|
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-271400208201781200/7308769
(आकोड़ा)
|
2714002062NRG24011220231360364
|
06/12/2023
|
Raju Devi
|
2714002062WL023789
|
Raju Devi
|
00045
|
BARB0DIDWAN
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475350
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206201781100/3861072-A
(थेबड़ी)
|
2714002062NRG24011220231360248
|
06/12/2023
|
Shivraj Singh
|
2714002062WL023788
|
Shivraj Singh
|
00045
|
BARB0MURLIP
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915475359
|
|
SHIV RAJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206201781100/51421702
(थेबड़ी)
|
2714002062NRG24011220231360266
|
06/12/2023
|
Nathu Ram
|
2714002062WL023788
|
Nathu Ram
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915475328
|
|
Mr. NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400206201781100/3861194-A
(थेबड़ी)
|
2714002062NRG24011220231360258
|
06/12/2023
|
Sunita
|
2714002062WL023788
|
Sunita
|
00354
|
PUNB0354500
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915475340
|
|
SUNITA W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Molasar
|
RJ-271400206201781100/3861199-A
(थेबड़ी)
|
2714002062NRG24011220231360264
|
06/12/2023
|
Kailash Chand Jangir
|
2714002062WL023788
|
Kailash Chand Jangir
|
00354
|
PUNB0354500
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915475354
|
|
Mr. Kailash Chand Jangid
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400206201781000/7297066
(थेबड़ी)
|
2714002062NRG24051220231386098
|
06/12/2023
|
ishwar singh
|
2714002062WL024338
|
ishwar singh
|
00354
|
PUNB0755800
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915475344
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
7
|
Molasar
|
RJ-271400206201781000/7297033
(थेबड़ी)
|
2714002062NRG24051220231386095
|
06/12/2023
|
Gopal singh
|
2714002062WL024338
|
Gopal singh
|
00415
|
SBIN0005167
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915475327
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Molasar
|
RJ-271400206201781100/3861063
(थेबड़ी)
|
2714002062NRG24011220231360243
|
06/12/2023
|
MOBA RAM
|
2714002062WL023788
|
MOBA RAM
|
00415
|
SBIN0005167
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915475342
|
|
MR MOBA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Molasar
|
RJ-271400206201781100/3861078-B
(थेबड़ी)
|
2714002062NRG24051220231386115
|
06/12/2023
|
Jabbar singh rathore
|
2714002062WL024338
|
Jabbar singh rathore
|
00415
|
SBIN0005167
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475366
|
|
JABBAR SINGH RATHORE
|
HDFC BANK LTD(607152)
|
|
10
|
Molasar
|
RJ-271400206201781100/3861079-A
(थेबड़ी)
|
2714002062NRG24051220231386116
|
06/12/2023
|
Rajur singh
|
2714002062WL024338
|
Rajur singh
|
00415
|
SBIN0005167
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915475367
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Molasar
|
RJ-271400206201781100/3861088
(थेबड़ी)
|
2714002062NRG24011220231360250
|
06/12/2023
|
Mahaveer singh
|
2714002062WL023788
|
Mahaveer singh
|
00415
|
SBIN0005167
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915475352
|
|
Mr. MAHAVEER SINGH S/O SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Molasar
|
RJ-271400206201781100/3861127
(थेबड़ी)
|
2714002062NRG24051220231386118
|
06/12/2023
|
Devi singh
|
2714002062WL024338
|
Devi singh
|
00415
|
SBIN0005167
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475319
|
|
DEVI SINGH RATHORE
|
UCO BANK(607066)
|
|
13
|
Molasar
|
RJ-271400208201781200/7308352
(आकोड़ा)
|
2714002062NRG24011220231360347
|
06/12/2023
|
PARI DEVI
|
2714002062WL023789
|
PARI DEVI
|
00415
|
SBIN0005167
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475329
|
|
Mrs. PARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Molasar
|
RJ-271400208201781200/7308359
(आकोड़ा)
|
2714002062NRG24011220231360353
|
06/12/2023
|
harji ram
|
2714002062WL023789
|
harji ram
|
00415
|
SBIN0005167
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915475323
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Molasar
|
RJ-271400208201781200/7308360
(आकोड़ा)
|
2714002062NRG24011220231360354
|
06/12/2023
|
Ramu ram
|
2714002062WL023789
|
Ramu ram
|
00415
|
SBIN0005167
|
180
|
180
|
Processed
|
28/02/2024
|
|
0915475361
|
|
RAMU RAM
|
BANK OF BARODA(606985)
|
|
16
|
Molasar
|
RJ-271400208201781200/7308765
(आकोड़ा)
|
2714002062NRG24011220231360361
|
06/12/2023
|
MOTI RAM
|
2714002062WL023789
|
MOTI RAM
|
00415
|
SBIN0005167
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915475325
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
17
|
Molasar
|
RJ-271400206201781000/7297081
(थेबड़ी)
|
2714002062NRG24051220231386108
|
06/12/2023
|
Sahivaraj singh
|
2714002062WL024338
|
Sahivaraj singh
|
00415
|
SBIN0006095
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475356
|
|
SHIVRAJ SINGH RATHORE S/O RANVEER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
18
|
Molasar
|
RJ-271400206201781000/7297080
(थेबड़ी)
|
2714002062NRG24051220231386107
|
06/12/2023
|
Ankit Singh
|
2714002062WL024338
|
Ankit Singh
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915475370
|
|
MR ANKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
19
|
Molasar
|
RJ-271400206201781000/7296944-B
(थेबड़ी)
|
2714002062NRG24011220231360292
|
06/12/2023
|
Santhi
|
2714002062WL023789
|
Santhi
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915475349
|
|
MRS SHANTI XXXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400206201781000/7296953-c
(थेबड़ी)
|
2714002062NRG24011220231360298
|
06/12/2023
|
Mangej
|
2714002062WL023789
|
Mangej
