866267
(नूंवा)
|
2714002000NRG24080120241610402
|
08/01/2024
|
Nema ram
|
2714002WL027724
|
Nema ram
|
00415
|
SBIN0032055
|
231
|
231
|
Processed
|
14/03/2024
|
|
1788448757
|
|
MR NEMA RAM SO SUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Molasar
|
RJ-271400206501776200/3866267
(नूंवा)
|
2714002000NRG24080120241610403
|
08/01/2024
|
Sonki
|
2714002WL027724
|
Sonki
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
14/03/2024
|
|
1788448745
|
|
MRS SONKI WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400206501776200/3866274
(नूंवा)
|
2714002000NRG24080120241610404
|
08/01/2024
|
Suman devi
|
2714002WL027724
|
Suman devi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448764
|
|
MRS SUMAN WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400206501776200/3866278
(नूंवा)
|
2714002000NRG24080120241610405
|
08/01/2024
|
Sohani
|
2714002WL027724
|
Sohani
|
00415
|
SBIN0032055
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788448789
|
|
MRS SOHANI WO RAMDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Molasar
|
RJ-271400206501776200/3866283
(नूंवा)
|
2714002000NRG24080120241610406
|
08/01/2024
|
Jagu ram
|
2714002WL027724
|
Jagu ram
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788448758
|
|
MR JAGU RAM SO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400206501776200/3866301
(नूंवा)
|
2714002000NRG24080120241610408
|
08/01/2024
|
SOHANI DEVI
|
2714002WL027724
|
SOHANI DEVI
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788448759
|
|
MRS SOHANI WO JORURAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400206501776200/3866302
(नूंवा)
|
2714002000NRG24080120241610409
|
08/01/2024
|
Jhamku devi
|
2714002WL027724
|
Jhamku devi
|
00415
|
SBIN0032055
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1788448735
|
|
MRS JHAMKU DEWI WO RAM NIWASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400206501776200/3866305-A
(नूंवा)
|
2714002000NRG24080120241610412
|
08/01/2024
|
bansti
|
2714002WL027724
|
bansti
|
00415
|
SBIN0032055
|
231
|
231
|
Processed
|
14/03/2024
|
|
1788448738
|
|
MRS BASANTI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Molasar
|
RJ-271400206501776200/3866307
(नूंवा)
|
2714002000NRG24080120241610413
|
08/01/2024
|
Bhanwari
|
2714002WL027724
|
Bhanwari
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
14/03/2024
|
|
1788448750
|
|
MRS BHANWARI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400206501776200/3866316
(नूंवा)
|
2714002000NRG24080120241610416
|
08/01/2024
|
Bhuri
|
2714002WL027724
|
Bhuri
|
00415
|
SBIN0032055
|
924
|
924
|
Processed
|
14/03/2024
|
|
1788448752
|
|
MRS BHURI WO JAGURAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400206501776200/3866317
(नूंवा)
|
2714002000NRG24080120241610417
|
08/01/2024
|
Parwati
|
2714002WL027724
|
Parwati
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448744
|
|
Mrs. PARVATI W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Molasar
|
RJ-271400206501776200/3866320
(नूंवा)
|
2714002000NRG24080120241610418
|
08/01/2024
|
Bimla
|
2714002WL027724
|
Bimla
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
14/03/2024
|
|
1788448753
|
|
MRS BIMLA WO CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400206501776200/3866322
(नूंवा)
|
2714002000NRG24080120241610419
|
08/01/2024
|
Lichhama
|
2714002WL027724
|
Lichhama
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788448731
|
|
LICHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Molasar
|
RJ-271400206501776200/3866323
(नूंवा)
|
2714002000NRG24080120241610420
|
08/01/2024
|
Bhagu ram
|
2714002WL027724
|
Bhagu ram
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448814
|
|
MR BHAGU RAM SO JIWA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400206501776200/3866328
(नूंवा)
|
2714002000NRG24080120241610421
|
08/01/2024
|
Kamla devi
|
2714002WL027724
|
Kamla devi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448737
|
|
MRS KAMLA DEVI WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Molasar
|
RJ-271400206501776200/3866329
(नूंवा)
|
2714002000NRG24080120241610422
|
08/01/2024
|
Pana Devi
|
2714002WL027724
|
Pana Devi
|
00415
|
SBIN0032055
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788448742
|
|
MRS PANA DEVI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Molasar
|
RJ-271400206501776200/3866330-A
(नूंवा)
|
2714002000NRG24080120241610423
|
08/01/2024
|
Pappuram
