|
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-271400206901784300/7293162-B
(दाउदसर)
|
2714002069NRG24031020231086767
|
07/10/2023
|
Raju Devi
|
2714002069WL017880
|
Raju Devi
|
00177
|
IOBA0003666
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866031
|
|
MRS RAJU DEVI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206901784300/7293150
(दाउदसर)
|
2714002069NRG24031020231086764
|
07/10/2023
|
Bhanwru khan
|
2714002069WL017880
|
Bhanwru khan
|
00354
|
PUNB0076000
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390866009
|
|
BHANWARU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Molasar
|
RJ-271400206901784300/7293177
(दाउदसर)
|
2714002069NRG24031020231086775
|
07/10/2023
|
Chhoti devi
|
2714002069WL017880
|
Chhoti devi
|
00354
|
PUNB0076000
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866016
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Molasar
|
RJ-271400206901784300/7293180
(दाउदसर)
|
2714002069NRG24031020231086783
|
07/10/2023
|
Jagdish Ram
|
2714002069WL017880
|
Jagdish Ram
|
00354
|
PUNB0076000
|
380
|
380
|
Processed
|
11/11/2023
|
|
7390866012
|
|
JAGDISH RAM S/O SURJA RAM KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Molasar
|
RJ-271400206901784300/7293254-A
(दाउदसर)
|
2714002069NRG24031020231086810
|
07/10/2023
|
Girdhari Singh
|
2714002069WL017880
|
Girdhari Singh
|
00354
|
PUNB0076000
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866011
|
|
GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Molasar
|
RJ-271400206901784300/7293259
(दाउदसर)
|
2714002069NRG24031020231086812
|
07/10/2023
|
Mahendra Singh
|
2714002069WL017880
|
Mahendra Singh
|
00354
|
PUNB0076000
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866015
|
|
MAHENDRA SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Molasar
|
RJ-271400206901784300/7293260
(दाउदसर)
|
2714002069NRG24031020231086813
|
07/10/2023
|
Purn Singh
|
2714002069WL017880
|
Purn Singh
|
00354
|
PUNB0076000
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390866010
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Molasar
|
RJ-271400206901784300/7293290
(दाउदसर)
|
2714002069NRG24031020231086818
|
07/10/2023
|
Chanda Devi
|
2714002069WL017880
|
Chanda Devi
|
00354
|
PUNB0076000
|
760
|
760
|
Processed
|
11/11/2023
|
|
7390866013
|
|
CHANDA DEVI W/O JAAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Molasar
|
RJ-271400206901784300/7293304-B
(दाउदसर)
|
2714002069NRG24031020231086830
|
07/10/2023
|
SANTOSH DEVI
|
2714002069WL017880
|
SANTOSH DEVI
|
00354
|
PUNB0076000
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866014
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Molasar
|
RJ-271400206901784300/7293308-C
(दाउदसर)
|
2714002069NRG24031020231086836
|
07/10/2023
|
Pintu Devi
|
2714002069WL017880
|
Pintu Devi
|
00354
|
PUNB0076000
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390866029
|
|
PINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
11
|
Molasar
|
RJ-271400206901784200/3870477
(दाउदसर)
|
2714002069NRG24031020231086739
|
07/10/2023
|
Mool singh
|
2714002069WL017880
|
Mool singh
|
00415
|
SBIN0031741
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390866018
|
|
MR MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Molasar
|
RJ-271400206901784300/7293307-A
(दाउदसर)
|
2714002069NRG24031020231086834
|
07/10/2023
|
Bajarang Lal
|
2714002069WL017880
|
Bajarang Lal
|
00415
|
SBIN0031741
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866082
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
13
|
Molasar
|
RJ-271400206901784200/3870463-A
(दाउदसर)
|
2714002069NRG24031020231086738
|
07/10/2023
|
isshwar singh
|
2714002069WL017880
|
isshwar singh
|
00415
|
SBIN0032055
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7390866027
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Molasar
|
RJ-271400206901784200/3870590
(दाउदसर)
|
2714002069NRG24031020231086741
|
07/10/2023
|
Gyarsi Devi
|
2714002069WL017880
|
Gyarsi Devi
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866073
|
|
MRS GYARASI DEVI WO DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Molasar
