|
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-271400208901775200/3869641
(छापरीकलां)
|
2714002089NRG24210820230923400
|
22/08/2023
|
Chand Kanwar
|
2714002089WL013712
|
Chand Kanwar
|
00045
|
BARB0DIDROA
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848351
|
|
Chand Kanwar
|
BANK OF BARODA(606985)
|
|
2
|
Molasar
|
RJ-271400208901775200/3869641-A
(छापरीकलां)
|
2714002089NRG24210820230923402
|
22/08/2023
|
Rekha Kanwar
|
2714002089WL013712
|
Rekha Kanwar
|
00045
|
BARB0DIDROA
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848350
|
|
Rekha Kanwar
|
BANK OF BARODA(606985)
|
|
3
|
Molasar
|
RJ-271400208901775200/3869902-A
(छापरीकलां)
|
2714002089NRG24210820230923417
|
22/08/2023
|
Munim Singh
|
2714002089WL013712
|
Munim Singh
|
00045
|
BARB0DIDROA
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848348
|
|
Munim Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400208901775200/3869931
(छापरीकलां)
|
2714002089NRG24210820230923433
|
22/08/2023
|
Kailash Kanwar
|
2714002089WL013712
|
Kailash Kanwar
|
00045
|
BARB0DIDWAN
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848349
|
|
Kailash Kanwar
|
BANK OF BARODA(606985)
|
|
5
|
Molasar
|
RJ-271400208901775200/51412446-A
(छापरीकलां)
|
2714002089NRG24210820230923448
|
22/08/2023
|
VIMLA
|
2714002089WL013712
|
VIMLA
|
00045
|
BARB0DIDWAN
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848347
|
|
VIMLA CHOYAL W O SHYAM SUNDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400208901775200/3869601
(छापरीकलां)
|
2714002089NRG24200820230916149
|
22/08/2023
|
Dhapu devi
|
2714002089WL013597
|
Dhapu devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910848275
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Molasar
|
RJ-271400208901775200/3869602
(छापरीकलां)
|
2714002089NRG24210820230923371
|
22/08/2023
|
Manju kanwar
|
2714002089WL013712
|
Manju kanwar
|
00089
|
CBIN0280443
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848262
|
|
MANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Molasar
|
RJ-271400208901775200/3869603
(छापरीकलां)
|
2714002089NRG24210820230923373
|
22/08/2023
|
Chavali devi
|
2714002089WL013712
|
Chavali devi
|
00089
|
CBIN0280443
|
436
|
436
|
Processed
|
28/08/2023
|
|
4910848286
|
|
CHAVALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Molasar
|
RJ-271400208901775200/3869603
(छापरीकलां)
|
2714002089NRG24210820230923372
|
22/08/2023
|
Hema ram
|
2714002089WL013712
|
Hema ram
|
00089
|
CBIN0280443
|
1526
|
1526
|
Processed
|
28/08/2023
|
|
4910848288
|
|
HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Molasar
|
RJ-271400208901775200/3869610
(छापरीकलां)
|
2714002089NRG24210820230923375
|
22/08/2023
|
pachi i devi
|
2714002089WL013712
|
pachi i devi
|
00089
|
CBIN0280443
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848263
|
|
PACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Molasar
|
RJ-271400208901775200/3869611-A
(छापरीकलां)
|
2714002089NRG24210820230923377
|
22/08/2023
|
muli devi
|
2714002089WL013712
|
muli devi
|
00089
|
CBIN0280443
|
2398
|
2398
|
Processed
|
28/08/2023
|
|
4910848264
|
|
Mrs. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Molasar
|
RJ-271400208901775200/3869612
(छापरीकलां)
|
2714002089NRG24210820230923378
|
22/08/2023
|
Hanman singh
|
2714002089WL013712
|
Hanman singh
|
00089
|
CBIN0280443
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848313
|
|
Mr. HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400208901775200/3869620
(छापरीकलां)
|
2714002089NRG24210820230923382
|
22/08/2023
|
chain singh
|
2714002089WL013712
|
chain singh
|
00089
|
CBIN0280443
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848314
|
|
Mr. CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Molasar
|
RJ-271400208901775200/3869621
(छापरीकलां)
|
2714002089NRG24200820230916150
|
22/08/2023
|
Hukma ram
|
2714002089WL013597
|
Hukma ram
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910848295
|
|
HUKMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Molasar
|
RJ-271400208901775200/3869624
(छापरीकलां)
|
2714002089NRG24210820230923383
|
22/08/2023
|
Kamal devi
|
2714002089WL013712
|
Kamal devi
|
00089
|
CBIN0280443
|
2398
|
2398
|
Processed
|
28/08/2023
|
|
4910848279
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Molasar
|
RJ-271400208901775200/3869627
(छापरीकलां)
|
2714002089NRG24210820230923388
|
22/08/2023
|
jamna devi
|
2714002089WL013712
|
jamna devi
|
00089
|
CBIN0280443
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848342
|
|
Mrs. JIMANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Molasar
|
RJ-271400208901775200/3869627-A
(छापरीकलां)
|
2714002089NRG24210820230923389
|
22/08/2023
|
Ganesha Ram
|
2714002089WL013712
|
Ganesha Ram
|
00089
|
CBIN0280443
|
1090
|
1090
|
Processed
|
28/08/2023
|
|
4910848352
|
|
Mr. Ganesha Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Molasar
|
RJ-271400208901775200/3869630
(छापरीकलां)
|
2714002089NRG24210820230923393
|
22/08/2023
|
Bidami devi
|
2714002089WL013712
|
Bidami devi
|
00089
|
CBIN0280443
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848281
|
|
BIDAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Molasar
|
RJ-271400208901775200/3869633
(छापरीकलां)
|
2714002089NRG24200820230916151
|
22/08/2023
|
Gumana ram
|
2714002089WL013597
|
Gumana ram
|
00089
|
CBIN0280443
|
200
|
200
|
Processed
|
28/08/2023
|
|
4910848320
|
|
Mr. GUMANA RAM BHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Molasar
|
RJ-271400208901775200/3869636
(छापरीकलां)
|
2714002089NRG24210820230923397
|
22/08/2023
|
Premi devi
|
2714002089WL013712
|
Premi devi
|
00089
|
CBIN0280443
|
2180
|
2180
|
Processed
|
28/08/2023
|
|
4910848280
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Molasar
|
RJ-271400208901775200/3869637
(छापरीकलां)
|
2714002089NRG24200820230916152
|
22/08/2023
|
Sampti devi
|
2714002089WL013597
|
Sampti devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910848299
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Molasar
|
RJ-271400208901775200/3869639
(छापरीकलां)
|
2714002089NRG24210820230923398
|
22/08/2023
|
Dayal singh
|
2714002089WL013712
|
Dayal singh
|
00089
|
CBIN0280443
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848336
|
|
Mr. DAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Molasar
|
RJ-271400208901775200/3869826
(छापरीकलां)
|
2714002089NRG24200820230916153
|
22/08/2023
|
shanti devi
|
2714002089WL013597
|
shanti devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910848289
|
|
SYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Molasar
|
RJ-271400208901775200/3869852-A
(छापरीकलां)
|
2714002089NRG24200820230916154
|
22/08/2023
|
Asha ram
|
2714002089WL013597
|
Asha ram
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910848294
|
|
ASU RAM S/O UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Molasar
|
RJ-271400208901775200/3869853
(छापरीकलां)
|
2714002089NRG24200820230916155
|
22/08/2023
|
Singari
|
2714002089WL013597
|
Singari
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910848492
|
|
SANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Molasar
|
RJ-271400208901775200/3869860
(छापरीकलां)
|
2714002089NRG24200820230916156
|
22/08/2023
|
pokar ram
|
2714002089WL013597
|
pokar ram
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910848403
|
|
Mr. POKER RAM PACHER
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Molasar
|
RJ-271400208901775200/3869871-A
(छापरीकलां)
|
2714002089NRG24200820230916157
|
22/08/2023
|
Supyar sevi
|
2714002089WL013597
|
Supyar sevi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910848291
|
|
Mrs. SUPYAR DEVI W/O NARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Molasar
|
RJ-271400208901775200/3869877
(छापरीकलां)
|
2714002089NRG24200820230916158
|
22/08/2023
|
Chhoti devi
|
2714002089WL013597
|
Chhoti devi
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910848296
|
|
CHHOTI DEVI W/O MANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Molasar
|
RJ-271400208901775200/3869878
(छापरीकलां)
|
2714002089NRG24200820230916159
|
22/08/2023
|
Sohani Devi
|
2714002089WL013597
|
Sohani Devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910848457
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Molasar
|
RJ-271400208901775200/3869908
(छापरीकलां)
|
2714002089NRG24210820230923420
|
22/08/2023
|
Virendra singh
|
2714002089WL013712
|
Virendra singh
|
00089
|
CBIN0280443
