|
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-271400207901783100/3870803
(मौलासर)
|
2714002079NRG24191020231143518
|
21/10/2023
|
Meena Devi
|
2714002079WL019906
|
Meena Devi
|
00089
|
CBIN0280443
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390510987
|
|
MAINA DEVI W/O SANJAY KUMAR
|
UCO BANK(607066)
|
|
2
|
Molasar
|
RJ-271400207901783100/3870874
(मौलासर)
|
2714002079NRG24191020231143522
|
21/10/2023
|
sita
|
2714002079WL019906
|
sita
|
00089
|
CBIN0280443
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7390511082
|
|
Mrs. SMT. SITA DEVI W O RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Molasar
|
RJ-271400207901783100/3870875-A
(मौलासर)
|
2714002079NRG24191020231143657
|
21/10/2023
|
Bheru Ram
|
2714002079WL019907
|
Bheru Ram
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511111
|
|
Mr. BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Molasar
|
RJ-271400207901783100/3870886-A
(मौलासर)
|
2714002079NRG24191020231143525
|
21/10/2023
|
Pooja
|
2714002079WL019906
|
Pooja
|
00089
|
CBIN0280443
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7390510984
|
|
Mrs. POOJA WO VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Molasar
|
RJ-271400207901783100/3870899
(मौलासर)
|
2714002079NRG24191020231143526
|
21/10/2023
|
Gita devi
|
2714002079WL019906
|
Gita devi
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390511040
|
|
GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Molasar
|
RJ-271400207901783100/3870916-A
(मौलासर)
|
2714002079NRG24191020231143658
|
21/10/2023
|
Poonam devi
|
2714002079WL019907
|
Poonam devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390510979
|
|
Mrs. PUNAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400207901783100/3870919
(मौलासर)
|
2714002079NRG24191020231143659
|
21/10/2023
|
Sohani devi
|
2714002079WL019907
|
Sohani devi
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390510950
|
|
Mrs. SOHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400207901783100/3870931
(मौलासर)
|
2714002079NRG24191020231143663
|
21/10/2023
|
Smt. GALAKU
|
2714002079WL019907
|
Smt. GALAKU
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390511225
|
|
GALKU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Molasar
|
RJ-271400207901783100/3870957
(मौलासर)
|
2714002079NRG24191020231143531
|
21/10/2023
|
Babudi devi
|
2714002079WL019906
|
Babudi devi
|
00089
|
CBIN0280443
|
975
|
975
|
Processed
|
11/11/2023
|
|
7390510999
|
|
Mrs. BABU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Molasar
|
RJ-271400207901783100/3870959
(मौलासर)
|
2714002079NRG24191020231143532
|
21/10/2023
|
Barji devi
|
2714002079WL019906
|
Barji devi
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390511233
|
|
Mrs. BARJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Molasar
|
RJ-271400207901783100/3870961-A
(मौलासर)
|
2714002079NRG24191020231143533
|
21/10/2023
|
Chunka
|
2714002079WL019906
|
Chunka
|
00089
|
CBIN0280443
|
780
|
780
|
Processed
|
11/11/2023
|
|
7390510993
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Molasar
|
RJ-271400207901783100/3870970
(मौलासर)
|
2714002079NRG24191020231143670
|
21/10/2023
|
Santosh
|
2714002079WL019907
|
Santosh
|
00089
|
CBIN0280443
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390511232
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Molasar
|
RJ-271400207901783100/3870995
(मौलासर)
|
2714002079NRG24191020231143672
|
21/10/2023
|
PUSPA
|
2714002079WL019907
|
PUSPA
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390510973
|
|
Mrs. PUSPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Molasar
|
RJ-271400207901783100/3871015
(मौलासर)
|
2714002079NRG24191020231143538
|
21/10/2023
|
Chidiya
|
2714002079WL019906
|
Chidiya
|
00089
|
CBIN0280443
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7390511227
|
|
CHIDIYA DEVI HAJARI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Molasar
|
RJ-271400207901783100/3871033
(मौलासर)
|
2714002079NRG24191020231143543
|
21/10/2023
|
Radha devi
|
2714002079WL019906
|
Radha devi
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390511084
|
|
Mrs. RADHA DEVI BARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Molasar
|
RJ-271400207901783100/3871072-A
(मौलासर)
|
2714002079NRG24191020231143546
|
21/10/2023
|
Bhoma ram
|
2714002079WL019906
|
Bhoma ram
|
00089
|
CBIN0280443
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7390511077
|
|
BHOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Molasar
|
RJ-271400207901783100/3871078
(मौलासर)
|
2714002079NRG24191020231143677
|
21/10/2023
|
Chhoti devi
|
2714002079WL019907
|
Chhoti devi
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390511086
|
|
CHHOTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Molasar
|
RJ-271400207901783100/3871087
(मौलासर)
|
2714002079NRG24191020231143547
|
21/10/2023
|
bhwari
|
2714002079WL019906
|
bhwari
|
00089
|
CBIN0280443
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390511113
|
|
BHANWARI BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Molasar
|
RJ-271400207901783100/3871096
(मौलासर)
|
2714002079NRG24191020231143550
|
21/10/2023
|
Vimala devi
|
2714002079WL019906
|
Vimala devi
|
00089
|
CBIN0280443
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7390510968
|
|
VIMALA DEVI
|
HDFC BANK LTD(607152)
|
|
20
|
Molasar
|
RJ-271400207901783100/3871097
(मौलासर)
|
2714002079NRG24191020231143678
|
21/10/2023
|
Chuka devi
|
2714002079WL019907
|
Chuka devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511003
|
|
CHUKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Molasar
|
RJ-271400207901783100/3871161
(मौलासर)
|
2714002079NRG24191020231143551
|
21/10/2023
|
SUMAN SHARMA
|
2714002079WL019906
|
SUMAN SHARMA
|
00089
|
CBIN0280443
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511011
|
|
Mrs. SUMAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Molasar
|
RJ-271400207901783100/3871183
(मौलासर)
|
2714002079NRG24191020231143552
|
21/10/2023
|
Lichhama devi
|
2714002079WL019906
|
Lichhama devi
|
00089
|
CBIN0280443
|
585
|
585
|
Processed
|
11/11/2023
|
|
7390511228
|
|
Mrs. LICCHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Molasar
|
RJ-271400207901783100/3871185
(मौलासर)
|
2714002079NRG24191020231143680
|
21/10/2023
|
Shanti Devi
|
2714002079WL019907
|
Shanti Devi
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390511122
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
24
|
Molasar
|
RJ-271400207901783100/3871189-A
(मौलासर)
|
2714002079NRG24191020231143554
|
21/10/2023
|
KANCHAN
|
2714002079WL019906
|
KANCHAN
|
00089
|
CBIN0280443
|
780
|
780
|
Processed
|
11/11/2023
|
|
7390511224
|
|
KANCHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Molasar
|
RJ-271400207901783100/3871190-B
(मौलासर)
|
2714002079NRG24191020231143555
|
21/10/2023
|
Kiran
|
2714002079WL019906
|
Kiran
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390510994
|
|
Mrs. KIRAN -
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Molasar
|
RJ-271400207901783100/3871196
(मौलासर)
|
2714002079NRG24191020231143556
|
21/10/2023
|
JIVANI
|
2714002079WL019906
|
JIVANI
|
00089
|
CBIN0280443
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390511007
|
|
JIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Molasar
|
RJ-271400207901783100/51418284
(मौलासर)
|
2714002079NRG24191020231143558
|
21/10/2023
|
Santosh
|
2714002079WL019906
|
Santosh
|
00089
|
CBIN0280443
|
195
|
195
|
Processed
|
11/11/2023
|
|
7390511234
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Molasar
|
RJ-271400207901783100/51418310
(मौलासर)
|
2714002079NRG24191020231143682
|
21/10/2023
|
Shyam Sunder
|
2714002079WL019907
|
Shyam Sunder
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511044
|
|
Mr. SHYAM SUNDER JANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Molasar
|
RJ-271400207901783100/51418324
(मौलासर)
|
2714002079NRG24191020231143687
|
21/10/2023
|
kamla
|
2714002079WL019907
|
kamla
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390510969
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Molasar
|
RJ-271400207901783100/51418394
(मौलासर)
|
2714002079NRG24191020231143692
|
21/10/2023
|
HIRA
|
2714002079WL019907
|
HIRA
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390510958
|
|
Mrs. HIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Molasar
|
RJ-271400207901783100/51418448
(मौलासर)
|
2714002079NRG24191020231143569
|
21/10/2023
|
Durga Devi
|
2714002079WL019906
|
Durga Devi
|
00089
|
CBIN0280443
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390510962
|
|
Mrs. DURGA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Molasar
|
RJ-271400207901783100/51418576
(मौलासर)
|
2714002079NRG24191020231143694
|
21/10/2023
|
Manju Devi
|
2714002079WL019907
|
Manju Devi
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390511009
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Molasar
|
RJ-271400207901783100/51418615
(मौलासर)
|
2714002079NRG24191020231143573
|
21/10/2023
|
Mori Devi
|
2714002079WL019906
|
Mori Devi
|
00089
|
CBIN0280443
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7390511080
|
|
Mrs. MORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Molasar
|
RJ-271400207901783100/51418619
(मौलासर)
|
2714002079NRG24191020231143575
|
21/10/2023
|
Jyoti Jangir
|
2714002079WL019906
|
Jyoti Jangir
|
00089
|
CBIN0280443
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390510981
|
|
Mrs. JYOTI JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Molasar
|
RJ-271400207901783100/7303756-A
(मौलासर)
|
2714002079NRG24191020231143698
|
21/10/2023
|
Girdhari Ram
|
2714002079WL019907
|
Girdhari Ram
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390511087
|
|
Mr. GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Molasar
|
RJ-271400207901783100/7303761
(मौलासर)
|
2714002079NRG24191020231143700
|
21/10/2023
|
Chhoti devi
|
2714002079WL019907
|
Chhoti devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511229
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Molasar
|
RJ-271400207901783100/7303803
(मौलासर)
|
2714002079NRG24191020231143577
|
21/10/2023
|
Sarla Devi
|
2714002079WL019906
|
Sarla Devi
|
00089
|
CBIN0280443
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390511085
|
|
MR SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400207901783100/7303839
(मौलासर)
|
2714002079NRG24191020231143702
|
21/10/2023
|
Tiju devi
|
2714002079WL019907
|
Tiju devi
|
00089
|
CBIN0280443
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390511236
|
|
TIJU DEVI WO BHANWAR LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Molasar
|
RJ-271400207901783100/7303862
(मौलासर)
|
2714002079NRG24191020231143704
|
21/10/2023
|
Bhanwari devi
|
2714002079WL019907
|
Bhanwari devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511226
|
|
Mrs. BHANVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Molasar
|
RJ-271400207901783100/7303876
(मौलासर)
|
2714002079NRG24191020231143582
|
21/10/2023
|
Bhanwari devi
|
2714002079WL019906
|
Bhanwari devi
|
00089
|
CBIN0280443
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511231
|
|
BHANVARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Molasar
|
RJ-271400207901783100/7303876-A
(मौलासर)
|
2714002079NRG24191020231143583
|
21/10/2023
|
GANGA DEVI
|
2714002079WL019906
|
GANGA DEVI
|
00089
|
CBIN0280443
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7390511006
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Molasar
|
RJ-271400207901783100/7303878
(मौलासर)
|
2714002079NRG24191020231143706
|
21/10/2023
|
Santosh
|
2714002079WL019907
|
Santosh
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390511000
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Molasar
|
RJ-271400207901783100/7303879
(मौलासर)
|
2714002079NRG24191020231143707
|
21/10/2023
|
Supyar
|
2714002079WL019907
|
Supyar
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390511110
|
|
Mrs. SIPYAR BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Molasar
|
RJ-271400207901783100/7303885
(मौलासर)
|
2714002079NRG24191020231143708
|
21/10/2023
|
Jarina bano
|
2714002079WL019907
|
Jarina bano
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390511120
|
|
Mrs. JAREENA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Molasar
|
RJ-271400207901783100/7303886
(मौलासर)
|
2714002079NRG24191020231143585
|
21/10/2023
|
Bano
|
2714002079WL019906
|
Bano
|
00089
|
CBIN0280443
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7390511112
|
|
Mr. BANUDI -
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Molasar
|
RJ-271400207901783100/7303888-B
(मौलासर)
|
2714002079NRG24191020231143587
|
21/10/2023
|
MAMTA
|
2714002079WL019906
|
MAMTA
|
00089
|
CBIN0280443
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390510977
|
|
MAMTA .
