|
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-271400207901783100/7313430-C
(मौलासर)
|
2714002079NRG24060720230639377
|
07/07/2023
|
Shivkaran Ram
|
2714002079WL009057
|
Shivkaran Ram
|
00078
|
CNRB0018344
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401367
|
|
MR SHIVKARANRAM S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207901783100/3870874
(मौलासर)
|
2714002079NRG24060720230636726
|
07/07/2023
|
sita
|
2714002079WL009001
|
sita
|
00089
|
CBIN0280443
|
195
|
195
|
Processed
|
24/08/2023
|
|
4798401172
|
|
Mrs. SMT. SITA DEVI W O RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Molasar
|
RJ-271400207901783100/3870916
(मौलासर)
|
2714002079NRG24060720230636732
|
07/07/2023
|
Gyarasi
|
2714002079WL009001
|
Gyarasi
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401320
|
|
Mrs. GYARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Molasar
|
RJ-271400207901783100/3870919
(मौलासर)
|
2714002079NRG24060720230639284
|
07/07/2023
|
Sohani devi
|
2714002079WL009057
|
Sohani devi
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401246
|
|
Mrs. SOHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Molasar
|
RJ-271400207901783100/3870938
(मौलासर)
|
2714002079NRG24060720230636169
|
07/07/2023
|
Sarla
|
2714002079WL008986
|
Sarla
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401249
|
|
Mrs. SARLA DEVI MAHESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Molasar
|
RJ-271400207901783100/3870949
(मौलासर)
|
2714002079NRG24060720230636733
|
07/07/2023
|
Suwa devi
|
2714002079WL009001
|
Suwa devi
|
00089
|
CBIN0280443
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798401169
|
|
Mrs. SUWA DEVI W O INDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400207901783100/3870956
(मौलासर)
|
2714002079NRG24060720230636734
|
07/07/2023
|
Chandra ram
|
2714002079WL009001
|
Chandra ram
|
00089
|
CBIN0280443
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798401309
|
|
Mr. CHANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400207901783100/3870957
(मौलासर)
|
2714002079NRG24060720230636735
|
07/07/2023
|
Babudi devi
|
2714002079WL009001
|
Babudi devi
|
00089
|
CBIN0280443
|
585
|
585
|
Processed
|
24/08/2023
|
|
4798401403
|
|
Mrs. BABU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Molasar
|
RJ-271400207901783100/3870967
(मौलासर)
|
2714002079NRG24060720230636171
|
07/07/2023
|
Shankari devi
|
2714002079WL008986
|
Shankari devi
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401404
|
|
Mrs. SHANKARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Molasar
|
RJ-271400207901783100/3870971-B
(मौलासर)
|
2714002079NRG24060720230636737
|
07/07/2023
|
Sanju Devi
|
2714002079WL009001
|
Sanju Devi
|
00089
|
CBIN0280443
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798401398
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Molasar
|
RJ-271400207901783100/3870979-A
(मौलासर)
|
2714002079NRG24060720230636738
|
07/07/2023
|
Nirmala Devi
|
2714002079WL009001
|
Nirmala Devi
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401316
|
|
Mrs. NIRAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Molasar
|
RJ-271400207901783100/3870994
(मौलासर)
|
2714002079NRG24060720230636178
|
07/07/2023
|
Rameshwari devi
|
2714002079WL008986
|
Rameshwari devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798401287
|
|
Mrs. RAMESHWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400207901783100/3871008
(मौलासर)
|
2714002079NRG24060720230636742
|
07/07/2023
|
Rajshri
|
2714002079WL009001
|
Rajshri
|
00089
|
CBIN0280443
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798401303
|
|
Mrs. RAJ SHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Molasar
|
RJ-271400207901783100/3871012
(मौलासर)
|
2714002079NRG24060720230639291
|
07/07/2023
|
SAJJAN KANWAR
|
2714002079WL009057
|
SAJJAN KANWAR
|
00089
|
CBIN0280443
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4798401302
|
|
SAJJAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Molasar
|
RJ-271400207901783100/3871014-A
(मौलासर)
|
2714002079NRG24060720230636743
|
07/07/2023
|
Prem Devi