|
RJ-271400206901784200/3870590-A
(दाउदसर)
|
2714002069NRG24031020231086742
|
07/10/2023
|
Bhanwari Devi
|
2714002069WL017880
|
Bhanwari Devi
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866072
|
|
MRS BHANWARI DEVI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Molasar
|
RJ-271400206901784200/3870590-B
(दाउदसर)
|
2714002069NRG24031020231086743
|
07/10/2023
|
Munni Devi
|
2714002069WL017880
|
Munni Devi
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866074
|
|
MRS MUNNI DEVI WO CHHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Molasar
|
RJ-271400206901784200/3870590-C
(दाउदसर)
|
2714002069NRG24031020231086744
|
07/10/2023
|
Todar Mal
|
2714002069WL017880
|
Todar Mal
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866033
|
|
MR TODAR MAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Molasar
|
RJ-271400206901784200/51413691-A
(दाउदसर)
|
2714002069NRG24031020231086745
|
07/10/2023
|
Parwej khan
|
2714002069WL017880
|
Parwej khan
|
00415
|
SBIN0032055
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390866038
|
|
PARVEJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Molasar
|
RJ-271400206901784200/7292906
(दाउदसर)
|
2714002069NRG24031020231086746
|
07/10/2023
|
Hardyal singh
|
2714002069WL017880
|
Hardyal singh
|
00415
|
SBIN0032055
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866035
|
|
MR HARDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400206901784200/7292906-A
(दाउदसर)
|
2714002069NRG24031020231086747
|
07/10/2023
|
Devi Singh
|
2714002069WL017880
|
Devi Singh
|
00415
|
SBIN0032055
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390866070
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400206901784200/7292936
(दाउदसर)
|
2714002069NRG24031020231086749
|
07/10/2023
|
Gumana ram
|
2714002069WL017880
|
Gumana ram
|
00415
|
SBIN0032055
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390866037
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Molasar
|
RJ-271400206901784200/7292972
(दाउदसर)
|
2714002069NRG24031020231086751
|
07/10/2023
|
Majid khan
|
2714002069WL017880
|
Majid khan
|
00415
|
SBIN0032055
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7390866023
|
|
MR MAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400206901784200/7292989-A
(दाउदसर)
|
2714002069NRG24031020231086752
|
07/10/2023
|
Mahendra Kumar
|
2714002069WL017880
|
Mahendra Kumar
|
00415
|
SBIN0032055
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390866079
|
|
MR MAHENDRA KUMAR SO LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400206901784200/7293060
(दाउदसर)
|
2714002069NRG24031020231086755
|
07/10/2023
|
Munsi khan
|
2714002069WL017880
|
Munsi khan
|
00415
|
SBIN0032055
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866084
|
|
MR MUNSHI KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400206901784200/7312292-A
(दाउदसर)
|
2714002069NRG24031020231086757
|
07/10/2023
|
PUSA RAM
|
2714002069WL017880
|
PUSA RAM
|
00415
|
SBIN0032055
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866114
|
|
MR PUSHA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Molasar
|
RJ-271400206901784200/7870513-A
(दाउदसर)
|
2714002069NRG24031020231086758
|
07/10/2023
|
Phulwati Devi
|
2714002069WL017880
|
Phulwati Devi
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866078
|
|
MRS PHULWATI DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400206901784300/51413732
(दाउदसर)
|
2714002069NRG24031020231086760
|
07/10/2023
|
Sanju devi
|
2714002069WL017880
|
Sanju devi
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866100
|
|
MR SANJU DEVI WO BHANWAR LAL WO BHANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400206901784300/51413733
(दाउदसर)
|
2714002069NRG24031020231086762
|
07/10/2023
|
Nathi devi
|
2714002069WL017880
|
Nathi devi
|
00415
|
SBIN0032055
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390866046
|
|
MRS NATHI DEVI WO TRILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Molasar
|
RJ-271400206901784300/51413734
(दाउदसर)
|
2714002069NRG24031020231086763
|
07/10/2023
|
Mithu
|
2714002069WL017880
|
Mithu
|
00415
|
SBIN0032055
