|
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-271400207801782200/7312438
(अलखपुरा)
|
2714002078NRG24171220231437592
|
21/12/2023
|
chhotudii
|
2714002078WL025095
|
chhotudii
|
00045
|
BARB0DIDROA
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1516490877
|
|
CHOTUDI W O MADAN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207801782200/3874204
(अलखपुरा)
|
2714002078NRG24171220231438419
|
21/12/2023
|
Manju Devi
|
2714002078WL025114
|
Manju Devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490836
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Molasar
|
RJ-271400207801782200/3874213
(अलखपुरा)
|
2714002078NRG24171220231438420
|
21/12/2023
|
pinky kanwar
|
2714002078WL025114
|
pinky kanwar
|
00089
|
CBIN0280443
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1516490841
|
|
Mrs. PINKI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Molasar
|
RJ-271400207801782200/3874227
(अलखपुरा)
|
2714002078NRG24171220231437641
|
21/12/2023
|
prabhat singh
|
2714002078WL025096
|
prabhat singh
|
00089
|
CBIN0280443
|
1414
|
1414
|
Processed
|
08/03/2024
|
|
1516490927
|
|
Mr. PRABHAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Molasar
|
RJ-271400207801782200/3874233
(अलखपुरा)
|
2714002078NRG24171220231437642
|
21/12/2023
|
BHAGWAN DAS
|
2714002078WL025096
|
BHAGWAN DAS
|
00089
|
CBIN0280443
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1516490808
|
|
Mr. BHAGWAN SWAMI SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Molasar
|
RJ-271400207801782200/3874260
(अलखपुरा)
|
2714002078NRG24171220231438424
|
21/12/2023
|
Sardar kanwar
|
2714002078WL025114
|
Sardar kanwar
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490926
|
|
Mrs. SARDAR KANWER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400207801782200/3874264
(अलखपुरा)
|
2714002078NRG24171220231438425
|
21/12/2023
|
bhagvti singh
|
2714002078WL025114
|
bhagvti singh
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490840
|
|
Mr. Bhagwati Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400207801782200/3874270
(अलखपुरा)
|
2714002078NRG24171220231437526
|
21/12/2023
|
Bbita
|
2714002078WL025095
|
Bbita
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1516490785
|
|
Mrs. BABITA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Molasar
|
RJ-271400207801782200/3874292-A
(अलखपुरा)
|
2714002078NRG24171220231437528
|
21/12/2023
|
mukesh kumar
|
2714002078WL025095
|
mukesh kumar
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1516490871
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Molasar
|
RJ-271400207801782200/3874293-A
(अलखपुरा)
|
2714002078NRG24171220231437529
|
21/12/2023
|
Salma bano
|
2714002078WL025095
|
Salma bano
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
08/03/2024
|
|
1516490783
|
|
Mrs. SALMA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Molasar
|
RJ-271400207801782200/3874303
(अलखपुरा)
|
2714002078NRG24171220231438428
|
21/12/2023
|
Jetun bano
|
2714002078WL025114
|
Jetun bano
|
00089
|
CBIN0280443
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1516490805
|
|
Mrs. JAITUN BANO BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Molasar
|
RJ-271400207801782200/3874320
(अलखपुरा)
|
2714002078NRG24171220231437535
|
21/12/2023
|
Rukmadevi
|
2714002078WL025095
|
Rukmadevi
|
00089
|
CBIN0280443
|
200
|
200
|
Processed
|
08/03/2024
|
|
1516490782
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400207801782200/3874331
(अलखपुरा)
|
2714002078NRG24171220231437538
|
21/12/2023
|
BHAGOTI DEVI
|
2714002078WL025095
|
BHAGOTI DEVI
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490872
|
|
Mrs. BHAGOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Molasar
|
RJ-271400207801782200/3874342
(अलखपुरा)
|
2714002078NRG24171220231437540
|
21/12/2023
|
Supayar
|
2714002078WL025095
|
Supayar
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490832
|
|
MRS SUPYAR DEVI WO GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Molasar
|
RJ-271400207801782200/3874356
(अलखपुरा)
|
2714002078NRG24171220231437542
|
21/12/2023
|
GITA DEVI
|
2714002078WL025095
|
GITA DEVI
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1516490818
|
|
Mrs. GEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Molasar
|
RJ-271400207801782200/3874356
(अलखपुरा)
|
2714002078NRG24171220231437541
|
21/12/2023
|
GOMARAM
|
2714002078WL025095
|
GOMARAM
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490922
|
|
Mr. GOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Molasar
|
RJ-271400207801782200/3874374
(अलखपुरा)
|
2714002078NRG24171220231438433
|
21/12/2023
|
nfisha bano
|
2714002078WL025114
|
nfisha bano
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490777
|
|
Mrs. NAPHISA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Molasar
|
RJ-271400207801782200/3874383-B
(अलखपुरा)
|
2714002078NRG24171220231437548
|
21/12/2023
|
parvina bano
|
2714002078WL025095
|
parvina bano
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1516490826
|
|
PARAVINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Molasar
|
RJ-271400207801782200/3874392
(अलखपुरा)
|
2714002078NRG24171220231438434
|
21/12/2023
|
jassu khan
|
2714002078WL025114
|
jassu khan
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490918
|
|
Mr. JASSU KHAN WAZID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Molasar
|
RJ-271400207801782200/51410411
(अलखपुरा)
|
2714002078NRG24171220231437643
|
21/12/2023
|
mewaram
|
2714002078WL025096
|
mewaram
|
00089
|
CBIN0280443
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1516490809
|
|
Mr. MEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Molasar
|
RJ-271400207801782200/51410414
(अलखपुरा)
|
2714002078NRG24171220231438437
|
21/12/2023
|
Ratudi
|
2714002078WL025114
|
Ratudi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490804
|
|
Mrs. RATUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Molasar
|
RJ-271400207801782200/51410416
(अलखपुरा)
|
2714002078NRG24171220231438438
|
21/12/2023
|
Santosh
|
2714002078WL025114
|
Santosh
|
00089
|
CBIN0280443
|
1407
|
1407
|
Processed
|
08/03/2024
|
|
1516490807
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Molasar
|
RJ-271400207801782200/51410428
(अलखपुरा)
|
2714002078NRG24171220231437551
|
21/12/2023
|
SHARDA DEVI
|
2714002078WL025095
|
SHARDA DEVI
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1516490855
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Molasar
|
RJ-271400207801782200/51410451
(अलखपुरा)
|
2714002078NRG24171220231437555
|
21/12/2023
|
Bhaguram
|
2714002078WL025095
|
Bhaguram
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490775
|
|
Mr. BHAGU RAM RANWA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Molasar
|
RJ-271400207801782200/51410451
(अलखपुरा)
|
2714002078NRG24171220231437556
|
21/12/2023
|
