|
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-271400208401781700/7306548
(बेगसर)
|
2714002084NRG24220620230473303
|
22/06/2023
|
Govind Ram
|
2714002084WL006820
|
Govind Ram
|
00032
|
UTIB0001732
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948912
|
|
Govind Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400208401781600/3865512
(बेगसर)
|
2714002084NRG24210620230434579
|
22/06/2023
|
NANU DEVI
|
2714002084WL006326
|
NANU DEVI
|
00045
|
BARB0DIDWAN
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948660
|
|
NANU DEVI WO MOTA RAM
|
BANK OF BARODA(606985)
|
|
3
|
Molasar
|
RJ-271400208401781600/3865543
(बेगसर)
|
2714002084NRG24210620230434651
|
22/06/2023
|
NEMICHAND
|
2714002084WL006327
|
NEMICHAND
|
00045
|
BARB0DIDWAN
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948924
|
|
NEMICHAND
|
BANK OF BARODA(606985)
|
|
4
|
Molasar
|
RJ-271400208401781600/3865565
(बेगसर)
|
2714002084NRG24210620230434666
|
22/06/2023
|
Gopal ram
|
2714002084WL006327
|
Gopal ram
|
00045
|
BARB0DIDWAN
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948658
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Molasar
|
RJ-271400208401781600/3865570
(बेगसर)
|
2714002084NRG24210620230434669
|
22/06/2023
|
RAMA KISHAN
|
2714002084WL006327
|
RAMA KISHAN
|
00045
|
BARB0DIDWAN
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948987
|
|
RAMA KISHAN S O BHERA RAM
|
BANK OF BARODA(606985)
|
|
6
|
Molasar
|
RJ-271400208401781600/3865577-B
(बेगसर)
|
2714002084NRG24210620230434675
|
22/06/2023
|
RAHUL GODARA
|
2714002084WL006327
|
RAHUL GODARA
|
00045
|
BARB0DIDWAN
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948662
|
|
MR RAHUL GODARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Molasar
|
RJ-271400208401781600/3865585
(बेगसर)
|
2714002084NRG24210620230434677
|
22/06/2023
|
DARMENDAR CHOUDHRI
|
2714002084WL006327
|
DARMENDAR CHOUDHRI
|
00045
|
BARB0DIDWAN
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948665
|
|
MR DHARMENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Molasar
|
RJ-271400208401781700/3865204
(बेगसर)
|
2714002084NRG24220620230473266
|
22/06/2023
|
Sohan Lal
|
2714002084WL006820
|
Sohan Lal
|
00045
|
BARB0DIDWAN
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948989
|
|
SOHAN LAL S O SHOLA RAM
|
BANK OF BARODA(606985)
|
|
9
|
Molasar
|
RJ-271400208401781700/3865271
(बेगसर)
|
2714002084NRG24220620230473268
|
22/06/2023
|
RAJENDRA SINGH
|
2714002084WL006820
|
RAJENDRA SINGH
|
00045
|
BARB0DIDWAN
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948991
|
|
RAJENDRA SINGH SO SAMAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Molasar
|
RJ-271400208401781700/3865298
(बेगसर)
|
2714002084NRG24210620230440361
|
22/06/2023
|
OMA DEVI
|
2714002084WL006396
|
OMA DEVI
|
00045
|
BARB0DIDWAN
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979948990
|
|
MISS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Molasar
|
RJ-271400208401781700/3865375
(बेगसर)
|
2714002084NRG24210620230440369
|
22/06/2023
|
Bhanwari Devi
|
2714002084WL006396
|
Bhanwari Devi
|
00045
|
BARB0DIDWAN
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948661
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Molasar
|
RJ-271400208401781700/7306002
(बेगसर)
|
2714002084NRG24220620230473277
|
22/06/2023
|
Suresh Ram
|
2714002084WL006820
|
Suresh Ram
|
00045
|
BARB0DIDWAN
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948667
|
|
Suresh Ram
|
BANK OF BARODA(606985)
|
|
13
|
Molasar
|
RJ-271400208401781700/7306526
(बेगसर)
|
2714002084NRG24220620230473290
|
22/06/2023
|
BHAGU RAM
|
2714002084WL006820
|
BHAGU RAM
|
00045
|
BARB0DIDWAN
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948659
|
|
BHAGU RAM
|
BANK OF BARODA(606985)
|
|
14
|
Molasar
|
RJ-271400208401782100/7312632-A
(बेगसर)
|
2714002084NRG24220620230473884
|
22/06/2023
|
Aslam Khan
|
2714002084WL006826
|
Aslam Khan
|
00045
|
BARB0DIDWAN
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948666
|
|
Aslam Khan
|
BANK OF BARODA(606985)
|
|
15
|
Molasar
|
RJ-271400208401782100/7312651
(बेगसर)
|
2714002084NRG24220620230473891
|
22/06/2023
|
Dinesh
|
2714002084WL006826
|
Dinesh
|
00045
|
BARB0DIDWAN
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2979948986
|
|
DINESH KUMAR S O RADHESHYAM
|
BANK OF BARODA(606985)
|
|
16
|
Molasar
|
RJ-271400208401782100/7312661
(बेगसर)
|
2714002084NRG24220620230473894
|
22/06/2023
|
Dwaraka Prasad
|
2714002084WL006826
|
Dwaraka Prasad
|
00045
|
BARB0DIDWAN
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948988
|
|
DWARAKA PRASAD S O RUGHA NATH
|
BANK OF BARODA(606985)
|
|
17
|
Molasar
|
RJ-271400208401782100/7312661
(बेगसर)
|
2714002084NRG24220620230473893
|
22/06/2023
|
SAMPAT KUMAR
|
2714002084WL006826
|
SAMPAT KUMAR
|
00045
|
BARB0DIDWAN
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948668
|
|
Sampat Kumar
|
BANK OF BARODA(606985)
|
|
18
|
Molasar
|
RJ-271400208401782100/7312746
(बेगसर)
|
2714002084NRG24210620230434704
|
22/06/2023
|
MAYA DEVI
|
2714002084WL006327
|
MAYA DEVI
|
00045
|
BARB0DIDWAN
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948663
|
|
MAYA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Molasar
|
RJ-271400208401782100/7312800
(बेगसर)
|
2714002084NRG24220620230473925
|
22/06/2023
|
Durga
|
2714002084WL006826
|
Durga
|
00045
|
BARB0DIDWAN
|
1390
|
1390
|
Processed
|
03/07/2023
|
|
2979948664
|
|
MISS DURGA JANGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23733
|
23733
|
|
|
|
|
|
|
|
|
20
|
Molasar
|
RJ-271400208401781600/3865405
(बेगसर)
|
2714002084NRG24210620230434632
|
22/06/2023
|
Bhoma ram
|
2714002084WL006327
|
Bhoma ram
|
00089
|
CBIN0280443
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948942
|
|
Ms. BHOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Molasar
|
RJ-271400208401781600/3865510-A
(बेगसर)
|
2714002084NRG24210620230434575
|
22/06/2023
|
RAMAVTAR
|
2714002084WL006326
|
RAMAVTAR
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979948929
|
|
Mr. RAM AVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Molasar
|
RJ-271400208401781600/3865510-B
(बेगसर)
|
2714002084NRG24210620230434576
|
22/06/2023
|
SANWATA RAM
|
2714002084WL006326
|
SANWATA RAM
|
00089
|
CBIN0280443
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948928
|
|
Mr. SANWATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Molasar
|
RJ-271400208401781600/3865554-A
(बेगसर)
|
2714002084NRG24210620230434655
|
22/06/2023
|
RAJU DEVI
|
2714002084WL006327
|
RAJU DEVI
|
00089
|
CBIN0280443
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948943
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Molasar
|
RJ-271400208401781700/3865385
(बेगसर)
|
2714002084NRG24210620230434625
|
22/06/2023
|
ISHWAR SINGH
|
2714002084WL006326
|
ISHWAR SINGH
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948927
|
|
ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Molasar
|
RJ-271400208401781700/3865387-A
(बेगसर)
|
2714002084NRG24210620230440375
|
22/06/2023
|
KIRAN
|
2714002084WL006396
|
KIRAN
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979948983
|
|
Mrs. KIRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Molasar
|
RJ-271400208401781700/7306011
(बेगसर)
|
2714002084NRG24210620230440396
|
22/06/2023
|
MINTU
|
2714002084WL006396
|
MINTU
|
00089
|
CBIN0280443
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948944
|
|
Mrs. MINTU -
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Molasar
|
RJ-271400208401782100/51411916
(बेगसर)
|
2714002084NRG24220620230473868
|
22/06/2023
|
Manoj Devi
|
2714002084WL006826
|
Manoj Devi
|
00089
|
CBIN0280443
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948722
|
|
Mrs. MANOJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Molasar
|
RJ-271400208401782100/7316584
(बेगसर)
|
2714002084NRG24220620230473926
|
22/06/2023
|
Sunder Devi
|
2714002084WL006826
|
Sunder Devi
|
00089
|
CBIN0280443
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948971
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Molasar
|
RJ-271400208401782100/7316653
(बेगसर)
|
2714002084NRG24220620230473929
|
22/06/2023
|
CHUKI DEVI
|
2714002084WL006826
|
CHUKI DEVI
|
00089
|
CBIN0280443
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948926
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400208401782100/7316653-A
(बेगसर)
|
2714002084NRG24220620230473930
|
22/06/2023
|
SUMAN DEVI
|
2714002084WL006826
|
SUMAN DEVI
|
00089
|
CBIN0280443
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948980
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Molasar
|
RJ-271400208401782100/7316653-B
(बेगसर)
|
2714002084NRG24220620230473931
|
22/06/2023
|
OM PRAKASH
|
2714002084WL006826
|
OM PRAKASH
|
00089
|
CBIN0280443
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948985
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19190
|
19190
|
|
|
|
|
|
|
|
|
32
|
Molasar
|
RJ-271400208401781600/3865538
(बेगसर)
|
2714002084NRG24210620230434613
|
22/06/2023
|
Parasite Devi
|
2714002084WL006326
|
Parasite Devi
|
00177
|
IOBA0003666
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948968
|
|
PATASI DEVI WO RAMACHANRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Molasar
|
RJ-271400208401781600/51411998
(बेगसर)
|
2714002084NRG24210620230434697
|
22/06/2023
|
Shrawan Ram
|
2714002084WL006327
|
Shrawan Ram
|
00177
|
IOBA0003666
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948969
|
|
SHRAWAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
34
|
Molasar
|
RJ-271400208401781600/3865532
(बेगसर)
|
2714002084NRG24210620230434606
|
22/06/2023
|
BABU LAL
|
2714002084WL006326
|
BABU LAL
|
00354
|
PUNB0191120
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948936
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Molasar
|
RJ-271400208401781700/7316583-B
(बेगसर)
|
2714002084NRG24220620230473318
|
22/06/2023
|
Sita Devi
|
2714002084WL006820
|
Sita Devi
|
00354
|
PUNB0191120
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948935
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Molasar
|
RJ-271400208401782100/7312640
(बेगसर)
|
2714002084NRG24220620230473886
|
22/06/2023
|
Jarina bano
|
2714002084WL006826
|
Jarina bano
|
00354
|
PUNB0191120
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948932
|
|
JARINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Molasar
|
RJ-271400208401782100/7312640-A
(बेगसर)
|
2714002084NRG24220620230473887
|
22/06/2023
|
LADU KHAN
|
2714002084WL006826
|
LADU KHAN
|
00354
|
PUNB0191120
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948930
|
|
LADU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Molasar
|
RJ-271400208401782100/7312640-A
(बेगसर)
|
2714002084NRG24220620230473888
|
22/06/2023
|
MOBINA BANU
|
2714002084WL006826
|
MOBINA BANU
|
00354
|
PUNB0191120
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948931
|
|
MOBINA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Molasar
|
RJ-271400208401782100/7312703-A
(बेगसर)
|
2714002084NRG24220620230473897
|
22/06/2023
|
SUMAN DEVI
|
2714002084WL006826
|
SUMAN DEVI
|
00354
|
PUNB0191120
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948934
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400208401782100/7312711
(बेगसर)
|
2714002084NRG24220620230473904
|
22/06/2023
|
PURANI
|
2714002084WL006826
|
PURANI
|
00354
|
PUNB0191120
|
1390
|
1390
|
Processed
|
03/07/2023
|
|
2979948933
|
|
PURANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10002
|
10002
|
|
|
|
|
|
|
|