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915475331
|
|
MRS MANGEJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400206201781100/3861057-C
(थेबड़ी)
|
2714002062NRG24011220231360240
|
06/12/2023
|
Sugana Devi
|
2714002062WL023788
|
Sugana Devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915475357
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Molasar
|
RJ-271400206201781100/3861060
(थेबड़ी)
|
2714002062NRG24011220231360241
|
06/12/2023
|
Jetha ram
|
2714002062WL023788
|
Jetha ram
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915475338
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400206201781100/3861197
(थेबड़ी)
|
2714002062NRG24011220231360260
|
06/12/2023
|
Muli devi
|
2714002062WL023788
|
Muli devi
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915475336
|
|
MS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400206201781100/7297215-A
(थेबड़ी)
|
2714002062NRG24011220231360275
|
06/12/2023
|
Sharvani Devi
|
2714002062WL023788
|
Sharvani Devi
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915475368
|
|
MS SHRAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400206201781100/7297220-A
(थेबड़ी)
|
2714002062NRG24011220231360278
|
06/12/2023
|
Raghuvir Singh
|
2714002062WL023788
|
Raghuvir Singh
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915475369
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Molasar
|
RJ-271400206201781100/7297237
(थेबड़ी)
|
2714002062NRG24011220231360280
|
06/12/2023
|
Pratap singh
|
2714002062WL023788
|
Pratap singh
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915475345
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400208201781200/7308357
(आकोड़ा)
|
2714002062NRG24011220231360350
|
06/12/2023
|
Sayri Devi
|
2714002062WL023789
|
Sayri Devi
|
00415
|
SBIN0012899
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915475334
|
|
MS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400208201781200/7308357-A
(आकोड़ा)
|
2714002062NRG24011220231360351
|
06/12/2023
|
kamala devi
|
2714002062WL023789
|
kamala devi
|
00415
|
SBIN0012899
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915475348
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Molasar
|
RJ-271400208201781200/7308357-B
(आकोड़ा)
|
2714002062NRG24011220231360352
|
06/12/2023
|
LALITA DEVI
|
2714002062WL023789
|
LALITA DEVI
|
00415
|
SBIN0012899
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915475362
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Molasar
|
RJ-271400208201781200/7308365
(आकोड़ा)
|
2714002062NRG24011220231360356
|
06/12/2023
|
Patasi
|
2714002062WL023789
|
Patasi
|
00415
|
SBIN0012899
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915475335
|
|
MS PATASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400208201781200/7308763
(आकोड़ा)
|
2714002062NRG24011220231360360
|
06/12/2023
|
Kesar devi
|
2714002062WL023789
|
Kesar devi
|
00415
|
SBIN0012899
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915475353
|
|
KESHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Molasar
|
RJ-271400208201781200/7308767
(आकोड़ा)
|
2714002062NRG24011220231360362
|
06/12/2023
|
Geeta
|
2714002062WL023789
|
Geeta
|
00415
|
SBIN0012899
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915475333
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Molasar
|
RJ-271400208201781200/7308768-A
(आकोड़ा)
|
2714002062NRG24011220231360363
|
06/12/2023
|
Chandra ram
|
2714002062WL023789
|
Chandra ram
|
00415
|
SBIN0012899
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915475358
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Molasar
|
RJ-271400208201781200/7308771
(आकोड़ा)
|
2714002062NRG24011220231360366
|
06/12/2023
|
Bodu Ram
|
2714002062WL023789
|
Bodu Ram
|
00415
|
SBIN0012899
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475346
|
|
Mr. BODU RAM S/O JODHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32240
|
32240
|
|
|
|
|
|
|
|
|
35
|
Molasar
|
RJ-271400206201781100/54421701
(थेबड़ी)
|
2714002062NRG24011220231360267
|
06/12/2023
|
Tulchha ram
|
2714002062WL023788
|
Tulchha ram
|
00415
|
SBIN0031111
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915475337
|
|
MR TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400208201781200/7308770
(आकोड़ा)
|
2714002062NRG24011220231360365
|
06/12/2023
|
Goga Devi
|
2714002062WL023789
|
Goga Devi
|
00415
|
SBIN0031111
|
180
|
180
|
Processed
|
29/02/2024
|
|
0915475347
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
37
|
Molasar
|
RJ-271400206201781100/3861057-B
(थेबड़ी)
|
2714002062NRG24011220231360239
|
06/12/2023
|
Bhagwana Ram
|
2714002062WL023788
|
Bhagwana Ram
|
00415
|
SBIN0031406
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915475363
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400208201781200/7308756-A
(आकोड़ा)
|
2714002062NRG24011220231360359
|
06/12/2023
|
sarita jewliya
|
2714002062WL023789
|
sarita jewliya
|
00415
|
SBIN0031406
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915475355
|
|
MR SARITA JEWLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
39
|
Molasar
|
RJ-271400206201781000/7297068-C
(थेबड़ी)
|
2714002062NRG24051220231386103
|
06/12/2023
|
Deepika rathore
|
2714002062WL024338
|
Deepika rathore
|
00415
|
SBIN0031733
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915475343
|
|
MISS DEEPIKA RATUORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
40
|
Molasar
|
RJ-271400206201781000/7297150
(थेबड़ी)
|
2714002062NRG24011220231360319
|
06/12/2023
|
Sugani devi
|
2714002062WL023789
|
Sugani devi
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915475382
|
|