miti devi
|
2714002078WL025095
|
miti devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490864
|
|
Mrs. MITI -
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Molasar
|
RJ-271400207801782200/51410467
(अलखपुरा)
|
2714002078NRG24171220231438444
|
21/12/2023
|
Rekha Kanwar
|
2714002078WL025114
|
Rekha Kanwar
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490829
|
|
Mrs. REKHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Molasar
|
RJ-271400207801782200/51410477
(अलखपुरा)
|
2714002078NRG24171220231438446
|
21/12/2023
|
Sunil
|
2714002078WL025114
|
Sunil
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490774
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Molasar
|
RJ-271400207801782200/51410480
(अलखपुरा)
|
2714002078NRG24171220231438447
|
21/12/2023
|
Lichhma Devi
|
2714002078WL025114
|
Lichhma Devi
|
00089
|
CBIN0280443
|
804
|
804
|
Processed
|
08/03/2024
|
|
1516490816
|
|
LICHHAMA WO GOPAL RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Molasar
|
RJ-271400207801782200/51410500
(अलखपुरा)
|
2714002078NRG24171220231438448
|
21/12/2023
|
Tulachhi devi
|
2714002078WL025114
|
Tulachhi devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490821
|
|
MISS TULASI TULASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400207801782200/51410571
(अलखपुरा)
|
2714002078NRG24171220231437563
|
21/12/2023
|
farjana bano
|
2714002078WL025095
|
farjana bano
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490830
|
|
Ms. FARJANA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Molasar
|
RJ-271400207801782200/51410591
(अलखपुरा)
|
2714002078NRG24171220231438451
|
21/12/2023
|
kisni devi
|
2714002078WL025114
|
kisni devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490844
|
|
KISHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Molasar
|
RJ-271400207801782200/51410599-A
(अलखपुरा)
|
2714002078NRG24171220231437564
|
21/12/2023
|
rami devi
|
2714002078WL025095
|
rami devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516490845
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Molasar
|
RJ-271400207801782200/51410600
(अलखपुरा)
|
2714002078NRG24171220231438453
|
21/12/2023
|
Rupa devi
|
2714002078WL025114
|
Rupa devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490846
|
|
Mrs. RUPA DEVI WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Molasar
|
RJ-271400207801782200/7290001
(अलखपुरा)
|
2714002078NRG24171220231437565
|
21/12/2023
|
Anju
|
2714002078WL025095
|
Anju
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1516490822
|
|
Ms. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Molasar
|
RJ-271400207801782200/7290001-B
(अलखपुरा)
|
2714002078NRG24171220231437566
|
21/12/2023
|
BHANWARI DEVI
|
2714002078WL025095
|
BHANWARI DEVI
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516490838
|
|
Mrs. BHANWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Molasar
|
RJ-271400207801782200/7290006-A
(अलखपुरा)
|
2714002078NRG24171220231438454
|
21/12/2023
|
Rehana bano
|
2714002078WL025114
|
Rehana bano
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490866
|
|
Mrs. REHANA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Molasar
|
RJ-271400207801782200/7290016-B
(अलखपुरा)
|
2714002078NRG24171220231437570
|
21/12/2023
|
santosh devi
|
2714002078WL025095
|
santosh devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1516490811
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Molasar
|
RJ-271400207801782200/7290019
(अलखपुरा)
|
2714002078NRG24171220231437572
|
21/12/2023
|
Chena Ram
|
2714002078WL025095
|
Chena Ram
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1516490924
|
|
Mr. CHENA RAM S/O UMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Molasar
|
RJ-271400207801782200/7290024
(अलखपुरा)
|
2714002078NRG24171220231437573
|
21/12/2023
|
pusi devi
|
2714002078WL025095
|
pusi devi
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1516490778
|
|
Mrs. PUSI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Molasar
|
RJ-271400207801782200/7290024-A
(अलखपुरा)
|
2714002078NRG24171220231437574
|
21/12/2023
|
manju devi
|
2714002078WL025095
|
manju devi
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1516490815
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
41
|
Molasar
|
RJ-271400207801782200/7290037
(अलखपुरा)
|
2714002078NRG24171220231437579
|
21/12/2023
|
Sohani Devi
|
2714002078WL025095
|
Sohani Devi
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1516490865
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Molasar
|
RJ-271400207801782200/7290050
(अलखपुरा)
|
2714002078NRG24171220231437644
|
21/12/2023
|
Purnaram
|
2714002078WL025096
|
Purnaram
|
00089
|
CBIN0280443
|
1818
|
1818
|
Processed
|
08/03/2024
|
|
1516490831
|
|
Mr. PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Molasar
|
RJ-271400207801782200/7290051-A
(अलखपुरा)
|
2714002078NRG24171220231438456
|
21/12/2023
|
dolaram megwal
|
2714002078WL025114
|
dolaram megwal
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490820
|
|
Mr. DOLA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Molasar
|
RJ-271400207801782200/7290055
(अलखपुरा)
|
2714002078NRG24171220231438457
|
21/12/2023
|
maina devi
|
2714002078WL025114
|
maina devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490825
|
|
Ms. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Molasar
|
RJ-271400207801782200/7290055-B
(अलखपुरा)
|
2714002078NRG24171220231438458
|
21/12/2023
|
Santos devi
|
2714002078WL025114
|
Santos devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490780
|
|
Ms. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Molasar
|
RJ-271400207801782200/7290073-A
(अलखपुरा)
|
2714002078NRG24171220231437582
|
21/12/2023
|
santosh DEVI
|
2714002078WL025095
|
santosh DEVI
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
08/03/2024
|
|
1516490863
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Molasar
|
RJ-271400207801782200/7290088-B
(अलखपुरा)
|
2714002078NRG24171220231438462
|
21/12/2023
|
Anju devi
|
2714002078WL025114
|
Anju devi
|
00089
|
CBIN0280443
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1516490779
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Molasar
|
RJ-271400207801782200/7290089
(अलखपुरा)
|
2714002078NRG24171220231438463
|
21/12/2023
|
Vinod Kumari
|
2714002078WL025114
|
Vinod Kumari
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490921
|
|
Mr. VINOD KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Molasar
|
RJ-271400207801782200/7290154
(अलखपुरा)
|
2714002078NRG24171220231437584
|
21/12/2023
|
Baludi
|
2714002078WL025095
|
Baludi
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1516490819
|
|
Mrs. BALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Molasar
|
RJ-271400207801782200/7298964-A
(अलखपुरा)
|
2714002078NRG24171220231438465