|
41
|
Molasar
|
RJ-271400208401781600/3865504
(बेगसर)
|
2714002084NRG24210620230434566
|
22/06/2023
|
MEGHA RAM BHAKAR
|
2714002084WL006326
|
MEGHA RAM BHAKAR
|
00354
|
PUNB0354500
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948959
|
|
MEGHA RAM BHAKAR S/O BODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Molasar
|
RJ-271400208401781600/3865522
(बेगसर)
|
2714002084NRG24210620230434595
|
22/06/2023
|
Shayari Devi
|
2714002084WL006326
|
Shayari Devi
|
00354
|
PUNB0354500
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948965
|
|
SHAYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Molasar
|
RJ-271400208401781600/3865567
(बेगसर)
|
2714002084NRG24210620230434667
|
22/06/2023
|
Bhanwara Ram
|
2714002084WL006327
|
Bhanwara Ram
|
00354
|
PUNB0354500
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948962
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Molasar
|
RJ-271400208401781600/3865588
(बेगसर)
|
2714002084NRG24210620230434680
|
22/06/2023
|
DEU DEVI
|
2714002084WL006327
|
DEU DEVI
|
00354
|
PUNB0354500
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948955
|
|
MR DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Molasar
|
RJ-271400208401781600/3865595
(बेगसर)
|
2714002084NRG24210620230434689
|
22/06/2023
|
GITA DEVI
|
2714002084WL006327
|
GITA DEVI
|
00354
|
PUNB0354500
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948963
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Molasar
|
RJ-271400208401781700/3865221
(बेगसर)
|
2714002084NRG24210620230440341
|
22/06/2023
|
DATAR SINGH RATHORE
|
2714002084WL006396
|
DATAR SINGH RATHORE
|
00354
|
PUNB0354500
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979948956
|
|
DATAR SINGH RATHORE S/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Molasar
|
RJ-271400208401781700/3865249
(बेगसर)
|
2714002084NRG24210620230440343
|
22/06/2023
|
Dula Ram
|
2714002084WL006396
|
Dula Ram
|
00354
|
PUNB0354500
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948720
|
|
DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Molasar
|
RJ-271400208401781700/3865359
(बेगसर)
|
2714002084NRG24210620230434623
|
22/06/2023
|
Bodu Singh
|
2714002084WL006326
|
Bodu Singh
|
00354
|
PUNB0354500
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948954
|
|
BODU SINGH S O UMMED SINGH
|
BANK OF BARODA(606985)
|
|
49
|
Molasar
|
RJ-271400208401781700/51411842
(बेगसर)
|
2714002084NRG24210620230440385
|
22/06/2023
|
Shyoji Singh
|
2714002084WL006396
|
Shyoji Singh
|
00354
|
PUNB0354500
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948967
|
|
SHYOJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Molasar
|
RJ-271400208401781700/5141843
(बेगसर)
|
2714002084NRG24220620230473275
|
22/06/2023
|
KAILASAH RAM
|
2714002084WL006820
|
KAILASAH RAM
|
00354
|
PUNB0354500
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948966
|
|
KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Molasar
|
RJ-271400208401781700/7306522
(बेगसर)
|
2714002084NRG24220620230473287
|
22/06/2023
|
Rupa Ram
|
2714002084WL006820
|
Rupa Ram
|
00354
|
PUNB0354500
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948964
|
|
RUPA RAM S/O PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Molasar
|
RJ-271400208401782100/7305980
(बेगसर)
|
2714002084NRG24220620230473874
|
22/06/2023
|
NIJAM KHAN
|
2714002084WL006826
|
NIJAM KHAN
|
00354
|
PUNB0354500
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948960
|
|
Nijam Khan
|
BANK OF BARODA(606985)
|
|
53
|
Molasar
|
RJ-271400208401782100/7312645
(बेगसर)
|
2714002084NRG24220620230473889
|
22/06/2023
|
MISHRI LAL
|
2714002084WL006826
|
MISHRI LAL
|
00354
|
PUNB0354500
|
1390
|
1390
|
Processed
|
03/07/2023
|
|
2979948958
|
|
MISHRI LAL S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Molasar
|
RJ-271400208401782100/7312724-A
(बेगसर)
|
2714002084NRG24220620230473908
|
22/06/2023
|
EAJAN KANWAR
|
2714002084WL006826
|
EAJAN KANWAR
|
00354
|
PUNB0354500
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948961
|
|
AJAN KANWAR W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Molasar
|
RJ-271400208401782100/7316651
(बेगसर)
|
2714002084NRG24220620230473927
|
22/06/2023
|
Ganesh Ram
|
2714002084WL006826
|
Ganesh Ram
|
00354
|
PUNB0354500
|
1390
|
1390
|
Processed
|
03/07/2023
|
|
2979948957
|
|
GANESH RAM PRAJAPAT S/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21396
|
21396
|
|
|
|
|
|
|
|
|
56
|
Molasar
|
RJ-271400208401781600/3865530
(बेगसर)
|
2714002084NRG24210620230434605
|
22/06/2023
|
RAJU RAM
|
2714002084WL006326
|
RAJU RAM
|
00415
|
SBIN0005167
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948678
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400208401781700/3865249-A
(बेगसर)
|
2714002084NRG24210620230440344
|
22/06/2023
|
KANCHAN DEVI
|
2714002084WL006396
|
KANCHAN DEVI
|
00415
|
SBIN0005167
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948753
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Molasar
|
RJ-271400208401781700/3865260
(बेगसर)
|
2714002084NRG24210620230434702
|
22/06/2023
|
Manohar Singh
|
2714002084WL006327
|
Manohar Singh
|
00415
|
SBIN0005167
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948684
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Molasar
|
RJ-271400208401781700/3865278-A
(बेगसर)
|
2714002084NRG24210620230440355
|
22/06/2023
|
Saroj Kanwar
|
2714002084WL006396
|
Saroj Kanwar
|
00415
|
SBIN0005167
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948695
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Molasar
|
RJ-271400208401781700/3865280
(बेगसर)
|
2714002084NRG24210620230440356
|
22/06/2023
|
Manoj kanwar
|
2714002084WL006396
|
Manoj kanwar
|
00415
|
SBIN0005167
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948974
|
|
MR MANOJ KANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Molasar
|
RJ-271400208401781700/3865354
(बेगसर)
|
2714002084NRG24210620230434622
|
22/06/2023
|
HEM SINGH
|
2714002084WL006326
|
HEM SINGH
|
00415
|
SBIN0005167
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948938
|
|
MR HEMSINGH JODHSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Molasar
|
RJ-271400208401781700/5141843
(बेगसर)
|
2714002084NRG24220620230473274
|
22/06/2023
|
MANJU DEVI
|
2714002084WL006820
|
MANJU DEVI
|
00415
|
SBIN0005167
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948941
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Molasar
|
RJ-271400208401781700/7306007-B
(बेगसर)
|
2714002084NRG24210620230440393
|
22/06/2023
|
SUMAN DEVI
|
2714002084WL006396
|
SUMAN DEVI
|
00415
|
SBIN0005167
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979948872
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Molasar
|
RJ-271400208401781700/7306011-C
(बेगसर)
|
2714002084NRG24210620230440397
|
22/06/2023
|
KAMLES
|
2714002084WL006396
|
KAMLES
|
00415
|
SBIN0005167
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948976
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Molasar
|
RJ-271400208401781700/7306036
(बेगसर)
|
2714002084NRG24210620230440399
|
22/06/2023
|
RUPA DEVI
|
2714002084WL006396
|
RUPA DEVI
|
00415
|
SBIN0005167
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948866
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Molasar
|
RJ-271400208401781700/7306534-A
(बेगसर)
|
2714002084NRG24220620230473298
|
22/06/2023
|
MUKESH JADAWATA
|
2714002084WL006820
|
MUKESH JADAWATA
|
00415
|
SBIN0005167
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948937
|
|
MUKESH JARAWATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Molasar
|
RJ-271400208401781700/7316551-B
(बेगसर)
|
2714002084NRG24220620230473307
|
22/06/2023
|
GUMANA RAM
|
2714002084WL006820
|
GUMANA RAM
|
00415
|
SBIN0005167
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948939
|
|
GUMANA RAM KHTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Molasar
|
RJ-271400208401781700/7316583-A
(बेगसर)
|
2714002084NRG24220620230473317
|
22/06/2023
|
GULAB
|
2714002084WL006820
|
GULAB
|
00415
|
SBIN0005167
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948940
|
|
MRS GULAB
|
STATE BANK OF INDIA(508548)
|
|
69
|
Molasar
|
RJ-271400208401782100/7312633
(बेगसर)
|
2714002084NRG24220620230473885
|
22/06/2023
|
ISAK KHAN
|
2714002084WL006826
|
ISAK KHAN
|
00415
|
SBIN0005167
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2979948970
|
|
MR MO ISHAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17609
|
17609
|
|
|
|
|
|
|
|
|
70
|
Molasar
|
RJ-271400208401781600/51412007
(बेगसर)
|
2714002084NRG24220620230473263
|
22/06/2023
|
Saroj Meghwal
|
2714002084WL006820
|
Saroj Meghwal
|
00415
|
SBIN0007093
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948691
|
|
MISS SAROJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
71
|
Molasar
|
RJ-271400208401781600/3865516-A
(बेगसर)
|
2714002084NRG24210620230434586
|
22/06/2023
|
Rameshwar Ram
|
2714002084WL006326
|
Rameshwar Ram
|
00415
|
SBIN0012899
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948979
|
|
MR RAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Molasar
|
RJ-271400208401781600/3865518-A
(बेगसर)
|
2714002084NRG24210620230434593
|
22/06/2023
|
NARENDAR KUMAR
|
2714002084WL006326
|
NARENDAR KUMAR
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948984
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Molasar
|
RJ-271400208401781600/3865597
(बेगसर)
|
2714002084NRG24210620230434692
|
22/06/2023
|
Joru Ram
|
2714002084WL006327
|
Joru Ram
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948948
|
|
MR JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Molasar
|
RJ-271400208401781700/3865249-B
(बेगसर)
|
2714002084NRG24210620230440345
|
22/06/2023
|
Manju Kanwar
|
2714002084WL006396
|
Manju Kanwar
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948952
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Molasar
|
RJ-271400208401781700/3865348-A
(बेगसर)
|
2714002084NRG24210620230434621
|
22/06/2023
|
BHOPAL DAN
|
2714002084WL006326
|
BHOPAL DAN
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948947
|
|
MR BHOPAL DAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Molasar
|
RJ-271400208401781700/3865362
(बेगसर)
|
2714002084NRG24210620230434624
|
22/06/2023
|
Gopal Singh
|
2714002084WL006326
|
Gopal Singh
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948950
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Molasar
|
RJ-271400208401781700/7306517-A
(बेगसर)
|
2714002084NRG24220620230473281
|
22/06/2023
|
DHANNA RAM
|
2714002084WL006820
|
DHANNA RAM
|
00415
|
SBIN0012899
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948946
|
|
MS DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Molasar
|
RJ-271400208401781700/7306517-A
(बेगसर)
|
2714002084NRG24220620230473282
|
22/06/2023
|
VIMLA DEVI
|
2714002084WL006820
|
VIMLA DEVI
|
00415
|
SBIN0012899
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948953
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Molasar
|
RJ-271400208401781700/7306517-B
(बेगसर)
|
2714002084NRG24220620230473283
|
22/06/2023
|
PUSI DEVI
|
2714002084WL006820
|
PUSI DEVI
|
00415
|
SBIN0012899
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948945
|
|
MS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Molasar
|
RJ-271400208401781700/7316518
(बेगसर)
|
2714002084NRG24220620230473304
|
22/06/2023
|
RAJU DEVI
|
2714002084WL006820
|
RAJU DEVI
|
00415
|
SBIN0012899
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948949
|
|