Mrs. SUGANI DEVI W/O GORU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
41
|
Molasar
|
RJ-271400206201781000/7297053
(थेबड़ी)
|
2714002062NRG24051220231386096
|
06/12/2023
|
Javari sharam
|
2714002062WL024338
|
Javari sharam
|
00462
|
UCBA0000449
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475297
|
|
Mr. JANVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Molasar
|
RJ-271400208201781200/7308390
(आकोड़ा)
|
2714002062NRG24011220231360358
|
06/12/2023
|
Tiloka Ram
|
2714002062WL023789
|
Tiloka Ram
|
00462
|
UCBA0000449
|
540
|
540
|
Processed
|
28/02/2024
|
|
0915475296
|
|
TILOKA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
43
|
Molasar
|
RJ-271400206201781000/7317089
(थेबड़ी)
|
2714002062NRG24011220231360343
|
06/12/2023
|
Lalu Ram
|
2714002062WL023789
|
Lalu Ram
|
00462
|
UCBA0000635
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915475299
|
|
Mr. LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Molasar
|
RJ-271400206201781100/3861127-A
(थेबड़ी)
|
2714002062NRG24051220231386119
|
06/12/2023
|
Rajaur singh
|
2714002062WL024338
|
Rajaur singh
|
00462
|
UCBA0000635
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475300
|
|
RAGHUVEER SINGH S/O DEVI SINGH
|
UCO BANK(607066)
|
|
45
|
Molasar
|
RJ-271400206201781100/7297222-A
(थेबड़ी)
|
2714002062NRG24051220231386123
|
06/12/2023
|
Jagnath Singh
|
2714002062WL024338
|
Jagnath Singh
|
00462
|
UCBA0000635
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475298
|
|
JAGANATH SINGH S/O MANOHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
46
|
Molasar
|
RJ-271400206201781000/7296042-B
(थेबड़ी)
|
2714002062NRG24011220231360283
|
06/12/2023
|
Saroj devi
|
2714002062WL023789
|
Saroj devi
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915475414
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Molasar
|
RJ-271400206201781000/7296061
(थेबड़ी)
|
2714002062NRG24011220231360284
|
06/12/2023
|
DHARU RAM
|
2714002062WL023789
|
DHARU RAM
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915475405
|
|
Mr. DHARU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Molasar
|
RJ-271400206201781000/7296250
(थेबड़ी)
|
2714002062NRG24051220231386089
|
06/12/2023
|
Bidami
|
2714002062WL024338
|
Bidami
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475375
|
|
Mrs. BIDAMI W/O JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Molasar
|
RJ-271400206201781000/7296250-A
(थेबड़ी)
|
2714002062NRG24051220231386091
|
06/12/2023
|
Ugam Kanwar
|
2714002062WL024338
|
Ugam Kanwar
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475447
|
|
Mrs. UGAMA KANWAR W/O JITENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Molasar
|
RJ-271400206201781000/7296905
(थेबड़ी)
|
2714002062NRG24051220231386092
|
06/12/2023
|
Sagarmal
|
2714002062WL024338
|
Sagarmal
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915475305
|
|
MR SAGAR MAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400206201781000/7296923
(थेबड़ी)
|
2714002062NRG24011220231360285
|
06/12/2023
|
Bhanwari devi
|
2714002062WL023789
|
Bhanwari devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475391
|
|
Mrs. BHANWARI DEVI W/O SHIVADANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Molasar
|
RJ-271400206201781000/7296926-B
(थेबड़ी)
|
2714002062NRG24011220231360286
|
06/12/2023
|
Manju
|
2714002062WL023789
|
Manju
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475351
|
|
Mrs. MANJU DEVI W/O RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Molasar
|
RJ-271400206201781000/7296928-A
(थेबड़ी)
|
2714002062NRG24011220231360287
|
06/12/2023
|
SANTOSH
|
2714002062WL023789
|
SANTOSH
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475378
|
|
Mrs. SANTOSH W/O GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Molasar
|
RJ-271400206201781000/7296931
(थेबड़ी)
|
2714002062NRG24011220231360288
|
06/12/2023
|
Bula devi
|
2714002062WL023789
|
Bula devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475401
|
|
Mrs. BULA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Molasar
|
RJ-271400206201781000/7296934
(थेबड़ी)
|
2714002062NRG24011220231360289
|
06/12/2023
|
Purna ram
|
2714002062WL023789
|
Purna ram
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915475400
|
|
PURNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Molasar
|
RJ-271400206201781000/7296936
(थेबड़ी)
|
2714002062NRG24011220231360290
|
06/12/2023
|
Tulchha ram
|
2714002062WL023789
|
Tulchha ram
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475381
|
|
Mr. TULCHA RAM S/O BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Molasar
|
RJ-271400206201781000/7296939
(थेबड़ी)
|
2714002062NRG24011220231360291
|
06/12/2023
|
Vimla devi
|
2714002062WL023789
|
Vimla devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475376
|
|
Mrs. VIMLA DEVI W/O DAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Molasar
|
RJ-271400206201781000/7296946
(थेबड़ी)
|
2714002062NRG24011220231360293
|
06/12/2023
|
Kamla devi
|
2714002062WL023789
|
Kamla devi
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915475371
|
|
Mrs. KAMALI DEVI W/O SAYARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Molasar
|
RJ-271400206201781000/7296948
(थेबड़ी)
|
2714002062NRG24011220231360294
|
06/12/2023
|
Sayari devi
|
2714002062WL023789
|
Sayari devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475313
|
|
Mrs. SAYARI DEVI W/O CHOTU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Molasar
|
RJ-271400206201781000/7296951
(थेबड़ी)
|
2714002062NRG24011220231360295
|
06/12/2023
|
Rameshwari
|
2714002062WL023789
|
Rameshwari
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915475312
|
|