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848261
|
|
Mr. VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Molasar
|
RJ-271400208901775200/3869911
(छापरीकलां)
|
2714002089NRG24200820230916160
|
22/08/2023
|
Sohani devi
|
2714002089WL013597
|
Sohani devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
4910848321
|
|
Mrs. SOHANI -
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Molasar
|
RJ-271400208901775200/3869917
(छापरीकलां)
|
2714002089NRG24200820230916161
|
22/08/2023
|
bimla devi
|
2714002089WL013597
|
bimla devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910848290
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Molasar
|
RJ-271400208901775200/3869918
(छापरीकलां)
|
2714002089NRG24210820230923424
|
22/08/2023
|
Chouti devi
|
2714002089WL013712
|
Chouti devi
|
00089
|
CBIN0280443
|
2180
|
2180
|
Processed
|
28/08/2023
|
|
4910848298
|
|
Mrs. CHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Molasar
|
RJ-271400208901775200/3869919
(छापरीकलां)
|
2714002089NRG24200820230916162
|
22/08/2023
|
Geeta devi
|
2714002089WL013597
|
Geeta devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910848346
|
|
GITA DEVI WO RAMCHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Molasar
|
RJ-271400208901775200/3869919-B
(छापरीकलां)
|
2714002089NRG24200820230916164
|
22/08/2023
|
Patasi Devi
|
2714002089WL013597
|
Patasi Devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910848293
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Molasar
|
RJ-271400208901775200/3869919-C
(छापरीकलां)
|
2714002089NRG24200820230916165
|
22/08/2023
|
Santosh
|
2714002089WL013597
|
Santosh
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910848292
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Molasar
|
RJ-271400208901775200/3869922
(छापरीकलां)
|
2714002089NRG24210820230923425
|
22/08/2023
|
GANSHYAM SINGH
|
2714002089WL013712
|
GANSHYAM SINGH
|
00089
|
CBIN0280443
|
218
|
218
|
Processed
|
28/08/2023
|
|
4910848328
|
|
Mr. GHANSHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Molasar
|
RJ-271400208901775200/3869934
(छापरीकलां)
|
2714002089NRG24210820230923434
|
22/08/2023
|
Karan singh
|
2714002089WL013712
|
Karan singh
|
00089
|
CBIN0280443
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848325
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Molasar
|
RJ-271400208901775200/3869934-A
(छापरीकलां)
|
2714002089NRG24210820230923435
|
22/08/2023
|
Lal Singh
|
2714002089WL013712
|
Lal Singh
|
00089
|
CBIN0280443
|
2398
|
2398
|
Processed
|
28/08/2023
|
|
4910848337
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Molasar
|
RJ-271400208901775200/3869936
(छापरीकलां)
|
2714002089NRG24200820230916167
|
22/08/2023
|
CHENA RAM
|
2714002089WL013597
|
CHENA RAM
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910848470
|
|
Mr. CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Molasar
|
RJ-271400208901775200/3869951
(छापरीकलां)
|
2714002089NRG24210820230923438
|
22/08/2023
|
Tiju devi
|
2714002089WL013712
|
Tiju devi
|
00089
|
CBIN0280443
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848282
|
|
TIJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Molasar
|
RJ-271400208901775200/3869952
(छापरीकलां)
|
2714002089NRG24210820230923439
|
22/08/2023
|
Gordhan ram
|
2714002089WL013712
|
Gordhan ram
|
00089
|
CBIN0280443
|
1526
|
1526
|
Processed
|
28/08/2023
|
|
4910848471
|
|
Mr. GORADHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Molasar
|
RJ-271400208901775200/3869952
(छापरीकलां)
|
2714002089NRG24210820230923440
|
22/08/2023
|
Santosh devi
|
2714002089WL013712
|
Santosh devi
|
00089
|
CBIN0280443
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848287
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Molasar
|
RJ-271400208901775200/3869953
(छापरीकलां)
|
2714002089NRG24210820230923441
|
22/08/2023
|
Chhoti devi
|
2714002089WL013712
|
Chhoti devi
|
00089
|
CBIN0280443
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848283
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Molasar
|
RJ-271400208901775200/3869955
(छापरीकलां)
|
2714002089NRG24200820230916170
|
22/08/2023
|
Geeta devi
|
2714002089WL013597
|
Geeta devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910848278
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Molasar
|
RJ-271400208901775200/3869960
(छापरीकलां)
|
2714002089NRG24200820230916171
|
22/08/2023
|
tulachi devi
|
2714002089WL013597
|
tulachi devi
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910848493
|
|
Mrs. TULACHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Molasar
|
RJ-271400208901775200/3869963
(छापरीकलां)
|
2714002089NRG24200820230916172
|
22/08/2023
|
Sajani devi
|
2714002089WL013597
|
Sajani devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910848285
|
|
SAJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Molasar
|
RJ-271400208901775200/3869965
(छापरीकलां)
|
2714002089NRG24200820230916176
|
22/08/2023
|
Santosh Devi
|
2714002089WL013597
|
Santosh Devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910848490
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Molasar
|
RJ-271400208901775200/3869967
(छापरीकलां)
|
2714002089NRG24200820230916177
|
22/08/2023
|
Chhoti Devi
|
2714002089WL013597
|
Chhoti Devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910848489
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Molasar
|
RJ-271400208901775200/3869969
(छापरीकलां)
|
2714002089NRG24200820230916178
|
22/08/2023
|
Dhanna ram
|
2714002089WL013597
|
Dhanna ram
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910848315
|
|
Mr. DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Molasar
|
RJ-271400208901775200/3869969-A
(छापरीकलां)
|
2714002089NRG24200820230916179
|
22/08/2023
|
Amari Devi
|
2714002089WL013597
|
Amari Devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910848494
|
|
Mrs. AMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Molasar
|
RJ-271400208901775200/3869970
(छापरीकलां)
|
2714002089NRG24200820230916180
|
22/08/2023
|
Chhoti devi
|
2714002089WL013597
|
Chhoti devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910848491
|
|
Mrs. CHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Molasar
|
RJ-271400208901775200/3869971
(छापरीकलां)
|
2714002089NRG24200820230916182
|
22/08/2023
|
Ganpati devi
|
2714002089WL013597
|
Ganpati devi
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910848404
|
|
Mrs. GANAPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Molasar
|
RJ-271400208901775200/3869972
(छापरीकलां)
|
2714002089NRG24200820230916184
|
22/08/2023
|
Suwa devi
|
2714002089WL013597
|
Suwa devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910848297
|
|
SUVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Molasar
|
RJ-271400208901775200/3869975
(छापरीकलां)
|
2714002089NRG24200820230916185
|
22/08/2023
|
Shanti devi
|
2714002089WL013597
|
Shanti devi
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910848317
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Molasar
|
RJ-271400208901775200/3869975-A
(छापरीकलां)
|
2714002089NRG24200820230916186
|
22/08/2023
|
kisar devi
|
2714002089WL013597
|
kisar devi
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910848319
|
|
KISANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Molasar
|
RJ-271400208901775200/3869980
(छापरीकलां)
|
2714002089NRG24210820230923443
|
22/08/2023
|
Durga devi
|
2714002089WL013712
|
Durga devi
|
00089
|
CBIN0280443
|
2180
|
2180
|
Processed
|
28/08/2023
|
|
4910848456
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Molasar
|
RJ-271400208901775200/3869981
(छापरीकलां)
|
2714002089NRG24200820230916187
|
22/08/2023
|
Muni devi
|
2714002089WL013597
|
Muni devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910848284
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Molasar
|
RJ-271400208901775200/3869996
(छापरीकलां)
|
2714002089NRG24200820230916188
|
22/08/2023
|
Chuna ram
|
2714002089WL013597
|
Chuna ram
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910848323
|
|
Mr. CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Molasar
|
RJ-271400208901775200/51412445
(छापरीकलां)
|
2714002089NRG24210820230923447
|
22/08/2023
|
sugna devi
|
2714002089WL013712
|
sugna devi
|
00089
|
CBIN0280443
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848344
|
|
SUGANA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
Molasar
|
RJ-271400208901777000/3869707-B