|
950
|
950
|
Processed
|
11/11/2023
|
|
7390866041
|
|
MRS MITHU DEVI WO BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400206901784300/7293157
(दाउदसर)
|
2714002069NRG24031020231086765
|
07/10/2023
|
Narbada
|
2714002069WL017880
|
Narbada
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866075
|
|
NARBADA SAINI W/O BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Molasar
|
RJ-271400206901784300/7293163-a
(दाउदसर)
|
2714002069NRG24031020231086768
|
07/10/2023
|
Sharda
|
2714002069WL017880
|
Sharda
|
00415
|
SBIN0032055
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866021
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Molasar
|
RJ-271400206901784300/7293165
(दाउदसर)
|
2714002069NRG24031020231086769
|
07/10/2023
|
Sukha Devi
|
2714002069WL017880
|
Sukha Devi
|
00415
|
SBIN0032055
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866110
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Molasar
|
RJ-271400206901784300/7293173
(दाउदसर)
|
2714002069NRG24031020231086770
|
07/10/2023
|
Ratani devi
|
2714002069WL017880
|
Ratani devi
|
00415
|
SBIN0032055
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390866051
|
|
MRS RATANI WO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Molasar
|
RJ-271400206901784300/7293173-B
(दाउदसर)
|
2714002069NRG24031020231086771
|
07/10/2023
|
Omprakash
|
2714002069WL017880
|
Omprakash
|
00415
|
SBIN0032055
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390866054
|
|
OM PRAKASH KUMAR S/O PEMA RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Molasar
|
RJ-271400206901784300/7293174
(दाउदसर)
|
2714002069NRG24031020231086772
|
07/10/2023
|
Chuka Devi
|
2714002069WL017880
|
Chuka Devi
|
00415
|
SBIN0032055
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390866042
|
|
MRS CHUNKA DEVI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400206901784300/7293175
(दाउदसर)
|
2714002069NRG24031020231086773
|
07/10/2023
|
Bhanwari
|
2714002069WL017880
|
Bhanwari
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866069
|
|
MRS BHANWARI DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Molasar
|
RJ-271400206901784300/7293175-A
(दाउदसर)
|
2714002069NRG24031020231086774
|
07/10/2023
|
Raj kumar
|
2714002069WL017880
|
Raj kumar
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866086
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400206901784300/7293178
(दाउदसर)
|
2714002069NRG24031020231086777
|
07/10/2023
|
Sakuri Devi
|
2714002069WL017880
|
Sakuri Devi
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866059
|
|
MRS SYOKARI DEVI WO ISHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Molasar
|
RJ-271400206901784300/7293178-A
(दाउदसर)
|
2714002069NRG24031020231086778
|
07/10/2023
|
Sonu Devi
|
2714002069WL017880
|
Sonu Devi
|
00415
|
SBIN0032055
|
760
|
760
|
Processed
|
11/11/2023
|
|
7390866081
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400206901784300/7293179
(दाउदसर)
|
2714002069NRG24031020231086779
|
07/10/2023
|
Gomti Devi
|
2714002069WL017880
|
Gomti Devi
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866067
|
|
MRS GOMATI DEVI WO NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Molasar
|
RJ-271400206901784300/7293179-A
(दाउदसर)
|
2714002069NRG24031020231086780
|
07/10/2023
|
Raju devi
|
2714002069WL017880
|
Raju devi
|
00415
|
SBIN0032055
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390866063
|
|
MRS RAJU DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Molasar
|
RJ-271400206901784300/7293179-B
(दाउदसर)
|
2714002069NRG24031020231086781
|
07/10/2023
|
Vimla Devi
|
2714002069WL017880
|
Vimla Devi
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866098
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Molasar
|
RJ-271400206901784300/7293180
(दाउदसर)
|
2714002069NRG24031020231086782
|
07/10/2023
|
Santosh
|
2714002069WL017880
|
Santosh
|
00415
|
SBIN0032055
|
760
|
760
|
Processed
|
11/11/2023
|
|
7390866053
|
|
SANTOSH DEVI
|
RATNAKAR BANK(607393)
|
|
44
|
Molasar
|
RJ-271400206901784300/7293180-B
(दाउदसर)
|
2714002069NRG24031020231086784
|
07/10/2023
|
Sangita devi
|
2714002069WL017880