|
21/12/2023
|
nandu devi
|
2714002078WL025114
|
nandu devi
|
00089
|
CBIN0280443
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1516490817
|
|
Mrs. NANDU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Molasar
|
RJ-271400207801782200/7298991-A
(अलखपुरा)
|
2714002078NRG24171220231437586
|
21/12/2023
|
Danaram
|
2714002078WL025095
|
Danaram
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490925
|
|
Mr. DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Molasar
|
RJ-271400207801782200/7298991-B
(अलखपुरा)
|
2714002078NRG24171220231437587
|
21/12/2023
|
GIRDHARIRAM
|
2714002078WL025095
|
GIRDHARIRAM
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1516490859
|
|
GIRDHARI RAM S/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Molasar
|
RJ-271400207801782200/7298991-B
(अलखपुरा)
|
2714002078NRG24171220231437588
|
21/12/2023
|
GITA DEVI
|
2714002078WL025095
|
GITA DEVI
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490858
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Molasar
|
RJ-271400207801782200/7312361
(अलखपुरा)
|
2714002078NRG24171220231438470
|
21/12/2023
|
BHANWARI DEVI
|
2714002078WL025114
|
BHANWARI DEVI
|
00089
|
CBIN0280443
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1516490812
|
|
Mrs. BHANVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Molasar
|
RJ-271400207801782200/7312362-A
(अलखपुरा)
|
2714002078NRG24171220231438471
|
21/12/2023
|
LALARAM
|
2714002078WL025114
|
LALARAM
|
00089
|
CBIN0280443
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1516490847
|
|
Mr. LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Molasar
|
RJ-271400207801782200/7312362-A
(अलखपुरा)
|
2714002078NRG24171220231438472
|
21/12/2023
|
Suwa devi
|
2714002078WL025114
|
Suwa devi
|
00089
|
CBIN0280443
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1516490848
|
|
Mrs. SUVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Molasar
|
RJ-271400207801782200/7312371-A
(अलखपुरा)
|
2714002078NRG24171220231438473
|
21/12/2023
|
Bhanwari
|
2714002078WL025114
|
Bhanwari
|
00089
|
CBIN0280443
|
1005
|
1005
|
Processed
|
08/03/2024
|
|
1516490828
|
|
Ms. BHANVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Molasar
|
RJ-271400207801782200/7312371-B
(अलखपुरा)
|
2714002078NRG24171220231438474
|
21/12/2023
|
manju devi
|
2714002078WL025114
|
manju devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490823
|
|
Ms. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Molasar
|
RJ-271400207801782200/7312389-A
(अलखपुरा)
|
2714002078NRG24171220231438479
|
21/12/2023
|
GITA DEVI
|
2714002078WL025114
|
GITA DEVI
|
00089
|
CBIN0280443
|
804
|
804
|
Processed
|
08/03/2024
|
|
1516490860
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Molasar
|
RJ-271400207801782200/7312399
(अलखपुरा)
|
2714002078NRG24171220231437589
|
21/12/2023
|
Nanu Devi
|
2714002078WL025095
|
Nanu Devi
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1516490853
|
|
Mrs. NANURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Molasar
|
RJ-271400207801782200/7312400
(अलखपुरा)
|
2714002078NRG24171220231438481
|
21/12/2023
|
chhoti devi
|
2714002078WL025114
|
chhoti devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490839
|
|
Ms. CHHOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Molasar
|
RJ-271400207801782200/7312411
(अलखपुरा)
|
2714002078NRG24171220231437590
|
21/12/2023
|
SANTOSH
|
2714002078WL025095
|
SANTOSH
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490857
|
|
Mrs. SANTOSH -
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Molasar
|
RJ-271400207801782200/7312435-A
(अलखपुरा)
|
2714002078NRG24171220231437591
|
21/12/2023
|
SAROJ KANWAR
|
2714002078WL025095
|
SAROJ KANWAR
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490824
|
|
Ms. SAROJ KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Molasar
|
RJ-271400207801782200/7312439
(अलखपुरा)
|
2714002078NRG24171220231437593
|
21/12/2023
|
rami devi
|
2714002078WL025095
|
rami devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490837
|
|
Mrs. RAMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Molasar
|
RJ-271400207801782200/7312444-A
(अलखपुरा)
|
2714002078NRG24171220231438488
|
21/12/2023
|
rukma
|
2714002078WL025114
|
rukma
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490868
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Molasar
|
RJ-271400207801782200/7312445
(अलखपुरा)
|
2714002078NRG24171220231437594
|
21/12/2023
|
RUKAMA DEVI
|
2714002078WL025095
|
RUKAMA DEVI
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490867
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Molasar
|
RJ-271400207801782200/7318657
(अलखपुरा)
|
2714002078NRG24171220231438489
|
21/12/2023
|
GITA DEVI
|
2714002078WL025114
|
GITA DEVI
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490776
|
|
Ms. GETA DEVI -
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Molasar
|
RJ-271400207801782200/7318665-A
(अलखपुरा)
|
2714002078NRG24171220231438492
|
21/12/2023
|
BAYLA DEVI
|
2714002078WL025114
|
BAYLA DEVI
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490814
|
|
Mrs. BAYALA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Molasar
|
RJ-271400207801782200/7318665-A
(अलखपुरा)
|
2714002078NRG24171220231438491
|
21/12/2023
|
MANKCHAND
|
2714002078WL025114
|
MANKCHAND
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490856
|
|
Mr. MANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Molasar
|
RJ-271400207801782200/7318665-B
(अलखपुरा)
|
2714002078NRG24171220231438493
|
21/12/2023
|
Ramkumar
|
2714002078WL025114
|
Ramkumar
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490813
|
|
Mr. RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Molasar
|
RJ-271400207801782200/7318670
(अलखपुरा)
|
2714002078NRG24171220231437597
|
21/12/2023
|
Dhannaram
|
2714002078WL025095
|
Dhannaram
|
00089
|
CBIN0280443
|
800
|
800
|
Processed
|
08/03/2024
|
|
1516490810
|
|
Mr. DHANNA RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Molasar
|
RJ-271400207801782200/7318670-A
(अलखपुरा)
|
2714002078NRG24171220231437598
|
21/12/2023
|
saloni
|
2714002078WL025095
|
saloni
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516490882
|
|
SALONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Molasar
|
RJ-271400207801782200/7318672
(अलखपुरा)
|
2714002078NRG24171220231437599
|
21/12/2023
|
sita devi
|
2714002078WL025095
|
sita devi
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
08/03/2024
|
|
1516490827
|
|
Ms. SITA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Molasar
|
RJ-271400207801782200/7318672-A
(अलखपुरा)
|
2714002078NRG24171220231437600
|
21/12/2023
|
Suman
|
2714002078WL025095
|
Suman
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1516490875
|
|
Mrs. SUMAN -
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Molasar