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Molasar
|
RJ-271400207901783100/7303897
(मौलासर)
|
2714002079NRG24191020231143710
|
21/10/2023
|
Dhanni devi
|
2714002079WL019907
|
Dhanni devi
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390511230
|
|
DHANI DEVI
|
HDFC BANK LTD(607152)
|
|
48
|
Molasar
|
RJ-271400207901783100/7303898
(मौलासर)
|
2714002079NRG24191020231143711
|
21/10/2023
|
Gulab
|
2714002079WL019907
|
Gulab
|
00089
|
CBIN0280443
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390511108
|
|
Mrs. GULAB .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Molasar
|
RJ-271400207901783100/7303904
(मौलासर)
|
2714002079NRG24191020231143715
|
21/10/2023
|
Vidya devi
|
2714002079WL019907
|
Vidya devi
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390511004
|
|
VIDYA DEVI SHARVAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Molasar
|
RJ-271400207901783100/7303905
(मौलासर)
|
2714002079NRG24191020231143716
|
21/10/2023
|
Santosh
|
2714002079WL019907
|
Santosh
|
00089
|
CBIN0280443
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390511001
|
|
SANTOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Molasar
|
RJ-271400207901783100/7303959
(मौलासर)
|
2714002079NRG24191020231143592
|
21/10/2023
|
Manohari Devi
|
2714002079WL019906
|
Manohari Devi
|
00089
|
CBIN0280443
|
780
|
780
|
Processed
|
11/11/2023
|
|
7390510957
|
|
Mr. MANOHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Molasar
|
RJ-271400207901783100/7303994
(मौलासर)
|
2714002079NRG24191020231143597
|
21/10/2023
|
Jugal kishor
|
2714002079WL019906
|
Jugal kishor
|
00089
|
CBIN0280443
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390510976
|
|
Mr. JUGALA KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Molasar
|
RJ-271400207901783100/7304001
(मौलासर)
|
2714002079NRG24191020231143720
|
21/10/2023
|
bhagirath ram
|
2714002079WL019907
|
bhagirath ram
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511039
|
|
Mr. BHAGIRATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Molasar
|
RJ-271400207901783100/7304018
(मौलासर)
|
2714002079NRG24191020231143723
|
21/10/2023
|
patasi devi
|
2714002079WL019907
|
patasi devi
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390511043
|
|
PATASI DEVI WO NAND KISHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Molasar
|
RJ-271400207901783100/7304019
(मौलासर)
|
2714002079NRG24191020231143724
|
21/10/2023
|
Santosh
|
2714002079WL019907
|
Santosh
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511114
|
|
MRS SANTOSH DEVI WO RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Molasar
|
RJ-271400207901783100/7304021
(मौलासर)
|
2714002079NRG24201020231151071
|
21/10/2023
|
SONI DEVI
|
2714002079WL020100
|
SONI DEVI
|
00089
|
CBIN0280443
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7390511237
|
|
Mrs. SONI -
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Molasar
|
RJ-271400207901783100/7304025
(मौलासर)
|
2714002079NRG24191020231143725
|
21/10/2023
|
Ram niwas
|
2714002079WL019907
|
Ram niwas
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390511042
|
|
Mr. RAM NIWAS BALARA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Molasar
|
RJ-271400207901783100/7304041
(मौलासर)
|
2714002079NRG24191020231143604
|
21/10/2023
|
Bhanwar Lal
|
2714002079WL019906
|
Bhanwar Lal
|
00089
|
CBIN0280443
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7390511046
|
|
Mr. BHANWARA RAM BOCHLIA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Molasar
|
RJ-271400207901783100/7304045
(मौलासर)
|
2714002079NRG24191020231143727
|
21/10/2023
|
Girdhari lal
|
2714002079WL019907
|
Girdhari lal
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390510982
|
|
Mr. GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Molasar
|
RJ-271400207901783100/7304046
(मौलासर)
|
2714002079NRG24201020231151074
|
21/10/2023
|
MOOLI DEVI
|
2714002079WL020100
|
MOOLI DEVI
|
00089
|
CBIN0280443
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7390510966
|
|
Mrs. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Molasar
|
RJ-271400207901783100/7304102
(मौलासर)
|
2714002079NRG24191020231143730
|
21/10/2023
|
Kamla Devi
|
2714002079WL019907
|
Kamla Devi
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390510960
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Molasar
|
RJ-271400207901783100/7304105-B
(मौलासर)
|
2714002079NRG24191020231143612
|
21/10/2023
|
SHANTI DEVI
|
2714002079WL019906
|
SHANTI DEVI
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390510997
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Molasar
|
RJ-271400207901783100/7304115
(मौलासर)
|
2714002079NRG24191020231143731
|
21/10/2023
|
Jodha Ram
|
2714002079WL019907
|
Jodha Ram
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390510995
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Molasar
|
RJ-271400207901783100/7304125
(मौलासर)
|
2714002079NRG24201020231151061
|
21/10/2023
|
Mohan ram
|
2714002079WL020097
|
Mohan ram
|
00089
|
CBIN0280443
|
3198
|
3198
|
Processed
|
11/11/2023
|
|
7390511047
|
|
Mr. MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Molasar
|
RJ-271400207901783100/7304157
(मौलासर)
|
2714002079NRG24191020231143735
|
21/10/2023
|
Nirmal Kumar
|
2714002079WL019907
|
Nirmal Kumar
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390510953
|
|
Mr. NIRMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Molasar
|
RJ-271400207901783100/7304213
(मौलासर)
|
2714002079NRG24201020231151076
|
21/10/2023
|
meenu devi
|
2714002079WL020100
|
meenu devi
|
00089
|
CBIN0280443
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7390510974
|
|
MISS MEENA DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Molasar
|
RJ-271400207901783100/7304227
(मौलासर)
|
2714002079NRG24191020231143740
|
21/10/2023
|
Paro devi
|
2714002079WL019907
|
Paro devi
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390511005
|
|
Mrs. PARVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Molasar
|
RJ-271400207901783100/7304232
(मौलासर)
|
2714002079NRG24191020231143743
|
21/10/2023
|
Kamala
|
2714002079WL019907
|
Kamala
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390511008
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Molasar
|
RJ-271400207901783100/7304233
(मौलासर)
|
2714002079NRG24191020231143745
|
21/10/2023
|
Umi devi
|
2714002079WL019907
|
Umi devi
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390511109
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Molasar
|
RJ-271400207901783100/7304269-A
(मौलासर)
|
2714002079NRG24191020231143746
|
21/10/2023
|
Parmeshwari Devi
|
2714002079WL019907
|
Parmeshwari Devi
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511222
|
|
Mrs. PARMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Molasar
|
RJ-271400207901783100/7304269-B
(मौलासर)
|
2714002079NRG24191020231143747
|
21/10/2023
|
Rameshwar lal
|
2714002079WL019907
|
Rameshwar lal
|
00089
|
CBIN0280443
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390510952
|
|
Mr. RAMESHVAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Molasar
|
RJ-271400207901783100/7304274-A
(मौलासर)
|
2714002079NRG24191020231143750
|
21/10/2023
|
Narayan Ram
|
2714002079WL019907
|
Narayan Ram
|
00089
|
CBIN0280443
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390511076
|
|
Mr. NARYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Molasar
|
RJ-271400207901783100/7304278
(मौलासर)
|
2714002079NRG24191020231143752
|
21/10/2023
|
Nirma devi
|
2714002079WL019907
|
Nirma devi
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390510956
|
|
Mrs. BIRAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Molasar
|
RJ-271400207901783100/7304287
(मौलासर)
|
2714002079NRG24191020231143754
|
21/10/2023
|
Lichhaman ram
|
2714002079WL019907
|
Lichhaman ram
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511045
|
|
Mr. LICHMAN RAM -
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Molasar
|
RJ-271400207901783100/7304294-A
(मौलासर)
|
2714002079NRG24191020231143755
|
21/10/2023
|
Kamla devi
|
2714002079WL019907
|
Kamla devi
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390510961
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Molasar
|
RJ-271400207901783100/7304296-A
(मौलासर)
|
2714002079NRG24191020231143758
|
21/10/2023
|
MULA RAM BALARA
|
2714002079WL019907
|
MULA RAM BALARA
|
00089
|
CBIN0280443
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390510954
|
|
MR MULA RAM BALARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Molasar
|
RJ-271400207901783100/7304297
(मौलासर)
|
2714002079NRG24191020231143759
|
21/10/2023
|
Nola Ram
|
2714002079WL019907
|
Nola Ram
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511041
|
|
Mr. NOLARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Molasar
|
RJ-271400207901783100/7304299
(मौलासर)
|
2714002079NRG24191020231143764
|
21/10/2023
|
Chuka devi
|
2714002079WL019907
|
Chuka devi
|
00089
|
CBIN0280443
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390510955
|
|
Mrs. CHUNKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Molasar
|
RJ-271400207901783100/7304300-B
(मौलासर)
|
2714002079NRG24191020231143765
|
21/10/2023
|
Rukma Devi
|
2714002079WL019907
|
Rukma Devi
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390510964
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Molasar
|
RJ-271400207901783100/7304311-B
(मौलासर)
|
2714002079NRG24191020231143624
|
21/10/2023
|
CHIMNA RAM
|
2714002079WL019906
|
CHIMNA RAM
|
00089
|
CBIN0280443
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390510996
|
|
Mr. CHIMANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Molasar
|
RJ-271400207901783100/7304322
(मौलासर)
|
2714002079NRG24191020231143629
|
21/10/2023
|
Govind ram
|
2714002079WL019906
|
Govind ram
|
00089
|
CBIN0280443
|
390
|
390
|
Processed
|
11/11/2023
|
|
7390511079
|
|
Mr. GOVIND RAM BIJARNIA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Molasar
|
RJ-271400207901783100/7304332
(मौलासर)
|
2714002079NRG24191020231143633
|
21/10/2023
|
Ganpat ram
|
2714002079WL019906
|
Ganpat ram
|
00089
|
CBIN0280443