(छापरीकलां)
|
2714002089NRG24210820230923558
|
22/08/2023
|
KAMLA KANWAR
|
2714002089WL013715
|
KAMLA KANWAR
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848454
|
|
Mrs. KAMLA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Molasar
|
RJ-271400208901777000/3869766
(छापरीकलां)
|
2714002089NRG24210820230923559
|
22/08/2023
|
Ramsavrup
|
2714002089WL013715
|
Ramsavrup
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848451
|
|
Mr. RAM SWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Molasar
|
RJ-271400208901777000/3869766
(छापरीकलां)
|
2714002089NRG24210820230923560
|
22/08/2023
|
Shanti devi
|
2714002089WL013715
|
Shanti devi
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848450
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Molasar
|
RJ-271400208901777000/3869789
(छापरीकलां)
|
2714002089NRG24210820230923561
|
22/08/2023
|
Kamla Devi
|
2714002089WL013715
|
Kamla Devi
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848345
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Molasar
|
RJ-271400208901777000/7319118
(छापरीकलां)
|
2714002089NRG24210820230923565
|
22/08/2023
|
Keshar Devi
|
2714002089WL013715
|
Keshar Devi
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848453
|
|
Mrs. KESHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Molasar
|
RJ-271400208901777000/7319118
(छापरीकलां)
|
2714002089NRG24210820230923564
|
22/08/2023
|
Pitha Ram
|
2714002089WL013715
|
Pitha Ram
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848399
|
|
Mr. PITHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Molasar
|
RJ-271400208901777000/7319130
(छापरीकलां)
|
2714002089NRG24210820230923566
|
22/08/2023
|
Ikbal khan
|
2714002089WL013715
|
Ikbal khan
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848398
|
|
Mr. IQBAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Molasar
|
RJ-271400208901777000/7319131-B
(छापरीकलां)
|
2714002089NRG24210820230923567
|
22/08/2023
|
MUSTAK KHAN
|
2714002089WL013715
|
MUSTAK KHAN
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848405
|
|
Mr. MUSTAQ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Molasar
|
RJ-271400208901777000/7319165
(छापरीकलां)
|
2714002089NRG24210820230923572
|
22/08/2023
|
Baksha Ram
|
2714002089WL013715
|
Baksha Ram
|
00089
|
CBIN0280443
|
2365
|
2365
|
Processed
|
28/08/2023
|
|
4910848401
|
|
MR BAKSA RAM BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Molasar
|
RJ-271400208901777000/7319166
(छापरीकलां)
|
2714002089NRG24210820230923574
|
22/08/2023
|
Kamla Devi
|
2714002089WL013715
|
Kamla Devi
|
00089
|
CBIN0280443
|
2365
|
2365
|
Processed
|
28/08/2023
|
|
4910848486
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Molasar
|
RJ-271400208901777000/7319168
(छापरीकलां)
|
2714002089NRG24210820230923577
|
22/08/2023
|
Vimla Devi
|
2714002089WL013715
|
Vimla Devi
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848472
|
|
Mrs. BIMALA DEVI W/O LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Molasar
|
RJ-271400208901777000/7319190-A
(छापरीकलां)
|
2714002089NRG24210820230923580
|
22/08/2023
|
Hanuman Ram
|
2714002089WL013715
|
Hanuman Ram
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848400
|
|
Mr. HANUMANA RAM BHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Molasar
|
RJ-271400208901777000/7319191-B
(छापरीकलां)
|
2714002089NRG24210820230923582
|
22/08/2023
|
GUMANI DEVI
|
2714002089WL013715
|
GUMANI DEVI
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848452
|
|
Mr. GUMANI DEVI WO BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Molasar
|
RJ-271400208901777000/7319192
(छापरीकलां)
|
2714002089NRG24210820230923583
|
22/08/2023
|
Ramdeen
|
2714002089WL013715
|
Ramdeen
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848402
|
|
Mr. RAM DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Molasar
|
RJ-271400208901777100/3869816
(छापरीकलां)
|
2714002089NRG24210820230923628
|
22/08/2023
|
Keshar devi
|
2714002089WL013717
|
Keshar devi
|
00089
|
CBIN0280443
|
804
|
804
|
Processed
|
28/08/2023
|
|
4910848330
|
|
Mrs. KESHAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Molasar
|
RJ-271400208901777100/3869820
(छापरीकलां)
|
2714002089NRG24210820230923632
|
22/08/2023
|
Geeta devi
|
2714002089WL013717
|
Geeta devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848305
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Molasar
|
RJ-271400208901777100/3869826
(छापरीकलां)
|
2714002089NRG24210820230923634
|
22/08/2023
|
Lichhami devi
|
2714002089WL013717
|
Lichhami devi
|
00089
|
CBIN0280443
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910848270
|
|
Mrs. LICHHAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Molasar
|
RJ-271400208901777100/3869836
(छापरीकलां)
|
2714002089NRG24210820230923635
|
22/08/2023
|
Bhanwari Devi
|
2714002089WL013717
|
Bhanwari Devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848301
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Molasar
|
RJ-271400208901777100/3869838
(छापरीकलां)
|
2714002089NRG24210820230923636
|
22/08/2023
|
Vimla Devi
|
2714002089WL013717
|
Vimla Devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848341
|
|
Mrs. VIMLA -
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Molasar
|
RJ-271400208901777100/3869840
(छापरीकलां)
|
2714002089NRG24210820230923587
|
22/08/2023
|
Keshar devi
|
2714002089WL013715
|
Keshar devi
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848312
|
|
KESHAR
|
RATNAKAR BANK(607393)
|
|
81
|
Molasar
|
RJ-271400208901777100/3869842
(छापरीकलां)
|
2714002089NRG24210820230923639
|
22/08/2023
|
Santosh devi
|
2714002089WL013717
|
Santosh devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848495
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Molasar
|
RJ-271400208901777100/3869843
(छापरीकलां)
|
2714002089NRG24210820230923640
|
22/08/2023
|
Harku Devi
|
2714002089WL013717
|
Harku Devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848311
|
|
HARAKU DEVI WO RAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Molasar
|
RJ-271400208901777100/3869844
(छापरीकलां)
|
2714002089NRG24210820230923642
|
22/08/2023
|
Jyana ram
|
2714002089WL013717
|
Jyana ram
|
00089
|
CBIN0280443
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4910848309
|
|
Mr. JYANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Molasar
|
RJ-271400208901777100/3869846
(छापरीकलां)
|
2714002089NRG24210820230923643
|
22/08/2023
|
bhanvari devi
|
2714002089WL013717
|
bhanvari devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848459
|
|
Mrs. BHANVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Molasar
|
RJ-271400208901777100/3869846-A
(छापरीकलां)
|
2714002089NRG24210820230923644
|
22/08/2023
|
Chhoti Devi
|
2714002089WL013717
|
Chhoti Devi
|
00089
|
CBIN0280443
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910848460
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Molasar
|
RJ-271400208901777100/3869846-B
(छापरीकलां)
|
2714002089NRG24210820230923645
|
22/08/2023
|
Durga Devi
|
2714002089WL013717
|
Durga Devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848458
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Molasar
|
RJ-271400208901777100/3869848
(छापरीकलां)
|
2714002089NRG24210820230923646
|
22/08/2023
|
Chhoti devi
|
2714002089WL013717
|
Chhoti devi
|
00089
|
CBIN0280443
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910848334
|
|
Mrs. CHHOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Molasar
|
RJ-271400208901777100/3869850
(छापरीकलां)
|
2714002089NRG24210820230923647
|
22/08/2023
|
Purni devi
|
2714002089WL013717
|
Purni devi
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
28/08/2023
|
|
4910848322
|
|
Mrs. PURNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Molasar
|
RJ-271400208901777100/7289001
(छापरीकलां)
|
2714002089NRG24210820230923650
|
22/08/2023
|
Mangali Devi
|
2714002089WL013717
|
Mangali Devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848338
|
|
Mrs. MAGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Molasar
|
RJ-271400208901777100/7289008
(छापरीकलां)
|
2714002089NRG24210820230923655
|
22/08/2023
|
Purni Devi
|
2714002089WL013717
|
Purni Devi
|
00089
|
CBIN0280443
|
804
|
804
|
Processed
|
28/08/2023
|
|
4910848272
|
|
PURANI DEVI
|
RATNAKAR BANK(607393)
|
|
91
|
Molasar
|
RJ-271400208901777100/7289009
(छापरीकलां)
|
2714002089NRG24210820230923656
|
22/08/2023
|
Manisha
|
2714002089WL013717
|
Manisha
|
00089