|
Sangita devi
|
00415
|
SBIN0032055
|
950
|
950
|
Processed
|
11/11/2023
|
|
7390866039
|
|
SANGEETA DEVI W/O MURLIDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
Molasar
|
RJ-271400206901784300/7293184
(दाउदसर)
|
2714002069NRG24031020231086785
|
07/10/2023
|
Anju
|
2714002069WL017880
|
Anju
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866044
|
|
ANJU DEVI
|
RATNAKAR BANK(607393)
|
|
46
|
Molasar
|
RJ-271400206901784300/7293185
(दाउदसर)
|
2714002069NRG24031020231086786
|
07/10/2023
|
Keshar devi
|
2714002069WL017880
|
Keshar devi
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866049
|
|
MRS KESHAR DEVI WO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Molasar
|
RJ-271400206901784300/7293185-A
(दाउदसर)
|
2714002069NRG24031020231086787
|
07/10/2023
|
Savitri devi
|
2714002069WL017880
|
Savitri devi
|
00415
|
SBIN0032055
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390866057
|
|
MRS SAVITA DEVI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Molasar
|
RJ-271400206901784300/7293186-A
(दाउदसर)
|
2714002069NRG24031020231086788
|
07/10/2023
|
Radha Devi
|
2714002069WL017880
|
Radha Devi
|
00415
|
SBIN0032055
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390866056
|
|
MRS RADHA DEVI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Molasar
|
RJ-271400206901784300/7293188
(दाउदसर)
|
2714002069NRG24031020231086789
|
07/10/2023
|
Narayani
|
2714002069WL017880
|
Narayani
|
00415
|
SBIN0032055
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7390866068
|
|
MRS NARAYANI WO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Molasar
|
RJ-271400206901784300/7293188-B
(दाउदसर)
|
2714002069NRG24031020231086791
|
07/10/2023
|
Kamla
|
2714002069WL017880
|
Kamla
|
00415
|
SBIN0032055
|
760
|
760
|
Processed
|
11/11/2023
|
|
7390866102
|
|
MRS KAMLA WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400206901784300/7293189
(दाउदसर)
|
2714002069NRG24031020231086792
|
07/10/2023
|
Banarasi
|
2714002069WL017880
|
Banarasi
|
00415
|
SBIN0032055
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866058
|
|
MRS BANARASI DEVI WO ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Molasar
|
RJ-271400206901784300/7293191
(दाउदसर)
|
2714002069NRG24031020231086793
|
07/10/2023
|
Prem Devi
|
2714002069WL017880
|
Prem Devi
|
00415
|
SBIN0032055
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866089
|
|
Mrs. PREMWATI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Molasar
|
RJ-271400206901784300/7293191-A
(दाउदसर)
|
2714002069NRG24031020231086794
|
07/10/2023
|
Mangu ram
|
2714002069WL017880
|
Mangu ram
|
00415
|
SBIN0032055
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866091
|
|
MR MANGU RAM SO CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Molasar
|
RJ-271400206901784300/7293192
(दाउदसर)
|
2714002069NRG24031020231086795
|
07/10/2023
|
Mithu
|
2714002069WL017880
|
Mithu
|
00415
|
SBIN0032055
|
950
|
950
|
Processed
|
11/11/2023
|
|
7390866094
|
|
MR MITHU DEVI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Molasar
|
RJ-271400206901784300/7293193
(दाउदसर)
|
2714002069NRG24031020231086796
|
07/10/2023
|
Manni devi
|
2714002069WL017880
|
Manni devi
|
00415
|
SBIN0032055
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390866019
|
|
MS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Molasar
|
RJ-271400206901784300/7293194
(दाउदसर)
|
2714002069NRG24031020231086797
|
07/10/2023
|
Sima devi
|
2714002069WL017880
|
Sima devi
|
00415
|
SBIN0032055
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866065
|
|
MRS SEEMA DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400206901784300/7293194-A
(दाउदसर)
|
2714002069NRG24031020231086798
|
07/10/2023
|
Prabhati devi
|
2714002069WL017880
|
Prabhati devi
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866064
|
|
MRS PRABHATI DEVI WO OMARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Molasar
|
RJ-271400206901784300/7293194-B
(दाउदसर)
|
2714002069NRG24031020231086799
|
07/10/2023
|
Bhanvari Devi
|
2714002069WL017880
|
Bhanvari Devi
|
00415
|
SBIN0032055
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866032