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7390511078
|
|
Mr. GANPAT RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Molasar
|
RJ-271400207901783100/7313269
(मौलासर)
|
2714002079NRG24191020231143768
|
21/10/2023
|
Bajarang lal
|
2714002079WL019907
|
Bajarang lal
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511235
|
|
BAJRANG LAL S PREM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Molasar
|
RJ-271400207901783100/7313285
(मौलासर)
|
2714002079NRG24191020231143771
|
21/10/2023
|
Devilal mali
|
2714002079WL019907
|
Devilal mali
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511221
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Molasar
|
RJ-271400207901783100/7313285
(मौलासर)
|
2714002079NRG24191020231143772
|
21/10/2023
|
DHANNU DEVI
|
2714002079WL019907
|
DHANNU DEVI
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390510998
|
|
Mrs. DHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Molasar
|
RJ-271400207901783100/7313286
(मौलासर)
|
2714002079NRG24191020231143773
|
21/10/2023
|
Dharmendra
|
2714002079WL019907
|
Dharmendra
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390510985
|
|
Mr. DHARMENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Molasar
|
RJ-271400207901783100/7313315
(मौलासर)
|
2714002079NRG24191020231143642
|
21/10/2023
|
Mangani devi
|
2714002079WL019906
|
Mangani devi
|
00089
|
CBIN0280443
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390510951
|
|
Miss. MAGANI DAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Molasar
|
RJ-271400207901783100/7313335
(मौलासर)
|
2714002079NRG24191020231143778
|
21/10/2023
|
Raghu Nath
|
2714002079WL019907
|
Raghu Nath
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511048
|
|
Mr. RAGHU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Molasar
|
RJ-271400207901783100/7313342
(मौलासर)
|
2714002079NRG24191020231143782
|
21/10/2023
|
Radha
|
2714002079WL019907
|
Radha
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511002
|
|
Mrs. RADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Molasar
|
RJ-271400207901783100/7313345
(मौलासर)
|
2714002079NRG24201020231151082
|
21/10/2023
|
Radha Devi
|
2714002079WL020100
|
Radha Devi
|
00089
|
CBIN0280443
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7390510963
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Molasar
|
RJ-271400207901783100/7313378
(मौलासर)
|
2714002079NRG24191020231143784
|
21/10/2023
|
HIRARAM
|
2714002079WL019907
|
HIRARAM
|
00089
|
CBIN0280443
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390510970
|
|
Mr. HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Molasar
|
RJ-271400207901783100/7313378-D
(मौलासर)
|
2714002079NRG24191020231143645
|
21/10/2023
|
Govind Ram Sohu
|
2714002079WL019906
|
Govind Ram Sohu
|
00089
|
CBIN0280443
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7390510967
|
|
Mr. GOVIND RAM SOHU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Molasar
|
RJ-271400207901783100/7313451-A
(मौलासर)
|
2714002079NRG24191020231143787
|
21/10/2023
|
Bhanwar Lal
|
2714002079WL019907
|
Bhanwar Lal
|
00089
|
CBIN0280443
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390510971
|
|
Mr. BHANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Molasar
|
RJ-271400207901783100/7313511
(मौलासर)
|
2714002079NRG24191020231143790
|
21/10/2023
|
Bimala
|
2714002079WL019907
|
Bimala
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390511081
|
|
Mrs. BIMALA DEVI W O RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Molasar
|
RJ-271400207901783100/7313525
(मौलासर)
|
2714002079NRG24191020231143794
|
21/10/2023
|
Geeta
|
2714002079WL019907
|
Geeta
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390510972
|
|
GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Molasar
|
RJ-271400207901783100/7313533
(मौलासर)
|
2714002079NRG24191020231143796
|
21/10/2023
|
Vimla
|
2714002079WL019907
|
Vimla
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390510975
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Molasar
|
RJ-271400207901783100/7313548-A
(मौलासर)
|
2714002079NRG24201020231151084
|
21/10/2023
|
SUNITA
|
2714002079WL020100
|
SUNITA
|
00089
|
CBIN0280443
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7390510965
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Molasar
|
RJ-271400207901783100/7313549
(मौलासर)
|
2714002079NRG24201020231151063
|
21/10/2023
|
Noji devi
|
2714002079WL020097
|
Noji devi
|
00089
|
CBIN0280443
|
3198
|
3198
|
Processed
|
11/11/2023
|
|
7390510959
|
|
Mrs. NOJI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Molasar
|
RJ-271400207901783100/737300402
(मौलासर)
|
2714002079NRG24201020231151085
|
21/10/2023
|
Manju Devi
|
2714002079WL020100
|
Manju Devi
|
00089
|
CBIN0280443
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7390511083
|
|
MANJU DEVI W/O RAM NIWAS JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Molasar
|
RJ-271400207901783100/737300406
(मौलासर)
|
2714002079NRG24191020231143797
|
21/10/2023
|
PUSHPA DEVI
|
2714002079WL019907
|
PUSHPA DEVI
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390510978
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Molasar
|
RJ-271400207901783100/737300408
(मौलासर)
|
2714002079NRG24191020231143798
|
21/10/2023
|
Seema Devi
|
2714002079WL019907
|
Seema Devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390510980
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Molasar
|
RJ-271400207901783100/737300440
(मौलासर)
|
2714002079NRG24191020231143804
|
21/10/2023
|
Bhanwari Devi
|
2714002079WL019907
|
Bhanwari Devi
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390511223
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Molasar
|
RJ-271400207901783100/737300516
(मौलासर)
|
2714002079NRG24191020231143655
|
21/10/2023
|
Chhoti Devi
|
2714002079WL019906
|
Chhoti Devi
|
00089
|
CBIN0280443
|
390
|
390
|
Processed
|
11/11/2023
|
|
7390510986
|
|
Mrs. CHHOTIDEVI CHATRARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Molasar
|
RJ-271400207901783100/737300528
(मौलासर)
|
2714002079NRG24191020231143807
|
21/10/2023
|
Suman Sharma
|
2714002079WL019907
|
Suman Sharma
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511219
|
|
Mrs. SUMAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192910
|
192910
|
|
|
|
|
|
|
|
|
105
|
Molasar
|
RJ-271400207901783100/737300427
(मौलासर)
|
2714002079NRG24191020231143803
|
21/10/2023
|
gOPAL sINGH
|
2714002079WL019907
|
gOPAL sINGH
|
00168
|
ICIC0006787
|
1200
|
1200
|
Rejected
|
11/11/2023
|
|
7390511022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
106
|
Molasar
|
RJ-271400207901783100/3870809
(मौलासर)
|
2714002079NRG24191020231143519
|
21/10/2023
|
Gordhan singh
|
2714002079WL019906
|
Gordhan singh
|
00177
|
IOBA0003666
|
390
|
390
|
Processed
|
11/11/2023
|
|
7390511181
|
|
GORADHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Molasar
|
RJ-271400207901783100/3870879
(मौलासर)
|
2714002079NRG24191020231143524
|
21/10/2023
|
Sipu devi
|
2714002079WL019906
|
Sipu devi
|
00177
|
IOBA0003666
|
195
|
195
|
Processed
|
11/11/2023
|
|
7390511063
|
|
SIPU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Molasar
|
RJ-271400207901783100/3870919-A
(मौलासर)
|
2714002079NRG24191020231143660
|
21/10/2023
|
vimla
|
2714002079WL019907
|
vimla
|
00177
|
IOBA0003666
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511075
|
|
VIMLA DEVI WO HARI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Molasar
|
RJ-271400207901783100/3870922
(मौलासर)
|
2714002079NRG24191020231143662
|
21/10/2023
|
Mukesh Kumar
|
2714002079WL019907
|
Mukesh Kumar
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390511216
|
|
MUKESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Molasar
|
RJ-271400207901783100/3870922
(मौलासर)
|
2714002079NRG24191020231143661
|
21/10/2023
|
Sanju Kumari
|
2714002079WL019907
|
Sanju Kumari
|
00177
|
IOBA0003666
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511053
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Molasar
|
RJ-271400207901783100/3870946-B
(मौलासर)
|
2714002079NRG24191020231143529
|
21/10/2023
|
mula ram
|
2714002079WL019906
|
mula ram
|
00177
|
IOBA0003666
|
195
|
195
|
Processed
|
11/11/2023
|
|
7390511211
|
|
MULA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Molasar
|
RJ-271400207901783100/3870966
(मौलासर)
|
2714002079NRG24191020231143669
|
21/10/2023
|
Bihari lal
|
2714002079WL019907
|
Bihari lal
|
00177
|
IOBA0003666
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390511121
|
|
BIHARI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Molasar
|
RJ-271400207901783100/3870977
(मौलासर)
|
2714002079NRG24191020231143671
|
21/10/2023
|
Mangala ram
|
2714002079WL019907
|
Mangala ram
|
00177
|
IOBA0003666
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390511017
|
|
MANGALA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Molasar
|
RJ-271400207901783100/3870982
(मौलासर)
|
2714002079NRG24191020231143534
|
21/10/2023
|
Bhagoti devi
|
2714002079WL019906
|
Bhagoti devi
|
00177
|
IOBA0003666
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7390511170
|
|
BHAGOTI DEVI WO PARAMA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Molasar
|
RJ-271400207901783100/3870996
(मौलासर)
|
2714002079NRG24191020231143673
|
21/10/2023
|
Girdhari
|
2714002079WL019907
|
Girdhari
|
00177
|
IOBA0003666
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511106
|
|
GIRDHARI SO DURGA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Molasar
|
RJ-271400207901783100/3871013
(मौलासर)
|
2714002079NRG24191020231143536
|
21/10/2023
|
Koushalya
|
2714002079WL019906
|
Koushalya
|
00177
|
IOBA0003666
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511163
|
|
KOUSHALYA DEVI WO MATADIN
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Molasar
|
RJ-271400207901783100/3871016
(मौलासर)
|
2714002079NRG24191020231143539
|
21/10/2023
|
Sushila
|
2714002079WL019906
|
Sushila
|
00177
|
IOBA0003666
|
195
|
195
|
Processed
|
11/11/2023
|
|
7390511056
|
|
SUSHILA KANARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Molasar
|