|
CBIN0280443
|
1407
|
1407
|
Processed
|
28/08/2023
|
|
4910848496
|
|
Mrs. MANISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Molasar
|
RJ-271400208901777100/7289011
(छापरीकलां)
|
2714002089NRG24210820230923657
|
22/08/2023
|
Patasi devi
|
2714002089WL013717
|
Patasi devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848267
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Molasar
|
RJ-271400208901777100/7289017
(छापरीकलां)
|
2714002089NRG24210820230923659
|
22/08/2023
|
BHANWARI DEVI
|
2714002089WL013717
|
BHANWARI DEVI
|
00089
|
CBIN0280443
|
201
|
201
|
Processed
|
28/08/2023
|
|
4910848268
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Molasar
|
RJ-271400208901777100/7289019
(छापरीकलां)
|
2714002089NRG24210820230923660
|
22/08/2023
|
Santosh
|
2714002089WL013717
|
Santosh
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848266
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Molasar
|
RJ-271400208901777100/7289021
(छापरीकलां)
|
2714002089NRG24210820230923661
|
22/08/2023
|
Chhoti devi
|
2714002089WL013717
|
Chhoti devi
|
00089
|
CBIN0280443
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4910848335
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Molasar
|
RJ-271400208901777100/7289027-A
(छापरीकलां)
|
2714002089NRG24210820230923662
|
22/08/2023
|
Keshar Devi
|
2714002089WL013717
|
Keshar Devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848339
|
|
Mrs. KESHAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Molasar
|
RJ-271400208901777100/7289028
(छापरीकलां)
|
2714002089NRG24210820230923663
|
22/08/2023
|
Pushpa devi
|
2714002089WL013717
|
Pushpa devi
|
00089
|
CBIN0280443
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910848333
|
|
PUSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Molasar
|
RJ-271400208901777100/7289031
(छापरीकलां)
|
2714002089NRG24210820230923665
|
22/08/2023
|
Narayani devi
|
2714002089WL013717
|
Narayani devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848265
|
|
Mrs. NARAYANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Molasar
|
RJ-271400208901777100/7289033
(छापरीकलां)
|
2714002089NRG24210820230923667
|
22/08/2023
|
Lichhami Devi
|
2714002089WL013717
|
Lichhami Devi
|
00089
|
CBIN0280443
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910848332
|
|
Mrs. LICHHAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Molasar
|
RJ-271400208901777100/7289033-A
(छापरीकलां)
|
2714002089NRG24210820230923668
|
22/08/2023
|
Gita Devi
|
2714002089WL013717
|
Gita Devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848473
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Molasar
|
RJ-271400208901777100/7289034
(छापरीकलां)
|
2714002089NRG24210820230923669
|
22/08/2023
|
Jhuma devi
|
2714002089WL013717
|
Jhuma devi
|
00089
|
CBIN0280443
|
1005
|
1005
|
Processed
|
28/08/2023
|
|
4910848331
|
|
ZUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Molasar
|
RJ-271400208901777100/7289035
(छापरीकलां)
|
2714002089NRG24210820230923670
|
22/08/2023
|
Gulabi devi
|
2714002089WL013717
|
Gulabi devi
|
00089
|
CBIN0280443
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910848340
|
|
GULABI DEVI WO JODHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Molasar
|
RJ-271400208901777100/7289039
(छापरीकलां)
|
2714002089NRG24210820230923672
|
22/08/2023
|
Laxmi devi
|
2714002089WL013717
|
Laxmi devi
|
00089
|
CBIN0280443
|
603
|
603
|
Processed
|
28/08/2023
|
|
4910848273
|
|
Mrs. LICHHAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Molasar
|
RJ-271400208901777100/7289043
(छापरीकलां)
|
2714002089NRG24210820230923673
|
22/08/2023
|
Endra devi
|
2714002089WL013717
|
Endra devi
|
00089
|
CBIN0280443
|
201
|
201
|
Processed
|
28/08/2023
|
|
4910848269
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Molasar
|
RJ-271400208901777100/7289057
(छापरीकलां)
|
2714002089NRG24210820230923674
|
22/08/2023
|
Manoj kumar
|
2714002089WL013717
|
Manoj kumar
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848326
|
|
Mr. MANOJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Molasar
|
RJ-271400208901777100/7289058-A
(छापरीकलां)
|
2714002089NRG24210820230923676
|
22/08/2023
|
Sona Ram
|
2714002089WL013717
|
Sona Ram
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848318
|
|
Mr. SONA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Molasar
|
RJ-271400208901777100/7289061
(छापरीकलां)
|
2714002089NRG24210820230923677
|
22/08/2023
|
Radha devi
|
2714002089WL013717
|
Radha devi
|
00089
|
CBIN0280443
|
201
|
201
|
Processed
|
28/08/2023
|
|
4910848271
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Molasar
|
RJ-271400208901777100/7289061-B
(छापरीकलां)
|
2714002089NRG24210820230923678
|
22/08/2023
|
Manju Dive
|
2714002089WL013717
|
Manju Dive
|
00089
|
CBIN0280443
|
1809
|
1809
|
Processed
|
28/08/2023
|
|
4910848274
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Molasar
|
RJ-271400208901777100/7289062-A
(छापरीकलां)
|
2714002089NRG24210820230923679
|
22/08/2023
|
Hanuman Ram
|
2714002089WL013717
|
Hanuman Ram
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848329
|
|
Mr. HANUMANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Molasar
|
RJ-271400208901777100/7289064
(छापरीकलां)
|
2714002089NRG24210820230923680
|
22/08/2023
|
lila
|
2714002089WL013717
|
lila
|
00089
|
CBIN0280443
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4910848300
|
|
Miss. LILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Molasar
|
RJ-271400208901777100/7289069-A
(छापरीकलां)
|
2714002089NRG24210820230923681
|
22/08/2023
|
Indra Devi
|
2714002089WL013717
|
Indra Devi
|
00089
|
CBIN0280443
|
1407
|
1407
|
Processed
|
28/08/2023
|
|
4910848487
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Molasar
|
RJ-271400208901777100/7289089
(छापरीकलां)
|
2714002089NRG24210820230923589
|
22/08/2023
|
Sunita Kanwar
|
2714002089WL013715
|
Sunita Kanwar
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848462
|
|
Mrs. SUNITA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Molasar
|
RJ-271400208901777100/7289100-A
(छापरीकलां)
|
2714002089NRG24210820230923689
|
22/08/2023
|
Bulli Devi
|
2714002089WL013717
|
Bulli Devi
|
00089
|
CBIN0280443
|
201
|
201
|
Processed
|
28/08/2023
|
|
4910848276
|
|
Mrs. BULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Molasar
|
RJ-271400208901777100/7289368
(छापरीकलां)
|
2714002089NRG24210820230923690
|
22/08/2023
|
Chuka devi
|
2714002089WL013717
|
Chuka devi
|
00089
|
CBIN0280443
|
1206
|
1206
|
Processed
|
28/08/2023
|
|
4910848306
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Molasar
|
RJ-271400208901777100/7304377
(छापरीकलां)
|
2714002089NRG24210820230923695
|
22/08/2023
|
Ratan singh
|
2714002089WL013717
|
Ratan singh
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848307
|
|
Mr. RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Molasar
|
RJ-271400208901777100/7304378-B
(छापरीकलां)
|
2714002089NRG24210820230923697
|
22/08/2023
|
Nandu Devi
|
2714002089WL013717
|
Nandu Devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848484
|
|
NANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Molasar
|
RJ-271400208901777100/7304380
(छापरीकलां)
|
2714002089NRG24210820230923698
|
22/08/2023
|
Munni devi
|
2714002089WL013717
|
Munni devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848488
|
|
Mrs. MUNNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Molasar
|
RJ-271400208901777100/7304389
(छापरीकलां)
|
2714002089NRG24210820230923700
|
22/08/2023
|
sugni devi
|
2714002089WL013717
|
sugni devi
|
00089
|
CBIN0280443
|
1809
|
1809
|
Processed
|
28/08/2023
|
|
4910848483
|
|
Ms. SUGANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Molasar
|
RJ-271400208901777100/7304390-A
(छापरीकलां)
|
2714002089NRG24210820230923701
|
22/08/2023
|
Bhanwari devi
|
2714002089WL013717
|
Bhanwari devi
|
00089
|
CBIN0280443
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910848316
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Molasar
|
RJ-271400208901777100/7304401-B
(छापरीकलां)
|
2714002089NRG24210820230923702
|
22/08/2023
|
Bhawani singh
|
2714002089WL013717
|
Bhawani singh
|
00089
|
CBIN0280443
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910848308
|
|
Mr. BHAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Molasar
|
RJ-271400208901777100/7304441
(छापरीकलां)
|
2714002089NRG24210820230923590
|
22/08/2023
|
Jarina bano
|
2714002089WL013715
|
Jarina bano