|
RJ-271400207801782300/3874074
(अलखपुरा)
|
2714002078NRG24171220231437601
|
21/12/2023
|
Santi
|
2714002078WL025095
|
Santi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490923
|
|
Ms. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Molasar
|
RJ-271400207801782300/3874076
(अलखपुरा)
|
2714002078NRG24171220231437602
|
21/12/2023
|
PREMI DEVI
|
2714002078WL025095
|
PREMI DEVI
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
08/03/2024
|
|
1516490849
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Molasar
|
RJ-271400207801782300/3874096-A
(अलखपुरा)
|
2714002078NRG24171220231438494
|
21/12/2023
|
FEJ MOHAMMD KHAN
|
2714002078WL025114
|
FEJ MOHAMMD KHAN
|
00089
|
CBIN0280443
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1516490854
|
|
Mr. FAIZ MOHAMMAD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Molasar
|
RJ-271400207801782300/3874122
(अलखपुरा)
|
2714002078NRG24171220231438496
|
21/12/2023
|
Kanchan Kamwar
|
2714002078WL025114
|
Kanchan Kamwar
|
00089
|
CBIN0280443
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1516490773
|
|
Ms. KACHAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Molasar
|
RJ-271400207801782300/3874122
(अलखपुरा)
|
2714002078NRG24171220231438495
|
21/12/2023
|
Prabhushing
|
2714002078WL025114
|
Prabhushing
|
00089
|
CBIN0280443
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1516490917
|
|
PRABHU SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
80
|
Molasar
|
RJ-271400207801782300/3874138-A
(अलखपुरा)
|
2714002078NRG24171220231437604
|
21/12/2023
|
Irfan khan
|
2714002078WL025095
|
Irfan khan
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490869
|
|
Mr. IRFAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Molasar
|
RJ-271400207801782300/3874138-A
(अलखपुरा)
|
2714002078NRG24171220231437605
|
21/12/2023
|
Sabnam bano
|
2714002078WL025095
|
Sabnam bano
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490870
|
|
Mrs. SABNAM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Molasar
|
RJ-271400207801782300/3874148
(अलखपुरा)
|
2714002078NRG24171220231438497
|
21/12/2023
|
Rukhasana Bano
|
2714002078WL025114
|
Rukhasana Bano
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490876
|
|
RUKHASANA BANO
|
UCO BANK(607066)
|
|
83
|
Molasar
|
RJ-271400207801782300/3874155
(अलखपुरा)
|
2714002078NRG24171220231437606
|
21/12/2023
|
AASULAL JANGIR
|
2714002078WL025095
|
AASULAL JANGIR
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490919
|
|
Mr. ASHU LAL JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Molasar
|
RJ-271400207801782300/3874191-B
(अलखपुरा)
|
2714002078NRG24171220231437610
|
21/12/2023
|
AAYSHA BANO
|
2714002078WL025095
|
AAYSHA BANO
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490916
|
|
Mrs. AYASHA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Molasar
|
RJ-271400207801782300/3874192-C
(अलखपुरा)
|
2714002078NRG24171220231438499
|
21/12/2023
|
ROSHANI BANO
|
2714002078WL025114
|
ROSHANI BANO
|
00089
|
CBIN0280443
|
2412
|
2412
|
Rejected
|
08/03/2024
|
|
1516490835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Molasar
|
RJ-271400207801782300/3874193
(अलखपुरा)
|
2714002078NRG24171220231437612
|
21/12/2023
|
ishlam bano
|
2714002078WL025095
|
ishlam bano
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1516490920
|
|
Mr. ISHLAM BANOO
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Molasar
|
RJ-271400207801782300/51410533
(अलखपुरा)
|
2714002078NRG24171220231437615
|
21/12/2023
|
Durga Devi
|
2714002078WL025095
|
Durga Devi
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1516490781
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Molasar
|
RJ-271400207801782300/51410535
(अलखपुरा)
|
2714002078NRG24171220231437616
|
21/12/2023
|
Baludi Devi
|
2714002078WL025095
|
Baludi Devi
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1516490862
|
|
Mrs. BALUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Molasar
|
RJ-271400207801782300/51410537-B
(अलखपुरा)
|
2714002078NRG24171220231437618
|
21/12/2023
|
mumtaj bano
|
2714002078WL025095
|
mumtaj bano
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490784
|
|
Mrs. MUMTAJ BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Molasar
|
RJ-271400207801782300/7290120
(अलखपुरा)
|
2714002078NRG24171220231438505
|
21/12/2023
|
Ashlam khan
|
2714002078WL025114
|
Ashlam khan
|
00089
|
CBIN0280443
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1516490874
|
|
Mr. ASLAM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Molasar
|
RJ-271400207801782300/7290140
(अलखपुरा)
|
2714002078NRG24171220231437622
|
21/12/2023
|
om kanwar
|
2714002078WL025095
|
om kanwar
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490834
|
|
Ms. OM KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Molasar
|
RJ-271400207801782300/7290163
(अलखपुरा)
|
2714002078NRG24171220231437626
|
21/12/2023
|
hari ram
|
2714002078WL025095
|
hari ram
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1516490915
|
|
Mr. HARLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Molasar
|
RJ-271400207801782400/51410510
(अलखपुरा)
|
2714002078NRG24171220231437629
|
21/12/2023
|
bhanwari devi
|
2714002078WL025095
|
bhanwari devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490806
|
|
Mrs. BHANWAI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Molasar
|
RJ-271400207801782400/51410528
(अलखपुरा)
|
2714002078NRG24171220231437631
|
21/12/2023
|
Pinki
|
2714002078WL025095
|
Pinki
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490850
|
|
Mrs. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Molasar
|
RJ-271400207801782400/51410595
(अलखपुरा)
|
2714002078NRG24171220231437632
|
21/12/2023
|
Kamla Devi
|
2714002078WL025095
|
Kamla Devi
|
00089
|
CBIN0280443
|
800
|
800
|
Processed
|
08/03/2024
|
|
1516490852
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Molasar
|
RJ-271400207801782400/51410893
(अलखपुरा)
|
2714002078NRG24171220231437633
|
21/12/2023
|
sampat devi
|
2714002078WL025095
|
sampat devi
|
00089
|
CBIN0280443
|
800
|
800
|
Processed
|
08/03/2024
|
|
1516490851
|
|
Mrs. SAMPAT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Molasar
|
RJ-271400207801782400/7298923-A
(अलखपुरा)
|
2714002078NRG24171220231438507
|
21/12/2023
|
sugani devi
|
2714002078WL025114
|
sugani devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490873
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Molasar
|
RJ-271400207801782400/7298924
(अलखपुरा)
|
2714002078NRG24171220231438508
|
21/12/2023
|
Danaram
|
2714002078WL025114
|
Danaram
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490842
|
|
Mr. DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Molasar
|
RJ-271400207801782400/7298924
(अलखपुरा)
|
2714002078NRG24171220231438509
|
21/12/2023
|
Parmeswai devi
|
2714002078WL025114