RJ-271400207901783100/3871017-A
(मौलासर)
|
2714002079NRG24191020231143540
|
21/10/2023
|
Taramani
|
2714002079WL019906
|
Taramani
|
00177
|
IOBA0003666
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390511073
|
|
TARAMANI WO SAYAR MAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Molasar
|
RJ-271400207901783100/3871017-B
(मौलासर)
|
2714002079NRG24191020231143676
|
21/10/2023
|
Manju devi
|
2714002079WL019907
|
Manju devi
|
00177
|
IOBA0003666
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390511129
|
|
MANJU DEVI WO GIRDHARI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Molasar
|
RJ-271400207901783100/3871056
(मौलासर)
|
2714002079NRG24191020231143544
|
21/10/2023
|
aslam
|
2714002079WL019906
|
aslam
|
00177
|
IOBA0003666
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511057
|
|
ASLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Molasar
|
RJ-271400207901783100/3871057
(मौलासर)
|
2714002079NRG24191020231143545
|
21/10/2023
|
riyaj
|
2714002079WL019906
|
riyaj
|
00177
|
IOBA0003666
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390511124
|
|
RIYAJ MOHAMMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Molasar
|
RJ-271400207901783100/3871087-A
(मौलासर)
|
2714002079NRG24191020231143548
|
21/10/2023
|
Kamla Bano
|
2714002079WL019906
|
Kamla Bano
|
00177
|
IOBA0003666
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390511169
|
|
KAMLA BANU WO MALUDEEN KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Molasar
|
RJ-271400207901783100/3871094-A
(मौलासर)
|
2714002079NRG24191020231143549
|
21/10/2023
|
Dhapu Devi
|
2714002079WL019906
|
Dhapu Devi
|
00177
|
IOBA0003666
|
195
|
195
|
Processed
|
11/11/2023
|
|
7390511213
|
|
DHAPU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Molasar
|
RJ-271400207901783100/3871101-A
(मौलासर)
|
2714002079NRG24191020231143679
|
21/10/2023
|
chhoti devi
|
2714002079WL019907
|
chhoti devi
|
00177
|
IOBA0003666
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511175
|
|
CHHOTI DEVI WO HANUMANA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Molasar
|
RJ-271400207901783100/51418281-A
(मौलासर)
|
2714002079NRG24191020231143681
|
21/10/2023
|
surekha
|
2714002079WL019907
|
surekha
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390511066
|
|
Mrs. SUREKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Molasar
|
RJ-271400207901783100/51418309
(मौलासर)
|
2714002079NRG24201020231151060
|
21/10/2023
|
Sharda Devi
|
2714002079WL020097
|
Sharda Devi
|
00177
|
IOBA0003666
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390511172
|
|
SHARDA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Molasar
|
RJ-271400207901783100/51418365
(मौलासर)
|
2714002079NRG24191020231143691
|
21/10/2023
|
manju
|
2714002079WL019907
|
manju
|
00177
|
IOBA0003666
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511054
|
|
MANJU JANGID
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Molasar
|
RJ-271400207901783100/51418374
(मौलासर)
|
2714002079NRG24191020231143562
|
21/10/2023
|
Tara Jangir
|
2714002079WL019906
|
Tara Jangir
|
00177
|
IOBA0003666
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511059
|
|
TARA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Molasar
|
RJ-271400207901783100/51418375
(मौलासर)
|
2714002079NRG24191020231143563
|
21/10/2023
|
Komal Jangir
|
2714002079WL019906
|
Komal Jangir
|
00177
|
IOBA0003666
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511062
|
|
KOMAL JANGIR
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Molasar
|
RJ-271400207901783100/51418383
(मौलासर)
|
2714002079NRG24191020231143564
|
21/10/2023
|
Sugana
|
2714002079WL019906
|
Sugana
|
00177
|
IOBA0003666
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511180
|
|
SUGANA WO VINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Molasar
|
RJ-271400207901783100/51418456
(मौलासर)
|
2714002079NRG24191020231143693
|
21/10/2023
|
Kamla devi
|
2714002079WL019907
|
Kamla devi
|
00177
|
IOBA0003666
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390511171
|
|
KAMLA DEVI WO MAHENDRA SEN
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Molasar
|
RJ-271400207901783100/51418635
(मौलासर)
|
2714002079NRG24191020231143695
|
21/10/2023
|
INDRA DEVI
|
2714002079WL019907
|
INDRA DEVI
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390511052
|
|
INDRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Molasar
|
RJ-271400207901783100/7303755
(मौलासर)
|
2714002079NRG24191020231143696
|
21/10/2023
|
Ganga devi
|
2714002079WL019907
|
Ganga devi
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390511067
|
|
GANGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Molasar
|
RJ-271400207901783100/7303756-B
(मौलासर)
|
2714002079NRG24191020231143699
|
21/10/2023
|
Richhpal
|
2714002079WL019907
|
Richhpal
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390511179
|
|
RICHHPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Molasar
|
RJ-271400207901783100/7303831
(मौलासर)
|
2714002079NRG24191020231143578
|
21/10/2023
|
Lalit Kumar
|
2714002079WL019906
|
Lalit Kumar
|
00177
|
IOBA0003666
|
195
|
195
|
Processed
|
11/11/2023
|
|
7390511103
|
|
LALIT KUMAR LOHIYA RADHAKRISHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Molasar
|
RJ-271400207901783100/7303847
(मौलासर)
|
2714002079NRG24191020231143703
|
21/10/2023
|
Omi Devi
|
2714002079WL019907
|
Omi Devi
|
00177
|
IOBA0003666
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390511162
|
|
OMI DEVI WO BODU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Molasar
|
RJ-271400207901783100/7303855
(मौलासर)
|
2714002079NRG24191020231143579
|
21/10/2023
|
Achu Devi
|
2714002079WL019906
|
Achu Devi
|
00177
|
IOBA0003666
|
780
|
780
|
Processed
|
11/11/2023
|
|
7390511055
|
|
ACHU DEVI KAMAL KISHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Molasar
|
RJ-271400207901783100/7303858
(मौलासर)
|
2714002079NRG24191020231143581
|
21/10/2023
|
Ganpati
|
2714002079WL019906
|
Ganpati
|
00177
|
IOBA0003666
|
195
|
195
|
Processed
|
11/11/2023
|
|
7390511128
|
|
GANAPATI WO KUMBHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Molasar
|
RJ-271400207901783100/7303867
(मौलासर)
|
2714002079NRG24191020231143705
|
21/10/2023
|
Raju Devi
|
2714002079WL019907
|
Raju Devi
|
00177
|
IOBA0003666
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390511065
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Molasar
|
RJ-271400207901783100/7303877
(मौलासर)
|
2714002079NRG24191020231143584
|
21/10/2023
|
Vinod
|
2714002079WL019906
|
Vinod
|
00177
|
IOBA0003666
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390511214
|
|
VINOD .
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Molasar
|
RJ-271400207901783100/7303888
(मौलासर)
|
2714002079NRG24191020231143586
|
21/10/2023
|
Sushila devi
|
2714002079WL019906
|
Sushila devi
|
00177
|
IOBA0003666
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7390511015
|
|
SUSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Molasar
|
RJ-271400207901783100/7303889
(मौलासर)
|
2714002079NRG24191020231143588
|
21/10/2023
|
JAHOOR MOHD
|
2714002079WL019906
|
JAHOOR MOHD
|
00177
|
IOBA0003666
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390511176
|
|
JAHOOR MOHD
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Molasar
|
RJ-271400207901783100/7303898-A
(मौलासर)
|
2714002079NRG24191020231143712
|
21/10/2023
|
Raju devi
|
2714002079WL019907
|
Raju devi
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390511061
|
|
RAJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Molasar
|
RJ-271400207901783100/7303900
(मौलासर)
|
2714002079NRG24191020231143589
|
21/10/2023
|
Santosh
|
2714002079WL019906
|
Santosh
|
00177
|
IOBA0003666
|
195
|
195
|
Processed
|
11/11/2023
|
|
7390511019
|
|
SANTOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Molasar
|
RJ-271400207901783100/7303958-A
(मौलासर)
|
2714002079NRG24191020231143590
|
21/10/2023
|
Nandu devi
|
2714002079WL019906
|
Nandu devi
|
00177
|
IOBA0003666
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511049
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Molasar
|
RJ-271400207901783100/7303979-B
(मौलासर)
|
2714002079NRG24191020231143594
|
21/10/2023
|
Soni Devi
|
2714002079WL019906
|
Soni Devi
|
00177
|
IOBA0003666
|
195
|
195
|
Processed
|
11/11/2023
|
|
7390511158
|
|
SONI DEVI WO MUNA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Molasar
|
RJ-271400207901783100/7303980
(मौलासर)
|
2714002079NRG24191020231143595
|
21/10/2023
|
Manju Devi
|
2714002079WL019906
|
Manju Devi
|
00177
|
IOBA0003666
|
780
|
780
|
Processed
|
11/11/2023
|
|
7390511157
|
|
Mrs. MANJU DEVI WO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Molasar
|
RJ-271400207901783100/7303999
(मौलासर)
|
2714002079NRG24191020231143598
|
21/10/2023
|
madani devi
|
2714002079WL019906
|
madani devi
|
00177
|
IOBA0003666
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7390511068
|
|
MADANI DEVI HEERA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Molasar
|
RJ-271400207901783100/7304000-C
(मौलासर)
|
2714002079NRG24191020231143600
|
21/10/2023
|
Tiju devi
|
2714002079WL019906
|
Tiju devi
|
00177
|
IOBA0003666
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511174
|
|
TIJU DEVI WO GANESHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
Molasar
|
RJ-271400207901783100/7304002
(मौलासर)
|
2714002079NRG24191020231143721
|
21/10/2023
|
Sundar devi
|
2714002079WL019907
|
Sundar devi
|
00177
|
IOBA0003666
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511127
|
|
SUNDAR DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Molasar
|
RJ-271400207901783100/7304002-A
(मौलासर)
|
2714002079NRG24191020231143722
|
21/10/2023
|
Muli devi
|
2714002079WL019907
|
Muli devi
|
00177
|
IOBA0003666
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511125
|
|
Mrs. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Molasar
|
RJ-271400207901783100/7304058-B
(मौलासर)
|
2714002079NRG24191020231143728
|
21/10/2023
|
Dhanni
|
2714002079WL019907
|
Dhanni
|
00177
|
IOBA0003666
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511182
|
|
DHANNI .