MS RAJU UNKNOWAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Molasar
|
RJ-271400208401781700/7316552
(बेगसर)
|
2714002084NRG24220620230473309
|
22/06/2023
|
BALU RAM
|
2714002084WL006820
|
BALU RAM
|
00415
|
SBIN0012899
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948951
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Molasar
|
RJ-271400208401781700/7316586
(बेगसर)
|
2714002084NRG24210620230440413
|
22/06/2023
|
SAYARI
|
2714002084WL006396
|
SAYARI
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948721
|
|
MRS SAYARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
83
|
Molasar
|
RJ-271400208401781600/3865403
(बेगसर)
|
2714002084NRG24210620230434630
|
22/06/2023
|
jabar Dan
|
2714002084WL006327
|
jabar Dan
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948705
|
|
JABER DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Molasar
|
RJ-271400208401781600/3865403-B
(बेगसर)
|
2714002084NRG24210620230434631
|
22/06/2023
|
AASA KANWAR
|
2714002084WL006327
|
AASA KANWAR
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948701
|
|
ASHA KANWAR W/O PRAHLAD DAN
|
UCO BANK(607066)
|
|
85
|
Molasar
|
RJ-271400208401781600/3865409
(बेगसर)
|
2714002084NRG24210620230434633
|
22/06/2023
|
BHANVARI DEVI
|
2714002084WL006327
|
BHANVARI DEVI
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948759
|
|
MISS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Molasar
|
RJ-271400208401781600/3865410
(बेगसर)
|
2714002084NRG24210620230434634
|
22/06/2023
|
Ramakishan
|
2714002084WL006327
|
Ramakishan
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948682
|
|
MR RAMA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Molasar
|
RJ-271400208401781600/3865411
(बेगसर)
|
2714002084NRG24210620230434636
|
22/06/2023
|
KAMLA DEVI
|
2714002084WL006327
|
KAMLA DEVI
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948761
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Molasar
|
RJ-271400208401781600/3865411
(बेगसर)
|
2714002084NRG24210620230434635
|
22/06/2023
|
OM PRAKASH
|
2714002084WL006327
|
OM PRAKASH
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948833
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Molasar
|
RJ-271400208401781600/3865411-A
(बेगसर)
|
2714002084NRG24210620230434637
|
22/06/2023
|
SUMITRA DEVI
|
2714002084WL006327
|
SUMITRA DEVI
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948860
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Molasar
|
RJ-271400208401781600/3865413
(बेगसर)
|
2714002084NRG24210620230434638
|
22/06/2023
|
Pema ram
|
2714002084WL006327
|
Pema ram
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948820
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Molasar
|
RJ-271400208401781600/3865413-A
(बेगसर)
|
2714002084NRG24210620230434639
|
22/06/2023
|
Kamala Devi
|
2714002084WL006327
|
Kamala Devi
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948787
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Molasar
|
RJ-271400208401781600/3865414
(बेगसर)
|
2714002084NRG24210620230434640
|
22/06/2023
|
Bhugana ram
|
2714002084WL006327
|
Bhugana ram
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948690
|
|
BHUGANA RAM SO POKAR RAM
|
BANK OF BARODA(606985)
|
|
93
|
Molasar
|
RJ-271400208401781600/3865415
(बेगसर)
|
2714002084NRG24210620230434641
|
22/06/2023
|
Chuna ram
|
2714002084WL006327
|
Chuna ram
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948819
|
|
MR CHUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Molasar
|
RJ-271400208401781600/3865420
(बेगसर)
|
2714002084NRG24210620230434642
|
22/06/2023
|
Ramdan
|
2714002084WL006327
|
Ramdan
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948713
|
|
MR RAM DAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Molasar
|
RJ-271400208401781600/3865426
(बेगसर)
|
2714002084NRG24210620230434643
|
22/06/2023
|
Bhanwar dan
|
2714002084WL006327
|
Bhanwar dan
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948732
|
|
MR BHANWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Molasar
|
RJ-271400208401781600/3865429
(बेगसर)
|
2714002084NRG24210620230434644
|
22/06/2023
|
Achana Kanwar
|
2714002084WL006327
|
Achana Kanwar
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948809
|
|
MISS ACHANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Molasar
|
RJ-271400208401781600/3865440
(बेगसर)
|
2714002084NRG24210620230434646
|
22/06/2023
|
dhannadan
|
2714002084WL006327
|
dhannadan
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948836
|
|
DHANNA DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Molasar
|
RJ-271400208401781600/3865446
(बेगसर)
|
2714002084NRG24210620230434647
|
22/06/2023
|
Kailash dan
|
2714002084WL006327
|
Kailash dan
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948821
|
|
KAILASH DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Molasar
|
RJ-271400208401781600/3865449
(बेगसर)
|
2714002084NRG24210620230434649
|
22/06/2023
|
Lichhama devi
|
2714002084WL006327
|
Lichhama devi
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948756
|
|
MISS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Molasar
|
RJ-271400208401781600/3865449
(बेगसर)
|
2714002084NRG24210620230434650
|
22/06/2023
|
Om Prakash
|
2714002084WL006327
|
Om Prakash
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948870
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Molasar
|
RJ-271400208401781600/3865501-A
(बेगसर)
|
2714002084NRG24220620230473261
|
22/06/2023
|
MUNNI DEVI
|
2714002084WL006820
|
MUNNI DEVI
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948851
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Molasar
|
RJ-271400208401781600/3865502
(बेगसर)
|
2714002084NRG24210620230434564
|
22/06/2023
|
Hanuman Ram
|
2714002084WL006326
|
Hanuman Ram
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948673
|
|
HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Molasar
|
RJ-271400208401781600/3865502
(बेगसर)
|
2714002084NRG24210620230434565
|
22/06/2023
|
Patasi Devi
|
2714002084WL006326
|
Patasi Devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948797
|
|
MISS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Molasar
|
RJ-271400208401781600/3865504
(बेगसर)
|
2714002084NRG24210620230434567
|
22/06/2023
|
Prem devi
|
2714002084WL006326
|
Prem devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948808
|
|
MISS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Molasar
|
RJ-271400208401781600/3865505
(बेगसर)
|
2714002084NRG24210620230434568
|
22/06/2023
|
Suresh kumar
|
2714002084WL006326
|
Suresh kumar
|
00415
|
SBIN0031111
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948855
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Molasar
|
RJ-271400208401781600/3865507
(बेगसर)
|
2714002084NRG24210620230434571
|
22/06/2023
|
Jeevani Devi
|
2714002084WL006326
|
Jeevani Devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948824
|
|
MISS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Molasar
|
RJ-271400208401781600/3865507-A
(बेगसर)
|
2714002084NRG24210620230434572
|
22/06/2023
|
Rukma Devi
|
2714002084WL006326
|
Rukma Devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948826
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Molasar
|
RJ-271400208401781600/3865508
(बेगसर)
|
2714002084NRG24210620230434573
|
22/06/2023
|
BAJUDI
|
2714002084WL006326
|
BAJUDI
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948828
|
|
BAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Molasar
|
RJ-271400208401781600/3865509
(बेगसर)
|
2714002084NRG24210620230434574
|
22/06/2023
|
Chhoti devi
|
2714002084WL006326
|
Chhoti devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948816
|
|
MISS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Molasar
|
RJ-271400208401781600/3865511
(बेगसर)
|
2714002084NRG24210620230434577
|
22/06/2023
|
Karta Ram
|
2714002084WL006326
|
Karta Ram
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948854
|
|
KHARTA RAM S/O BHAWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Molasar
|
RJ-271400208401781600/3865511
(बेगसर)
|
2714002084NRG24210620230434578
|
22/06/2023
|
Sita devi
|
2714002084WL006326
|
Sita devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948779
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Molasar
|
RJ-271400208401781600/3865513
(बेगसर)
|
2714002084NRG24210620230434581
|
22/06/2023
|
Bha nvara ram
|
2714002084WL006326
|
Bha nvara ram
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948847
|
|
BHANVARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Molasar
|
RJ-271400208401781600/3865513
(बेगसर)
|
2714002084NRG24210620230434580
|
22/06/2023
|
Munudi devi
|
2714002084WL006326
|
Munudi devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948777
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Molasar
|
RJ-271400208401781600/3865514
(बेगसर)
|
2714002084NRG24210620230434582
|
22/06/2023
|
Megha Ram
|
2714002084WL006326
|
Megha Ram
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948982
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Molasar
|
RJ-271400208401781600/3865514
(बेगसर)
|
2714002084NRG24210620230434583
|
22/06/2023
|
Uma devi
|
2714002084WL006326
|
Uma devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948781
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Molasar
|
RJ-271400208401781600/3865515
(बेगसर)
|
2714002084NRG24210620230434584
|
22/06/2023
|
Santosh devi
|
2714002084WL006326
|
Santosh devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948840
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Molasar
|
RJ-271400208401781600/3865516
(बेगसर)
|
2714002084NRG24210620230434585
|
22/06/2023
|
Noji devi
|
2714002084WL006326
|
Noji devi
|
00415
|
SBIN0031111
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948764
|
|
MISS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Molasar
|
RJ-271400208401781600/3865516-A
(बेगसर)
|
2714002084NRG24210620230434587
|
22/06/2023
|
SANTOSH DEVI
|
2714002084WL006326
|
SANTOSH DEVI
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948874
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Molasar
|
RJ-271400208401781600/3865516-B
(बेगसर)
|
2714002084NRG24210620230434588
|
22/06/2023
|
GUMANA RAM
|
2714002084WL006326
|
GUMANA RAM
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948688
|
|
GUMANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Molasar
|
RJ-271400208401781600/3865517
(बेगसर)
|
2714002084NRG24210620230434590
|
22/06/2023
|
Gita devi
|
2714002084WL006326
|
Gita devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948709
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Molasar
|
RJ-271400208401781600/3865518
(बेगसर)
|
2714002084NRG24210620230434592
|
22/06/2023
|
Rajani Devi
|
2714002084WL006326
|
Rajani Devi
|
00415
|
SBIN0031111
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948740
|
|
MISS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Molasar
|
RJ-271400208401781600/3865518
(बेगसर)
|
2714002084NRG24210620230434591
|
22/06/2023
|
Surta ram
|
2714002084WL006326
|
Surta ram
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948856
|
|
MR SURATA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Molasar
|
RJ-271400208401781600/3865523
(बेगसर)
|
2714002084NRG24210620230434596
|
22/06/2023
|
Durga devi
|
2714002084WL006326
|
Durga devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948760
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Molasar
|
RJ-271400208401781600/3865523-A
(बेगसर)
|
2714002084NRG24210620230434597