|
Parmeswai devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490843
|
|
PRAMESHWARI
|
UCO BANK(607066)
|
|
100
|
Molasar
|
RJ-271400207801782400/7298943-A
(अलखपुरा)
|
2714002078NRG24171220231437636
|
21/12/2023
|
SUMITARA
|
2714002078WL025095
|
SUMITARA
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490861
|
|
Mrs. SUMITRA -
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Molasar
|
RJ-271400207801782400/7298946
(अलखपुरा)
|
2714002078NRG24171220231437637
|
21/12/2023
|
pinki kumari
|
2714002078WL025095
|
pinki kumari
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1516490881
|
|
Miss. PINKI KUMARI DO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199955
|
199955
|
|
|
|
|
|
|
|
|
102
|
Molasar
|
RJ-271400207801782300/51410545
(अलखपुरा)
|
2714002078NRG24171220231437619
|
21/12/2023
|
Raju devi
|
2714002078WL025095
|
Raju devi
|
00089
|
CBIN0281094
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490833
|
|
Ms. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
103
|
Molasar
|
RJ-271400207801782200/3874216
(अलखपुरा)
|
2714002078NRG24171220231437523
|
21/12/2023
|
Sawai Singh
|
2714002078WL025095
|
Sawai Singh
|
00177
|
IOBA0003666
|
400
|
400
|
Processed
|
08/03/2024
|
|
1516490799
|
|
SAVAI SINGH SO AMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Molasar
|
RJ-271400207801782200/3874231-A
(अलखपुरा)
|
2714002078NRG24171220231437525
|
21/12/2023
|
kiran kanwar
|
2714002078WL025095
|
kiran kanwar
|
00177
|
IOBA0003666
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1516490793
|
|
KIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Molasar
|
RJ-271400207801782200/3874260
(अलखपुरा)
|
2714002078NRG24171220231438423
|
21/12/2023
|
Janak kanwar
|
2714002078WL025114
|
Janak kanwar
|
00177
|
IOBA0003666
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490797
|
|
JANAK KANWAR WO SAMRAT DAN
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Molasar
|
RJ-271400207801782200/3874294
(अलखपुरा)
|
2714002078NRG24171220231438427
|
21/12/2023
|
abdul jabar
|
2714002078WL025114
|
abdul jabar
|
00177
|
IOBA0003666
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490792
|
|
ABDUL JABBAR SO NAVAB SAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Molasar
|
RJ-271400207801782200/51410433
(अलखपुरा)
|
2714002078NRG24171220231438439
|
21/12/2023
|
Radha devi
|
2714002078WL025114
|
Radha devi
|
00177
|
IOBA0003666
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490802
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Molasar
|
RJ-271400207801782200/51410438
(अलखपुरा)
|
2714002078NRG24171220231438442
|
21/12/2023
|
Geeta Devi
|
2714002078WL025114
|
Geeta Devi
|
00177
|
IOBA0003666
|
804
|
804
|
Processed
|
08/03/2024
|
|
1516490795
|
|
GITA WO BODURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Molasar
|
RJ-271400207801782200/51410476
(अलखपुरा)
|
2714002078NRG24171220231438445
|
21/12/2023
|
Sayari Devi
|
2714002078WL025114
|
Sayari Devi
|
00177
|
IOBA0003666
|
201
|
201
|
Processed
|
08/03/2024
|
|
1516490801
|
|
SAYARI WO ARJUN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Molasar
|
RJ-271400207801782200/7290058
(अलखपुरा)
|
2714002078NRG24171220231437581
|
21/12/2023
|
Rami devi
|
2714002078WL025095
|
Rami devi
|
00177
|
IOBA0003666
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1516490796
|
|
RAMI DEVI WO GUMANA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Molasar
|
RJ-271400207801782200/7312385
(अलखपुरा)
|
2714002078NRG24171220231438476
|
21/12/2023
|
Ptasi devi
|
2714002078WL025114
|
Ptasi devi
|
00177
|
IOBA0003666
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1516490794
|
|
PATASI DEVI WO RAMU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Molasar
|
RJ-271400207801782200/7312389
(अलखपुरा)
|
2714002078NRG24171220231438478
|
21/12/2023
|
Girdhari ram
|
2714002078WL025114
|
Girdhari ram
|
00177
|
IOBA0003666
|
402
|
402
|
Processed
|
08/03/2024
|
|
1516490803
|
|
GIRDHARI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Molasar
|
RJ-271400207801782200/7312401-A
(अलखपुरा)
|
2714002078NRG24171220231438482
|
21/12/2023
|
GITA DEVI
|
2714002078WL025114
|
GITA DEVI
|
00177
|
IOBA0003666
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1516490791
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Molasar
|
RJ-271400207801782200/7312444
(अलखपुरा)
|
2714002078NRG24171220231438487
|
21/12/2023
|
suman
|
2714002078WL025114
|
suman
|
00177
|
IOBA0003666
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490798
|
|
SUMAN WO JAGDISH
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Molasar
|
RJ-271400207801782400/7298940-A
(अलखपुरा)
|
2714002078NRG24171220231437635
|
21/12/2023
|
manju devi
|
2714002078WL025095
|
manju devi
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490800
|
|
MANJU WO NATHU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22279
|
22279
|
|
|
|
|
|
|
|
|
116
|
Molasar
|
RJ-271400207801782200/3874034-A
(अलखपुरा)
|
2714002078NRG24171220231438418
|
21/12/2023
|
SUGRA BANO
|
2714002078WL025114
|
SUGRA BANO
|
00354
|
PUNB0191120
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1516490754
|
|
SUGRA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Molasar
|
RJ-271400207801782200/3874243
(अलखपुरा)
|
2714002078NRG24171220231438421
|
21/12/2023
|
bhanwarlal
|
2714002078WL025114
|
bhanwarlal
|
00354
|
PUNB0191120
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490755
|
|
Bhanwar Lal
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Molasar
|
RJ-271400207801782200/3874274-A
(अलखपुरा)
|
2714002078NRG24171220231438426
|
21/12/2023
|
navl kanwar
|
2714002078WL025114
|
navl kanwar
|
00354
|
PUNB0191120
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490937
|
|
NAVAL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Molasar
|
RJ-271400207801782200/3874290-B
(अलखपुरा)
|
2714002078NRG24171220231437527
|
21/12/2023
|
mayavati
|
2714002078WL025095
|
mayavati
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490935
|
|
MAYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Molasar
|
RJ-271400207801782200/3874299
(अलखपुरा)
|
2714002078NRG24171220231437532
|
21/12/2023
|
Hsina
|
2714002078WL025095
|
Hsina
|
00354
|
PUNB0191120
|
200
|
200
|
Processed
|
08/03/2024
|
|
1516490936
|
|
HASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Molasar
|
RJ-271400207801782200/3874315-A
(अलखपुरा)
|
2714002078NRG24171220231438429
|
21/12/2023
|
Roshni bano
|
2714002078WL025114
|
Roshni bano
|
00354
|
PUNB0191120
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490931
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Molasar
|
RJ-271400207801782200/3874343-A
(अलखपुरा)
|
2714002078NRG24171220231438430
|
21/12/2023
|
roop kanwar
|
2714002078WL025114
|
roop kanwar
|
00354
|
PUNB0191120