|
2714002WL027724
|
Pappuram
|
00415
|
SBIN0032055
|
231
|
231
|
Processed
|
14/03/2024
|
|
1788448821
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Molasar
|
RJ-271400206501776200/3866330-B
(नूंवा)
|
2714002000NRG24080120241610424
|
08/01/2024
|
Baksu devi
|
2714002WL027724
|
Baksu devi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448727
|
|
MRS BAKSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400206501776200/3866331
(नूंवा)
|
2714002000NRG24080120241610425
|
08/01/2024
|
janudi
|
2714002WL027724
|
janudi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448739
|
|
MRS JANUDI JANUDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Molasar
|
RJ-271400206501776200/3866337
(नूंवा)
|
2714002000NRG24080120241610427
|
08/01/2024
|
Chunki Devi
|
2714002WL027724
|
Chunki Devi
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788448754
|
|
MRS CHUNKI DEVI WO SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400206501776200/3866349
(नूंवा)
|
2714002000NRG24080120241610428
|
08/01/2024
|
Gopali
|
2714002WL027724
|
Gopali
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448760
|
|
MRS GOPALI WO BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Molasar
|
RJ-271400206501776200/3866350
(नूंवा)
|
2714002000NRG24080120241610429
|
08/01/2024
|
Bhanwari
|
2714002WL027724
|
Bhanwari
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448780
|
|
Mrs. BHANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Molasar
|
RJ-271400206501776200/3866352
(नूंवा)
|
2714002000NRG24080120241610430
|
08/01/2024
|
Kamla
|
2714002WL027724
|
Kamla
|
00415
|
SBIN0032055
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788448743
|
|
MRS KAMLA WO BIRDA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Molasar
|
RJ-271400206501776200/3866353
(नूंवा)
|
2714002000NRG24080120241610431
|
08/01/2024
|
Gyarsi devi
|
2714002WL027724
|
Gyarsi devi
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
14/03/2024
|
|
1788448755
|
|
GYARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Molasar
|
RJ-271400206501776200/3866354
(नूंवा)
|
2714002000NRG24080120241610432
|
08/01/2024
|
Ratudi
|
2714002WL027724
|
Ratudi
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788448746
|
|
RATUDI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Molasar
|
RJ-271400206501776200/3866355
(नूंवा)
|
2714002000NRG24080120241610433
|
08/01/2024
|
Maya devi
|
2714002WL027724
|
Maya devi
|
00415
|
SBIN0032055
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788448771
|
|
Mrs. MAYA DEVI W/O BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Molasar
|
RJ-271400206501776200/3866356
(नूंवा)
|
2714002000NRG24080120241610434
|
08/01/2024
|
Mangali
|
2714002WL027724
|
Mangali
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448751
|
|
MRS MANGALI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Molasar
|
RJ-271400206501776200/3866368
(नूंवा)
|
2714002000NRG24080120241610435
|
08/01/2024
|
Kamla
|
2714002WL027724
|
Kamla
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788448763
|
|
MRS KAMLA WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Molasar
|
RJ-271400206501776200/3866380
(नूंवा)
|
2714002000NRG24080120241610437
|
08/01/2024
|
Keshar devi
|
2714002WL027724
|
Keshar devi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448773
|
|
Mrs. KESHAR DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Molasar
|
RJ-271400206501776200/3866396
(नूंवा)
|
2714002000NRG24080120241610439
|
08/01/2024
|
Santosh
|
2714002WL027724
|
Santosh
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788448747
|
|
MRS SANTOSH WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Molasar
|
RJ-271400206501776200/51418966
(नूंवा)
|
2714002000NRG24080120241610440
|
08/01/2024
|
Jodha ram
|
2714002WL027724
|
Jodha ram
|
00415
|
SBIN0032055
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788448800
|
|
MR JODHARAM SO GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Molasar
|
RJ-271400206501776200/51418968
(नूंवा)
|
2714002000NRG24080120241610442
|
08/01/2024
|
Mohari devi
|
2714002WL027724
|
Mohari devi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448781
|
|
MRS MOHARI DEVI WO DURGA DUTT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Molasar
|
RJ-271400206501776200/51418969
(नूंवा)
|
2714002000NRG24080120241610443
|
08/01/2024
|
Jatun
|
2714002WL027724
|
Jatun