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Molasar
|
RJ-271400207901783100/7304153
(मौलासर)
|
2714002079NRG24191020231143732
|
21/10/2023
|
Pooja
|
2714002079WL019907
|
Pooja
|
00177
|
IOBA0003666
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390511177
|
|
MRS PUJA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Molasar
|
RJ-271400207901783100/7304162
(मौलासर)
|
2714002079NRG24191020231143736
|
21/10/2023
|
OKAR MAL
|
2714002079WL019907
|
OKAR MAL
|
00177
|
IOBA0003666
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511212
|
|
ONKAR MAL
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Molasar
|
RJ-271400207901783100/7304166-A
(मौलासर)
|
2714002079NRG24191020231143613
|
21/10/2023
|
narbda devi
|
2714002079WL019906
|
narbda devi
|
00177
|
IOBA0003666
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7390511014
|
|
NABEDA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Molasar
|
RJ-271400207901783100/7304205
(मौलासर)
|
2714002079NRG24191020231143737
|
21/10/2023
|
Bhagoti
|
2714002079WL019907
|
Bhagoti
|
00177
|
IOBA0003666
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511123
|
|
BHAGOTI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Molasar
|
RJ-271400207901783100/7304226-A
(मौलासर)
|
2714002079NRG24191020231143739
|
21/10/2023
|
Suman Devi
|
2714002079WL019907
|
Suman Devi
|
00177
|
IOBA0003666
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390511126
|
|
SUMAN WO MANOJ
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Molasar
|
RJ-271400207901783100/7304230
(मौलासर)
|
2714002079NRG24191020231143742
|
21/10/2023
|
Gora Devi
|
2714002079WL019907
|
Gora Devi
|
00177
|
IOBA0003666
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390511013
|
|
GORA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Molasar
|
RJ-271400207901783100/7304263
(मौलासर)
|
2714002079NRG24191020231143618
|
21/10/2023
|
Patasi
|
2714002079WL019906
|
Patasi
|
00177
|
IOBA0003666
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390511018
|
|
PATASI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Molasar
|
RJ-271400207901783100/7304296-A
(मौलासर)
|
2714002079NRG24191020231143757
|
21/10/2023
|
VIMLA DEVI
|
2714002079WL019907
|
VIMLA DEVI
|
00177
|
IOBA0003666
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511160
|
|
VIMLA DEVI WO MULA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Molasar
|
RJ-271400207901783100/7304297
(मौलासर)
|
2714002079NRG24191020231143760
|
21/10/2023
|
Maani Devi
|
2714002079WL019907
|
Maani Devi
|
00177
|
IOBA0003666
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511161
|
|
MANI DEVI WO NOLA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Molasar
|
RJ-271400207901783100/7304297-A
(मौलासर)
|
2714002079NRG24191020231143761
|
21/10/2023
|
Ugama ram
|
2714002079WL019907
|
Ugama ram
|
00177
|
IOBA0003666
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390511107
|
|
UGAMA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
Molasar
|
RJ-271400207901783100/7304298
(मौलासर)
|
2714002079NRG24191020231143762
|
21/10/2023
|
Mohani
|
2714002079WL019907
|
Mohani
|
00177
|
IOBA0003666
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390511016
|
|
MOHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
Molasar
|
RJ-271400207901783100/7304298-A
(मौलासर)
|
2714002079NRG24191020231143763
|
21/10/2023
|
sugna
|
2714002079WL019907
|
sugna
|
00177
|
IOBA0003666
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390511164
|
|
SUGANA DEVI WOHANAMANA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Molasar
|
RJ-271400207901783100/7304307
(मौलासर)
|
2714002079NRG24191020231143623
|
21/10/2023
|
Bhagu Ram
|
2714002079WL019906
|
Bhagu Ram
|
00177
|
IOBA0003666
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511183
|
|
BHAGU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
Molasar
|
RJ-271400207901783100/7304315
(मौलासर)
|
2714002079NRG24191020231143627
|
21/10/2023
|
emeti
|
2714002079WL019906
|
emeti
|
00177
|
IOBA0003666
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511104
|
|
IMRATIDEVI RAMESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Molasar
|
RJ-271400207901783100/7304320
(मौलासर)
|
2714002079NRG24201020231151080
|
21/10/2023
|
Chuka devi
|
2714002079WL020100
|
Chuka devi
|
00177
|
IOBA0003666
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7390511159
|
|
CHUKI DEVI WO MOHAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Molasar
|
RJ-271400207901783100/7304320-A
(मौलासर)
|
2714002079NRG24201020231151081
|
21/10/2023
|
Tulsi Devi
|
2714002079WL020100
|
Tulsi Devi
|
00177
|
IOBA0003666
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7390511217
|
|
TULSI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Molasar
|
RJ-271400207901783100/7304326
(मौलासर)
|
2714002079NRG24191020231143631
|
21/10/2023
|
Narsaram
|
2714002079WL019906
|
Narsaram
|
00177
|
IOBA0003666
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7390511071
|
|
NARASA RAM SO DHANA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
Molasar
|
RJ-271400207901783100/7304327
(मौलासर)
|
2714002079NRG24191020231143632
|
21/10/2023
|
Rajendra
|
2714002079WL019906
|
Rajendra
|
00177
|
IOBA0003666
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7390511074
|
|
RAJENDRA BIJARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Molasar
|
RJ-271400207901783100/7304343
(मौलासर)
|
2714002079NRG24191020231143639
|
21/10/2023
|
Bhura ram
|
2714002079WL019906
|
Bhura ram
|
00177
|
IOBA0003666
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511167
|
|
BHURA RAM SO GIDHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Molasar
|
RJ-271400207901783100/7313258
(मौलासर)
|
2714002079NRG24191020231143766
|
21/10/2023
|
Geeta Devi
|
2714002079WL019907
|
Geeta Devi
|
00177
|
IOBA0003666
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390511051
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Molasar
|
RJ-271400207901783100/7313278
(मौलासर)
|
2714002079NRG24191020231143769
|
21/10/2023
|
Sarita
|
2714002079WL019907
|
Sarita
|
00177
|
IOBA0003666
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511069
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Molasar
|
RJ-271400207901783100/7313278-A
(मौलासर)
|
2714002079NRG24191020231143770
|
21/10/2023
|
RADHA DEVI
|
2714002079WL019907
|
RADHA DEVI
|
00177
|
IOBA0003666
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511070
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Molasar
|
RJ-271400207901783100/7313333-B
(मौलासर)
|
2714002079NRG24191020231143777
|
21/10/2023
|
Radheshyam
|
2714002079WL019907
|
Radheshyam
|
00177
|
IOBA0003666
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390511173
|
|
RADHESHYAM . SO NARSA RAM MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Molasar
|
RJ-271400207901783100/7313346-A
(मौलासर)
|
2714002079NRG24191020231143783
|
21/10/2023
|
PARVATI
|
2714002079WL019907
|
PARVATI
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390511168
|
|
PARVATI O RAMCHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
Molasar
|
RJ-271400207901783100/7313437
(मौलासर)
|
2714002079NRG24191020231143785
|
21/10/2023
|
Chhoti Devi
|
2714002079WL019907
|
Chhoti Devi
|
00177
|
IOBA0003666
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511165
|
|
CHHOTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
Molasar
|
RJ-271400207901783100/7313475
(मौलासर)
|
2714002079NRG24191020231143788
|
21/10/2023
|
Suresh
|
2714002079WL019907
|
Suresh
|
00177
|
IOBA0003666
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390511215
|
|
SURESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
Molasar
|
RJ-271400207901783100/7313478
(मौलासर)
|
2714002079NRG24191020231143649
|
21/10/2023
|
Beena
|
2714002079WL019906
|
Beena
|
00177
|
IOBA0003666
|
585
|
585
|
Processed
|
11/11/2023
|
|
7390511064
|
|
BINA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Molasar
|
RJ-271400207901783100/7313511-A
(मौलासर)
|
2714002079NRG24191020231143791
|
21/10/2023
|
POONAM
|
2714002079WL019907
|
POONAM
|
00177
|
IOBA0003666
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511166
|
|
PUNAM KUMARI WO RAJESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
Molasar
|
RJ-271400207901783100/7313511-A
(मौलासर)
|
2714002079NRG24191020231143792
|
21/10/2023
|
RAJESH KUMAR
|
2714002079WL019907
|
RAJESH KUMAR
|
00177
|
IOBA0003666
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511072
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Molasar
|
RJ-271400207901783100/7313517
(मौलासर)
|
2714002079NRG24191020231143793
|
21/10/2023
|
JAMILA
|
2714002079WL019907
|
JAMILA
|
00177
|
IOBA0003666
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511060
|
|
JAMILA ISMAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
Molasar
|
RJ-271400207901783100/7313526
(मौलासर)
|
2714002079NRG24191020231143795
|
21/10/2023
|
Sita Devi
|
2714002079WL019907
|
Sita Devi
|
00177
|
IOBA0003666
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511058
|
|
SITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
Molasar
|
RJ-271400207901783100/737300462
(मौलासर)
|
2714002079NRG24191020231143806
|
21/10/2023
|
Ram Gopal More
|
2714002079WL019907
|
Ram Gopal More
|
00177
|
IOBA0003666
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390511105
|
|
RAM GOPAL MORE SO DHANRAJ MORE
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Molasar
|
RJ-271400207901783100/737300471
(मौलासर)
|
2714002079NRG24191020231143652
|
21/10/2023
|
Vimala Devi
|
2714002079WL019906
|
Vimala Devi
|
00177
|
IOBA0003666
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511050
|
|
VIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
Molasar
|
RJ-271400207901783100/737300526
(मौलासर)
|
2714002079NRG24191020231143656
|
21/10/2023
|
Sumitra
|
2714002079WL019906
|
Sumitra
|
00177
|
IOBA0003666
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511178
|
|
SUMITRA WO SANTOSH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144658
|
144658
|
|
|
|
|
|
|
|
|
187
|
Molasar
|
RJ-271400207901783100/3870085
(मौलासर)
|
2714002079NRG24191020231143517
|
21/10/2023
|
Seema devi
|
2714002079WL019906
|
Seema devi
|
00354
|
PUNB0191120
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390511102
|
|
SIMA DEVI
|
HDFC BANK LTD(607152)
|
|
188
|
Molasar
|
RJ-271400207901783100/3870816
(मौलासर)
|
2714002079NRG24191020231143520
|
21/10/2023
|
Mena kanwar
|
2714002079WL019906
|
Mena kanwar
|
00354
|
PUNB0191120
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511140
|
|
MENA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Molasar
|
RJ-271400207901783100/3870833-A
(मौलासर)
|
2714002079NRG24191020231143521
|
21/10/2023
|
Teena Devi
|
2714002079WL019906
|
Teena Devi
|
00354
|
PUNB0191120
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7390511189
|
|
Tina Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Molasar
|
RJ-271400207901783100/3870899-A
(मौलासर)
|
2714002079NRG24191020231143527
|
21/10/2023
|
Anju devi
|
2714002079WL019906
|
Anju devi
|
00354
|
PUNB0191120
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390511135
|
|
ANJU DEVI
|
HDFC BANK LTD(607152)
|
|
191
|
Molasar
|
RJ-271400207901783100/3870946
(मौलासर)
|
2714002079NRG24191020231143528
|
21/10/2023
|
Ganpat Ram
|
2714002079WL019906
|
Ganpat Ram
|
00354
|
PUNB0191120
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390510943
|
|
GANAPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Molasar
|
RJ-271400207901783100/3870949-A
(मौलासर)
|
2714002079NRG24191020231143664
|
21/10/2023
|
Bimala
|
2714002079WL019907
|
Bimala
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511208
|
|
BIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Molasar
|
RJ-271400207901783100/3870952
(मौलासर)
|
2714002079NRG24191020231143666
|
21/10/2023
|
Jethi Devi
|
2714002079WL019907
|
Jethi Devi
|
00354
|
PUNB0191120
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390511138
|
|
JETHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Molasar
|
RJ-271400207901783100/3870956-A
(मौलासर)
|
2714002079NRG24191020231143667
|
21/10/2023
|
Prahlad
|
2714002079WL019907
|
Prahlad
|
00354
|
PUNB0191120
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390511115
|
|
Mrs. PRAHLAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Molasar
|
RJ-271400207901783100/3870960
(मौलासर)
|
2714002079NRG24191020231143668
|
21/10/2023
|
Gita
|
2714002079WL019907
|
Gita
|
00354
|
PUNB0191120
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390511147
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Molasar
|
RJ-271400207901783100/3870992-A
(मौलासर)
|
2714002079NRG24191020231143535
|
21/10/2023
|
Mangi Devi
|
2714002079WL019906
|
Mangi Devi
|
00354
|
PUNB0191120
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390510949
|
|
MANGI .