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848485
|
|
Mrs. JARINA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Molasar
|
RJ-271400208901777100/7319106-A
(छापरीकलां)
|
2714002089NRG24210820230923705
|
22/08/2023
|
sunita
|
2714002089WL013717
|
sunita
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848324
|
|
Mrs. SUNITA -
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Molasar
|
RJ-271400208901777100/7319111
(छापरीकलां)
|
2714002089NRG24210820230923706
|
22/08/2023
|
Gyarsi devi
|
2714002089WL013717
|
Gyarsi devi
|
00089
|
CBIN0280443
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848302
|
|
Mrs. GYARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Molasar
|
RJ-271400208901777100/7319111-A
(छापरीकलां)
|
2714002089NRG24210820230923707
|
22/08/2023
|
Harala ram
|
2714002089WL013717
|
Harala ram
|
00089
|
CBIN0280443
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910848327
|
|
Mr. HARLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Molasar
|
RJ-271400208901777100/7319111-B
(छापरीकलां)
|
2714002089NRG24210820230923708
|
22/08/2023
|
Rukma Devi
|
2714002089WL013717
|
Rukma Devi
|
00089
|
CBIN0280443
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4910848303
|
|
Mrs. RUKMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Molasar
|
RJ-271400208901777100/7319112
(छापरीकलां)
|
2714002089NRG24210820230923709
|
22/08/2023
|
DHANNI DEVI
|
2714002089WL013717
|
DHANNI DEVI
|
00089
|
CBIN0280443
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4910848310
|
|
DHANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Molasar
|
RJ-271400208901777100/7319112-B
(छापरीकलां)
|
2714002089NRG24210820230923710
|
22/08/2023
|
Chandri devi
|
2714002089WL013717
|
Chandri devi
|
00089
|
CBIN0280443
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910848304
|
|
CHANDRI W/O RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Molasar
|
RJ-271400208901777100/8725439-A
(छापरीकलां)
|
2714002089NRG24210820230923712
|
22/08/2023
|
Chuka Devi
|
2714002089WL013717
|
Chuka Devi
|
00089
|
CBIN0280443
|
1407
|
1407
|
Processed
|
28/08/2023
|
|
4910848277
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261453
|
261453
|
|
|
|
|
|
|
|
|
129
|
Molasar
|
RJ-271400208901775200/3869826-A
(छापरीकलां)
|
2714002089NRG24210820230923411
|
22/08/2023
|
Radha Devi
|
2714002089WL013712
|
Radha Devi
|
00177
|
IOBA0003666
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848476
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Molasar
|
RJ-271400208901775200/3869921
(छापरीकलां)
|
2714002089NRG24200820230916166
|
22/08/2023
|
Nanu ram
|
2714002089WL013597
|
Nanu ram
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910848474
|
|
NANU RAM KESHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Molasar
|
RJ-271400208901777000/3869391-A
(छापरीकलां)
|
2714002089NRG24210820230923555
|
22/08/2023
|
chmpa devi
|
2714002089WL013715
|
chmpa devi
|
00177
|
IOBA0003666
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848481
|
|
Miss. CHAMPA KASNAWA D/O SH MAL CHAND K
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Molasar
|
RJ-271400208901777000/3869707-B
(छापरीकलां)
|
2714002089NRG24210820230923557
|
22/08/2023
|
Hem Singh
|
2714002089WL013715
|
Hem Singh
|
00177
|
IOBA0003666
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848480
|
|
HEM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Molasar
|
RJ-271400208901777100/3869819
(छापरीकलां)
|
2714002089NRG24210820230923631
|
22/08/2023
|
Chuki devi
|
2714002089WL013717
|
Chuki devi
|
00177
|
IOBA0003666
|
402
|
402
|
Processed
|
28/08/2023
|
|
4910848479
|
|
CHUKA DEVI WO MADAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Molasar
|
RJ-271400208901777100/7289035-A
(छापरीकलां)
|
2714002089NRG24210820230923671
|
22/08/2023
|
Nikita
|
2714002089WL013717
|
Nikita
|
00177
|
IOBA0003666
|
1608
|
1608
|
Processed
|
28/08/2023
|
|
4910848478
|
|
NIKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Molasar
|
RJ-271400208901777100/7304378-A
(छापरीकलां)
|
2714002089NRG24210820230923696
|
22/08/2023
|
Mohani devi
|
2714002089WL013717
|
Mohani devi
|
00177
|
IOBA0003666
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848477
|
|
MOHANI DEVI WO SUVA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Molasar
|
RJ-271400208901777100/7319101-B
(छापरीकलां)
|
2714002089NRG24210820230923704
|
22/08/2023
|
Lali Devi
|
2714002089WL013717
|
Lali Devi
|
00177
|
IOBA0003666
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848475
|
|
LALI WO BABULAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
137
|
Molasar
|
RJ-271400208901775200/3869937
(छापरीकलां)
|
2714002089NRG24200820230916168
|
22/08/2023
|
Mohan ram
|
2714002089WL013597
|
Mohan ram
|
00354
|
PUNB0191020
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910848424
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
138
|
Molasar
|
RJ-271400208901775200/3869609
(छापरीकलां)
|
2714002089NRG24210820230923374
|
22/08/2023
|
Mangi devi
|
2714002089WL013712
|
Mangi devi
|
00354
|
PUNB0191120
|
2616
|
2616
|
Rejected
|
28/08/2023
|
|
4910848438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Molasar
|
RJ-271400208901775200/3869610-A
(छापरीकलां)
|
2714002089NRG24210820230923376
|
22/08/2023
|
Manju Devi
|
2714002089WL013712
|
Manju Devi
|
00354
|
PUNB0191120
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848426
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Molasar
|
RJ-271400208901775200/3869619-A
(छापरीकलां)
|
2714002089NRG24210820230923381
|
22/08/2023
|
Saroj Kanwar
|
2714002089WL013712
|
Saroj Kanwar
|
00354
|
PUNB0191120
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848425
|
|
Saroj Kanwar
|
BANK OF BARODA(606985)
|
|
141
|
Molasar
|
RJ-271400208901775200/3869625
(छापरीकलां)
|
2714002089NRG24210820230923385
|
22/08/2023
|
NATHI DEVI
|
2714002089WL013712
|
NATHI DEVI
|
00354
|
PUNB0191120
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848428
|
|
NATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Molasar
|
RJ-271400208901775200/3869627-A
(छापरीकलां)
|
2714002089NRG24210820230923390
|
22/08/2023
|
Anita Devi
|
2714002089WL013712
|
Anita Devi
|
00354
|
PUNB0191120
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848439
|
|
Anita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Molasar
|
RJ-271400208901775200/3869630-A
(छापरीकलां)
|
2714002089NRG24210820230923395
|
22/08/2023
|
Jimna Devi
|
2714002089WL013712
|
Jimna Devi
|
00354
|
PUNB0191120
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848419
|
|
JIMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Molasar
|
RJ-271400208901775200/3869631
(छापरीकलां)
|
2714002089NRG24210820230923396
|
22/08/2023
|
Phool Kanwar
|
2714002089WL013712
|
Phool Kanwar
|
00354
|
PUNB0191120
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848415
|
|
PHOOL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Molasar
|
RJ-271400208901775200/3869645
(छापरीकलां)
|
2714002089NRG24210820230923403
|
22/08/2023
|
sulatan singh
|
2714002089WL013712
|
sulatan singh
|
00354
|
PUNB0191120
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848436
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Molasar
|
RJ-271400208901775200/3869645
(छापरीकलां)
|
2714002089NRG24210820230923404
|
22/08/2023
|
Supyar Kanwar
|
2714002089WL013712
|
Supyar Kanwar
|
00354
|
PUNB0191120
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848414
|
|
SUPYAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Molasar
|
RJ-271400208901775200/3869645-B
(छापरीकलां)
|
2714002089NRG24210820230923406
|
22/08/2023
|
Suman Kanwar
|
2714002089WL013712
|
Suman Kanwar
|
00354
|
PUNB0191120
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848412
|
|
SUMAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Molasar
|
RJ-271400208901775200/3869646
(छापरीकलां)
|
2714002089NRG24210820230923408
|
22/08/2023
|
SITA KAWAR
|
2714002089WL013712
|
SITA KAWAR
|
00354
|
PUNB0191120
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848410
|
|
SITA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Molasar
|
RJ-271400208901775200/3869647
(छापरीकलां)
|
2714002089NRG24210820230923409
|
22/08/2023
|
Bhanwar kanwar
|
2714002089WL013712
|
Bhanwar kanwar
|
00354
|
PUNB0191120
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848422
|
|
BHANWAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Molasar
|
RJ-271400208901775200/3869650
(छापरीकलां)
|