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448787
|
|
MRS JATUN WO SAWAI KHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400206501776200/51418989
(नूंवा)
|
2714002000NRG24080120241610444
|
08/01/2024
|
Bhagwati
|
2714002WL027724
|
Bhagwati
|
00415
|
SBIN0032055
|
1617
|
1617
|
Processed
|
14/03/2024
|
|
1788448809
|
|
MRS BHAGWATI WO RAMDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Molasar
|
RJ-271400206501776200/51418990
(नूंवा)
|
2714002000NRG24080120241610445
|
08/01/2024
|
sher Bano
|
2714002WL027724
|
sher Bano
|
00415
|
SBIN0032055
|
693
|
693
|
Processed
|
14/03/2024
|
|
1788448778
|
|
MR SHER BANO WO ASAGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Molasar
|
RJ-271400206501776200/51419008
(नूंवा)
|
2714002000NRG24080120241610446
|
08/01/2024
|
MULI DEV
|
2714002WL027724
|
MULI DEV
|
00415
|
SBIN0032055
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788448815
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Molasar
|
RJ-271400206501776200/51419013
(नूंवा)
|
2714002000NRG24080120241610447
|
08/01/2024
|
RAJU DEVI
|
2714002WL027724
|
RAJU DEVI
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448768
|
|
MRS RAJU DEVI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Molasar
|
RJ-271400206501776200/51419026
(नूंवा)
|
2714002000NRG24080120241610448
|
08/01/2024
|
MANJU DEVI
|
2714002WL027724
|
MANJU DEVI
|
00415
|
SBIN0032055
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1788448812
|
|
MRS MANJU DEVI WO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Molasar
|
RJ-271400206501776200/51419039
(नूंवा)
|
2714002000NRG24080120241610450
|
08/01/2024
|
jannt bano
|
2714002WL027724
|
jannt bano
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448767
|
|
MRS JANNAT BANO WO ABDUL RASID
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400206501776200/51419042
(नूंवा)
|
2714002000NRG24080120241610451
|
08/01/2024
|
PUNAM DEVI
|
2714002WL027724
|
PUNAM DEVI
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448808
|
|
MRS PUNAM DEVI WO RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Molasar
|
RJ-271400206501776200/51419051
(नूंवा)
|
2714002000NRG24080120241610452
|
08/01/2024
|
Madina Banu
|
2714002WL027724
|
Madina Banu
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448804
|
|
MRS MADINA BANU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Molasar
|
RJ-271400206501776200/51419067
(नूंवा)
|
2714002000NRG24080120241610454
|
08/01/2024
|
KESA RAM
|
2714002WL027724
|
KESA RAM
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448734
|
|
Nathu Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Molasar
|
RJ-271400206501776200/51419077
(नूंवा)
|
2714002000NRG24080120241610455
|
08/01/2024
|
NANAKI
|
2714002WL027724
|
NANAKI
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
14/03/2024
|
|
1788448802
|
|
MRS NANAKI WO AJIT KHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Molasar
|
RJ-271400206501776200/51419086
(नूंवा)
|
2714002000NRG24080120241610457
|
08/01/2024
|
Kanta
|
2714002WL027724
|
Kanta
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448806
|
|
MRS KANTA WO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Molasar
|
RJ-271400206501776200/51419120
(नूंवा)
|
2714002000NRG24080120241610461
|
08/01/2024
|
Mobina bano
|
2714002WL027724
|
Mobina bano
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448818
|
|
MR MOBINA BANU WO ASGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Molasar
|
RJ-271400206501776200/51419141
(नूंवा)
|
2714002000NRG24080120241610463
|
08/01/2024
|
rukhasar
|
2714002WL027724
|
rukhasar
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448769
|
|
Mrs. RUKHASHANA W/O MUNSI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Molasar
|
RJ-271400206501776200/51419144
(नूंवा)
|
2714002000NRG24080120241610464
|
08/01/2024
|
bidami devi
|
2714002WL027724
|
bidami devi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448825
|
|
BIDAMI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
65
|
Molasar
|
RJ-271400206501776200/51419179
(नूंवा)
|
2714002000NRG24080120241610466
|
08/01/2024
|
Geeta Ranwa
|
2714002WL027724
|
Geeta Ranwa
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448741
|
|
MISS GEETA RANWA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Molasar
|
RJ-271400206501776200/51419179
(नूंवा)
|
2714002000NRG24080120241610467
|
08/01/2024
|
Jhabar Mal
|
2714002WL027724
|
Jhabar Mal