Mrs. RAMESHWARI W/O BUDHARAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Molasar
|
RJ-271400206201781000/7296953
(थेबड़ी)
|
2714002062NRG24011220231360296
|
06/12/2023
|
Sita devi
|
2714002062WL023789
|
Sita devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475422
|
|
Mrs. SITA W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Molasar
|
RJ-271400206201781000/7296953-b
(थेबड़ी)
|
2714002062NRG24011220231360297
|
06/12/2023
|
Manju
|
2714002062WL023789
|
Manju
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475372
|
|
Mrs. MANJU DEVI W/O LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Molasar
|
RJ-271400206201781000/7296958
(थेबड़ी)
|
2714002062NRG24011220231360299
|
06/12/2023
|
Santu devi
|
2714002062WL023789
|
Santu devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475384
|
|
Mrs. SANTOSH W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Molasar
|
RJ-271400206201781000/7296960
(थेबड़ी)
|
2714002062NRG24011220231360300
|
06/12/2023
|
Gita devi
|
2714002062WL023789
|
Gita devi
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915475388
|
|
Mrs. GITA DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Molasar
|
RJ-271400206201781000/7296961
(थेबड़ी)
|
2714002062NRG24011220231360301
|
06/12/2023
|
Rami devi
|
2714002062WL023789
|
Rami devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915475379
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Molasar
|
RJ-271400206201781000/7296962
(थेबड़ी)
|
2714002062NRG24011220231360302
|
06/12/2023
|
Santu devi
|
2714002062WL023789
|
Santu devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475332
|
|
Mrs. SANTU DEVI W/O HEERA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Molasar
|
RJ-271400206201781000/7296963
(थेबड़ी)
|
2714002062NRG24011220231360303
|
06/12/2023
|
Kela devi
|
2714002062WL023789
|
Kela devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475389
|
|
Mrs. KELA DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Molasar
|
RJ-271400206201781000/7296964
(थेबड़ी)
|
2714002062NRG24011220231360304
|
06/12/2023
|
Gulabi devi
|
2714002062WL023789
|
Gulabi devi
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915475393
|
|
Mrs. GULABI DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Molasar
|
RJ-271400206201781000/7296970
(थेबड़ी)
|
2714002062NRG24051220231386094
|
06/12/2023
|
Mohan singh
|
2714002062WL024338
|
Mohan singh
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475439
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Molasar
|
RJ-271400206201781000/7296970
(थेबड़ी)
|
2714002062NRG24051220231386093
|
06/12/2023
|
Rupa kanwar
|
2714002062WL024338
|
Rupa kanwar
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915475404
|
|
MRS RUPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Molasar
|
RJ-271400206201781000/7296971
(थेबड़ी)
|
2714002062NRG24011220231360306
|
06/12/2023
|
Kanchan kanwar
|
2714002062WL023789
|
Kanchan kanwar
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915475387
|
|
Mrs. KANCHAN WO BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Molasar
|
RJ-271400206201781000/7296988
(थेबड़ी)
|
2714002062NRG24011220231360307
|
06/12/2023
|
Kishor Kanwar
|
2714002062WL023789
|
Kishor Kanwar
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475386
|
|
Mrs. KISHORE KANWAR W/O SHIMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Molasar
|
RJ-271400206201781000/7296989
(थेबड़ी)
|
2714002062NRG24011220231360308
|
06/12/2023
|
Norti devi
|
2714002062WL023789
|
Norti devi
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915475383
|
|
Mrs. NORAT KANWAR W/O MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Molasar
|
RJ-271400206201781000/7296995
(थेबड़ी)
|
2714002062NRG24011220231360309
|
06/12/2023
|
Kiran devi
|
2714002062WL023789
|
Kiran devi
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915475385
|
|
Mrs. KIRAN DEVI W/O LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Molasar
|
RJ-271400206201781000/7296998
(थेबड़ी)
|
2714002062NRG24011220231360310
|
06/12/2023
|
Puran singh
|
2714002062WL023789
|
Puran singh
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475377
|
|
Mr. PURAN SINGH S/O NOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Molasar
|
RJ-271400206201781000/7297008
(थेबड़ी)
|
2714002062NRG24011220231360311
|
06/12/2023
|
Santosh
|
2714002062WL023789
|
Santosh
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475403
|
|
Mrs. SANTOSH KANWAR W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Molasar
|
RJ-271400206201781000/7297011
(थेबड़ी)
|
2714002062NRG24011220231360312
|
06/12/2023
|
Ganpat Ram
|
2714002062WL023789
|
Ganpat Ram
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475429
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Molasar
|
RJ-271400206201781000/7297014-A
(थेबड़ी)
|
2714002062NRG24011220231360313
|
06/12/2023
|
Vikar singh
|
2714002062WL023789
|
Vikar singh
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475424
|
|
Mr. VIKRAM SINGH S/O ISHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Molasar
|
RJ-271400206201781000/7297023
(थेबड़ी)
|
2714002062NRG24011220231360314
|
06/12/2023
|
Matu Singh
|
2714002062WL023789
|
Matu Singh
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915475436
|
|
Mr. MATU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Molasar
|
RJ-271400206201781000/7297035-B
(थेबड़ी)
|
2714002062NRG24011220231360315
|
06/12/2023
|
Oma Kanwar
|
2714002062WL023789
|
Oma Kanwar
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475426
|
|
Mrs. OMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Molasar
|
RJ-271400206201781000/7297065
(थेबड़ी)
|