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
Molasar
|
RJ-271400207901783100/3871003
(मौलासर)
|
2714002079NRG24191020231143674
|
21/10/2023
|
Soni devi
|
2714002079WL019907
|
Soni devi
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511146
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Molasar
|
RJ-271400207901783100/3871011
(मौलासर)
|
2714002079NRG24191020231143675
|
21/10/2023
|
Maina devi
|
2714002079WL019907
|
Maina devi
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511139
|
|
MAINA DEVI
|
HDFC BANK LTD(607152)
|
|
199
|
Molasar
|
RJ-271400207901783100/3871026
(मौलासर)
|
2714002079NRG24191020231143541
|
21/10/2023
|
Bhagwati devi
|
2714002079WL019906
|
Bhagwati devi
|
00354
|
PUNB0191120
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390511195
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Molasar
|
RJ-271400207901783100/3871026-A
(मौलासर)
|
2714002079NRG24191020231143542
|
21/10/2023
|
Santosh
|
2714002079WL019906
|
Santosh
|
00354
|
PUNB0191120
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390511196
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Molasar
|
RJ-271400207901783100/3871189
(मौलासर)
|
2714002079NRG24191020231143553
|
21/10/2023
|
Sushila devi
|
2714002079WL019906
|
Sushila devi
|
00354
|
PUNB0191120
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7390511141
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Molasar
|
RJ-271400207901783100/51418282
(मौलासर)
|
2714002079NRG24191020231143557
|
21/10/2023
|
Kiran
|
2714002079WL019906
|
Kiran
|
00354
|
PUNB0191120
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7390511186
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Molasar
|
RJ-271400207901783100/51418307
(मौलासर)
|
2714002079NRG24191020231143559
|
21/10/2023
|
Santosh Devi
|
2714002079WL019906
|
Santosh Devi
|
00354
|
PUNB0191120
|
2340
|
2340
|
Rejected
|
11/11/2023
|
|
7390511145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
Molasar
|
RJ-271400207901783100/51418311
(मौलासर)
|
2714002079NRG24191020231143683
|
21/10/2023
|
Hira ram
|
2714002079WL019907
|
Hira ram
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511192
|
|
HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Molasar
|
RJ-271400207901783100/51418311
(मौलासर)
|
2714002079NRG24191020231143684
|
21/10/2023
|
Mani
|
2714002079WL019907
|
Mani
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390511191
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Molasar
|
RJ-271400207901783100/51418313
(मौलासर)
|
2714002079NRG24191020231143560
|
21/10/2023
|
Asha devi
|
2714002079WL019906
|
Asha devi
|
00354
|
PUNB0191120
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390511204
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Molasar
|
RJ-271400207901783100/51418318
(मौलासर)
|
2714002079NRG24191020231143686
|
21/10/2023
|
Narangi devi
|
2714002079WL019907
|
Narangi devi
|
00354
|
PUNB0191120
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390511187
|
|
Narangi
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Molasar
|
RJ-271400207901783100/51418343
(मौलासर)
|
2714002079NRG24191020231143689
|
21/10/2023
|
Suman Devi
|
2714002079WL019907
|
Suman Devi
|
00354
|
PUNB0191120
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390511185
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Molasar
|
RJ-271400207901783100/51418356
(मौलासर)
|
2714002079NRG24191020231143690
|
21/10/2023
|
Sangita
|
2714002079WL019907
|
Sangita
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390511205
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Molasar
|
RJ-271400207901783100/51418392
(मौलासर)
|
2714002079NRG24191020231143565
|
21/10/2023
|
geeta devi
|
2714002079WL019906
|
geeta devi
|
00354
|
PUNB0191120
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390510942
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Molasar
|
RJ-271400207901783100/51418401
(मौलासर)
|
2714002079NRG24191020231143567
|
21/10/2023
|
Vimla Devi
|
2714002079WL019906
|
Vimla Devi
|
00354
|
PUNB0191120
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390511101
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Molasar
|
RJ-271400207901783100/51418431
(मौलासर)
|
2714002079NRG24191020231143568
|
21/10/2023
|
Sharda devi
|
2714002079WL019906
|
Sharda devi
|
00354
|
PUNB0191120
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390511184
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Molasar
|
RJ-271400207901783100/7303755-A
(मौलासर)
|
2714002079NRG24191020231143697
|
21/10/2023
|
Saroj Devi
|
2714002079WL019907
|
Saroj Devi
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511094
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Molasar
|
RJ-271400207901783100/7303856
(मौलासर)
|
2714002079NRG24191020231143580
|
21/10/2023
|
Sima devi
|
2714002079WL019906
|
Sima devi
|
00354
|
PUNB0191120
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511134
|
|
SEEMA WO BHANWAR LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
Molasar
|
RJ-271400207901783100/7303894-B
(मौलासर)
|
2714002079NRG24191020231143709
|
21/10/2023
|
Sarju Devi
|
2714002079WL019907
|
Sarju Devi
|
00354
|
PUNB0191120
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390511131
|
|
SARJU
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Molasar
|
RJ-271400207901783100/7303901-A
(मौलासर)
|
2714002079NRG24191020231143713
|
21/10/2023
|
Rekha devi
|
2714002079WL019907
|
Rekha devi
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390511143
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Molasar
|
RJ-271400207901783100/7303901-B
(मौलासर)
|
2714002079NRG24191020231143714
|
21/10/2023
|
Surrkha devi
|
2714002079WL019907
|
Surrkha devi
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390511144
|
|
Mrs. SUREKHA ,
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Molasar
|
RJ-271400207901783100/7303977-B
(मौलासर)
|
2714002079NRG24191020231143593
|
21/10/2023
|
Sharda Devi
|
2714002079WL019906
|
Sharda Devi
|
00354
|
PUNB0191120
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7390510944
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Molasar
|
RJ-271400207901783100/7303993
(मौलासर)
|
2714002079NRG24191020231143718
|
21/10/2023
|
Dula ram
|
2714002079WL019907
|
Dula ram
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390511092
|
|
DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Molasar
|
RJ-271400207901783100/7303993-A
(मौलासर)
|
2714002079NRG24191020231143596
|
21/10/2023
|
munni
|
2714002079WL019906
|
munni
|
00354
|
PUNB0191120
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7390511209
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Molasar
|
RJ-271400207901783100/7304000-A
(मौलासर)
|
2714002079NRG24191020231143599
|
21/10/2023
|
Suman Devi
|
2714002079WL019906
|
Suman Devi
|
00354
|
PUNB0191120
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511098
|
|
MANGI LAL BALARA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Molasar
|
RJ-271400207901783100/7304020-A
(मौलासर)
|
2714002079NRG24201020231151070
|
21/10/2023
|
SUNITA KUMARI
|
2714002079WL020100
|
SUNITA KUMARI
|
00354
|
PUNB0191120
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7390511088
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Molasar
|
RJ-271400207901783100/7304046-B
(मौलासर)
|
2714002079NRG24201020231151075
|
21/10/2023
|
Anju
|
2714002079WL020100
|
Anju
|
00354
|
PUNB0191120
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7390510948
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Molasar
|
RJ-271400207901783100/7304050
(मौलासर)
|
2714002079NRG24191020231143606
|
21/10/2023
|
Shanti
|
2714002079WL019906
|
Shanti
|
00354
|
PUNB0191120
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511151
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Molasar
|
RJ-271400207901783100/7304050-B
(मौलासर)
|
2714002079NRG24191020231143607
|
21/10/2023
|
Laxmi Devi
|
2714002079WL019906
|
Laxmi Devi
|
00354
|
PUNB0191120
|
195
|
195
|
Processed
|
11/11/2023
|
|
7390511152
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Molasar
|
RJ-271400207901783100/7304058
(मौलासर)
|
2714002079NRG24191020231143608
|
21/10/2023
|
Bhanwari devi
|
2714002079WL019906
|
Bhanwari devi
|
00354
|
PUNB0191120
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390511202
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Molasar
|
RJ-271400207901783100/7304066-C
(मौलासर)
|
2714002079NRG24191020231143609
|
21/10/2023
|
Chandri Devi
|
2714002079WL019906
|
Chandri Devi
|
00354
|
PUNB0191120
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390511154
|
|
CHANDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Molasar
|
RJ-271400207901783100/7304156
(मौलासर)
|
2714002079NRG24191020231143733
|
21/10/2023
|
Kesharimal
|
2714002079WL019907
|
Kesharimal
|
00354
|
PUNB0191120
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511093
|
|
KESHRI MAL TAILOR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Molasar
|
RJ-271400207901783100/7304185
(मौलासर)
|
2714002079NRG24191020231143614
|
21/10/2023
|
SITA DEVI
|
2714002079WL019906
|
SITA DEVI
|
00354
|
PUNB0191120
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390511142
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Molasar
|
RJ-271400207901783100/7304185-A
(मौलासर)
|
2714002079NRG24191020231143615
|
21/10/2023
|
Nandani
|
2714002079WL019906
|
Nandani
|
00354
|
PUNB0191120
|
2340
|
2340
|
Rejected
|
11/11/2023
|
|
7390510940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
Molasar
|
RJ-271400207901783100/7304220
(मौलासर)
|
2714002079NRG24191020231143738
|
21/10/2023
|
Prem Devi
|
2714002079WL019907
|
Prem Devi
|
00354
|
PUNB0191120
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390511194
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Molasar
|
RJ-271400207901783100/7304223
(मौलासर)
|