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448740
|
|
JHABAR MAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Molasar
|
RJ-271400206501776200/7291117
(नूंवा)
|
2714002000NRG24080120241610468
|
08/01/2024
|
Anita
|
2714002WL027724
|
Anita
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
14/03/2024
|
|
1788448765
|
|
MRS ANITA WO SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Molasar
|
RJ-271400206501776200/7291118
(नूंवा)
|
2714002000NRG24080120241610469
|
08/01/2024
|
Bhagwati Devi
|
2714002WL027724
|
Bhagwati Devi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448783
|
|
MRS BHAGWATI DEVI WO BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Molasar
|
RJ-271400206501776200/7291119
(नूंवा)
|
2714002000NRG24080120241610470
|
08/01/2024
|
Purani Devi
|
2714002WL027724
|
Purani Devi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448807
|
|
MRS PURANI DEVI WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Molasar
|
RJ-271400206501776200/7291121
(नूंवा)
|
2714002000NRG24080120241610471
|
08/01/2024
|
Kundani Devi
|
2714002WL027724
|
Kundani Devi
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
14/03/2024
|
|
1788448762
|
|
MRS KUNDANI DEVI WO HARDEWARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Molasar
|
RJ-271400206501776200/7291147
(नूंवा)
|
2714002000NRG24080120241610473
|
08/01/2024
|
Narayani
|
2714002WL027724
|
Narayani
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448770
|
|
Mrs. NARAYANI DEVI W/O SAGAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Molasar
|
RJ-271400206501776200/7291152
(नूंवा)
|
2714002000NRG24080120241610475
|
08/01/2024
|
Keshar
|
2714002WL027724
|
Keshar
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448772
|
|
MRS KESHAR WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Molasar
|
RJ-271400206501776200/7291161
(नूंवा)
|
2714002000NRG24080120241610477
|
08/01/2024
|
Ramchandra
|
2714002WL027724
|
Ramchandra
|
00415
|
SBIN0032055
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788448805
|
|
MR RAMCHANDRA SONI SO DEENDAYAL SONI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Molasar
|
RJ-271400206501776200/7291169
(नूंवा)
|
2714002000NRG24080120241610478
|
08/01/2024
|
Supyari Devi
|
2714002WL027724
|
Supyari Devi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448801
|
|
MRS SUPYARI DEVI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Molasar
|
RJ-271400206501776200/7291196
(नूंवा)
|
2714002000NRG24080120241610480
|
08/01/2024
|
Rameswari
|
2714002WL027724
|
Rameswari
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448749
|
|
Mrs. RAMESHVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Molasar
|
RJ-271400206501776200/7291197
(नूंवा)
|
2714002000NRG24080120241610481
|
08/01/2024
|
Supiyar
|
2714002WL027724
|
Supiyar
|
00415
|
SBIN0032055
|
924
|
924
|
Processed
|
14/03/2024
|
|
1788448733
|
|
MRS SUPIYAR WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Molasar
|
RJ-271400206501776200/7291199
(नूंवा)
|
2714002000NRG24080120241610482
|
08/01/2024
|
manoj devi
|
2714002WL027724
|
manoj devi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448816
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Molasar
|
RJ-271400206501776200/7291200
(नूंवा)
|
2714002000NRG24080120241610483
|
08/01/2024
|
Rameshwari devi
|
2714002WL027724
|
Rameshwari devi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448784
|
|
MRS RAMESHWARI DEVI WO BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Molasar
|
RJ-271400206501776200/7291214
(नूंवा)
|
2714002000NRG24080120241610486
|
08/01/2024
|
Bhanvara Lal
|
2714002WL027724
|
Bhanvara Lal
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448779
|
|
MR BHANVARA RAM SO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Molasar
|
RJ-271400206501776200/7291249
(नूंवा)
|
2714002000NRG24080120241610488
|
08/01/2024
|
Sugani Devi
|
2714002WL027724
|
Sugani Devi
|
00415
|
SBIN0032055
|
2541
|
2541
|
Processed
|
14/03/2024
|
|
1788448766
|
|
MRS SUGANI DEVI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Molasar
|
RJ-271400206501776200/7310404
(नूंवा)
|
2714002000NRG24080120241610489
|
08/01/2024
|
BHAGAWATI DEVI
|
2714002WL027724
|
BHAGAWATI DEVI
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448796
|
|
MR BHAGAWATI DEVI WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Molasar
|
RJ-271400206501776200/7310405
(नूंवा)