|
22/06/2023
|
DHARU RAM
|
2714002084WL006326
|
DHARU RAM
|
00415
|
SBIN0031111
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979948677
|
|
MR DHARU RAM BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Molasar
|
RJ-271400208401781600/3865523-B
(बेगसर)
|
2714002084NRG24210620230434598
|
22/06/2023
|
Sajna devi
|
2714002084WL006326
|
Sajna devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948849
|
|
MISS SAJJAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Molasar
|
RJ-271400208401781600/3865524
(बेगसर)
|
2714002084NRG24210620230434599
|
22/06/2023
|
Buda ram
|
2714002084WL006326
|
Buda ram
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948853
|
|
MISS BUDDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Molasar
|
RJ-271400208401781600/3865525
(बेगसर)
|
2714002084NRG24210620230434600
|
22/06/2023
|
KESHAR DEVI
|
2714002084WL006326
|
KESHAR DEVI
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948706
|
|
MISS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Molasar
|
RJ-271400208401781600/3865526
(बेगसर)
|
2714002084NRG24210620230434602
|
22/06/2023
|
Manju devi
|
2714002084WL006326
|
Manju devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948805
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Molasar
|
RJ-271400208401781600/3865526
(बेगसर)
|
2714002084NRG24210620230434601
|
22/06/2023
|
Omprakash
|
2714002084WL006326
|
Omprakash
|
00415
|
SBIN0031111
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979948823
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Molasar
|
RJ-271400208401781600/3865527
(बेगसर)
|
2714002084NRG24210620230434603
|
22/06/2023
|
Uma devi
|
2714002084WL006326
|
Uma devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948728
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Molasar
|
RJ-271400208401781600/3865528
(बेगसर)
|
2714002084NRG24210620230434604
|
22/06/2023
|
SAVDI DEVI
|
2714002084WL006326
|
SAVDI DEVI
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948708
|
|
MISS SAVADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Molasar
|
RJ-271400208401781600/3865533
(बेगसर)
|
2714002084NRG24210620230434607
|
22/06/2023
|
Girdhari ram
|
2714002084WL006326
|
Girdhari ram
|
00415
|
SBIN0031111
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948670
|
|
GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Molasar
|
RJ-271400208401781600/3865533
(बेगसर)
|
2714002084NRG24210620230434608
|
22/06/2023
|
Rukma devi
|
2714002084WL006326
|
Rukma devi
|
00415
|
SBIN0031111
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948799
|
|
MISS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Molasar
|
RJ-271400208401781600/3865534
(बेगसर)
|
2714002084NRG24210620230434609
|
22/06/2023
|
Rukmani Devi
|
2714002084WL006326
|
Rukmani Devi
|
00415
|
SBIN0031111
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948714
|
|
MS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Molasar
|
RJ-271400208401781600/3865536
(बेगसर)
|
2714002084NRG24210620230434610
|
22/06/2023
|
RAJU DEVI
|
2714002084WL006326
|
RAJU DEVI
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948739
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Molasar
|
RJ-271400208401781600/3865536-A
(बेगसर)
|
2714002084NRG24210620230434611
|
22/06/2023
|
VIMLA DEVI
|
2714002084WL006326
|
VIMLA DEVI
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948712
|
|
MR VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Molasar
|
RJ-271400208401781600/3865540
(बेगसर)
|
2714002084NRG24210620230434614
|
22/06/2023
|
Nathu ram
|
2714002084WL006326
|
Nathu ram
|
00415
|
SBIN0031111
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2979948893
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Molasar
|
RJ-271400208401781600/3865540
(बेगसर)
|
2714002084NRG24210620230434615
|
22/06/2023
|
Sohani devi
|
2714002084WL006326
|
Sohani devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948845
|
|
MISS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Molasar
|
RJ-271400208401781600/3865552
(बेगसर)
|
2714002084NRG24210620230434652
|
22/06/2023
|
Kishana Ram
|
2714002084WL006327
|
Kishana Ram
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948730
|
|
KISHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Molasar
|
RJ-271400208401781600/3865553
(बेगसर)
|
2714002084NRG24210620230434653
|
22/06/2023
|
Moti Ram
|
2714002084WL006327
|
Moti Ram
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948822
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Molasar
|
RJ-271400208401781600/3865554-A
(बेगसर)
|
2714002084NRG24210620230434654
|
22/06/2023
|
GIRDHARI RAM
|
2714002084WL006327
|
GIRDHARI RAM
|
00415
|
SBIN0031111
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979948852
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Molasar
|
RJ-271400208401781600/3865555
(बेगसर)
|
2714002084NRG24210620230434656
|
22/06/2023
|
Manguri
|
2714002084WL006327
|
Manguri
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948758
|
|
MAGUNDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Molasar
|
RJ-271400208401781600/3865556
(बेगसर)
|
2714002084NRG24210620230434658
|
22/06/2023
|
MEGHA RAM
|
2714002084WL006327
|
MEGHA RAM
|
00415
|
SBIN0031111
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2979948863
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Molasar
|
RJ-271400208401781600/3865556
(बेगसर)
|
2714002084NRG24210620230434657
|
22/06/2023
|
Santosh devi
|
2714002084WL006327
|
Santosh devi
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948864
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Molasar
|
RJ-271400208401781600/3865558
(बेगसर)
|
2714002084NRG24210620230434659
|
22/06/2023
|
Parki devi
|
2714002084WL006327
|
Parki devi
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948769
|
|
MISS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Molasar
|
RJ-271400208401781600/3865559
(बेगसर)
|
2714002084NRG24210620230434660
|
22/06/2023
|
Bhanwari devi
|
2714002084WL006327
|
Bhanwari devi
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948735
|
|
BHANVARI DEVI
|
INDUSIND BANK(607189)
|
|
147
|
Molasar
|
RJ-271400208401781600/3865560
(बेगसर)
|
2714002084NRG24210620230434661
|
22/06/2023
|
Patasi devi
|
2714002084WL006327
|
Patasi devi
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948743
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Molasar
|
RJ-271400208401781600/3865561
(बेगसर)
|
2714002084NRG24210620230434662
|
22/06/2023
|
Bihari ram
|
2714002084WL006327
|
Bihari ram
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948878
|
|
MR BIHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Molasar
|
RJ-271400208401781600/3865561
(बेगसर)
|
2714002084NRG24210620230434663
|
22/06/2023
|
Sugana devi
|
2714002084WL006327
|
Sugana devi
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948875
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Molasar
|
RJ-271400208401781600/3865562
(बेगसर)
|
2714002084NRG24210620230434664
|
22/06/2023
|
Sugani devi
|
2714002084WL006327
|
Sugani devi
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948707
|
|
MISS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Molasar
|
RJ-271400208401781600/3865569-A
(बेगसर)
|
2714002084NRG24210620230434668
|
22/06/2023
|
Bamla Devi
|
2714002084WL006327
|
Bamla Devi
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948711
|
|
MISS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Molasar
|
RJ-271400208401781600/3865573
(बेगसर)
|
2714002084NRG24210620230434670
|
22/06/2023
|
Gayarsi Devi
|
2714002084WL006327
|
Gayarsi Devi
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948848
|
|
MRS GYARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Molasar
|
RJ-271400208401781600/3865574
(बेगसर)
|
2714002084NRG24210620230434671
|
22/06/2023
|
GodawariDevi
|
2714002084WL006327
|
GodawariDevi
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948796
|
|
MISS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Molasar
|
RJ-271400208401781600/3865575
(बेगसर)
|
2714002084NRG24210620230434673
|
22/06/2023
|
Kala Devi
|
2714002084WL006327
|
Kala Devi
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948795
|
|
MISS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Molasar
|
RJ-271400208401781600/3865575
(बेगसर)
|
2714002084NRG24210620230434672
|
22/06/2023
|
Rampal
|
2714002084WL006327
|
Rampal
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948693
|
|
MR RAMPAL SO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Molasar
|
RJ-271400208401781600/3865576
(बेगसर)
|
2714002084NRG24210620230434674
|
22/06/2023
|
Bhanwari Devi
|
2714002084WL006327
|
Bhanwari Devi
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948830
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Molasar
|
RJ-271400208401781600/3865581
(बेगसर)
|
2714002084NRG24210620230434676
|
22/06/2023
|
HADMANI DEVI
|
2714002084WL006327
|
HADMANI DEVI
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948904
|
|
MISS HANAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Molasar
|
RJ-271400208401781600/3865585
(बेगसर)
|
2714002084NRG24210620230434678
|
22/06/2023
|
RAMI DEVI
|
2714002084WL006327
|
RAMI DEVI
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948762
|
|
MISS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Molasar
|
RJ-271400208401781600/3865587
(बेगसर)
|
2714002084NRG24210620230434679
|
22/06/2023
|
Chandra Devi
|
2714002084WL006327
|
Chandra Devi
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948697
|
|
MR CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Molasar
|
RJ-271400208401781600/3865589
(बेगसर)
|
2714002084NRG24210620230434682
|
22/06/2023
|
BARA DEVI
|
2714002084WL006327
|
BARA DEVI
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948741
|
|
MISS BARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Molasar
|
RJ-271400208401781600/3865589
(बेगसर)
|
2714002084NRG24210620230434681
|
22/06/2023
|
Hukma ram
|
2714002084WL006327
|
Hukma ram
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948834
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Molasar
|
RJ-271400208401781600/3865590
(बेगसर)
|
2714002084NRG24210620230434683
|
22/06/2023
|
BARAJI DEVI
|
2714002084WL006327
|
BARAJI DEVI
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948727
|
|
MISS BARAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Molasar
|
RJ-271400208401781600/3865592
(बेगसर)
|
2714002084NRG24210620230434685
|
22/06/2023
|
Hanman Ram
|
2714002084WL006327
|
Hanman Ram
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948716
|
|
HANAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Molasar
|
RJ-271400208401781600/3865592
(बेगसर)
|
2714002084NRG24210620230434684
|
22/06/2023
|
LichhamaDevi
|
2714002084WL006327
|
LichhamaDevi
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948725
|
|
MISS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Molasar
|
RJ-271400208401781600/3865593
(बेगसर)
|
2714002084NRG24210620230434686
|
22/06/2023
|
Sukhi Devi
|
2714002084WL006327
|
Sukhi Devi
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948724
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
166
|
Molasar
|
RJ-271400208401781600/3865594
(बेगसर)
|
2714002084NRG24210620230434687
|
22/06/2023
|
Hema Ram
|
2714002084WL006327
|
Hema Ram
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948726
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Molasar
|
RJ-271400208401781600/3865594
(बेगसर)
|