|
|
MRS BHANVARI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Molasar
|
RJ-271400206901784300/7293194-D
(दाउदसर)
|
2714002069NRG24031020231086800
|
07/10/2023
|
Sangeeta Devi
|
2714002069WL017880
|
Sangeeta Devi
|
00415
|
SBIN0032055
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390866034
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Molasar
|
RJ-271400206901784300/7293198
(दाउदसर)
|
2714002069NRG24031020231086802
|
07/10/2023
|
MANOHARI DEVI
|
2714002069WL017880
|
MANOHARI DEVI
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866083
|
|
MANOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Molasar
|
RJ-271400206901784300/7293199
(दाउदसर)
|
2714002069NRG24031020231086804
|
07/10/2023
|
Jiba devi
|
2714002069WL017880
|
Jiba devi
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866052
|
|
MRS JIBA DEVI WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Molasar
|
RJ-271400206901784300/7293200
(दाउदसर)
|
2714002069NRG24031020231086807
|
07/10/2023
|
Hanumana ram
|
2714002069WL017880
|
Hanumana ram
|
00415
|
SBIN0032055
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390866020
|
|
MR HANUMANA RAM SO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Molasar
|
RJ-271400206901784300/7293258
(दाउदसर)
|
2714002069NRG24031020231086811
|
07/10/2023
|
Govind singh
|
2714002069WL017880
|
Govind singh
|
00415
|
SBIN0032055
|
950
|
950
|
Processed
|
11/11/2023
|
|
7390866047
|
|
MR GOVIND SINGH SO DIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Molasar
|
RJ-271400206901784300/7293279
(दाउदसर)
|
2714002069NRG24031020231086816
|
07/10/2023
|
Narayan singh
|
2714002069WL017880
|
Narayan singh
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866092
|
|
MR NARAYAN SINGH SO SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Molasar
|
RJ-271400206901784300/7293289
(दाउदसर)
|
2714002069NRG24031020231086817
|
07/10/2023
|
NANU DAS
|
2714002069WL017880
|
NANU DAS
|
00415
|
SBIN0032055
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390866026
|
|
MR NANU DAS SO NARAYAN DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Molasar
|
RJ-271400206901784300/7293295
(दाउदसर)
|
2714002069NRG24031020231086821
|
07/10/2023
|
Kamla
|
2714002069WL017880
|
Kamla
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866050
|
|
MRS KAMALA SWAMI WO GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Molasar
|
RJ-271400206901784300/7293295-A
(दाउदसर)
|
2714002069NRG24031020231086822
|
07/10/2023
|
CHAMPA
|
2714002069WL017880
|
CHAMPA
|
00415
|
SBIN0032055
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390866093
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Molasar
|
RJ-271400206901784300/7293295-C
(दाउदसर)
|
2714002069NRG24031020231086824
|
07/10/2023
|
Kheta ram
|
2714002069WL017880
|
Kheta ram
|
00415
|
SBIN0032055
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866055
|
|
MR KHETA RAM SO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Molasar
|
RJ-271400206901784300/7293304
(दाउदसर)
|
2714002069NRG24031020231086828
|
07/10/2023
|
Kiran
|
2714002069WL017880
|
Kiran
|
00415
|
SBIN0032055
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866048
|
|
MRS KIRAN DEVI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Molasar
|
RJ-271400206901784300/7293304-A
(दाउदसर)
|
2714002069NRG24031020231086829
|
07/10/2023
|
Sohani Devi
|
2714002069WL017880
|
Sohani Devi
|
00415
|
SBIN0032055
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390866077
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Molasar
|
RJ-271400206901784300/7293306
(दाउदसर)
|
2714002069NRG24031020231086831
|
07/10/2023
|
Vimla
|
2714002069WL017880
|
Vimla
|
00415
|
SBIN0032055
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866040
|
|
MRS VIMLA WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Molasar
|
RJ-271400206901784300/7293306-A
(दाउदसर)
|
2714002069NRG24031020231086832
|
07/10/2023
|
Dropati
|
2714002069WL017880
|
Dropati
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866080
|
|
MRS DROPATI WO LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Molasar
|
RJ-271400206901784300/7293307