2714002089NRG24210820230923410
|
22/08/2023
|
Munni Devi
|
2714002089WL013712
|
Munni Devi
|
00354
|
PUNB0191120
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848421
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Molasar
|
RJ-271400208901775200/3869881-B
(छापरीकलां)
|
2714002089NRG24210820230923414
|
22/08/2023
|
Kamla Devi
|
2714002089WL013712
|
Kamla Devi
|
00354
|
PUNB0191120
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848429
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Molasar
|
RJ-271400208901775200/3869901-A
(छापरीकलां)
|
2714002089NRG24210820230923415
|
22/08/2023
|
Mahesh kumar
|
2714002089WL013712
|
Mahesh kumar
|
00354
|
PUNB0191120
|
2398
|
2398
|
Processed
|
28/08/2023
|
|
4910848435
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Molasar
|
RJ-271400208901775200/3869902-A
(छापरीकलां)
|
2714002089NRG24210820230923418
|
22/08/2023
|
Bhagwati Kanwar
|
2714002089WL013712
|
Bhagwati Kanwar
|
00354
|
PUNB0191120
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848416
|
|
BHAGWATI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Molasar
|
RJ-271400208901775200/3869903
(छापरीकलां)
|
2714002089NRG24210820230923419
|
22/08/2023
|
Saroj Kanwar
|
2714002089WL013712
|
Saroj Kanwar
|
00354
|
PUNB0191120
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848418
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Molasar
|
RJ-271400208901775200/3869923
(छापरीकलां)
|
2714002089NRG24210820230923426
|
22/08/2023
|
Bhawar Kanwar
|
2714002089WL013712
|
Bhawar Kanwar
|
00354
|
PUNB0191120
|
436
|
436
|
Processed
|
28/08/2023
|
|
4910848409
|
|
BHANWAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Molasar
|
RJ-271400208901775200/3869927
(छापरीकलां)
|
2714002089NRG24210820230923428
|
22/08/2023
|
Samadra singh
|
2714002089WL013712
|
Samadra singh
|
00354
|
PUNB0191120
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848420
|
|
SAMANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Molasar
|
RJ-271400208901775200/3869927-A
(छापरीकलां)
|
2714002089NRG24210820230923429
|
22/08/2023
|
Lal Singh
|
2714002089WL013712
|
Lal Singh
|
00354
|
PUNB0191120
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848423
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Molasar
|
RJ-271400208901775200/3869930
(छापरीकलां)
|
2714002089NRG24210820230923432
|
22/08/2023
|
Shankar singh
|
2714002089WL013712
|
Shankar singh
|
00354
|
PUNB0191120
|
2398
|
2398
|
Processed
|
28/08/2023
|
|
4910848427
|
|
MR SHANKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Molasar
|
RJ-271400208901775200/3869938-A
(छापरीकलां)
|
2714002089NRG24200820230916169
|
22/08/2023
|
Bhagwati Devi
|
2714002089WL013597
|
Bhagwati Devi
|
00354
|
PUNB0191120
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910848417
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Molasar
|
RJ-271400208901775200/3869949-A
(छापरीकलां)
|
2714002089NRG24210820230923436
|
22/08/2023
|
Anita Kawer
|
2714002089WL013712
|
Anita Kawer
|
00354
|
PUNB0191120
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848447
|
|
ANITA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Molasar
|
RJ-271400208901775200/3869949-B
(छापरीकलां)
|
2714002089NRG24210820230923437
|
22/08/2023
|
Easwar Kawer
|
2714002089WL013712
|
Easwar Kawer
|
00354
|
PUNB0191120
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848446
|
|
ISHWAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Molasar
|
RJ-271400208901775200/3869958-A
(छापरीकलां)
|
2714002089NRG24210820230923442
|
22/08/2023
|
Mahavir singh
|
2714002089WL013712
|
Mahavir singh
|
00354
|
PUNB0191120
|
2398
|
2398
|
Processed
|
28/08/2023
|
|
4910848411
|
|
MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Molasar
|
RJ-271400208901777000/7319131-B
(छापरीकलां)
|
2714002089NRG24210820230923568
|
22/08/2023
|
LALI BANO
|
2714002089WL013715
|
LALI BANO
|
00354
|
PUNB0191120
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848444
|
|
LALI BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Molasar
|
RJ-271400208901777000/7319132-B
(छापरीकलां)
|
2714002089NRG24210820230923569
|
22/08/2023
|
Balkesh Bano
|
2714002089WL013715
|
Balkesh Bano
|
00354
|
PUNB0191120
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848434
|
|
Balakesh Bano
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Molasar
|
RJ-271400208901777000/7319151-A
(छापरीकलां)
|
2714002089NRG24210820230923571
|
22/08/2023
|
Saroj Devi
|
2714002089WL013715
|
Saroj Devi
|
00354
|
PUNB0191120
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848437
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Molasar
|
RJ-271400208901777000/7319192
(छापरीकलां)
|
2714002089NRG24210820230923584
|
22/08/2023
|
Prem Devi
|
2714002089WL013715
|
Prem Devi
|
00354
|
PUNB0191120
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848433
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Molasar
|
RJ-271400208901777000/7319199-A
(छापरीकलां)
|
2714002089NRG24210820230923585
|
22/08/2023
|
Ghasi Ram
|
2714002089WL013715
|
Ghasi Ram
|
00354
|
PUNB0191120
|
215
|
215
|
Processed
|
28/08/2023
|
|
4910848408
|
|
GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Molasar
|
RJ-271400208901777100/3869818
(छापरीकलां)
|
2714002089NRG24210820230923630
|
22/08/2023
|
Noja Devi
|
2714002089WL013717
|
Noja Devi
|
00354
|
PUNB0191120
|
603
|
603
|
Processed
|
28/08/2023
|
|
4910848432
|
|
NOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Molasar
|
RJ-271400208901777100/54412455
(छापरीकलां)
|
2714002089NRG24210820230923648
|
22/08/2023
|
Nani Devi
|
2714002089WL013717
|
Nani Devi
|
00354
|
PUNB0191120
|
1206
|
1206
|
Processed
|
28/08/2023
|
|
4910848431
|
|
NANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Molasar
|
RJ-271400208901777100/54412456
(छापरीकलां)
|
2714002089NRG24210820230923649
|
22/08/2023
|
Phooli Devi
|
2714002089WL013717
|
Phooli Devi
|
00354
|
PUNB0191120
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910848441
|
|
Phuli Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Molasar
|
RJ-271400208901777100/7289076
(छापरीकलां)
|
2714002089NRG24210820230923683
|
22/08/2023
|
Santosh
|
2714002089WL013717
|
Santosh
|
00354
|
PUNB0191120
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910848406
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Molasar
|
RJ-271400208901777100/7289078
(छापरीकलां)
|
2714002089NRG24210820230923684
|
22/08/2023
|
Tiju devi
|
2714002089WL013717
|
Tiju devi
|
00354
|
PUNB0191120
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910848443
|
|
TIJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Molasar
|
RJ-271400208901777100/7289078-A
(छापरीकलां)
|
2714002089NRG24210820230923685
|
22/08/2023
|
Maya
|
2714002089WL013717
|
Maya
|
00354
|
PUNB0191120
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848442
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Molasar
|
RJ-271400208901777100/7289087
(छापरीकलां)
|
2714002089NRG24210820230923687
|
22/08/2023
|
mangu khan
|
2714002089WL013717
|
mangu khan
|
00354
|
PUNB0191120
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4910848430
|
|
MANGU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Molasar
|
RJ-271400208901777100/7304353
(छापरीकलां)
|
2714002089NRG24210820230923693
|
22/08/2023
|
Sheela devi
|
2714002089WL013717
|
Sheela devi
|
00354
|
PUNB0191120
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910848440
|
|
Shila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Molasar
|
RJ-271400208901777100/7304388-A
(छापरीकलां)
|
2714002089NRG24210820230923699
|
22/08/2023
|
Basanti Devi
|
2714002089WL013717
|
Basanti Devi
|
00354
|
PUNB0191120
|
1407
|
1407
|
Processed
|
28/08/2023
|
|
4910848445
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Molasar
|
RJ-271400208901777100/7304442
(छापरीकलां)
|
2714002089NRG24210820230923591
|
22/08/2023
|
Mobina Banu
|
2714002089WL013715
|
Mobina Banu
|
00354
|
PUNB0191120
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848407
|
|
MOBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91747
|
91747
|
|
|
|
|
|
|
|
|
178
|
Molasar
|
RJ-271400208901775200/3869618
(छापरीकलां)
|
2714002089NRG24210820230923379
|
22/08/2023
|
Ragunath parsad
|
2714002089WL013712
|
Ragunath parsad
|
00354
|
PUNB0354500
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848465
|
|
RAGHUNATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Molasar
|
RJ-271400208901775200/3869639
(छापरीकलां)