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1516490766
|
|
RUP KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Molasar
|
RJ-271400207801782200/3874379
(अलखपुरा)
|
2714002078NRG24171220231437546
|
21/12/2023
|
sanju
|
2714002078WL025095
|
sanju
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490941
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Molasar
|
RJ-271400207801782200/3874382-A
(अलखपुरा)
|
2714002078NRG24171220231437547
|
21/12/2023
|
ushaman khan
|
2714002078WL025095
|
ushaman khan
|
00354
|
PUNB0191120
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1516490929
|
|
USMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Molasar
|
RJ-271400207801782200/3874398
(अलखपुरा)
|
2714002078NRG24171220231437550
|
21/12/2023
|
Manju devi
|
2714002078WL025095
|
Manju devi
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490930
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Molasar
|
RJ-271400207801782200/51410454
(अलखपुरा)
|
2714002078NRG24171220231438443
|
21/12/2023
|
Bhanwari Devi
|
2714002078WL025114
|
Bhanwari Devi
|
00354
|
PUNB0191120
|
603
|
603
|
Processed
|
08/03/2024
|
|
1516490928
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Molasar
|
RJ-271400207801782200/51410495
(अलखपुरा)
|
2714002078NRG24171220231437560
|
21/12/2023
|
Ramesari devi
|
2714002078WL025095
|
Ramesari devi
|
00354
|
PUNB0191120
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1516490751
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Molasar
|
RJ-271400207801782200/51410569-A
(अलखपुरा)
|
2714002078NRG24171220231437561
|
21/12/2023
|
Durga devi
|
2714002078WL025095
|
Durga devi
|
00354
|
PUNB0191120
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1516490749
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Molasar
|
RJ-271400207801782200/51410569-B
(अलखपुरा)
|
2714002078NRG24171220231437562
|
21/12/2023
|
Dolat Sain
|
2714002078WL025095
|
Dolat Sain
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490771
|
|
DOLAT SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Molasar
|
RJ-271400207801782200/7290025-A
(अलखपुरा)
|
2714002078NRG24171220231437576
|
21/12/2023
|
Gulabi
|
2714002078WL025095
|
Gulabi
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490761
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Molasar
|
RJ-271400207801782200/7290050-A
(अलखपुरा)
|
2714002078NRG24171220231438455
|
21/12/2023
|
LICHCHHARAM
|
2714002078WL025114
|
LICHCHHARAM
|
00354
|
PUNB0191120
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490933
|
|
Mr. LICHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Molasar
|
RJ-271400207801782200/7290088-C
(अलखपुरा)
|
2714002078NRG24171220231437583
|
21/12/2023
|
rajuram
|
2714002078WL025095
|
rajuram
|
00354
|
PUNB0191120
|
200
|
200
|
Processed
|
08/03/2024
|
|
1516490767
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Molasar
|
RJ-271400207801782200/7290089
(अलखपुरा)
|
2714002078NRG24171220231438464
|
21/12/2023
|
Maya
|
2714002078WL025114
|
Maya
|
00354
|
PUNB0191120
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490770
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Molasar
|
RJ-271400207801782200/7312355
(अलखपुरा)
|
2714002078NRG24171220231438468
|
21/12/2023
|
Kesar Devi
|
2714002078WL025114
|
Kesar Devi
|
00354
|
PUNB0191120
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490934
|
|
KESHER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Molasar
|
RJ-271400207801782200/7312377-A
(अलखपुरा)
|
2714002078NRG24171220231438475
|
21/12/2023
|
ISHRARAM
|
2714002078WL025114
|
ISHRARAM
|
00354
|
PUNB0191120
|
402
|
402
|
Processed
|
08/03/2024
|
|
1516490939
|
|
ISHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Molasar
|
RJ-271400207801782200/7312404
(अलखपुरा)
|
2714002078NRG24171220231438483
|
21/12/2023
|
Kesr devi
|
2714002078WL025114
|
Kesr devi
|
00354
|
PUNB0191120
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1516490932
|
|
KESHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Molasar
|
RJ-271400207801782200/7312448
(अलखपुरा)
|
2714002078NRG24171220231437595
|
21/12/2023
|
Samdar Singh
|
2714002078WL025095
|
Samdar Singh
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490750
|
|
SAMANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Molasar
|
RJ-271400207801782200/7318654
(अलखपुरा)
|
2714002078NRG24171220231437596
|
21/12/2023
|
chandri devi
|
2714002078WL025095
|
chandri devi
|
00354
|
PUNB0191120
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1516490757
|
|
Chandri
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Molasar
|
RJ-271400207801782300/3874192-B
(अलखपुरा)
|
2714002078NRG24171220231438498
|
21/12/2023
|
maina bano
|
2714002078WL025114
|
maina bano
|
00354
|
PUNB0191120
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490940
|
|
YAKUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Molasar
|
RJ-271400207801782300/3874289
(अलखपुरा)
|
2714002078NRG24171220231437613
|
21/12/2023
|
Lichhama
|
2714002078WL025095
|
Lichhama
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490753
|
|
LICHHAMA BHANVARLAL
|
HDFC BANK LTD(607152)
|
|
141
|
Molasar
|
RJ-271400207801782300/51410537-A
(अलखपुरा)
|
2714002078NRG24171220231437617
|
21/12/2023
|
Sohanidevi
|
2714002078WL025095
|
Sohanidevi
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490760
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Molasar
|
RJ-271400207801782300/51410539
(अलखपुरा)
|
2714002078NRG24171220231438502
|
21/12/2023
|
Sangram singh
|
2714002078WL025114
|
Sangram singh
|
00354
|
PUNB0191120
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490938
|
|
SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Molasar
|
RJ-271400207801782300/51410551
(अलखपुरा)
|
2714002078NRG24171220231438503
|
21/12/2023
|
salm khan
|
2714002078WL025114
|
salm khan
|
00354
|
PUNB0191120
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1516490756
|
|
MR SALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Molasar
|
RJ-271400207801782300/7290115
(अलखपुरा)
|
2714002078NRG24171220231437621
|
21/12/2023
|
suraj kanwar
|
2714002078WL025095
|
suraj kanwar
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490765
|
|
SURAJ KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Molasar
|
RJ-271400207801782300/7290141-A
(अलखपुरा)
|
2714002078NRG24171220231437623
|
21/12/2023
|
KIRAN DEVI
|
2714002078WL025095
|
KIRAN DEVI
|
00354
|
PUNB0191120
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1516490764
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Molasar
|
RJ-271400207801782400/51410506-A
(अलखपुरा)
|
2714002078NRG24171220231437628
|
21/12/2023
|
MINTU
|
2714002078WL025095
|
MINTU
|
00354
|
PUNB0191120
|
600
|
600
|
Processed
|
08/03/2024
|
|
1516490769
|
|
MINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Molasar
|
RJ-271400207801782400/7258991