(दाउदसर)
|
2714002069NRG24031020231086833
|
07/10/2023
|
Lichhama
|
2714002069WL017880
|
Lichhama
|
00415
|
SBIN0032055
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390866045
|
|
MRS LICHHAMA WO PRAHALADA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Molasar
|
RJ-271400206901784300/7293308
(दाउदसर)
|
2714002069NRG24031020231086835
|
07/10/2023
|
Fuli devi
|
2714002069WL017880
|
Fuli devi
|
00415
|
SBIN0032055
|
950
|
950
|
Processed
|
11/11/2023
|
|
7390866066
|
|
MRS FULAN DEVI WO HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Molasar
|
RJ-271400206901784300/7293309
(दाउदसर)
|
2714002069NRG24031020231086837
|
07/10/2023
|
Godawari
|
2714002069WL017880
|
Godawari
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866085
|
|
MRS GODAWARI WO DAMODAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
Molasar
|
RJ-271400206901784300/7293310
(दाउदसर)
|
2714002069NRG24031020231086838
|
07/10/2023
|
Tiju Devi
|
2714002069WL017880
|
Tiju Devi
|
00415
|
SBIN0032055
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866025
|
|
MRS TIJU DEVI WO MANGU RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Molasar
|
RJ-271400206901784300/7293312
(दाउदसर)
|
2714002069NRG24031020231086839
|
07/10/2023
|
Bali
|
2714002069WL017880
|
Bali
|
00415
|
SBIN0032055
|
760
|
760
|
Processed
|
11/11/2023
|
|
7390866022
|
|
MRS BALI DEVI WO MANGALARAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Molasar
|
RJ-271400206901784300/7293312-A
(दाउदसर)
|
2714002069NRG24031020231086840
|
07/10/2023
|
Nathu ram
|
2714002069WL017880
|
Nathu ram
|
00415
|
SBIN0032055
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390866028
|
|
MR NATHU RAM SO MANGALA RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Molasar
|
RJ-271400206901784300/7293312-B
(दाउदसर)
|
2714002069NRG24031020231086841
|
07/10/2023
|
Dhani devi
|
2714002069WL017880
|
Dhani devi
|
00415
|
SBIN0032055
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390866061
|
|
MRS DHANNI DEVI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Molasar
|
RJ-271400206901784300/7293313-D
(दाउदसर)
|
2714002069NRG24031020231086842
|
07/10/2023
|
Chunka Devi
|
2714002069WL017880
|
Chunka Devi
|
00415
|
SBIN0032055
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7390866099
|
|
MR CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Molasar
|
RJ-271400206901784300/7293318
(दाउदसर)
|
2714002069NRG24031020231086843
|
07/10/2023
|
Chhoti devi
|
2714002069WL017880
|
Chhoti devi
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866043
|
|
MRS CHHOTI DEVI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Molasar
|
RJ-271400206901784300/7293318-A
(दाउदसर)
|
2714002069NRG24031020231086844
|
07/10/2023
|
Geeta
|
2714002069WL017880
|
Geeta
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866103
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Molasar
|
RJ-271400206901784300/7293322
(दाउदसर)
|
2714002069NRG24031020231086845
|
07/10/2023
|
Bimla Kanwar
|
2714002069WL017880
|
Bimla Kanwar
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866071
|
|
MRS BIMLA KANWAR WO DEVI SINGH SHEKHAWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Molasar
|
RJ-271400206901784300/7293323
(दाउदसर)
|
2714002069NRG24031020231086846
|
07/10/2023
|
Manju devi
|
2714002069WL017880
|
Manju devi
|
00415
|
SBIN0032055
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866062
|
|
MRS MANJU DEVI WO LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Molasar
|
RJ-271400206901784300/7293323-A
(दाउदसर)
|
2714002069NRG24031020231086847
|
07/10/2023
|
Ganga devi
|
2714002069WL017880
|
Ganga devi
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866060
|
|
GANGA DEVI
|
RATNAKAR BANK(607393)
|
|
86
|
Molasar
|
RJ-271400206901784300/7293327-A
(दाउदसर)
|
2714002069NRG24031020231086848
|
07/10/2023
|
SANTOSH DEVI
|
2714002069WL017880
|
SANTOSH DEVI
|
00415
|
SBIN0032055
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866076
|
|
MRS SANTOSH DEVI WO MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Molasar
|
RJ-271400206901784300/7293345-A
(दाउदसर)
|
2714002069NRG24031020231086849