|
2714002000NRG24080120241610490
|
08/01/2024
|
Malaku devi
|
2714002WL027724
|
Malaku devi
|
00415
|
SBIN0032055
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448797
|
|
MR MALAKU DEVI WO GOVIND RAM WO GOVIND R
|
STATE BANK OF INDIA(508548)
|
|
83
|
Molasar
|
RJ-271400206501776200/7310406
(नूंवा)
|
2714002000NRG24080120241610491
|
08/01/2024
|
Roshani
|
2714002WL027724
|
Roshani
|
00415
|
SBIN0032055
|
1617
|
1617
|
Processed
|
14/03/2024
|
|
1788448782
|
|
MRS ROSHANI WO HAKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204435
|
204435
|
|
|
|
|
|
|
|
|
84
|
Molasar
|
RJ-271400206501776100/51418984
(नूंवा)
|
2714002000NRG24080120241610379
|
08/01/2024
|
Sanju
|
2714002WL027724
|
Sanju
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448799
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Molasar
|
RJ-271400206501776100/7318523
(नूंवा)
|
2714002000NRG24080120241610380
|
08/01/2024
|
Geeta
|
2714002WL027724
|
Geeta
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448723
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Molasar
|
RJ-271400206501776100/7318538
(नूंवा)
|
2714002000NRG24080120241610381
|
08/01/2024
|
Bhagwani
|
2714002WL027724
|
Bhagwani
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448822
|
|
Mrs. BHAGWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Molasar
|
RJ-271400206501776200/3866225
(नूंवा)
|
2714002000NRG24080120241610386
|
08/01/2024
|
Ganeshi Devi
|
2714002WL027724
|
Ganeshi Devi
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448820
|
|
Mrs. GANESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Molasar
|
RJ-271400206501776200/3866225
(नूंवा)
|
2714002000NRG24080120241610385
|
08/01/2024
|
Govind Ram
|
2714002WL027724
|
Govind Ram
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448725
|
|
Mr. GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Molasar
|
RJ-271400206501776200/3866229
(नूंवा)
|
2714002000NRG24080120241610389
|
08/01/2024
|
Mohammad Irfan
|
2714002WL027724
|
Mohammad Irfan
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448795
|
|
MR MOHAMMAD IRFAN SO GULAM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
Molasar
|
RJ-271400206501776200/3866240
(नूंवा)
|
2714002000NRG24080120241610394
|
08/01/2024
|
Batul
|
2714002WL027724
|
Batul
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448792
|
|
MRS BATUL WO BASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Molasar
|
RJ-271400206501776200/3866240-A
(नूंवा)
|
2714002000NRG24080120241610395
|
08/01/2024
|
aaveda banu
|
2714002WL027724
|
aaveda banu
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448830
|
|
Mrs. ABEDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Molasar
|
RJ-271400206501776200/3866263
(नूंवा)
|
2714002000NRG24080120241610401
|
08/01/2024
|
chenaram
|
2714002WL027724
|
chenaram
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448831
|
|
CHENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Molasar
|
RJ-271400206501776200/3866285
(नूंवा)
|
2714002000NRG24080120241610407
|
08/01/2024
|
Bhanwari devi
|
2714002WL027724
|
Bhanwari devi
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448732
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Molasar
|
RJ-271400206501776200/3866304
(नूंवा)
|
2714002000NRG24080120241610410
|
08/01/2024
|
Sita devi
|
2714002WL027724
|
Sita devi
|
00698
|
RMGB0000366
|
1617
|
1617
|
Processed
|
14/03/2024
|
|
1788448776
|
|
Mrs. SITADEVI WOOMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Molasar
|
RJ-271400206501776200/3866305
(नूंवा)
|
2714002000NRG24080120241610411
|
08/01/2024
|
Gyarsi
|
2714002WL027724
|
Gyarsi
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788448775
|
|
Mrs. GYARSIDEVI WOBODURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Molasar
|
RJ-271400206501776200/3866308
(नूंवा)
|
2714002000NRG24080120241610414
|
08/01/2024
|
Sita devi
|
2714002WL027724
|
Sita devi
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448729
|
|
Mr. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Molasar
|
RJ-271400206501776200/3866313
(नूंवा)
|
2714002000NRG24080120241610415
|
08/01/2024
|
Prmeshwari
|
2714002WL027724
|
Prmeshwari
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448826
|
|
Mrs. PRMESHWARI W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Molasar
|
RJ-271400206501776200/3866369
(नूंवा)
|
2714002000NRG24080120241610436
|
08/01/2024
|