(अलखपुरा)
|
2714002078NRG24171220231437634
|
21/12/2023
|
lichma devi
|
2714002078WL025095
|
lichma devi
|
00354
|
PUNB0191120
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1516490762
|
|
LICHHMA DEVI WO KISHANA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Molasar
|
RJ-271400207801782400/7298965
(अलखपुरा)
|
2714002078NRG24171220231438510
|
21/12/2023
|
Munni devi
|
2714002078WL025114
|
Munni devi
|
00354
|
PUNB0191120
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490763
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Molasar
|
RJ-271400207801782400/7298967-A
(अलखपुरा)
|
2714002078NRG24171220231437639
|
21/12/2023
|
Mira Devi
|
2714002078WL025095
|
Mira Devi
|
00354
|
PUNB0191120
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1516490759
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Molasar
|
RJ-271400207801782400/7298986
(अलखपुरा)
|
2714002078NRG24171220231437640
|
21/12/2023
|
supyar devi
|
2714002078WL025095
|
supyar devi
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490752
|
|
Supyari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69555
|
69555
|
|
|
|
|
|
|
|
|
151
|
Molasar
|
RJ-271400207801782200/7290033-A
(अलखपुरा)
|
2714002078NRG24171220231437578
|
21/12/2023
|
Rupa
|
2714002078WL025095
|
Rupa
|
00354
|
PUNB0354500
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490768
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
152
|
Molasar
|
RJ-271400207801782200/7312417-B
(अलखपुरा)
|
2714002078NRG24171220231438486
|
21/12/2023
|
Durga devi
|
2714002078WL025114
|
Durga devi
|
00354
|
PUNB0355700
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490790
|
|
DURGA W/O BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
153
|
Molasar
|
RJ-271400207801782400/51410513
(अलखपुरा)
|
2714002078NRG24171220231437630
|
21/12/2023
|
Banarsi Devi
|
2714002078WL025095
|
Banarsi Devi
|
00354
|
PUNB0359900
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1516490758
|
|
Banarsi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
154
|
Molasar
|
RJ-271400207801782200/51410437-A
(अलखपुरा)
|
2714002078NRG24171220231438440
|
21/12/2023
|
Badri ram
|
2714002078WL025114
|
Badri ram
|
00415
|
SBIN0005167
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1516490787
|
|
BADRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Molasar
|
RJ-271400207801782200/51410437-A
(अलखपुरा)
|
2714002078NRG24171220231438441
|
21/12/2023
|
Ram Devi
|
2714002078WL025114
|
Ram Devi
|
00415
|
SBIN0005167
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490788
|
|
MISS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Molasar
|
RJ-271400207801782200/7298932-B
(अलखपुरा)
|
2714002078NRG24171220231437585
|
21/12/2023
|
santosh
|
2714002078WL025095
|
santosh
|
00415
|
SBIN0005167
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1516490789
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Molasar
|
RJ-271400207801782300/3874198
(अलखपुरा)
|
2714002078NRG24171220231438500
|
21/12/2023
|
imran khan
|
2714002078WL025114
|
imran khan
|
00415
|
SBIN0005167
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1516490772
|
|
IMRAN KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8432
|
8432
|
|
|
|
|
|
|
|
|
158
|
Molasar
|
RJ-271400207801782200/7290077-B
(अलखपुरा)
|
2714002078NRG24171220231438459
|
21/12/2023
|
Sanju chahilya
|
2714002078WL025114
|
Sanju chahilya
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490884
|
|
MISS SANJU CHAHILYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
159
|
Molasar
|
RJ-271400207801782200/7290033-A
(अलखपुरा)
|
2714002078NRG24171220231437577
|
21/12/2023
|
Birmaram
|
2714002078WL025095
|
Birmaram
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1516490786
|
|
Mr. Birma Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
160
|
Molasar
|
RJ-271400207801782300/3874190
(अलखपुरा)
|
2714002078NRG24171220231437609
|
21/12/2023
|
Rubina
|
2714002078WL025095
|
Rubina
|
00415
|
SBIN0031111
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1516490890
|
|
RUBINA BANO
|
UCO BANK(607066)
|
|
161
|
Molasar
|
RJ-271400207801782400/7298948-A
(अलखपुरा)
|
2714002078NRG24171220231437638
|
21/12/2023
|
prmila luna
|
2714002078WL025095
|
prmila luna
|
00415
|
SBIN0031111
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490889
|
|
MISS PRAMILA LUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
162
|
Molasar
|
RJ-271400207801782200/3874370
(अलखपुरा)
|
2714002078NRG24171220231438432
|
21/12/2023
|
RAJUKHAN
|
2714002078WL025114
|
RAJUKHAN
|
00415
|
SBIN0031120
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1516490914
|
|
Mr. RAJU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Molasar
|
RJ-271400207801782200/3874371
(अलखपुरा)
|
2714002078NRG24171220231437544
|
21/12/2023
|
jivn khan
|
2714002078WL025095
|
jivn khan
|
00415
|
SBIN0031120
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490883
|
|
Mr. JEEWAN KHAN S O UMAID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5013
|
5013
|
|
|
|
|
|
|
|
|
164
|
Molasar
|
RJ-271400207801782200/7290078-B
(अलखपुरा)
|
2714002078NRG24171220231438460
|
21/12/2023
|
Purni devi
|
2714002078WL025114
|
Purni devi
|
00415
|
SBIN0031733
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1516490885
|
|
MISS POORNI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
165
|
Molasar
|
RJ-271400207801782200/3874221-B
(अलखपुरा)
|
2714002078NRG24171220231437524
|
21/12/2023
|
Ramdeva Ram jakhar
|
2714002078WL025095
|
Ramdeva Ram jakhar
|
00415
|
SBIN0032055
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490893
|
|
MR RAMDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Molasar
|
RJ-271400207801782200/3874307
(अलखपुरा)
|
2714002078NRG24171220231437533
|
21/12/2023
|
Kisana Ram
|
2714002078WL025095
|
Kisana Ram
|
00415
|
SBIN0032055
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516490888
|
|
MR KISANA RAM SO UDA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
Molasar
|
RJ-271400207801782200/3874329
(अलखपुरा)
|
2714002078NRG24171220231437537
|
21/12/2023
|
manju
|
2714002078WL025095
|
manju
|
00415
|
SBIN0032055
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1516490891
|
|
MISS MANJU DO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Molasar
|
RJ-271400207801782200/7290002-C
(अलखपुरा)
|
2714002078NRG24171220231437568
|
21/12/2023
|
ramchandar sevda
|
2714002078WL025095
|
ramchandar sevda
|
00415
|
SBIN0032055
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490880
|
|
MR RAMCHANDRA SEWDA SO BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Molasar
|
RJ-271400207801782200/7312385-A
(अलखपुरा)
|
2714002078NRG24171220231438477
|
21/12/2023
|
mnrup
|
2714002078WL025114
|
mnrup
|
00415
|
SBIN0032055
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1516490886
|
|
MANROOP .