|
2714002089NRG24210820230923399
|
22/08/2023
|
PUSHPA KANWAR
|
2714002089WL013712
|
PUSHPA KANWAR
|
00354
|
PUNB0354500
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848413
|
|
PUSHPA KANWAR
|
INDUSIND BANK(607189)
|
|
180
|
Molasar
|
RJ-271400208901775200/3869645-B
(छापरीकलां)
|
2714002089NRG24210820230923405
|
22/08/2023
|
Ajit Singh
|
2714002089WL013712
|
Ajit Singh
|
00354
|
PUNB0354500
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848466
|
|
AJEET SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Molasar
|
RJ-271400208901775200/3869919-a
(छापरीकलां)
|
2714002089NRG24200820230916163
|
22/08/2023
|
hukma ram
|
2714002089WL013597
|
hukma ram
|
00354
|
PUNB0354500
|
400
|
400
|
Processed
|
28/08/2023
|
|
4910848468
|
|
HUKMA RAM S/O KESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Molasar
|
RJ-271400208901775200/3869965
(छापरीकलां)
|
2714002089NRG24200820230916175
|
22/08/2023
|
Jhuta ram
|
2714002089WL013597
|
Jhuta ram
|
00354
|
PUNB0354500
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910848469
|
|
ZUTA RAM S/O BAHGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Molasar
|
RJ-271400208901777100/7289002
(छापरीकलां)
|
2714002089NRG24210820230923651
|
22/08/2023
|
Rameshwar lal
|
2714002089WL013717
|
Rameshwar lal
|
00354
|
PUNB0354500
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848464
|
|
RAMESHWAR LAL
|
UCO BANK(607066)
|
|
184
|
Molasar
|
RJ-271400208901777100/7289058
(छापरीकलां)
|
2714002089NRG24210820230923675
|
22/08/2023
|
Laxman Ram
|
2714002089WL013717
|
Laxman Ram
|
00354
|
PUNB0354500
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848467
|
|
LAXMAN RAM S/O PANNA RAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Molasar
|
RJ-271400208901777100/7319112-B
(छापरीकलां)
|
2714002089NRG24210820230923711
|
22/08/2023
|
RAKESH JAT
|
2714002089WL013717
|
RAKESH JAT
|
00354
|
PUNB0354500
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848449
|
|
RAKESH JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
186
|
Molasar
|
RJ-271400208901775200/3869910-A
(छापरीकलां)
|
2714002089NRG24210820230923421
|
22/08/2023
|
DINESH SINGH
|
2714002089WL013712
|
DINESH SINGH
|
00354
|
PUNB0755800
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848397
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Molasar
|
RJ-271400208901775200/3869910-A
(छापरीकलां)
|
2714002089NRG24210820230923422
|
22/08/2023
|
SANTOSH DEVI
|
2714002089WL013712
|
SANTOSH DEVI
|
00354
|
PUNB0755800
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848395
|
|
SANTOSH KANWAR WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Molasar
|
RJ-271400208901775200/3869910-B
(छापरीकलां)
|
2714002089NRG24210820230923423
|
22/08/2023
|
LAXMI KANWAR
|
2714002089WL013712
|
LAXMI KANWAR
|
00354
|
PUNB0755800
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848396
|
|
LAXMI KANWAR WO REWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
189
|
Molasar
|
RJ-271400208901775200/3869625-A
(छापरीकलां)
|
2714002089NRG24210820230923386
|
22/08/2023
|
Gatuu Choudhary
|
2714002089WL013712
|
Gatuu Choudhary
|
00415
|
SBIN0005167
|
2398
|
2398
|
Processed
|
28/08/2023
|
|
4910848482
|
|
MRS GATUU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
190
|
Molasar
|
RJ-271400208901775200/3869874
(छापरीकलां)
|
2714002089NRG24210820230923413
|
22/08/2023
|
NANDA RAM
|
2714002089WL013712
|
NANDA RAM
|
00415
|
SBIN0005167
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848448
|
|
MR NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Molasar
|
RJ-271400208901775200/3869970-A
(छापरीकलां)
|
2714002089NRG24200820230916181
|
22/08/2023
|
Hanumana Ram
|
2714002089WL013597
|
Hanumana Ram
|
00415
|
SBIN0005167
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910848455
|
|
HANUMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Molasar
|
RJ-271400208901775200/3869971-A
(छापरीकलां)
|
2714002089NRG24200820230916183
|
22/08/2023
|
Bhoora Ram
|
2714002089WL013597
|
Bhoora Ram
|
00415
|
SBIN0005167
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910848461
|
|
BHURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Molasar
|
RJ-271400208901775200/3869994
(छापरीकलां)
|
2714002089NRG24210820230923444
|
22/08/2023
|
Bhagwana ram
|
2714002089WL013712
|
Bhagwana ram
|
00415
|
SBIN0005167
|
872
|
872
|
Processed
|
28/08/2023
|
|
4910848343
|
|
Mr. BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Molasar
|
RJ-271400208901777100/3869841-C
(छापरीकलां)
|
2714002089NRG24210820230923638
|
22/08/2023
|
SARITA
|
2714002089WL013717
|
SARITA
|
00415
|
SBIN0005167
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848366
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Molasar
|
RJ-271400208901777100/7289029
(छापरीकलां)
|
2714002089NRG24210820230923664
|
22/08/2023
|
Uma ram
|
2714002089WL013717
|
Uma ram
|
00415
|
SBIN0005167
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910848463
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14709
|
14709
|
|
|
|
|
|
|
|
|
196
|
Molasar
|
RJ-271400208901775200/3869618
(छापरीकलां)
|
2714002089NRG24210820230923380
|
22/08/2023
|
Santosh devi
|
2714002089WL013712
|
Santosh devi
|
00415
|
SBIN0031111
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848365
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Molasar
|
RJ-271400208901775200/3869996-A
(छापरीकलां)
|
2714002089NRG24200820230916189
|
22/08/2023
|
Ramesh Puniya
|
2714002089WL013597
|
Ramesh Puniya
|
00415
|
SBIN0031111
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
4910848358
|
|
MR RAMESH PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Molasar
|
RJ-271400208901777000/7319190
(छापरीकलां)
|
2714002089NRG24210820230923579
|
22/08/2023
|
Jivni Devi
|
2714002089WL013715
|
Jivni Devi
|
00415
|
SBIN0031111
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848364
|
|
MRS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Molasar
|
RJ-271400208901777000/7319190-A
(छापरीकलां)
|
2714002089NRG24210820230923581
|
22/08/2023
|
Ratni Devi
|
2714002089WL013715
|
Ratni Devi
|
00415
|
SBIN0031111
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848363
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Molasar
|
RJ-271400208901777100/3869816-C
(छापरीकलां)
|
2714002089NRG24210820230923629
|
22/08/2023
|
KANCHAN
|
2714002089WL013717
|
KANCHAN
|
00415
|
SBIN0031111
|
1407
|
1407
|
Processed
|
28/08/2023
|
|
4910848360
|
|
Mrs. KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Molasar
|
RJ-271400208901777100/3869840
(छापरीकलां)
|
2714002089NRG24210820230923588
|
22/08/2023
|
Pradeep Kumar
|
2714002089WL013715
|
Pradeep Kumar
|
00415
|
SBIN0031111
|
860
|
860
|
Processed
|
28/08/2023
|
|
4910848361
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Molasar
|
RJ-271400208901777100/3869843-A
(छापरीकलां)
|
2714002089NRG24210820230923641
|
22/08/2023
|
MANJU DEVI
|
2714002089WL013717
|
MANJU DEVI
|
00415
|
SBIN0031111
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848353
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Molasar
|
RJ-271400208901777100/7304403
(छापरीकलां)
|
2714002089NRG24210820230923703
|
22/08/2023
|
Ranjeet singh
|
2714002089WL013717
|
Ranjeet singh
|
00415
|
SBIN0031111
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848357
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16067
|
16067
|
|
|
|
|
|
|
|
|
204
|
Molasar
|
RJ-271400208901775200/3869626
(छापरीकलां)
|
2714002089NRG24210820230923387
|
22/08/2023
|
Prem Singh
|
2714002089WL013712
|
Prem Singh
|
00415
|
SBIN0032055
|
2398
|
2398
|
Processed
|
28/08/2023
|
|
4910848362
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Molasar
|
RJ-271400208901777000/3869789
(छापरीकलां)
|
2714002089NRG24210820230923562
|
22/08/2023
|
Bhoma Ram
|
2714002089WL013715
|
Bhoma Ram
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848356
|
|
MR BHOMA RAM SO RADHU RAM BHAKHAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Molasar
|
RJ-271400208901777000/7319151-A
(छापरीकलां)
|
2714002089NRG24210820230923570
|
22/08/2023
|
Suresh Kumar
|
2714002089WL013715
|
Suresh Kumar
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848359
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Molasar
|
RJ-271400208901777000/7319165
(छापरीकलां)
|
2714002089NRG24210820230923573
|
22/08/2023
|
Barji Devi
|
2714002089WL013715
|
Barji Devi
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
28/08/2023
|
|
4910848355
|
|