2714002084NRG24210620230434688
|
22/06/2023
|
Lohadki Devi
|
2714002084WL006327
|
Lohadki Devi
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948723
|
|
MISS LOHADKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Molasar
|
RJ-271400208401781600/3865595-A
(बेगसर)
|
2714002084NRG24210620230434690
|
22/06/2023
|
BHAGOTI DEVI
|
2714002084WL006327
|
BHAGOTI DEVI
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948800
|
|
MISS BHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Molasar
|
RJ-271400208401781600/3865596
(बेगसर)
|
2714002084NRG24210620230434691
|
22/06/2023
|
MANGI DEVI
|
2714002084WL006327
|
MANGI DEVI
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948981
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Molasar
|
RJ-271400208401781600/3865600-A
(बेगसर)
|
2714002084NRG24210620230434694
|
22/06/2023
|
Dharu Ram
|
2714002084WL006327
|
Dharu Ram
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948882
|
|
MR DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Molasar
|
RJ-271400208401781600/51411997
(बेगसर)
|
2714002084NRG24210620230434695
|
22/06/2023
|
RAM NIWAS
|
2714002084WL006327
|
RAM NIWAS
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948832
|
|
RAM NIWAS
|
HDFC BANK LTD(607152)
|
|
172
|
Molasar
|
RJ-271400208401781600/51411997
(बेगसर)
|
2714002084NRG24210620230434696
|
22/06/2023
|
Reshami Devi
|
2714002084WL006327
|
Reshami Devi
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948731
|
|
MISS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Molasar
|
RJ-271400208401781600/51411998
(बेगसर)
|
2714002084NRG24210620230434698
|
22/06/2023
|
SHANTI DEVI
|
2714002084WL006327
|
SHANTI DEVI
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948868
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Molasar
|
RJ-271400208401781600/51411999
(बेगसर)
|
2714002084NRG24210620230434618
|
22/06/2023
|
Geeta Devi
|
2714002084WL006326
|
Geeta Devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948844
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Molasar
|
RJ-271400208401781600/51412000
(बेगसर)
|
2714002084NRG24210620230434619
|
22/06/2023
|
PremDevi
|
2714002084WL006326
|
PremDevi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948841
|
|
MISS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Molasar
|
RJ-271400208401781600/51412005
(बेगसर)
|
2714002084NRG24210620230434699
|
22/06/2023
|
Omprakash
|
2714002084WL006327
|
Omprakash
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948902
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Molasar
|
RJ-271400208401781600/51412008
(बेगसर)
|
2714002084NRG24210620230434700
|
22/06/2023
|
BHANWARI DEVI
|
2714002084WL006327
|
BHANWARI DEVI
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948846
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Molasar
|
RJ-271400208401781600/5141992
(बेगसर)
|
2714002084NRG24210620230434701
|
22/06/2023
|
Girdhari Ram
|
2714002084WL006327
|
Girdhari Ram
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948729
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Molasar
|
RJ-271400208401781700/3865201-A
(बेगसर)
|
2714002084NRG24220620230473264
|
22/06/2023
|
NEMI CHAND
|
2714002084WL006820
|
NEMI CHAND
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948839
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
180
|
Molasar
|
RJ-271400208401781700/3865201-A
(बेगसर)
|
2714002084NRG24220620230473265
|
22/06/2023
|
REKHA DEVI
|
2714002084WL006820
|
REKHA DEVI
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948899
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Molasar
|
RJ-271400208401781700/3865248
(बेगसर)
|
2714002084NRG24210620230440342
|
22/06/2023
|
Chhoti Devi
|
2714002084WL006396
|
Chhoti Devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948772
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Molasar
|
RJ-271400208401781700/3865250
(बेगसर)
|
2714002084NRG24210620230440346
|
22/06/2023
|
SANTOSH DEVI
|
2714002084WL006396
|
SANTOSH DEVI
|
00415
|
SBIN0031111
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979948775
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Molasar
|
RJ-271400208401781700/3865250-A
(बेगसर)
|
2714002084NRG24210620230440347
|
22/06/2023
|
Raju Devi
|
2714002084WL006396
|
Raju Devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948754
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Molasar
|
RJ-271400208401781700/3865251
(बेगसर)
|
2714002084NRG24210620230440348
|
22/06/2023
|
SUGANI
|
2714002084WL006396
|
SUGANI
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948771
|
|
MISS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Molasar
|
RJ-271400208401781700/3865251-A
(बेगसर)
|
2714002084NRG24210620230440349
|
22/06/2023
|
Indara Devi
|
2714002084WL006396
|
Indara Devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948757
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Molasar
|
RJ-271400208401781700/3865252-A
(बेगसर)
|
2714002084NRG24210620230440350
|
22/06/2023
|
SANJU DEVI
|
2714002084WL006396
|
SANJU DEVI
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948767
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Molasar
|
RJ-271400208401781700/3865252-B
(बेगसर)
|
2714002084NRG24210620230440351
|
22/06/2023
|
Lichama Devi
|
2714002084WL006396
|
Lichama Devi
|
00415
|
SBIN0031111
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2979948782
|
|
LICHHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Molasar
|
RJ-271400208401781700/3865254
(बेगसर)
|
2714002084NRG24210620230440353
|
22/06/2023
|
CHENA DEVI
|
2714002084WL006396
|
CHENA DEVI
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948903
|
|
MISS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Molasar
|
RJ-271400208401781700/3865265
(बेगसर)
|
2714002084NRG24210620230440354
|
22/06/2023
|
PRAHALAD SINGH
|
2714002084WL006396
|
PRAHALAD SINGH
|
00415
|
SBIN0031111
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979948687
|
|
MR PRAHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Molasar
|
RJ-271400208401781700/3865283
(बेगसर)
|
2714002084NRG24210620230434703
|
22/06/2023
|
Girdhari Singh
|
2714002084WL006327
|
Girdhari Singh
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948835
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Molasar
|
RJ-271400208401781700/3865287
(बेगसर)
|
2714002084NRG24210620230440357
|
22/06/2023
|
Bhanwari Devi
|
2714002084WL006396
|
Bhanwari Devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948862
|
|
MISS BHANVARI BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Molasar
|
RJ-271400208401781700/3865288
(बेगसर)
|
2714002084NRG24210620230440358
|
22/06/2023
|
Saroj Devi
|
2714002084WL006396
|
Saroj Devi
|
00415
|
SBIN0031111
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979948789
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Molasar
|
RJ-271400208401781700/3865290-B
(बेगसर)
|
2714002084NRG24210620230440359
|
22/06/2023
|
MANISHA DEVI
|
2714002084WL006396
|
MANISHA DEVI
|
00415
|
SBIN0031111
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979948752
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Molasar
|
RJ-271400208401781700/3865295
(बेगसर)
|
2714002084NRG24210620230440360
|
22/06/2023
|
SAJAN KANWAR
|
2714002084WL006396
|
SAJAN KANWAR
|
00415
|
SBIN0031111
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948710
|
|
SAJAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Molasar
|
RJ-271400208401781700/3865299-A
(बेगसर)
|
2714002084NRG24210620230440362
|
22/06/2023
|
SUKHA DEVI
|
2714002084WL006396
|
SUKHA DEVI
|
00415
|
SBIN0031111
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948734
|
|
MISS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Molasar
|
RJ-271400208401781700/3865309
(बेगसर)
|
2714002084NRG24210620230440363
|
22/06/2023
|
Ummed Singh
|
2714002084WL006396
|
Ummed Singh
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948831
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Molasar
|
RJ-271400208401781700/3865339
(बेगसर)
|
2714002084NRG24210620230440364
|
22/06/2023
|
Nirmla kanwar
|
2714002084WL006396
|
Nirmla kanwar
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948881
|
|
MISS NIRMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Molasar
|
RJ-271400208401781700/3865344-A
(बेगसर)
|
2714002084NRG24220620230473269
|
22/06/2023
|
RUP SINGH
|
2714002084WL006820
|
RUP SINGH
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948683
|
|
RUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Molasar
|
RJ-271400208401781700/3865348
(बेगसर)
|
2714002084NRG24210620230434620
|
22/06/2023
|
HEM DAN
|
2714002084WL006326
|
HEM DAN
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948686
|
|
MR HEM DAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
Molasar
|
RJ-271400208401781700/3865365
(बेगसर)
|
2714002084NRG24210620230440365
|
22/06/2023
|
RAJU DEVI
|
2714002084WL006396
|
RAJU DEVI
|
00415
|
SBIN0031111
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948829
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Molasar
|
RJ-271400208401781700/3865366
(बेगसर)
|
2714002084NRG24220620230473270
|
22/06/2023
|
VIMLA DEVI
|
2714002084WL006820
|
VIMLA DEVI
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948888
|
|
MISS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Molasar
|
RJ-271400208401781700/3865367
(बेगसर)
|
2714002084NRG24220620230473271
|
22/06/2023
|
MUNNI DEVI
|
2714002084WL006820
|
MUNNI DEVI
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948827
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Molasar
|
RJ-271400208401781700/3865368
(बेगसर)
|
2714002084NRG24210620230440366
|
22/06/2023
|
GUMAN RAM
|
2714002084WL006396
|
GUMAN RAM
|
00415
|
SBIN0031111
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948679
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Molasar
|
RJ-271400208401781700/3865369
(बेगसर)
|
2714002084NRG24210620230440367
|
22/06/2023
|
Santosh
|
2714002084WL006396
|
Santosh
|
00415
|
SBIN0031111
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979948803
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Molasar
|
RJ-271400208401781700/3865373
(बेगसर)
|
2714002084NRG24210620230440368
|
22/06/2023
|
KAMALA
|
2714002084WL006396
|
KAMALA
|
00415
|
SBIN0031111
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948842
|
|
MISS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Molasar
|
RJ-271400208401781700/3865381
(बेगसर)
|
2714002084NRG24220620230473272
|
22/06/2023
|
Karma
|
2714002084WL006820
|
Karma
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948858
|
|
MISS KARMA KARMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Molasar
|
RJ-271400208401781700/3865381-A
(बेगसर)
|
2714002084NRG24220620230473273
|
22/06/2023
|
Sanju
|
2714002084WL006820
|
Sanju
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948773
|
|
MISS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Molasar
|
RJ-271400208401781700/3865382-A
(बेगसर)
|
2714002084NRG24210620230440370
|
22/06/2023
|
Munni devi
|
2714002084WL006396
|
Munni devi
|
00415
|
SBIN0031111
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979948810
|
|
MISS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Molasar
|
RJ-271400208401781700/3865383
(बेगसर)
|
2714002084NRG24210620230440371
|
22/06/2023
|
Mithu
|
2714002084WL006396
|
Mithu
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948698
|
|
MITHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Molasar
|