|
07/10/2023
|
Raju devi
|
2714002069WL017880
|
Raju devi
|
00415
|
SBIN0032055
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390866101
|
|
MRS RAJU DEVI WO LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Molasar
|
RJ-271400206901784300/7312297
(दाउदसर)
|
2714002069NRG24031020231086850
|
07/10/2023
|
Shrawan Kumar
|
2714002069WL017880
|
Shrawan Kumar
|
00415
|
SBIN0032055
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390866087
|
|
MR SHRAWAN KUMAR SO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120270
|
120270
|
|
|
|
|
|
|
|
|
89
|
Molasar
|
RJ-271400206901784300/7293291
(दाउदसर)
|
2714002069NRG24031020231086819
|
07/10/2023
|
Nikita Devi
|
2714002069WL017880
|
Nikita Devi
|
00462
|
UCBA0003339
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866030
|
|
NIKITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
90
|
Molasar
|
RJ-271400206901784200/7292911-A
(दाउदसर)
|
2714002069NRG24031020231086748
|
07/10/2023
|
SURAJ KANWAR
|
2714002069WL017880
|
SURAJ KANWAR
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390866004
|
|
SURAJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Molasar
|
RJ-271400206901784300/7293161
(दाउदसर)
|
2714002069NRG24031020231086766
|
07/10/2023
|
Santosh
|
2714002069WL017880
|
Santosh
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390866007
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Molasar
|
RJ-271400206901784300/7293188-A
(दाउदसर)
|
2714002069NRG24031020231086790
|
07/10/2023
|
Bimla devi
|
2714002069WL017880
|
Bimla devi
|
00691
|
IPOS0000001
|
760
|
760
|
Rejected
|
11/11/2023
|
|
7390866006
|
A/c Blocked or Frozen
|
|
|
|
93
|
Molasar
|
RJ-271400206901784300/7293199-A
(दाउदसर)
|
2714002069NRG24031020231086805
|
07/10/2023
|
Manohari devi
|
2714002069WL017880
|
Manohari devi
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390866008
|
|
MANOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Molasar
|
RJ-271400206901784300/7293199-B
(दाउदसर)
|
2714002069NRG24031020231086806
|
07/10/2023
|
Sharda devi
|
2714002069WL017880
|
Sharda devi
|
00691
|
IPOS0000001
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866005
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
95
|
Molasar
|
RJ-271400206901784200/3870572
(दाउदसर)
|
2714002069NRG24031020231086740
|
07/10/2023
|
Rajudi devi
|
2714002069WL017880
|
Rajudi devi
|
00698
|
RMGB0000336
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866107
|
|
Mrs. RAJUDI RAJUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Molasar
|
RJ-271400206901784200/7292993
(दाउदसर)
|
2714002069NRG24031020231086753
|
07/10/2023
|
Chhoti Devi
|
2714002069WL017880
|
Chhoti Devi
|
00698
|
RMGB0000336
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866109
|
|
Mrs. CHOTI DEVI W/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Molasar
|
RJ-271400206901784200/7293015
(दाउदसर)
|
2714002069NRG24031020231086754
|
07/10/2023
|
Nemi chand
|
2714002069WL017880
|
Nemi chand
|
00698
|
RMGB0000336
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866024
|
|
Mr. NEMI CHAND S/O JEEWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Molasar
|
RJ-271400206901784200/7312292
(दाउदसर)
|
2714002069NRG24031020231086756
|
07/10/2023
|
Hardeva Ram
|
2714002069WL017880
|
Hardeva Ram
|
00698
|
RMGB0000336
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390866116
|
|
Mr. HARDEVA RAM SO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Molasar
|
RJ-271400206901784200/7870513-B
(दाउदसर)
|
2714002069NRG24031020231086759
|
07/10/2023
|
Narbada Devi
|
2714002069WL017880
|
Narbada Devi
|
00698
|
RMGB0000336
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866108
|
|
Mrs. NARBADA DEVI W/O OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Molasar
|
RJ-271400206901784300/51413732-A
(दाउदसर)
|
2714002069NRG24031020231086761
|
07/10/2023
|
Panchu devi
|
2714002069WL017880
|
Panchu devi
|
00698
|
RMGB0000336
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390866105
|
|
Mrs. PANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Molasar
|
RJ-271400206901784300/7293177-A
(दाउदसर)
|
2714002069NRG24031020231086776