2714002062NRG24051220231386097
|
06/12/2023
|
Pardeep singh
|
2714002062WL024338
|
Pardeep singh
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475399
|
|
Mr. PARDEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Molasar
|
RJ-271400206201781000/7297066
(थेबड़ी)
|
2714002062NRG24051220231386099
|
06/12/2023
|
Chhagan kanwar
|
2714002062WL024338
|
Chhagan kanwar
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475441
|
|
Mrs. CHHAGAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Molasar
|
RJ-271400206201781000/7297068-B
(थेबड़ी)
|
2714002062NRG24051220231386102
|
06/12/2023
|
Dalpath singh
|
2714002062WL024338
|
Dalpath singh
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475455
|
|
Mr. DALPAT SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Molasar
|
RJ-271400206201781000/7297068-B
(थेबड़ी)
|
2714002062NRG24051220231386101
|
06/12/2023
|
Kalash kanwar
|
2714002062WL024338
|
Kalash kanwar
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475307
|
|
KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Molasar
|
RJ-271400206201781000/7297068-B
(थेबड़ी)
|
2714002062NRG24051220231386100
|
06/12/2023
|
raghuveer singh
|
2714002062WL024338
|
raghuveer singh
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475454
|
|
Mr. RAGHUVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Molasar
|
RJ-271400206201781000/7297068-D
(थेबड़ी)
|
2714002062NRG24051220231386105
|
06/12/2023
|
Mina kanwar
|
2714002062WL024338
|
Mina kanwar
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475442
|
|
Mrs. MEENA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Molasar
|
RJ-271400206201781000/7297068-D
(थेबड़ी)
|
2714002062NRG24051220231386104
|
06/12/2023
|
naval singh
|
2714002062WL024338
|
naval singh
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915475321
|
|
NAVAL SINGH SO MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Molasar
|
RJ-271400206201781000/7297080
(थेबड़ी)
|
2714002062NRG24051220231386106
|
06/12/2023
|
Rajveer Singh
|
2714002062WL024338
|
Rajveer Singh
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475449
|
|
Mr. RAJVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Molasar
|
RJ-271400206201781000/7297081
(थेबड़ी)
|
2714002062NRG24051220231386109
|
06/12/2023
|
Manju kanwar
|
2714002062WL024338
|
Manju kanwar
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475437
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Molasar
|
RJ-271400206201781000/7297083
(थेबड़ी)
|
2714002062NRG24011220231360316
|
06/12/2023
|
Bhagwan Singh
|
2714002062WL023789
|
Bhagwan Singh
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475427
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Molasar
|
RJ-271400206201781000/7297133
(थेबड़ी)
|
2714002062NRG24051220231386110
|
06/12/2023
|
Bhagirath singh
|
2714002062WL024338
|
Bhagirath singh
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475306
|
|
Mr. BHAGIRATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Molasar
|
RJ-271400206201781000/7297133-A
(थेबड़ी)
|
2714002062NRG24051220231386112
|
06/12/2023
|
Gaju kanwar
|
2714002062WL024338
|
Gaju kanwar
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475438
|
|
Mrs. GAJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Molasar
|
RJ-271400206201781000/7297133-A
(थेबड़ी)
|
2714002062NRG24051220231386111
|
06/12/2023
|
Rup singh
|
2714002062WL024338
|
Rup singh
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475311
|
|
ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Molasar
|
RJ-271400206201781000/7297137
(थेबड़ी)
|
2714002062NRG24051220231386114
|
06/12/2023
|
Chuka Devi
|
2714002062WL024338
|
Chuka Devi
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475433
|
|
Mrs. CHUKA KANWAR W/O MANGAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Molasar
|
RJ-271400206201781000/7297137
(थेबड़ी)
|
2714002062NRG24051220231386113
|
06/12/2023
|
Mangal Singh
|
2714002062WL024338
|
Mangal Singh
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475304
|
|
Mr. MANGAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Molasar
|
RJ-271400206201781000/7297138
(थेबड़ी)
|
2714002062NRG24011220231360317
|
06/12/2023
|
Shanti devi
|
2714002062WL023789
|
Shanti devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475374
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Molasar
|
RJ-271400206201781000/7297139
(थेबड़ी)
|
2714002062NRG24011220231360318
|
06/12/2023
|
Chhoti devi
|
2714002062WL023789
|
Chhoti devi
|
00698
|
RMGB0000382
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915475314
|
|
CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Molasar
|
RJ-271400206201781000/7297154
(थेबड़ी)
|
2714002062NRG24011220231360320
|
06/12/2023
|
Naresh devi
|
2714002062WL023789
|
Naresh devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475394
|
|
Mrs. NARESH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Molasar
|
RJ-271400206201781000/7297156
(थेबड़ी)
|
2714002062NRG24011220231360321
|
06/12/2023
|
Bhera ram
|
2714002062WL023789
|
Bhera ram
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475316
|
|
BHERU RAM S/O RAMU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Molasar
|
RJ-271400206201781000/7297160
(थेबड़ी)
|
2714002062NRG24011220231360322
|
06/12/2023
|
Koyali devi
|
2714002062WL023789
|
Koyali devi
|
00698
|
RMGB0000382
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915475302
|
|
KOYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Molasar
|
RJ-271400206201781000/7297160-A
(थेबड़ी)
|
2714002062NRG24011220231360323
|
06/12/2023
|
Kelam
|
2714002062WL023789
|
Kelam
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915475420