RJ-271400208401781700/3865383-A
(बेगसर)
|
2714002084NRG24210620230440372
|
22/06/2023
|
Sarla Devi
|
2714002084WL006396
|
Sarla Devi
|
00415
|
SBIN0031111
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979948817
|
|
MR SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Molasar
|
RJ-271400208401781700/3865384
(बेगसर)
|
2714002084NRG24210620230440373
|
22/06/2023
|
CHOUTHI DEVI
|
2714002084WL006396
|
CHOUTHI DEVI
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948790
|
|
MISS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Molasar
|
RJ-271400208401781700/3865387
(बेगसर)
|
2714002084NRG24210620230440374
|
22/06/2023
|
Kamla Devi
|
2714002084WL006396
|
Kamla Devi
|
00415
|
SBIN0031111
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979948742
|
|
MISS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Molasar
|
RJ-271400208401781700/3865389
(बेगसर)
|
2714002084NRG24210620230440377
|
22/06/2023
|
Suva Devi
|
2714002084WL006396
|
Suva Devi
|
00415
|
SBIN0031111
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948719
|
|
SUVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Molasar
|
RJ-271400208401781700/3865389-A
(बेगसर)
|
2714002084NRG24210620230440378
|
22/06/2023
|
Meera
|
2714002084WL006396
|
Meera
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948895
|
|
MISS MEERA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Molasar
|
RJ-271400208401781700/3865396
(बेगसर)
|
2714002084NRG24210620230440379
|
22/06/2023
|
Sohani Devi
|
2714002084WL006396
|
Sohani Devi
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948704
|
|
MISS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Molasar
|
RJ-271400208401781700/3865398
(बेगसर)
|
2714002084NRG24210620230440380
|
22/06/2023
|
RAMESHEVARI
|
2714002084WL006396
|
RAMESHEVARI
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948843
|
|
MISS RAMESHEVARI RAMESHEVARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Molasar
|
RJ-271400208401781700/3865399
(बेगसर)
|
2714002084NRG24210620230440382
|
22/06/2023
|
Bahnwaridevi
|
2714002084WL006396
|
Bahnwaridevi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948702
|
|
BAHNWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Molasar
|
RJ-271400208401781700/3865400
(बेगसर)
|
2714002084NRG24210620230440383
|
22/06/2023
|
Prem iDevi
|
2714002084WL006396
|
Prem iDevi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948768
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Molasar
|
RJ-271400208401781700/51411846
(बेगसर)
|
2714002084NRG24210620230440386
|
22/06/2023
|
Resmdevi
|
2714002084WL006396
|
Resmdevi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948738
|
|
MISS RESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Molasar
|
RJ-271400208401781700/51411847
(बेगसर)
|
2714002084NRG24210620230440387
|
22/06/2023
|
MANJU DEVI
|
2714002084WL006396
|
MANJU DEVI
|
00415
|
SBIN0031111
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979948901
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Molasar
|
RJ-271400208401781700/51411850
(बेगसर)
|
2714002084NRG24210620230440388
|
22/06/2023
|
PARMESHWARI DEVI
|
2714002084WL006396
|
PARMESHWARI DEVI
|
00415
|
SBIN0031111
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948774
|
|
PARMESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
222
|
Molasar
|
RJ-271400208401781700/51411851
(बेगसर)
|
2714002084NRG24210620230440389
|
22/06/2023
|
BHANWARI DEVI
|
2714002084WL006396
|
BHANWARI DEVI
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948873
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Molasar
|
RJ-271400208401781700/5141844
(बेगसर)
|
2714002084NRG24210620230440391
|
22/06/2023
|
Pravatidevi
|
2714002084WL006396
|
Pravatidevi
|
00415
|
SBIN0031111
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979948786
|
|
MISS PRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Molasar
|
RJ-271400208401781700/7306001
(बेगसर)
|
2714002084NRG24220620230473276
|
22/06/2023
|
UMALI
|
2714002084WL006820
|
UMALI
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948813
|
|
MISS UMALI UMALI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Molasar
|
RJ-271400208401781700/7306007
(बेगसर)
|
2714002084NRG24210620230440392
|
22/06/2023
|
Sugni Devi
|
2714002084WL006396
|
Sugni Devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948766
|
|
MISS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Molasar
|
RJ-271400208401781700/7306030
(बेगसर)
|
2714002084NRG24210620230440398
|
22/06/2023
|
Phuli Devi
|
2714002084WL006396
|
Phuli Devi
|
00415
|
SBIN0031111
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2979948685
|
|
FULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Molasar
|
RJ-271400208401781700/7306037
(बेगसर)
|
2714002084NRG24210620230440400
|
22/06/2023
|
Gita
|
2714002084WL006396
|
Gita
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948825
|
|
MISS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Molasar
|
RJ-271400208401781700/7306038
(बेगसर)
|
2714002084NRG24210620230440401
|
22/06/2023
|
BABU DEVI
|
2714002084WL006396
|
BABU DEVI
|
00415
|
SBIN0031111
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2979948896
|
|
BABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Molasar
|
RJ-271400208401781700/7306059
(बेगसर)
|
2714002084NRG24220620230473279
|
22/06/2023
|
MAHIPAL SINGH
|
2714002084WL006820
|
MAHIPAL SINGH
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948977
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Molasar
|
RJ-271400208401781700/7306063-A
(बेगसर)
|
2714002084NRG24210620230440402
|
22/06/2023
|
Geeta
|
2714002084WL006396
|
Geeta
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948784
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Molasar
|
RJ-271400208401781700/7306063-B
(बेगसर)
|
2714002084NRG24210620230440403
|
22/06/2023
|
CHANDA DEVI
|
2714002084WL006396
|
CHANDA DEVI
|
00415
|
SBIN0031111
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948871
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Molasar
|
RJ-271400208401781700/7306065-C
(बेगसर)
|
2714002084NRG24210620230440404
|
22/06/2023
|
Juggi Devi
|
2714002084WL006396
|
Juggi Devi
|
00415
|
SBIN0031111
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979948889
|
|
MISS JUGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Molasar
|
RJ-271400208401781700/7306071
(बेगसर)
|
2714002084NRG24210620230440405
|
22/06/2023
|
Gulab
|
2714002084WL006396
|
Gulab
|
00415
|
SBIN0031111
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979948806
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Molasar
|
RJ-271400208401781700/7306071-A
(बेगसर)
|
2714002084NRG24210620230440406
|
22/06/2023
|
GITA
|
2714002084WL006396
|
GITA
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948802
|
|
MISS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Molasar
|
RJ-271400208401781700/7306076
(बेगसर)
|
2714002084NRG24210620230440407
|
22/06/2023
|
JHABBAR SINGH
|
2714002084WL006396
|
JHABBAR SINGH
|
00415
|
SBIN0031111
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979948703
|
|
MR JHABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Molasar
|
RJ-271400208401781700/7306517
(बेगसर)
|
2714002084NRG24220620230473280
|
22/06/2023
|
KHEMA RAM
|
2714002084WL006820
|
KHEMA RAM
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948857
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Molasar
|
RJ-271400208401781700/7306517-B
(बेगसर)
|
2714002084NRG24220620230473284
|
22/06/2023
|
JETHA RAM
|
2714002084WL006820
|
JETHA RAM
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948681
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Molasar
|
RJ-271400208401781700/7306521-A
(बेगसर)
|
2714002084NRG24220620230473286
|
22/06/2023
|
VIMLA
|
2714002084WL006820
|
VIMLA
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948814
|
|
MISS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Molasar
|
RJ-271400208401781700/7306522
(बेगसर)
|
2714002084NRG24220620230473288
|
22/06/2023
|
Keshar Devi
|
2714002084WL006820
|
Keshar Devi
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948718
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Molasar
|
RJ-271400208401781700/7306526
(बेगसर)
|
2714002084NRG24220620230473291
|
22/06/2023
|
BHANWARI DEVI
|
2714002084WL006820
|
BHANWARI DEVI
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948818
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Molasar
|
RJ-271400208401781700/7306527
(बेगसर)
|
2714002084NRG24220620230473293
|
22/06/2023
|
Buli Devi
|
2714002084WL006820
|
Buli Devi
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948765
|
|
MISS BULI BULI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Molasar
|
RJ-271400208401781700/7306528
(बेगसर)
|
2714002084NRG24220620230473294
|
22/06/2023
|
Sundar Devi
|
2714002084WL006820
|
Sundar Devi
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948763
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Molasar
|
RJ-271400208401781700/7306529
(बेगसर)
|
2714002084NRG24220620230473295
|
22/06/2023
|
MANOHARI DEVI
|
2714002084WL006820
|
MANOHARI DEVI
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948776
|
|
MANOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Molasar
|
RJ-271400208401781700/7306534
(बेगसर)
|
2714002084NRG24220620230473297
|
22/06/2023
|
Mira Devi
|
2714002084WL006820
|
Mira Devi
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948807
|
|
MISS MIRA MIRA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Molasar
|
RJ-271400208401781700/7306536-A
(बेगसर)
|
2714002084NRG24220620230473300
|
22/06/2023
|
SANTOSH
|
2714002084WL006820
|
SANTOSH
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948755
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Molasar
|
RJ-271400208401781700/7306538
(बेगसर)
|
2714002084NRG24220620230473301
|
22/06/2023
|
DURGA DEVI
|
2714002084WL006820
|
DURGA DEVI
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948785
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Molasar
|
RJ-271400208401781700/7306540
(बेगसर)
|
2714002084NRG24220620230473302
|
22/06/2023
|
Santosh Devi
|
2714002084WL006820
|
Santosh Devi
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948788
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Molasar
|
RJ-271400208401781700/7306544-A
(बेगसर)
|
2714002084NRG24210620230440411
|
22/06/2023
|
Shayari Devi
|
2714002084WL006396
|
Shayari Devi
|
00415
|
SBIN0031111
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948867
|
|
SHAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Molasar
|
RJ-271400208401781700/7316551
(बेगसर)
|
2714002084NRG24220620230473306
|
22/06/2023
|
URMILLA
|
2714002084WL006820
|
URMILLA
|
00415
|
SBIN0031111
|
140
|
140
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
250
|
Molasar
|
RJ-271400208401781700/7316556-A
(बेगसर)
|
2714002084NRG24220620230473311
|
22/06/2023
|
RUPA RAM
|
2714002084WL006820
|
RUPA RAM
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948890
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
Molasar
|
RJ-271400208401781700/7316558-A
(बेगसर)
|
2714002084NRG24220620230473312
|
22/06/2023
|
SHYOKURI
|
2714002084WL006820
|
SHYOKURI
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948770
|
|
MISS SHYOKURI SHYOKURI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Molasar
|
RJ-271400208401781700/7316562
(बेगसर)
|
2714002084NRG24220620230473314
|
22/06/2023
|
SOHANI
|
2714002084WL006820
|
SOHANI