2714002079NRG24191020231143617
|
21/10/2023
|
Gomati
|
2714002079WL019906
|
Gomati
|
00354
|
PUNB0191120
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511099
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Molasar
|
RJ-271400207901783100/7304228
(मौलासर)
|
2714002079NRG24191020231143741
|
21/10/2023
|
Salochana
|
2714002079WL019907
|
Salochana
|
00354
|
PUNB0191120
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390511132
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Molasar
|
RJ-271400207901783100/7304232-A
(मौलासर)
|
2714002079NRG24191020231143744
|
21/10/2023
|
Lali
|
2714002079WL019907
|
Lali
|
00354
|
PUNB0191120
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390510941
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Molasar
|
RJ-271400207901783100/7304267-A
(मौलासर)
|
2714002079NRG24191020231143619
|
21/10/2023
|
Lichhama devi
|
2714002079WL019906
|
Lichhama devi
|
00354
|
PUNB0191120
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390511203
|
|
LICHHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Molasar
|
RJ-271400207901783100/7304268
(मौलासर)
|
2714002079NRG24191020231143620
|
21/10/2023
|
Dhapu Devi
|
2714002079WL019906
|
Dhapu Devi
|
00354
|
PUNB0191120
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7390511190
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Molasar
|
RJ-271400207901783100/7304271-A
(मौलासर)
|
2714002079NRG24191020231143748
|
21/10/2023
|
Chhoti devi
|
2714002079WL019907
|
Chhoti devi
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511090
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Molasar
|
RJ-271400207901783100/7304273-B
(मौलासर)
|
2714002079NRG24191020231143749
|
21/10/2023
|
Usha Devi
|
2714002079WL019907
|
Usha Devi
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390510939
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Molasar
|
RJ-271400207901783100/7304276
(मौलासर)
|
2714002079NRG24191020231143751
|
21/10/2023
|
Pusi
|
2714002079WL019907
|
Pusi
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511201
|
|
PUSI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Molasar
|
RJ-271400207901783100/7304295
(मौलासर)
|
2714002079NRG24191020231143756
|
21/10/2023
|
Chandra bhan
|
2714002079WL019907
|
Chandra bhan
|
00354
|
PUNB0191120
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390511116
|
|
Chandra Bhan Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Molasar
|
RJ-271400207901783100/7304305
(मौलासर)
|
2714002079NRG24191020231143622
|
21/10/2023
|
Bhuwana ram
|
2714002079WL019906
|
Bhuwana ram
|
00354
|
PUNB0191120
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511119
|
|
BHUWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Molasar
|
RJ-271400207901783100/7304312
(मौलासर)
|
2714002079NRG24191020231143625
|
21/10/2023
|
Chunna ram
|
2714002079WL019906
|
Chunna ram
|
00354
|
PUNB0191120
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511117
|
|
CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Molasar
|
RJ-271400207901783100/7304315-A
(मौलासर)
|
2714002079NRG24191020231143628
|
21/10/2023
|
Ramdeva Ram
|
2714002079WL019906
|
Ramdeva Ram
|
00354
|
PUNB0191120
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7390511155
|
|
Mr. RAMDEVA RAM S/O MANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Molasar
|
RJ-271400207901783100/7304325-A
(मौलासर)
|
2714002079NRG24191020231143630
|
21/10/2023
|
Prabhu Ram
|
2714002079WL019906
|
Prabhu Ram
|
00354
|
PUNB0191120
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511097
|
|
PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Molasar
|
RJ-271400207901783100/7304332-A
(मौलासर)
|
2714002079NRG24191020231143634
|
21/10/2023
|
Parma
|
2714002079WL019906
|
Parma
|
00354
|
PUNB0191120
|
585
|
585
|
Processed
|
11/11/2023
|
|
7390510945
|
|
Ms. PARMA DO HARAKARAN RAM FAGODIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Molasar
|
RJ-271400207901783100/7304333
(मौलासर)
|
2714002079NRG24191020231143635
|
21/10/2023
|
Pusi devi
|
2714002079WL019906
|
Pusi devi
|
00354
|
PUNB0191120
|
780
|
780
|
Processed
|
11/11/2023
|
|
7390511148
|
|
PUSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Molasar
|
RJ-271400207901783100/7304336
(मौलासर)
|
2714002079NRG24191020231143637
|
21/10/2023
|
Sita devi
|
2714002079WL019906
|
Sita devi
|
00354
|
PUNB0191120
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7390511149
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Molasar
|
RJ-271400207901783100/7304337
(मौलासर)
|
2714002079NRG24191020231143638
|
21/10/2023
|
Prem devi
|
2714002079WL019906
|
Prem devi
|
00354
|
PUNB0191120
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511150
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Molasar
|
RJ-271400207901783100/7304350
(मौलासर)
|
2714002079NRG24191020231143640
|
21/10/2023
|
Keshar Devi
|
2714002079WL019906
|
Keshar Devi
|
00354
|
PUNB0191120
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511210
|
|
KESHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Molasar
|
RJ-271400207901783100/7304350-A
(मौलासर)
|
2714002079NRG24191020231143641
|
21/10/2023
|
RAJANI KUMARI
|
2714002079WL019906
|
RAJANI KUMARI
|
00354
|
PUNB0191120
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390510947
|
|
RAJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Molasar
|
RJ-271400207901783100/7313264
(मौलासर)
|
2714002079NRG24191020231143767
|
21/10/2023
|
Rukmani Devi
|
2714002079WL019907
|
Rukmani Devi
|
00354
|
PUNB0191120
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390511198
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Molasar
|
RJ-271400207901783100/7313316
(मौलासर)
|
2714002079NRG24191020231143643
|
21/10/2023
|
Sharwan Kumar
|
2714002079WL019906
|
Sharwan Kumar
|
00354
|
PUNB0191120
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390511095
|
|
SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Molasar
|
RJ-271400207901783100/7313325-A
(मौलासर)
|
2714002079NRG24191020231143774
|
21/10/2023
|
Sijari
|
2714002079WL019907
|
Sijari
|
00354
|
PUNB0191120
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390511153
|
|
Mr. BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Molasar
|
RJ-271400207901783100/7313335
(मौलासर)
|
2714002079NRG24191020231143779
|
21/10/2023
|
Munni Devi
|
2714002079WL019907
|
Munni Devi
|
00354
|
PUNB0191120
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511193
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Molasar
|
RJ-271400207901783100/7313337
(मौलासर)
|
2714002079NRG24191020231143781
|
21/10/2023
|
Kheti Devi
|
2714002079WL019907
|
Kheti Devi
|
00354
|
PUNB0191120
|
1400
|
1400
|
Rejected
|
11/11/2023
|
|
7390511156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
Molasar
|
RJ-271400207901783100/7313371-A
(मौलासर)
|
2714002079NRG24191020231143644
|
21/10/2023
|
SANTOSH DEVI
|
2714002079WL019906
|
SANTOSH DEVI
|
00354
|
PUNB0191120
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7390511118
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Molasar
|
RJ-271400207901783100/7313416
(मौलासर)
|
2714002079NRG24191020231143647
|
21/10/2023
|
Rani Devi
|
2714002079WL019906
|
Rani Devi
|
00354
|
PUNB0191120
|
585
|
585
|
Processed
|
11/11/2023
|
|
7390510946
|
|
MRS RAMI DEVI WO BHAGU RAM KIRDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Molasar
|
RJ-271400207901783100/7313438-B
(मौलासर)
|
2714002079NRG24191020231143786
|
21/10/2023
|
Pankye
|
2714002079WL019907
|
Pankye
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511136
|
|
PANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Molasar
|
RJ-271400207901783100/7313477-A
(मौलासर)
|
2714002079NRG24191020231143789
|
21/10/2023
|
Santosh
|
2714002079WL019907
|
Santosh
|
00354
|
PUNB0191120
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390511130
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Molasar
|
RJ-271400207901783100/737300405
(मौलासर)
|
2714002079NRG24191020231143650
|
21/10/2023
|
Kamla Devi
|
2714002079WL019906
|
Kamla Devi
|
00354
|
PUNB0191120
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390511100
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Molasar
|
RJ-271400207901783100/737300419
(मौलासर)
|
2714002079NRG24191020231143802
|
21/10/2023
|
Durga
|
2714002079WL019907
|
Durga
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390511200
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Molasar
|
RJ-271400207901783100/737300419
(मौलासर)
|
2714002079NRG24191020231143801
|
21/10/2023
|
Vishnu Kumar
|
2714002079WL019907
|
Vishnu Kumar
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390511133
|
|
VISHNU KUMAR PAREEK SO SHYAM SUNDER
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
Molasar
|
RJ-271400207901783100/737300470
(मौलासर)
|
2714002079NRG24191020231143651
|
21/10/2023
|
Rameshwari Devi
|
2714002079WL019906
|
Rameshwari Devi
|
00354
|
PUNB0191120
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511096
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157393
|
157393
|
|
|
|
|
|
|
|
|
264
|
Molasar
|
RJ-271400207901783100/3870953
(मौलासर)
|
2714002079NRG24191020231143530
|
21/10/2023
|
Munni Devi
|
2714002079WL019906
|
Munni Devi
|
00354
|
PUNB0354500
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511137
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Molasar
|
RJ-271400207901783100/51418460
(मौलासर)
|
2714002079NRG24191020231143570
|
21/10/2023
|
Roobi Devi
|
2714002079WL019906
|
Roobi Devi
|
00354
|
PUNB0354500
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511199
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Molasar
|
RJ-271400207901783100/51418616
(मौलासर)
|
2714002079NRG24191020231143574
|
21/10/2023
|
SARITA
|
2714002079WL019906
|
SARITA
|
00354
|
PUNB0354500
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390511091