|
|
Mrs. KELAM W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Molasar
|
RJ-271400206201781000/7297167-A
(थेबड़ी)
|
2714002062NRG24011220231360324
|
06/12/2023
|
Raju
|
2714002062WL023789
|
Raju
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915475392
|
|
Mrs. RAJU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Molasar
|
RJ-271400206201781000/7297194
(थेबड़ी)
|
2714002062NRG24011220231360325
|
06/12/2023
|
Panni devi
|
2714002062WL023789
|
Panni devi
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915475395
|
|
Mrs. PANNI DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Molasar
|
RJ-271400206201781000/7317053
(थेबड़ी)
|
2714002062NRG24011220231360326
|
06/12/2023
|
Tiju devi
|
2714002062WL023789
|
Tiju devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475315
|
|
TIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Molasar
|
RJ-271400206201781000/7317054
(थेबड़ी)
|
2714002062NRG24011220231360327
|
06/12/2023
|
Kailash singh
|
2714002062WL023789
|
Kailash singh
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915475322
|
|
Mr. KAILASH SINGH SO PRITHVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Molasar
|
RJ-271400206201781000/7317058
(थेबड़ी)
|
2714002062NRG24011220231360328
|
06/12/2023
|
Soni evi
|
2714002062WL023789
|
Soni evi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475423
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Molasar
|
RJ-271400206201781000/7317059
(थेबड़ी)
|
2714002062NRG24011220231360329
|
06/12/2023
|
Chhoti devi
|
2714002062WL023789
|
Chhoti devi
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915475390
|
|
Mrs. CHOTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Molasar
|
RJ-271400206201781000/7317060
(थेबड़ी)
|
2714002062NRG24011220231360330
|
06/12/2023
|
Suva Devi
|
2714002062WL023789
|
Suva Devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475432
|
|
Mrs. SUVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Molasar
|
RJ-271400206201781000/7317068
(थेबड़ी)
|
2714002062NRG24011220231360331
|
06/12/2023
|
Sharda
|
2714002062WL023789
|
Sharda
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475425
|
|
Mrs. SHARDA WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Molasar
|
RJ-271400206201781000/7317068-A
(थेबड़ी)
|
2714002062NRG24011220231360332
|
06/12/2023
|
Sugani devi
|
2714002062WL023789
|
Sugani devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475396
|
|
Mrs. SUGANI DEVI W/O GYANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Molasar
|
RJ-271400206201781000/7317069
(थेबड़ी)
|
2714002062NRG24011220231360333
|
06/12/2023
|
Santosh devi
|
2714002062WL023789
|
Santosh devi
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915475380
|
|
Mrs. SANTOSH DEVI W/O NORTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Molasar
|
RJ-271400206201781000/7317073
(थेबड़ी)
|
2714002062NRG24011220231360334
|
06/12/2023
|
Kamli devi
|
2714002062WL023789
|
Kamli devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475373
|
|
Mrs. KAMLA DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Molasar
|
RJ-271400206201781000/7317073-A
(थेबड़ी)
|
2714002062NRG24011220231360335
|
06/12/2023
|
Norti Devi
|
2714002062WL023789
|
Norti Devi
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915475430
|
|
Mrs. NORTI W/O DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Molasar
|
RJ-271400206201781000/7317074
(थेबड़ी)
|
2714002062NRG24011220231360336
|
06/12/2023
|
Sukhi Devi
|
2714002062WL023789
|
Sukhi Devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475398
|
|
Mrs. SUKHI DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Molasar
|
RJ-271400206201781000/7317076
(थेबड़ी)
|
2714002062NRG24011220231360337
|
06/12/2023
|
Gumani devi
|
2714002062WL023789
|
Gumani devi
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915475397
|
|
GUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Molasar
|
RJ-271400206201781000/7317086
(थेबड़ी)
|
2714002062NRG24011220231360338
|
06/12/2023
|
Mohana Ram
|
2714002062WL023789
|
Mohana Ram
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915475413
|
|
MR MOHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Molasar
|
RJ-271400206201781000/7317086-A
(थेबड़ी)
|
2714002062NRG24011220231360339
|
06/12/2023
|
Prem Devi
|
2714002062WL023789
|
Prem Devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475411
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Molasar
|
RJ-271400206201781000/7317086-B
(थेबड़ी)
|
2714002062NRG24011220231360340
|
06/12/2023
|
Gulabi Devi
|
2714002062WL023789
|
Gulabi Devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475320
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Molasar
|
RJ-271400206201781000/7317087
(थेबड़ी)
|
2714002062NRG24011220231360341
|
06/12/2023
|
Meera Devi
|
2714002062WL023789
|
Meera Devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475410
|
|
Mrs. MEERA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Molasar
|
RJ-271400206201781000/7317087-A
(थेबड़ी)
|
2714002062NRG24011220231360342
|
06/12/2023
|
Nirama Devi
|
2714002062WL023789
|
Nirama Devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475408
|
|
Mrs. NIRMA DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Molasar
|
RJ-271400206201781000/7317090-A
(थेबड़ी)
|
2714002062NRG24011220231360344
|
06/12/2023
|
Goga Devi
|
2714002062WL023789
|
Goga Devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475421
|
|
Mrs. GOGA DEVI W/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Molasar
|
RJ-271400206201781000/8325623
(थेबड़ी)
|
2714002062NRG24011220231360345
|
06/12/2023
|
Lalita devi
|