Kunani
|
2714002WL027724
|
Kunani
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448777
|
|
Mrs. KUNANI DEVI W/O RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Molasar
|
RJ-271400206501776200/3866389
(नूंवा)
|
2714002000NRG24080120241610438
|
08/01/2024
|
Jamali Bano
|
2714002WL027724
|
Jamali Bano
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448786
|
|
Mrs. JAMALI BANO W/O IBRAHIM MOHAMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Molasar
|
RJ-271400206501776200/51418967-B
(नूंवा)
|
2714002000NRG24080120241610441
|
08/01/2024
|
raju devi
|
2714002WL027724
|
raju devi
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448823
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Molasar
|
RJ-271400206501776200/51419060
(नूंवा)
|
2714002000NRG24080120241610453
|
08/01/2024
|
SANTOSH
|
2714002WL027724
|
SANTOSH
|
00698
|
RMGB0000366
|
231
|
231
|
Processed
|
14/03/2024
|
|
1788448810
|
|
Mrs. SANTOSH W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Molasar
|
RJ-271400206501776200/51419085
(नूंवा)
|
2714002000NRG24080120241610456
|
08/01/2024
|
RUKSAR BANO
|
2714002WL027724
|
RUKSAR BANO
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448827
|
|
Mrs. RUKSAR BANO W/O SHEKH ALAM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Molasar
|
RJ-271400206501776200/51419108
(नूंवा)
|
2714002000NRG24080120241610458
|
08/01/2024
|
Radha devi
|
2714002WL027724
|
Radha devi
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448722
|
|
Mr. RADHA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Molasar
|
RJ-271400206501776200/51419112
(नूंवा)
|
2714002000NRG24080120241610459
|
08/01/2024
|
Kisturi
|
2714002WL027724
|
Kisturi
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448829
|
|
MRS KISTURI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Molasar
|
RJ-271400206501776200/51419113
(नूंवा)
|
2714002000NRG24080120241610460
|
08/01/2024
|
aaweda
|
2714002WL027724
|
aaweda
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448832
|
|
Mrs. ABEDA W/O USMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Molasar
|
RJ-271400206501776200/51419148
(नूंवा)
|
2714002000NRG24080120241610465
|
08/01/2024
|
JADAW DEVI
|
2714002WL027724
|
JADAW DEVI
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448824
|
|
Mrs. JADAV WOBHANVARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Molasar
|
RJ-271400206501776200/7291146
(नूंवा)
|
2714002000NRG24080120241610472
|
08/01/2024
|
Kisturi
|
2714002WL027724
|
Kisturi
|
00698
|
RMGB0000366
|
1617
|
1617
|
Processed
|
14/03/2024
|
|
1788448803
|
|
MRS KISTURI WO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Molasar
|
RJ-271400206501776200/7291149
(नूंवा)
|
2714002000NRG24080120241610474
|
08/01/2024
|
Rameshwari
|
2714002WL027724
|
Rameshwari
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448785
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Molasar
|
RJ-271400206501776200/7291157
(नूंवा)
|
2714002000NRG24080120241610476
|
08/01/2024
|
Mangij
|
2714002WL027724
|
Mangij
|
00698
|
RMGB0000366
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788448828
|
|
Mr. MANGEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Molasar
|
RJ-271400206501776200/7291194
(नूंवा)
|
2714002000NRG24080120241610479
|
08/01/2024
|
Kosalay
|
2714002WL027724
|
Kosalay
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448811
|
|
Mrs. KOSALYA DEVI W/O LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Molasar
|
RJ-271400206501776200/7291203-C
(नूंवा)
|
2714002000NRG24080120241610484
|
08/01/2024
|
Raju devi
|
2714002WL027724
|
Raju devi
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448833
|
|
Mrs. RAJU DEVI WO MANARUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Molasar
|
RJ-271400206501776200/7291207
(नूंवा)
|
2714002000NRG24080120241610485
|
08/01/2024
|
Tiku Ram
|
2714002WL027724
|
Tiku Ram
|
00698
|
RMGB0000366
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1788448724
|
|
Mr. TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Molasar
|
RJ-271400206501776200/7291221
(नूंवा)
|
2714002000NRG24080120241610487
|
08/01/2024
|
NARANI
|
2714002WL027724
|
NARANI
|
00698
|
RMGB0000366
|
462
|
462
|
Processed
|
14/03/2024
|
|
1788448788
|
|
Mrs. NARANI WOHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81543
|
81543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293601
|
293601
|
|
|
|
|
|
|
|