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Molasar
|
RJ-271400207901783100/7304035
(मौलासर)
|
2714002079NRG24191020231143726
|
21/10/2023
|
RAMESHVARI
|
2714002079WL019907
|
RAMESHVARI
|
00354
|
PUNB0354500
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511206
|
|
RAMESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Molasar
|
RJ-271400207901783100/7304213-A
(मौलासर)
|
2714002079NRG24201020231151077
|
21/10/2023
|
Ranjana
|
2714002079WL020100
|
Ranjana
|
00354
|
PUNB0354500
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7390511207
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Molasar
|
RJ-271400207901783100/7313326
(मौलासर)
|
2714002079NRG24191020231143775
|
21/10/2023
|
Deva Ram
|
2714002079WL019907
|
Deva Ram
|
00354
|
PUNB0354500
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511089
|
|
Mr. DEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
Molasar
|
RJ-271400207901783100/7313336
(मौलासर)
|
2714002079NRG24191020231143780
|
21/10/2023
|
Vasudev
|
2714002079WL019907
|
Vasudev
|
00354
|
PUNB0354500
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511188
|
|
Mr. VASUDEV MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
Molasar
|
RJ-271400207901783100/7313430
(मौलासर)
|
2714002079NRG24191020231143648
|
21/10/2023
|
chuka devi
|
2714002079WL019906
|
chuka devi
|
00354
|
PUNB0354500
|
585
|
585
|
Processed
|
11/11/2023
|
|
7390511197
|
|
CHUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16619
|
16619
|
|
|
|
|
|
|
|
|
272
|
Molasar
|
RJ-271400207901783100/7303975-B
(मौलासर)
|
2714002079NRG24201020231151068
|
21/10/2023
|
Narendra
|
2714002079WL020099
|
Narendra
|
00415
|
SBIN0005167
|
248
|
248
|
Processed
|
11/11/2023
|
|
7390511012
|
|
Mr. NARENDRA NARENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Molasar
|
RJ-271400207901783100/7304190
(मौलासर)
|
2714002079NRG24191020231143616
|
21/10/2023
|
Ghanshyam Jangir
|
2714002079WL019906
|
Ghanshyam Jangir
|
00415
|
SBIN0005167
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390511220
|
|
GHANSHYAM JANGIR S BHAGIRATH MAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2393
|
2393
|
|
|
|
|
|
|
|
|
274
|
Molasar
|
RJ-271400207901783100/737300529
(मौलासर)
|
2714002079NRG24191020231143808
|
21/10/2023
|
Santosh
|
2714002079WL019907
|
Santosh
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390511010
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
275
|
Molasar
|
RJ-271400207901783100/7303958-B
(मौलासर)
|
2714002079NRG24191020231143591
|
21/10/2023
|
Raju Ram
|
2714002079WL019906
|
Raju Ram
|
00415
|
SBIN0031111
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7390510988
|
|
MR RAJU UG NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Molasar
|
RJ-271400207901783100/7304059
(मौलासर)
|
2714002079NRG24191020231143729
|
21/10/2023
|
Sajjana
|
2714002079WL019907
|
Sajjana
|
00415
|
SBIN0031111
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390510992
|
|
MR SAJJANA SAJJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
277
|
Molasar
|
RJ-271400207901783100/51418601
(मौलासर)
|
2714002079NRG24191020231143572
|
21/10/2023
|
KOUSHLIYA
|
2714002079WL019906
|
KOUSHLIYA
|
00415
|
SBIN0031291
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7390510991
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
278
|
Molasar
|
RJ-271400207901783100/7303823
(मौलासर)
|
2714002079NRG24191020231143701
|
21/10/2023
|
Madhusudan
|
2714002079WL019907
|
Madhusudan
|
00415
|
SBIN0032055
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390510990
|
|
MADHU SUDAN S/O JUGAL KISHORE
|
UCO BANK(607066)
|
|
279
|
Molasar
|
RJ-271400207901783100/7303973
(मौलासर)
|
2714002079NRG24201020231151067
|
21/10/2023
|
Kamla Khokhar
|
2714002079WL020099
|
Kamla Khokhar
|
00415
|
SBIN0032055
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7390510983
|
|
MRS KAMALA KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Molasar
|
RJ-271400207901783100/7303994-A
(मौलासर)
|
2714002079NRG24191020231143719
|
21/10/2023
|
Radha
|
2714002079WL019907
|
Radha
|
00415
|
SBIN0032055
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390510989
|
|
MISS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Molasar
|
RJ-271400207901783100/7304000-C
(मौलासर)
|
2714002079NRG24191020231143601
|
21/10/2023
|
Suman Devi
|
2714002079WL019906
|
Suman Devi
|
00415
|
SBIN0032055
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511020
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Molasar
|
RJ-271400207901783100/7304335
(मौलासर)
|
2714002079NRG24191020231143636
|
21/10/2023
|
kailash bijarniya
|
2714002079WL019906
|
kailash bijarniya
|
00415
|
SBIN0032055
|
585
|
585
|
Processed
|
11/11/2023
|
|
7390511218
|
|
MR KAILASH BIJARNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
283
|
Molasar
|
RJ-271400207901783100/737300409
(मौलासर)
|
2714002079NRG24191020231143799
|
21/10/2023
|
BEENA CHODHARY
|
2714002079WL019907
|
BEENA CHODHARY
|
00415
|
SBIN0032365
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511021
|
|
MISS BEENA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
284
|
Molasar
|
RJ-271400207901783100/7304041-A
(मौलासर)
|
2714002079NRG24191020231143605
|
21/10/2023
|
Gyanta Devi
|
2714002079WL019906
|
Gyanta Devi
|
00698
|
RMGB0000337
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390511034
|
|
GYANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
285
|
Molasar
|
RJ-271400207901783100/3870875-A
(मौलासर)
|
2714002079NRG24191020231143523
|
21/10/2023
|
NORTI DEVI
|
2714002079WL019906
|
NORTI DEVI
|
00698
|
RMGB0000611
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7390511027
|
|
Mrs. NORTI WO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
Molasar
|
RJ-271400207901783100/3871013-A
(मौलासर)
|
2714002079NRG24191020231143537
|
21/10/2023
|
Sanwarmal
|
2714002079WL019906
|
Sanwarmal
|
00698
|
RMGB0000611
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511035
|
|
Mr. SANVAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
Molasar
|
RJ-271400207901783100/51418317
(मौलासर)
|
2714002079NRG24191020231143561
|
21/10/2023
|
Laxmi
|
2714002079WL019906
|
Laxmi
|
00698
|
RMGB0000611
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7390511026
|
|
Mrs. LAXMI WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
Molasar
|
RJ-271400207901783100/51418327
(मौलासर)
|
2714002079NRG24191020231143688
|
21/10/2023
|
vimla
|
2714002079WL019907
|
vimla
|
00698
|
RMGB0000611
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511025
|
|
Mrs. BIMLA DEVI WO SAGAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
Molasar
|
RJ-271400207901783100/51418398
(मौलासर)
|
2714002079NRG24191020231143566
|
21/10/2023
|
Guddi Devi
|
2714002079WL019906
|
Guddi Devi
|
00698
|
RMGB0000611
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511030
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
Molasar
|
RJ-271400207901783100/51418600
(मौलासर)
|
2714002079NRG24191020231143571
|
21/10/2023
|
LAXMI
|
2714002079WL019906
|
LAXMI
|
00698
|
RMGB0000611
|
585
|
585
|
Processed
|
11/11/2023
|
|
7390511036
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Molasar
|
RJ-271400207901783100/7303758
(मौलासर)
|
2714002079NRG24191020231143576
|
21/10/2023
|
Lalita
|
2714002079WL019906
|
Lalita
|
00698
|
RMGB0000611
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7390511037
|
|
LEELA DEVI GAUR D/O PUKHRAJ
|
UCO BANK(607066)
|
|
292
|
Molasar
|
RJ-271400207901783100/7303953
(मौलासर)
|
2714002079NRG24191020231143717
|
21/10/2023
|
Om prakash
|
2714002079WL019907
|
Om prakash
|
00698
|
RMGB0000611
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511023
|
|
Mr. OMPRAKASH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
Molasar
|
RJ-271400207901783100/7304277
(मौलासर)
|
2714002079NRG24191020231143621
|
21/10/2023
|
Nani Devi
|
2714002079WL019906
|
Nani Devi
|
00698
|
RMGB0000611
|
390
|
390
|
Processed
|
11/11/2023
|
|
7390511028
|
|
Mrs. NANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
Molasar
|
RJ-271400207901783100/7304281
(मौलासर)
|
2714002079NRG24191020231143753
|
21/10/2023
|
Pema ram
|
2714002079WL019907
|
Pema ram
|
00698
|
RMGB0000611
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390511029
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
Molasar
|
RJ-271400207901783100/7304312-A
(मौलासर)
|
2714002079NRG24191020231143626
|
21/10/2023
|
Nema Devi
|
2714002079WL019906
|
Nema Devi
|
00698
|
RMGB0000611
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511033
|
|
Mrs. NEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
Molasar
|
RJ-271400207901783100/7313397-A
(मौलासर)
|
2714002079NRG24191020231143646
|
21/10/2023
|
Surja Ram
|
2714002079WL019906
|
Surja Ram
|
00698
|
RMGB0000611
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390511031
|
|
Mr. SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
Molasar
|
RJ-271400207901783100/7313548
(मौलासर)
|
2714002079NRG24201020231151083
|
21/10/2023
|
Chandu devi
|
2714002079WL020100
|
Chandu devi
|
00698
|
RMGB0000611
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7390511024
|
|
Mrs. CHANDUDI DEVI WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
Molasar
|
RJ-271400207901783100/737300410
(मौलासर)
|
2714002079NRG24191020231143800
|
21/10/2023
|
PREM DEVI
|
2714002079WL019907
|
PREM DEVI
|
00698
|
RMGB0000611
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511032
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
Molasar
|
RJ-271400207901783100/737300455
(मौलासर)
|
2714002079NRG24191020231143805
|
21/10/2023
|
Savitri Devi
|
2714002079WL019907
|
Savitri Devi
|
00698
|
RMGB0000611
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390511038
|
|
MRS SAVITRIDEVI SHIVRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29814
|
29814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
566796
|
566796
|
|
|
|
|
|
|
|