2714002062WL023789
|
Lalita devi
|
00698
|
RMGB0000382
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915475301
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Molasar
|
RJ-271400206201781100/3861057-A
(थेबड़ी)
|
2714002062NRG24011220231360238
|
06/12/2023
|
Godavari Devi
|
2714002062WL023788
|
Godavari Devi
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915475406
|
|
Mrs. GODAWARI DEVI W/O BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Molasar
|
RJ-271400206201781100/3861062
(थेबड़ी)
|
2714002062NRG24011220231360242
|
06/12/2023
|
Sohani Devi
|
2714002062WL023788
|
Sohani Devi
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915475444
|
|
Mrs. SOHANI DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Molasar
|
RJ-271400206201781100/3861065
(थेबड़ी)
|
2714002062NRG24011220231360244
|
06/12/2023
|
Purkha Ram
|
2714002062WL023788
|
Purkha Ram
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915475452
|
|
Mr. PURKHA RAM SO PURANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Molasar
|
RJ-271400206201781100/3861066
(थेबड़ी)
|
2714002062NRG24011220231360245
|
06/12/2023
|
Lachha Ram
|
2714002062WL023788
|
Lachha Ram
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915475450
|
|
LACHHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Molasar
|
RJ-271400206201781100/3861067
(थेबड़ी)
|
2714002062NRG24011220231360247
|
06/12/2023
|
Rami
|
2714002062WL023788
|
Rami
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915475435
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Molasar
|
RJ-271400206201781100/3861067
(थेबड़ी)
|
2714002062NRG24011220231360246
|
06/12/2023
|
Teja ram
|
2714002062WL023788
|
Teja ram
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915475434
|
|
Mr. TEJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Molasar
|
RJ-271400206201781100/3861079-A
(थेबड़ी)
|
2714002062NRG24051220231386117
|
06/12/2023
|
Asha kanwar
|
2714002062WL024338
|
Asha kanwar
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475457
|
|
ASHA KANWAR W O RAGH
|
BANK OF BARODA(606985)
|
|
130
|
Molasar
|
RJ-271400206201781100/3861080-B
(थेबड़ी)
|
2714002062NRG24011220231360249
|
06/12/2023
|
Bhagwan singh
|
2714002062WL023788
|
Bhagwan singh
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915475303
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Molasar
|
RJ-271400206201781100/3861140
(थेबड़ी)
|
2714002062NRG24011220231360251
|
06/12/2023
|
Sohani Devi
|
2714002062WL023788
|
Sohani Devi
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915475341
|
|
Mrs. SOHANI DEVI W/O MADAN LAL MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Molasar
|
RJ-271400206201781100/3861140-B
(थेबड़ी)
|
2714002062NRG24011220231360252
|
06/12/2023
|
Muli devi
|
2714002062WL023788
|
Muli devi
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915475339
|
|
Mrs. MUNNIBAI W/O KHANGARAM BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Molasar
|
RJ-271400206201781100/3861143-B
(थेबड़ी)
|
2714002062NRG24011220231360253
|
06/12/2023
|
Bhanwari
|
2714002062WL023788
|
Bhanwari
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915475416
|
|
Mrs. BHANWARI BAI W/O ARJUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Molasar
|
RJ-271400206201781100/3861145
(थेबड़ी)
|
2714002062NRG24011220231360254
|
06/12/2023
|
Sohani devi
|
2714002062WL023788
|
Sohani devi
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915475402
|
|
Mrs. SOHANI BAI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Molasar
|
RJ-271400206201781100/3861149-A
(थेबड़ी)
|
2714002062NRG24011220231360255
|
06/12/2023
|
Bidam Devi
|
2714002062WL023788
|
Bidam Devi
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915475418
|
|
Mrs. BIDAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Molasar
|
RJ-271400206201781100/3861174-A
(थेबड़ी)
|
2714002062NRG24011220231360256
|
06/12/2023
|
Bhagavati
|
2714002062WL023788
|
Bhagavati
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915475364
|
|
Mrs. BHAGWATI DEVI W/O RAM NIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Molasar
|
RJ-271400206201781100/3861181
(थेबड़ी)
|
2714002062NRG24051220231386120
|
06/12/2023
|
Babu Singh
|
2714002062WL024338
|
Babu Singh
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915475330
|
|
MR BABBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Molasar
|
RJ-271400206201781100/3861188
(थेबड़ी)
|
2714002062NRG24051220231386121
|
06/12/2023
|
Kanwarpal Singh
|
2714002062WL024338
|
Kanwarpal Singh
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475453
|
|
Mr. KANWARPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Molasar
|
RJ-271400206201781100/3861193
(थेबड़ी)
|
2714002062NRG24011220231360257
|
06/12/2023
|
Mool Singh
|
2714002062WL023788
|
Mool Singh
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915475317
|
|
MOOL SINGH RAJPOOT S/O SAWAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Molasar
|
RJ-271400206201781100/3861196
(थेबड़ी)
|
2714002062NRG24011220231360259
|
06/12/2023
|
Shankar Lal
|
2714002062WL023788
|
Shankar Lal
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915475419
|
|
Shankar Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
Molasar
|
RJ-271400206201781100/3861197
(थेबड़ी)
|
2714002062NRG24011220231360261
|
06/12/2023
|
Bheru Lal
|
2714002062WL023788
|
Bheru Lal
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915475324
|
|
BHERU LAL S/O MOHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Molasar
|
RJ-271400206201781100/3861198
(थेबड़ी)
|
2714002062NRG24011220231360262
|
06/12/2023
|
Rameswerlal
|
2714002062WL023788
|
Rameswerlal