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
Molasar
|
RJ-271400207801782300/3874190
(अलखपुरा)
|
2714002078NRG24171220231437608
|
21/12/2023
|
CHAND BANO
|
2714002078WL025095
|
CHAND BANO
|
00415
|
SBIN0032055
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490879
|
|
MRS CHAND BANO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Molasar
|
RJ-271400207801782300/3874191-B
(अलखपुरा)
|
2714002078NRG24171220231437611
|
21/12/2023
|
RUKASANA BANO
|
2714002078WL025095
|
RUKASANA BANO
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1516490878
|
|
MISS RUKSANA BANO DO ASGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Molasar
|
RJ-271400207801782300/7290114-A
(अलखपुरा)
|
2714002078NRG24171220231437620
|
21/12/2023
|
anjulata
|
2714002078WL025095
|
anjulata
|
00415
|
SBIN0032055
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490892
|
|
MRS ANJU LATA WO NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Molasar
|
RJ-271400207801782400/51410505
(अलखपुरा)
|
2714002078NRG24171220231437627
|
21/12/2023
|
Durga Devi
|
2714002078WL025095
|
Durga Devi
|
00415
|
SBIN0032055
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1516490887
|
|
MISS DURGA DEVI DO SHRAWAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18211
|
18211
|
|
|
|
|
|
|
|
|
174
|
Molasar
|
RJ-271400207801782200/3874295-A
(अलखपुरा)
|
2714002078NRG24171220231437530
|
21/12/2023
|
Altaf bano
|
2714002078WL025095
|
Altaf bano
|
00698
|
RMGB0000611
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490897
|
|
ALTAF BANO
|
RATNAKAR BANK(607393)
|
|
175
|
Molasar
|
RJ-271400207801782200/3874296-A
(अलखपुरा)
|
2714002078NRG24171220231437531
|
21/12/2023
|
madina
|
2714002078WL025095
|
madina
|
00698
|
RMGB0000611
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490902
|
|
Mrs. MADINA MADINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Molasar
|
RJ-271400207801782200/3874310-A
(अलखपुरा)
|
2714002078NRG24171220231437534
|
21/12/2023
|
TULVHHI
|
2714002078WL025095
|
TULVHHI
|
00698
|
RMGB0000611
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1516490911
|
|
Mrs. TULSI .
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Molasar
|
RJ-271400207801782200/3874328-B
(अलखपुरा)
|
2714002078NRG24171220231437536
|
21/12/2023
|
sushila devi
|
2714002078WL025095
|
sushila devi
|
00698
|
RMGB0000611
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490904
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Molasar
|
RJ-271400207801782200/3874331-A
(अलखपुरा)
|
2714002078NRG24171220231437539
|
21/12/2023
|
SOHANI DEVI
|
2714002078WL025095
|
SOHANI DEVI
|
00698
|
RMGB0000611
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490909
|
|
Mrs. SOHANI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Molasar
|
RJ-271400207801782200/3874394
(अलखपुरा)
|
2714002078NRG24171220231438435
|
21/12/2023
|
RUKMA DEVI
|
2714002078WL025114
|
RUKMA DEVI
|
00698
|
RMGB0000611
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490903
|
|
Mrs. RUKMA DEVI WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Molasar
|
RJ-271400207801782200/3874394-A
(अलखपुरा)
|
2714002078NRG24171220231438436
|
21/12/2023
|
Suman devi
|
2714002078WL025114
|
Suman devi
|
00698
|
RMGB0000611
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490908
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Molasar
|
RJ-271400207801782200/51410435-A
(अलखपुरा)
|
2714002078NRG24171220231437552
|
21/12/2023
|
sanju
|
2714002078WL025095
|
sanju
|
00698
|
RMGB0000611
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1516490907
|
|
Mrs. SANJU WO SAJJAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Molasar
|
RJ-271400207801782200/51410448
(अलखपुरा)
|
2714002078NRG24171220231437554
|
21/12/2023
|
prem devi
|
2714002078WL025095
|
prem devi
|
00698
|
RMGB0000611
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1516490896
|
|
Mrs. PREM W/O MADHORAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Molasar
|
RJ-271400207801782200/51410559-B
(अलखपुरा)
|
2714002078NRG24171220231438449
|
21/12/2023
|
vimla devi
|
2714002078WL025114
|
vimla devi
|
00698
|
RMGB0000611
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1516490905
|
|
Mrs. VIMLA DEVI WO HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Molasar
|
RJ-271400207801782200/7290002-C
(अलखपुरा)
|
2714002078NRG24171220231437569
|
21/12/2023
|
Puspa budaniya
|
2714002078WL025095
|
Puspa budaniya
|
00698
|
RMGB0000611
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1516490901
|
|
Mrs. PUSHPA BUDANIYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Molasar
|
RJ-271400207801782200/7290046
(अलखपुरा)
|
2714002078NRG24171220231437580
|
21/12/2023
|
rampal
|
2714002078WL025095
|
rampal
|
00698
|
RMGB0000611
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1516490898
|
|
Mr. RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Molasar
|
RJ-271400207801782200/7312396-C
(अलखपुरा)
|
2714002078NRG24171220231438480
|
21/12/2023
|
tulchhi devi
|
2714002078WL025114
|
tulchhi devi
|
00698
|
RMGB0000611
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490900
|
|
Mrs. TULACHI DEVI WO RAJESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Molasar
|
RJ-271400207801782200/7312413-A
(अलखपुरा)
|
2714002078NRG24171220231438484
|
21/12/2023
|
MENA DEVI
|
2714002078WL025114
|
MENA DEVI
|
00698
|
RMGB0000611
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1516490899
|
|
Mrs. MAINA DEVI WO DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Molasar
|
RJ-271400207801782200/7312413-B
(अलखपुरा)
|
2714002078NRG24171220231438485
|
21/12/2023
|
Saarda
|
2714002078WL025114
|
Saarda
|
00698
|
RMGB0000611
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490913
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Molasar
|
RJ-271400207801782300/3874198
(अलखपुरा)
|
2714002078NRG24171220231438501
|
21/12/2023
|
salma bano
|
2714002078WL025114
|
salma bano
|
00698
|
RMGB0000611
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1516490894
|
|
Mrs. SALMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Molasar
|
RJ-271400207801782300/7290104
(अलखपुरा)
|
2714002078NRG24171220231438504
|
21/12/2023
|
Nachita Sekhawat
|
2714002078WL025114
|
Nachita Sekhawat
|
00698
|
RMGB0000611
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1516490912
|
|
NACHITA SHEKHAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
Molasar
|
RJ-271400207801782300/7290142-A
(अलखपुरा)
|
2714002078NRG24171220231437624
|
21/12/2023
|
kamla devi
|
2714002078WL025095
|
kamla devi
|
00698
|
RMGB0000611
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490895
|
|
Mrs. KAMLA DEVI W/O PURANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Molasar
|
RJ-271400207801782300/7290144
(अलखपुरा)
|
2714002078NRG24171220231437625
|
21/12/2023
|
Bidami Devi
|
2714002078WL025095
|
Bidami Devi
|
00698
|
RMGB0000611
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1516490910
|
|
Mrs. BIDAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Molasar
|
RJ-271400207801782400/7298923-A
(अलखपुरा)
|
2714002078NRG24171220231438506
|
21/12/2023
|
mangilal
|
2714002078WL025114
|
mangilal
|
00698
|
RMGB0000611
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1516490906
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44102
|
44102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387981
|
387981
|
|
|
|
|
|
|
|