|
07/10/2023
|
Neelam Devi
|
2714002069WL017880
|
Neelam Devi
|
00698
|
RMGB0000336
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390866111
|
|
Mrs. NEELAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Molasar
|
RJ-271400206901784300/7293197
(दाउदसर)
|
2714002069NRG24031020231086801
|
07/10/2023
|
Bhanwari devi
|
2714002069WL017880
|
Bhanwari devi
|
00698
|
RMGB0000336
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866036
|
|
Mrs. BHAWARI I DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Molasar
|
RJ-271400206901784300/7293198-A
(दाउदसर)
|
2714002069NRG24031020231086803
|
07/10/2023
|
Chhoti devi
|
2714002069WL017880
|
Chhoti devi
|
00698
|
RMGB0000336
|
950
|
950
|
Processed
|
11/11/2023
|
|
7390866095
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Molasar
|
RJ-271400206901784300/7293200-A
(दाउदसर)
|
2714002069NRG24031020231086808
|
07/10/2023
|
Suman devi
|
2714002069WL017880
|
Suman devi
|
00698
|
RMGB0000336
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866106
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Molasar
|
RJ-271400206901784300/7293251-B
(दाउदसर)
|
2714002069NRG24031020231086809
|
07/10/2023
|
Santosh Kanwar
|
2714002069WL017880
|
Santosh Kanwar
|
00698
|
RMGB0000336
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866113
|
|
SANTOSH KANWAR
|
BANK OF BARODA(606985)
|
|
106
|
Molasar
|
RJ-271400206901784300/7293262
(दाउदसर)
|
2714002069NRG24031020231086814
|
07/10/2023
|
Sampat kanwar
|
2714002069WL017880
|
Sampat kanwar
|
00698
|
RMGB0000336
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390866104
|
|
Mrs. SAMPAT KANWAR W/O SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Molasar
|
RJ-271400206901784300/7293263
(दाउदसर)
|
2714002069NRG24031020231086815
|
07/10/2023
|
Bhanwar Singh
|
2714002069WL017880
|
Bhanwar Singh
|
00698
|
RMGB0000336
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390866017
|
|
BHANVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Molasar
|
RJ-271400206901784300/7293291-A
(दाउदसर)
|
2714002069NRG24031020231086820
|
07/10/2023
|
Suman Devi
|
2714002069WL017880
|
Suman Devi
|
00698
|
RMGB0000336
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7390866112
|
|
Mrs. SUMAN DEVI W/O NARENDRA SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Molasar
|
RJ-271400206901784300/7293295-B
(दाउदसर)
|
2714002069NRG24031020231086823
|
07/10/2023
|
Bhanwari devi
|
2714002069WL017880
|
Bhanwari devi
|
00698
|
RMGB0000336
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390866090
|
|
Mrs. BHANWARI DEVI W/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Molasar
|
RJ-271400206901784300/7293296
(दाउदसर)
|
2714002069NRG24031020231086826
|
07/10/2023
|
Girdhari
|
2714002069WL017880
|
Girdhari
|
00698
|
RMGB0000336
|
760
|
760
|
Processed
|
11/11/2023
|
|
7390866115
|
|
Mr. GIRDHARI S/O MOTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Molasar
|
RJ-271400206901784300/7293296
(दाउदसर)
|
2714002069NRG24031020231086825
|
07/10/2023
|
Sanju Devi
|
2714002069WL017880
|
Sanju Devi
|
00698
|
RMGB0000336
|
760
|
760
|
Processed
|
11/11/2023
|
|
7390866088
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Molasar
|
RJ-271400206901784300/7293296-A
(दाउदसर)
|
2714002069NRG24031020231086827
|
07/10/2023
|
Manju Devi
|
2714002069WL017880
|
Manju Devi
|
00698
|
RMGB0000336
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7390866096
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Molasar
|
RJ-271400206901784300/7312320-A
(दाउदसर)
|
2714002069NRG24031020231086851
|
07/10/2023
|
Baal singh
|
2714002069WL017880
|
Baal singh
|
00698
|
RMGB0000336
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390866097
|
|
Mr. BAAL SINGH S/O SUKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
114
|
Molasar
|
RJ-271400206901784200/7292960-A
(दाउदसर)
|
2714002069NRG24031020231086750
|
07/10/2023
|
Rubina Bano
|
2714002069WL017880
|
Rubina Bano
|
00698
|
RMGB0000611
|
760
|
760
|
Processed
|
11/11/2023
|
|
7390866117
|
|
RABINA BANO W/O SALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174040
|
174040
|
|
|
|
|
|
|
|