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915475409
|
|
Mr. RAMESHWAR LAL S/O MOHAN LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Molasar
|
RJ-271400206201781100/3861198-A
(थेबड़ी)
|
2714002062NRG24011220231360263
|
06/12/2023
|
Sushila
|
2714002062WL023788
|
Sushila
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915475407
|
|
Mrs. SUSHILA W/O ASHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Molasar
|
RJ-271400206201781100/514021586
(थेबड़ी)
|
2714002062NRG24011220231360265
|
06/12/2023
|
Mularam
|
2714002062WL023788
|
Mularam
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915475412
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Molasar
|
RJ-271400206201781100/7297201
(थेबड़ी)
|
2714002062NRG24011220231360268
|
06/12/2023
|
Bhagwati devi
|
2714002062WL023788
|
Bhagwati devi
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915475360
|
|
BHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Molasar
|
RJ-271400206201781100/7297202-B
(थेबड़ी)
|
2714002062NRG24011220231360269
|
06/12/2023
|
Prem devi
|
2714002062WL023788
|
Prem devi
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915475318
|
|
Mrs. PREM DEVI JANGID W/O GOVIND LAL JAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Molasar
|
RJ-271400206201781100/7297203-A
(थेबड़ी)
|
2714002062NRG24011220231360270
|
06/12/2023
|
Panni
|
2714002062WL023788
|
Panni
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915475309
|
|
PANNI
|
BANK OF BARODA(606985)
|
|
148
|
Molasar
|
RJ-271400206201781100/7297212
(थेबड़ी)
|
2714002062NRG24011220231360272
|
06/12/2023
|
Bhanwari
|
2714002062WL023788
|
Bhanwari
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915475431
|
|
Mrs. BHANWARI BAI W/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Molasar
|
RJ-271400206201781100/7297213
(थेबड़ी)
|
2714002062NRG24011220231360273
|
06/12/2023
|
Sundar Devi
|
2714002062WL023788
|
Sundar Devi
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915475440
|
|
Mrs. SUNDAR DEVI W/O RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Molasar
|
RJ-271400206201781100/7297215
(थेबड़ी)
|
2714002062NRG24011220231360274
|
06/12/2023
|
Sita Devi
|
2714002062WL023788
|
Sita Devi
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915475448
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Molasar
|
RJ-271400206201781100/7297215-b
(थेबड़ी)
|
2714002062NRG24011220231360276
|
06/12/2023
|
Chhoti devi
|
2714002062WL023788
|
Chhoti devi
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915475443
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Molasar
|
RJ-271400206201781100/7297216-B
(थेबड़ी)
|
2714002062NRG24011220231360277
|
06/12/2023
|
Bimala Devi
|
2714002062WL023788
|
Bimala Devi
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915475445
|
|
Mrs. BIMALA DEVI W/O LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Molasar
|
RJ-271400206201781100/7297222-A
(थेबड़ी)
|
2714002062NRG24051220231386122
|
06/12/2023
|
Rama Kanwar
|
2714002062WL024338
|
Rama Kanwar
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915475446
|
|
Mrs. RAMA KANWAR W/O JAGNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Molasar
|
RJ-271400206201781100/7297231
(थेबड़ी)
|
2714002062NRG24011220231360279
|
06/12/2023
|
Ashi devi
|
2714002062WL023788
|
Ashi devi
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915475308
|
|
MRS ASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Molasar
|
RJ-271400206201781100/7317105
(थेबड़ी)
|
2714002062NRG24011220231360281
|
06/12/2023
|
Bhagirath ram
|
2714002062WL023788
|
Bhagirath ram
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915475456
|
|
Mr. BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Molasar
|
RJ-271400206201781100/7317105
(थेबड़ी)
|
2714002062NRG24011220231360282
|
06/12/2023
|
Sima Devi
|
2714002062WL023788
|
Sima Devi
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915475365
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
157
|
Molasar
|
RJ-271400208201781200/7308351
(आकोड़ा)
|
2714002062NRG24011220231360346
|
06/12/2023
|
Ruparam
|
2714002062WL023789
|
Ruparam
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915475310
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Molasar
|
RJ-271400208201781200/7308355
(आकोड़ा)
|
2714002062NRG24011220231360348
|
06/12/2023
|
Ashuram
|
2714002062WL023789
|
Ashuram
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915475451
|
|
Mr. ASHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Molasar
|
RJ-271400208201781200/7308356
(आकोड़ा)
|
2714002062NRG24011220231360349
|
06/12/2023
|
Radha Ram
|
2714002062WL023789
|
Radha Ram
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475417
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Molasar
|
RJ-271400208201781200/7308361
(आकोड़ा)
|
2714002062NRG24011220231360355
|
06/12/2023
|
Ugi devi
|
2714002062WL023789
|
Ugi devi
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475428
|
|
Ms. UGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Molasar
|
RJ-271400208201781200/7313812
(आकोड़ा)
|
2714002062NRG24011220231360367
|
06/12/2023
|
Sukha Ram
|
2714002062WL023789
|
Sukha Ram
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915475326
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231060
|
231060
|
|
|
|
|
|
|
|
|
162
|
Molasar
|
RJ-271400208201781200/7308365-A
(आकोड़ा)
|
2714002062NRG24011220231360357
|
06/12/2023
|
Indra Devi
|
2714002062WL023789
|
Indra Devi
|
00698
|
RMGB0000611
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915475415
|
|
Mrs. INDRA DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320060
|
320060
|
|
|
|
|
|
|
|