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948815
|
|
MISS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Molasar
|
RJ-271400208401781700/7316565
(बेगसर)
|
2714002084NRG24210620230434626
|
22/06/2023
|
INDRA
|
2714002084WL006326
|
INDRA
|
00415
|
SBIN0031111
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948877
|
|
MISS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Molasar
|
RJ-271400208401781700/7316573
(बेगसर)
|
2714002084NRG24220620230473315
|
22/06/2023
|
RAMDEVA RAM
|
2714002084WL006820
|
RAMDEVA RAM
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948884
|
|
MR RAMDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
Molasar
|
RJ-271400208401781700/7316573-A
(बेगसर)
|
2714002084NRG24210620230434627
|
22/06/2023
|
KESHR
|
2714002084WL006326
|
KESHR
|
00415
|
SBIN0031111
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948876
|
|
MISS KESHR KESHR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Molasar
|
RJ-271400208401781700/7316579
(बेगसर)
|
2714002084NRG24210620230440412
|
22/06/2023
|
malku Devi
|
2714002084WL006396
|
malku Devi
|
00415
|
SBIN0031111
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979948850
|
|
MISS MALAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Molasar
|
RJ-271400208401781700/7316579-A
(बेगसर)
|
2714002084NRG24210620230434628
|
22/06/2023
|
TULACHA
|
2714002084WL006326
|
TULACHA
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948886
|
|
MISS TULACHA TULACHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Molasar
|
RJ-271400208401781700/7316582
(बेगसर)
|
2714002084NRG24220620230473316
|
22/06/2023
|
DALU
|
2714002084WL006820
|
DALU
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948978
|
|
DALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Molasar
|
RJ-271400208401781700/7316591
(बेगसर)
|
2714002084NRG24210620230434629
|
22/06/2023
|
GIRAVAR SINGH
|
2714002084WL006326
|
GIRAVAR SINGH
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948887
|
|
MR GIRAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Molasar
|
RJ-271400208401781700/7316593
(बेगसर)
|
2714002084NRG24210620230440416
|
22/06/2023
|
Pani Devi
|
2714002084WL006396
|
Pani Devi
|
00415
|
SBIN0031111
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948791
|
|
MISS PANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Molasar
|
RJ-271400208401781700/7316594
(बेगसर)
|
2714002084NRG24210620230440417
|
22/06/2023
|
Sayari Devi
|
2714002084WL006396
|
Sayari Devi
|
00415
|
SBIN0031111
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979948783
|
|
MISS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Molasar
|
RJ-271400208401781700/7316595
(बेगसर)
|
2714002084NRG24220620230473319
|
22/06/2023
|
Sohani Devi
|
2714002084WL006820
|
Sohani Devi
|
00415
|
SBIN0031111
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948750
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Molasar
|
RJ-271400208401781700/7324320
(बेगसर)
|
2714002084NRG24210620230440418
|
22/06/2023
|
Manju Devi
|
2714002084WL006396
|
Manju Devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948780
|
|
MS MANJU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
264
|
Molasar
|
RJ-271400208401781700/7325454
(बेगसर)
|
2714002084NRG24210620230440419
|
22/06/2023
|
PREM DEVI
|
2714002084WL006396
|
PREM DEVI
|
00415
|
SBIN0031111
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948804
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Molasar
|
RJ-271400208401781700/7325456-A
(बेगसर)
|
2714002084NRG24210620230440420
|
22/06/2023
|
SWAROOP KANWAR
|
2714002084WL006396
|
SWAROOP KANWAR
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948898
|
|
MISS SWAROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Molasar
|
RJ-271400208401781700/7325456-B
(बेगसर)
|
2714002084NRG24210620230440421
|
22/06/2023
|
SUSHTLA KANWAR
|
2714002084WL006396
|
SUSHTLA KANWAR
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948900
|
|
MISS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Molasar
|
RJ-271400208401782100/3865472
(बेगसर)
|
2714002084NRG24220620230473867
|
22/06/2023
|
Chuki Devi
|
2714002084WL006826
|
Chuki Devi
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948975
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Molasar
|
RJ-271400208401782100/51411917
(बेगसर)
|
2714002084NRG24220620230473869
|
22/06/2023
|
LICHMA DEVI
|
2714002084WL006826
|
LICHMA DEVI
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948715
|
|
MISS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Molasar
|
RJ-271400208401782100/7305967
(बेगसर)
|
2714002084NRG24220620230473871
|
22/06/2023
|
LAL KHAN
|
2714002084WL006826
|
LAL KHAN
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948674
|
|
LALU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Molasar
|
RJ-271400208401782100/7305967-A
(बेगसर)
|
2714002084NRG24220620230473872
|
22/06/2023
|
Ayub Khan
|
2714002084WL006826
|
Ayub Khan
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948861
|
|
AYUB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Molasar
|
RJ-271400208401782100/7305968
(बेगसर)
|
2714002084NRG24220620230473873
|
22/06/2023
|
iliyash khan
|
2714002084WL006826
|
iliyash khan
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948879
|
|
MR ILIYAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
Molasar
|
RJ-271400208401782100/7305982
(बेगसर)
|
2714002084NRG24220620230473875
|
22/06/2023
|
NISAR KHAN
|
2714002084WL006826
|
NISAR KHAN
|
00415
|
SBIN0031111
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2979948869
|
|
MR NISAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
Molasar
|
RJ-271400208401782100/7306111
(बेगसर)
|
2714002084NRG24220620230473879
|
22/06/2023
|
SHAHRUKH KHAN
|
2714002084WL006826
|
SHAHRUKH KHAN
|
00415
|
SBIN0031111
|
556
|
556
|
Processed
|
03/07/2023
|
|
2979948905
|
|
SHAHRUKH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Molasar
|
RJ-271400208401782100/7306112
(बेगसर)
|
2714002084NRG24220620230473880
|
22/06/2023
|
Janat
|
2714002084WL006826
|
Janat
|
00415
|
SBIN0031111
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2979948717
|
|
MRS JANNAT
|
STATE BANK OF INDIA(508548)
|
|
275
|
Molasar
|
RJ-271400208401782100/7306121-A
(बेगसर)
|
2714002084NRG24220620230473881
|
22/06/2023
|
SALMA BANO
|
2714002084WL006826
|
SALMA BANO
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948883
|
|
MISS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
276
|
Molasar
|
RJ-271400208401782100/7312611
(बेगसर)
|
2714002084NRG24220620230473882
|
22/06/2023
|
JAHANGIR KHAN
|
2714002084WL006826
|
JAHANGIR KHAN
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948880
|
|
MR JAHANGEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
Molasar
|
RJ-271400208401782100/7312622
(बेगसर)
|
2714002084NRG24220620230473883
|
22/06/2023
|
MADINA BANO
|
2714002084WL006826
|
MADINA BANO
|
00415
|
SBIN0031111
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2979948812
|
|
MADINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Molasar
|
RJ-271400208401782100/7312651
(बेगसर)
|
2714002084NRG24220620230473890
|
22/06/2023
|
Munni Devi
|
2714002084WL006826
|
Munni Devi
|
00415
|
SBIN0031111
|
1390
|
1390
|
Processed
|
03/07/2023
|
|
2979948671
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Molasar
|
RJ-271400208401782100/7312653
(बेगसर)
|
2714002084NRG24220620230473892
|
22/06/2023
|
Sobha Devi
|
2714002084WL006826
|
Sobha Devi
|
00415
|
SBIN0031111
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2979948792
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Molasar
|
RJ-271400208401782100/7312682
(बेगसर)
|
2714002084NRG24220620230473895
|
22/06/2023
|
SANDEEP SINGH
|
2714002084WL006826
|
SANDEEP SINGH
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948733
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Molasar
|
RJ-271400208401782100/7312703
(बेगसर)
|
2714002084NRG24220620230473896
|
22/06/2023
|
Sita Devi
|
2714002084WL006826
|
Sita Devi
|
00415
|
SBIN0031111
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2979948778
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Molasar
|
RJ-271400208401782100/7312704
(बेगसर)
|
2714002084NRG24220620230473898
|
22/06/2023
|
Durga Devi
|
2714002084WL006826
|
Durga Devi
|
00415
|
SBIN0031111
|
1390
|
1390
|
Processed
|
03/07/2023
|
|
2979948794
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Molasar
|
RJ-271400208401782100/7312707-A
(बेगसर)
|
2714002084NRG24220620230473899
|
22/06/2023
|
SUMAN DEVI
|
2714002084WL006826
|
SUMAN DEVI
|
00415
|
SBIN0031111
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2979948745
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Molasar
|
RJ-271400208401782100/7312708
(बेगसर)
|
2714002084NRG24220620230473900
|
22/06/2023
|
BHAVANRA RAM
|
2714002084WL006826
|
BHAVANRA RAM
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948859
|
|
MR BHAVANRA RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
Molasar
|
RJ-271400208401782100/7312708-A
(बेगसर)
|
2714002084NRG24220620230473901
|
22/06/2023
|
RAJU DEVI
|
2714002084WL006826
|
RAJU DEVI
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948736
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Molasar
|
RJ-271400208401782100/7312709
(बेगसर)
|
2714002084NRG24220620230473902
|
22/06/2023
|
chhigni devi
|
2714002084WL006826
|
chhigni devi
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948737
|
|
MISS CHHIGANI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Molasar
|
RJ-271400208401782100/7312712
(बेगसर)
|
2714002084NRG24220620230473905
|
22/06/2023
|
Mani Devi
|
2714002084WL006826
|
Mani Devi
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948972
|
|
MS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Molasar
|
RJ-271400208401782100/7312716
(बेगसर)
|
2714002084NRG24220620230473906
|
22/06/2023
|
Puski Devi
|
2714002084WL006826
|
Puski Devi
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948748
|
|
PUSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Molasar
|
RJ-271400208401782100/7312724
(बेगसर)
|
2714002084NRG24220620230473907
|
22/06/2023
|
Salab Kanwar
|
2714002084WL006826
|
Salab Kanwar
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948751
|
|
SELAB KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Molasar
|
RJ-271400208401782100/7312729
(बेगसर)
|
2714002084NRG24220620230473909
|
22/06/2023
|
BHURA RAM
|
2714002084WL006826
|
BHURA RAM
|
00415
|
SBIN0031111
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2979948676
|
|
BHURA RAM S/O LADU RAM
|
UCO BANK(607066)
|
|
291
|
Molasar
|
RJ-271400208401782100/7312735
(बेगसर)
|
2714002084NRG24220620230473911
|
22/06/2023
|
Vimla Devi
|
2714002084WL006826
|
Vimla Devi
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948892
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Molasar
|
RJ-271400208401782100/7312735-A
(बेगसर)
|
2714002084NRG24220620230473912
|
22/06/2023
|
Om prakash
|
2714002084WL006826
|
Om prakash
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948675
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Molasar
|
RJ-271400208401782100/7312738
(बेगसर)
|
2714002084NRG24220620230473913
|
22/06/2023
|
Chouthi Devi
|
2714002084WL006826
|
Chouthi Devi
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948749
|
|
MISS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Molasar
|
RJ-271400208401782100/7312738
(बेगसर)
|
2714002084NRG24220620230473914
|
22/06/2023
|
RATANA RAM
|
2714002084WL006826
|
RATANA RAM