MRS BARJI DEVI BHAKHAR WO BAKSHA RAM BHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Molasar
|
RJ-271400208901777000/7319168
(छापरीकलां)
|
2714002089NRG24210820230923576
|
22/08/2023
|
Lala Ram
|
2714002089WL013715
|
Lala Ram
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
28/08/2023
|
|
4910848354
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
209
|
Molasar
|
RJ-271400208901775200/3869923-A
(छापरीकलां)
|
2714002089NRG24210820230923427
|
22/08/2023
|
shetan singh
|
2714002089WL013712
|
shetan singh
|
00462
|
UCBA0000635
|
2398
|
2398
|
Processed
|
28/08/2023
|
|
4910848393
|
|
SHAITAN SINGH
|
UCO BANK(607066)
|
|
210
|
Molasar
|
RJ-271400208901775200/3869963-A
(छापरीकलां)
|
2714002089NRG24200820230916173
|
22/08/2023
|
Bhagwati Devi
|
2714002089WL013597
|
Bhagwati Devi
|
00462
|
UCBA0000635
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910848392
|
|
BHAGWATI DEVI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4398
|
4398
|
|
|
|
|
|
|
|
|
211
|
Molasar
|
RJ-271400208901775200/3869627-C
(छापरीकलां)
|
2714002089NRG24210820230923391
|
22/08/2023
|
Sanju
|
2714002089WL013712
|
Sanju
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848391
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Molasar
|
RJ-271400208901775200/3869629-A
(छापरीकलां)
|
2714002089NRG24210820230923392
|
22/08/2023
|
SHAYAR SINGH
|
2714002089WL013712
|
SHAYAR SINGH
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848388
|
|
SHAYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Molasar
|
RJ-271400208901775200/3869901-B
(छापरीकलां)
|
2714002089NRG24210820230923416
|
22/08/2023
|
MANJU
|
2714002089WL013712
|
MANJU
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848387
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Molasar
|
RJ-271400208901775200/3869927-B
(छापरीकलां)
|
2714002089NRG24210820230923430
|
22/08/2023
|
SHANKAR SINGH
|
2714002089WL013712
|
SHANKAR SINGH
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848389
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Molasar
|
RJ-271400208901775200/3869963-B
(छापरीकलां)
|
2714002089NRG24200820230916174
|
22/08/2023
|
Manju Devi
|
2714002089WL013597
|
Manju Devi
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910848383
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Molasar
|
RJ-271400208901775200/51412445
(छापरीकलां)
|
2714002089NRG24210820230923446
|
22/08/2023
|
Rampal
|
2714002089WL013712
|
Rampal
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
28/08/2023
|
|
4910848390
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Molasar
|
RJ-271400208901777000/3869685-A
(छापरीकलां)
|
2714002089NRG24210820230923556
|
22/08/2023
|
ANJU KANWAR
|
2714002089WL013715
|
ANJU KANWAR
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848379
|
|
Mrs. ANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Molasar
|
RJ-271400208901777100/3869712
(छापरीकलां)
|
2714002089NRG24210820230923627
|
22/08/2023
|
BHAWARI DEVI
|
2714002089WL013717
|
BHAWARI DEVI
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4910848382
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Molasar
|
RJ-271400208901777100/3869825
(छापरीकलां)
|
2714002089NRG24210820230923633
|
22/08/2023
|
Hira lal jat
|
2714002089WL013717
|
Hira lal jat
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910848386
|
|
HIRA LA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Molasar
|
RJ-271400208901777100/3869840
(छापरीकलां)
|
2714002089NRG24210820230923586
|
22/08/2023
|
Prabhu ram
|
2714002089WL013715
|
Prabhu ram
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848381
|
|
PRABHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Molasar
|
RJ-271400208901777100/3869841-B
(छापरीकलां)
|
2714002089NRG24210820230923637
|
22/08/2023
|
SUMITRA
|
2714002089WL013717
|
SUMITRA
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848384
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Molasar
|
RJ-271400208901777100/7289002-A
(छापरीकलां)
|
2714002089NRG24210820230923652
|
22/08/2023
|
KHEMCHAND
|
2714002089WL013717
|
KHEMCHAND
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
28/08/2023
|
|
4910848385
|
|
KHEM CHAND MOHANPURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Molasar
|
RJ-271400208901777100/7289015-A
(छापरीकलां)
|
2714002089NRG24210820230923658
|
22/08/2023
|
munni devi
|
2714002089WL013717
|
munni devi
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848380
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Molasar
|
RJ-271400208901777100/7289090
(छापरीकलां)
|
2714002089NRG24210820230923688
|
22/08/2023
|
RATN SINGH
|
2714002089WL013717
|
RATN SINGH
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848378
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32903
|
32903
|
|
|
|
|
|
|
|
|
225
|
Molasar
|
RJ-271400208901775200/3869624-A
(छापरीकलां)
|
2714002089NRG24210820230923384
|
22/08/2023
|
Manju Devi
|
2714002089WL013712
|
Manju Devi
|
00698
|
RMGB0000337
|
2398
|
2398
|
Processed
|
28/08/2023
|
|
4910848374
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Molasar
|
RJ-271400208901775200/3869994
(छापरीकलां)
|
2714002089NRG24210820230923445
|
22/08/2023
|
Ramesvri
|
2714002089WL013712
|
Ramesvri
|
00698
|
RMGB0000337
|
2398
|
2398
|
Processed
|
28/08/2023
|
|
4910848375
|
|
RAMESHWARI .
|
INDUSIND BANK(607189)
|
|
227
|
Molasar
|
RJ-271400208901777100/7289079
(छापरीकलां)
|
2714002089NRG24210820230923686
|
22/08/2023
|
Vimla Devi
|
2714002089WL013717
|
Vimla Devi
|
00698
|
RMGB0000337
|
603
|
603
|
Processed
|
28/08/2023
|
|
4910848394
|
|
SMT BIMALA DEVI W/O RAMANIVAS JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5399
|
5399
|
|
|
|
|
|
|
|
|
228
|
Molasar
|
RJ-271400208901777000/3869391-A
(छापरीकलां)
|
2714002089NRG24210820230923554
|
22/08/2023
|
hanumana ram
|
2714002089WL013715
|
hanumana ram
|
00698
|
RMGB0000611
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848377
|
|
Mr. HANUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Molasar
|
RJ-271400208901777000/3869794-A
(छापरीकलां)
|
2714002089NRG24210820230923563
|
22/08/2023
|
Bimla Devi
|
2714002089WL013715
|
Bimla Devi
|
00698
|
RMGB0000611
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848372
|
|
Mrs. BIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Molasar
|
RJ-271400208901777000/7319184-A
(छापरीकलां)
|
2714002089NRG24210820230923578
|
22/08/2023
|
BHANWARI DEVI
|
2714002089WL013715
|
BHANWARI DEVI
|
00698
|
RMGB0000611
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4910848376
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Molasar
|
RJ-271400208901777100/7289002-B
(छापरीकलां)
|
2714002089NRG24210820230923653
|
22/08/2023
|
kanta devi
|
2714002089WL013717
|
kanta devi
|
00698
|
RMGB0000611
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848371
|
|
KANTA WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Molasar
|
RJ-271400208901777100/7289031-A
(छापरीकलां)
|
2714002089NRG24210820230923666
|
22/08/2023
|
Basu Devi
|
2714002089WL013717
|
Basu Devi
|
00698
|
RMGB0000611
|
1809
|
1809
|
Processed
|
28/08/2023
|
|
4910848367
|
|
BASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Molasar
|
RJ-271400208901777100/7289074
(छापरीकलां)
|
2714002089NRG24210820230923682
|
22/08/2023
|
TIJU DEVI
|
2714002089WL013717
|
TIJU DEVI
|
00698
|
RMGB0000611
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910848373
|
|
TIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Molasar
|
RJ-271400208901777100/7289740
(छापरीकलां)
|
2714002089NRG24210820230923691
|
22/08/2023
|
RAJU DEVI
|
2714002089WL013717
|
RAJU DEVI
|
00698
|
RMGB0000611
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910848368
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Molasar
|
RJ-271400208901777100/7304352
(छापरीकलां)
|
2714002089NRG24210820230923692
|
22/08/2023
|
Ramkaran
|
2714002089WL013717
|
Ramkaran
|
00698
|
RMGB0000611
|
1206
|
1206
|
Processed
|
28/08/2023
|
|
4910848370
|
|
Mr. RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Molasar
|
RJ-271400208901777100/7304370
(छापरीकलां)
|
2714002089NRG24210820230923694
|
22/08/2023
|
Deepak Singh
|
2714002089WL013717
|
Deepak Singh
|
00698
|
RMGB0000611
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910848369
|
|
Mr. DEEPAK SINGH SO BIRJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20001
|
20001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
516387
|
516387
|
|
|
|
|
|
|
|