|
00415
|
SBIN0031111
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2979948801
|
|
RATANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Molasar
|
RJ-271400208401782100/7312740
(बेगसर)
|
2714002084NRG24220620230473915
|
22/06/2023
|
Lichhama Devi
|
2714002084WL006826
|
Lichhama Devi
|
00415
|
SBIN0031111
|
1390
|
1390
|
Processed
|
03/07/2023
|
|
2979948837
|
|
MRS LICHHAMANI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Molasar
|
RJ-271400208401782100/7312742
(बेगसर)
|
2714002084NRG24220620230473917
|
22/06/2023
|
Koushalya Devi
|
2714002084WL006826
|
Koushalya Devi
|
00415
|
SBIN0031111
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2979948793
|
|
MISS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Molasar
|
RJ-271400208401782100/7312750
(बेगसर)
|
2714002084NRG24220620230473918
|
22/06/2023
|
Manabari
|
2714002084WL006826
|
Manabari
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948891
|
|
MRS MANABARI MANABARI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Molasar
|
RJ-271400208401782100/7312777
(बेगसर)
|
2714002084NRG24220620230473919
|
22/06/2023
|
KARAN SINGH
|
2714002084WL006826
|
KARAN SINGH
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948699
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Molasar
|
RJ-271400208401782100/7312787
(बेगसर)
|
2714002084NRG24220620230473920
|
22/06/2023
|
Munni Devi
|
2714002084WL006826
|
Munni Devi
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948692
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Molasar
|
RJ-271400208401782100/7312787-B
(बेगसर)
|
2714002084NRG24220620230473921
|
22/06/2023
|
SUMAN DEVI
|
2714002084WL006826
|
SUMAN DEVI
|
00415
|
SBIN0031111
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2979948838
|
|
MISS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Molasar
|
RJ-271400208401782100/7312790
(बेगसर)
|
2714002084NRG24220620230473922
|
22/06/2023
|
Chandra Devi
|
2714002084WL006826
|
Chandra Devi
|
00415
|
SBIN0031111
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2979948672
|
|
CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Molasar
|
RJ-271400208401782100/7312798
(बेगसर)
|
2714002084NRG24220620230473923
|
22/06/2023
|
SANTOSH DEVI
|
2714002084WL006826
|
SANTOSH DEVI
|
00415
|
SBIN0031111
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2979948744
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Molasar
|
RJ-271400208401782100/7312799
(बेगसर)
|
2714002084NRG24220620230473924
|
22/06/2023
|
Chanda Devi
|
2714002084WL006826
|
Chanda Devi
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948746
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Molasar
|
RJ-271400208401782100/7316652
(बेगसर)
|
2714002084NRG24220620230473928
|
22/06/2023
|
Durga Devi
|
2714002084WL006826
|
Durga Devi
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948669
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Molasar
|
RJ-271400208401782100/7316654
(बेगसर)
|
2714002084NRG24220620230473932
|
22/06/2023
|
SayantiDevi
|
2714002084WL006826
|
SayantiDevi
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948747
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Molasar
|
RJ-271400208401782100/7316657
(बेगसर)
|
2714002084NRG24220620230473934
|
22/06/2023
|
Sukhi Devi
|
2714002084WL006826
|
Sukhi Devi
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948696
|
|
MR SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Molasar
|
RJ-271400208401782100/7316659
(बेगसर)
|
2714002084NRG24220620230473935
|
22/06/2023
|
MANGALI
|
2714002084WL006826
|
MANGALI
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948865
|
|
MISS MANGALI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Molasar
|
RJ-271400208401782100/7316660
(बेगसर)
|
2714002084NRG24220620230473936
|
22/06/2023
|
Chukli Devi
|
2714002084WL006826
|
Chukli Devi
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948798
|
|
CHUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Molasar
|
RJ-271400208401782100/7316661
(बेगसर)
|
2714002084NRG24220620230473937
|
22/06/2023
|
JHANKARI DEVI
|
2714002084WL006826
|
JHANKARI DEVI
|
00415
|
SBIN0031111
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948897
|
|
JHANKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Molasar
|
RJ-271400208401782100/7316665-B
(बेगसर)
|
2714002084NRG24210620230434705
|
22/06/2023
|
Santosh Devi
|
2714002084WL006327
|
Santosh Devi
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948811
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Molasar
|
RJ-271400208401782100/7316674
(बेगसर)
|
2714002084NRG24210620230434707
|
22/06/2023
|
PUSHPA DEVI
|
2714002084WL006327
|
PUSHPA DEVI
|
00415
|
SBIN0031111
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948894
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338079
|
338079
|
|
|
|
|
|
|
|
|
312
|
Molasar
|
RJ-271400208401781700/51411855
(बेगसर)
|
2714002084NRG24210620230440390
|
22/06/2023
|
SANTOSH DEVI
|
2714002084WL006396
|
SANTOSH DEVI
|
00415
|
SBIN0031406
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948680
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
313
|
Molasar
|
RJ-271400208401781600/3865438
(बेगसर)
|
2714002084NRG24210620230434645
|
22/06/2023
|
Kailash Kavia
|
2714002084WL006327
|
Kailash Kavia
|
00415
|
SBIN0032055
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948973
|
|
KAILASH DAN KAVIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Molasar
|
RJ-271400208401781600/3865542
(बेगसर)
|
2714002084NRG24210620230434616
|
22/06/2023
|
PARTA RAM KOTH
|
2714002084WL006326
|
PARTA RAM KOTH
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948689
|
|
MR PARTA RAM KOTH SO BALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
Molasar
|
RJ-271400208401782100/7312741-A
(बेगसर)
|
2714002084NRG24220620230473916
|
22/06/2023
|
Sanju kanwar
|
2714002084WL006826
|
Sanju kanwar
|
00415
|
SBIN0032055
|
139
|
139
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
316
|
Molasar
|
RJ-271400208401781700/7306009
(बेगसर)
|
2714002084NRG24210620230440394
|
22/06/2023
|
ANJU DEVI
|
2714002084WL006396
|
ANJU DEVI
|
00415
|
SBIN0032224
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948694
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
317
|
Molasar
|
RJ-271400208401781700/7306526-A
(बेगसर)
|
2714002084NRG24220620230473292
|
22/06/2023
|
DEVKI
|
2714002084WL006820
|
DEVKI
|
00462
|
UCBA0000449
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948915
|
|
DEVKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
318
|
Molasar
|
RJ-271400208401781600/3865517
(बेगसर)
|
2714002084NRG24210620230434589
|
22/06/2023
|
Ladu ram
|
2714002084WL006326
|
Ladu ram
|
00462
|
UCBA0000635
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948920
|
|
LADU RAM
|
UCO BANK(607066)
|
|
319
|
Molasar
|
RJ-271400208401781700/3865387-B
(बेगसर)
|
2714002084NRG24210620230440376
|
22/06/2023
|
Sampat
|
2714002084WL006396
|
Sampat
|
00462
|
UCBA0000635
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948923
|
|
SAMPAT D/O RAJU RAM
|
UCO BANK(607066)
|
|
320
|
Molasar
|
RJ-271400208401781700/7306521-A
(बेगसर)
|
2714002084NRG24220620230473285
|
22/06/2023
|
SAYAR RAM
|
2714002084WL006820
|
SAYAR RAM
|
00462
|
UCBA0000635
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948922
|
|
SAYAR RAM S/O BHERA RAM
|
UCO BANK(607066)
|
|
321
|
Molasar
|
RJ-271400208401781700/7306536
(बेगसर)
|
2714002084NRG24220620230473299
|
22/06/2023
|
Ganga Devi
|
2714002084WL006820
|
Ganga Devi
|
00462
|
UCBA0000635
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948916
|
|
MISS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Molasar
|
RJ-271400208401781700/7316552-A
(बेगसर)
|
2714002084NRG24220620230473310
|
22/06/2023
|
Tiloka Ram
|
2714002084WL006820
|
Tiloka Ram
|
00462
|
UCBA0000635
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948919
|
|
TILOKA RAM
|
UCO BANK(607066)
|
|
323
|
Molasar
|
RJ-271400208401782100/7312733
(बेगसर)
|
2714002084NRG24220620230473910
|
22/06/2023
|
Ghost Singh
|
2714002084WL006826
|
Ghost Singh
|
00462
|
UCBA0000635
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948918
|
|
GHISU SINGH
|
UCO BANK(607066)
|
|
324
|
Molasar
|
RJ-271400208401782100/7316672
(बेगसर)
|
2714002084NRG24220620230473938
|
22/06/2023
|
Karna Ram
|
2714002084WL006826
|
Karna Ram
|
00462
|
UCBA0000635
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948917
|
|
KARANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
325
|
Molasar
|
RJ-271400208401781700/7306533
(बेगसर)
|
2714002084NRG24220620230473296
|
22/06/2023
|
BHANWARA RAM
|
2714002084WL006820
|
BHANWARA RAM
|
00462
|
UCBA0001086
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948921
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
326
|
Molasar
|
RJ-271400208401781600/3865597
(बेगसर)
|
2714002084NRG24210620230434693
|
22/06/2023
|
SANTOSH DEVI
|
2714002084WL006327
|
SANTOSH DEVI
|
00698
|
RMGB0000337
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948907
|
|
Ms. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
Molasar
|
RJ-271400208401781700/7306010
(बेगसर)
|
2714002084NRG24210620230440395
|
22/06/2023
|
MAINA DEVI
|
2714002084WL006396
|
MAINA DEVI
|
00698
|
RMGB0000337
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948910
|
|
MISS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Molasar
|
RJ-271400208401782100/7316673
(बेगसर)
|
2714002084NRG24210620230434706
|
22/06/2023
|
SUMAN DEVI
|
2714002084WL006327
|
SUMAN DEVI
|
00698
|
RMGB0000337
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2979948906
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
329
|
Molasar
|
RJ-271400208401781600/3865506
(बेगसर)
|
2714002084NRG24210620230434569
|
22/06/2023
|
HIRARAM
|
2714002084WL006326
|
HIRARAM
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948911
|
|
MR HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
330
|
Molasar
|
RJ-271400208401781600/3865447
(बेगसर)
|
2714002084NRG24210620230434648
|
22/06/2023
|
RUGHA RAM
|
2714002084WL006327
|
RUGHA RAM
|
00698
|
RMGB0000611
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979948925
|
|
Mr. RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
Molasar
|
RJ-271400208401781600/3865521
(बेगसर)
|
2714002084NRG24210620230434594
|
22/06/2023
|
Bhera Ram
|
2714002084WL006326
|
Bhera Ram
|
00698
|
RMGB0000611
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979948913
|
|
Mr. BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
Molasar
|
RJ-271400208401781700/7306544
(बेगसर)
|
2714002084NRG24210620230440410
|
22/06/2023
|
PEMA RAM
|
2714002084WL006396
|
PEMA RAM
|
00698
|
RMGB0000611
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979948909
|
|
Mr. PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
Molasar
|
RJ-271400208401781700/7316562
(बेगसर)
|
2714002084NRG24220620230473313
|
22/06/2023
|
Dana Ram
|
2714002084WL006820
|
Dana Ram
|
00698
|
RMGB0000611
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979948908
|
|
Mr. DANA RAM SO MOHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
Molasar
|
RJ-271400208401782100/7306110
(बेगसर)
|
2714002084NRG24220620230473878
|
22/06/2023
|
Sakaru Khan
|
2714002084WL006826
|
Sakaru Khan
|
00698
|
RMGB0000611
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2979948914
|
|
SAKARU KHAN SO AKBAR KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7178
|
7178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476282
|
476282
|
|
|
|
|
|
|
|