|
2714002079WL009001
|
Prem Devi
|
00089
|
CBIN0280443
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798401263
|
|
Mrs. PREM .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Molasar
|
RJ-271400207901783100/3871015
(मौलासर)
|
2714002079NRG24060720230636744
|
07/07/2023
|
Chidiya
|
2714002079WL009001
|
Chidiya
|
00089
|
CBIN0280443
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798401286
|
|
CHIDIYA DEVI HAJARI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Molasar
|
RJ-271400207901783100/3871019
(मौलासर)
|
2714002079NRG24060720230636746
|
07/07/2023
|
Munni devi
|
2714002079WL009001
|
Munni devi
|
00089
|
CBIN0280443
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4798401307
|
|
MUNNI DEVI MOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Molasar
|
RJ-271400207901783100/3871024
(मौलासर)
|
2714002079NRG24060720230636747
|
07/07/2023
|
Munni Devi
|
2714002079WL009001
|
Munni Devi
|
00089
|
CBIN0280443
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798401295
|
|
Mrs. MUNNI CEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Molasar
|
RJ-271400207901783100/3871033
(मौलासर)
|
2714002079NRG24060720230636182
|
07/07/2023
|
Radha devi
|
2714002079WL008986
|
Radha devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798401177
|
|
Mrs. RADHA DEVI BARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Molasar
|
RJ-271400207901783100/3871036
(मौलासर)
|
2714002079NRG24060720230636183
|
07/07/2023
|
Rameshwari
|
2714002079WL008986
|
Rameshwari
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401413
|
|
RAMESHWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Molasar
|
RJ-271400207901783100/3871075
(मौलासर)
|
2714002079NRG24060720230636185
|
07/07/2023
|
Santosh
|
2714002079WL008986
|
Santosh
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798401405
|
|
SANTOSH DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Molasar
|
RJ-271400207901783100/3871076
(मौलासर)
|
2714002079NRG24060720230636749
|
07/07/2023
|
Manohari
|
2714002079WL009001
|
Manohari
|
00089
|
CBIN0280443
|
195
|
195
|
Processed
|
24/08/2023
|
|
4798401332
|
|
Mrs. MANOHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Molasar
|
RJ-271400207901783100/3871091
(मौलासर)
|
2714002079NRG24060720230636750
|
07/07/2023
|
Suman Kanwar
|
2714002079WL009001
|
Suman Kanwar
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401253
|
|
Mrs. SUMAN KANAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Molasar
|
RJ-271400207901783100/3871095
(मौलासर)
|
2714002079NRG24060720230636189
|
07/07/2023
|
Gita devi
|
2714002079WL008986
|
Gita devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401406
|
|
GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Molasar
|
RJ-271400207901783100/3871096
(मौलासर)
|
2714002079NRG24060720230636751
|
07/07/2023
|
Vimala devi
|
2714002079WL009001
|
Vimala devi
|
00089
|
CBIN0280443
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798401305
|
|
VIMALA DEVI
|
HDFC BANK LTD(607152)
|
|
26
|
Molasar
|
RJ-271400207901783100/3871097
(मौलासर)
|
2714002079NRG24060720230636190
|
07/07/2023
|
Chuka devi
|
2714002079WL008986
|
Chuka devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401410
|
|
CHUKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Molasar
|
RJ-271400207901783100/3871099
(मौलासर)
|
2714002079NRG24060720230636191
|
07/07/2023
|
KAMLA
|
2714002079WL008986
|
KAMLA
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401408
|
|
Mrs. KAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Molasar
|
RJ-271400207901783100/3871131
(मौलासर)
|
2714002079NRG24060720230636752
|
07/07/2023
|
Santosh Devi
|
2714002079WL009001
|
Santosh Devi
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401376
|
|
Mrs. SANTOSH DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Molasar
|
RJ-271400207901783100/3871131-A
(मौलासर)
|
2714002079NRG24060720230636753
|
07/07/2023
|
Gaytari sharma
|
2714002079WL009001
|
Gaytari sharma
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401174
|
|
GAYATRI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Molasar
|
RJ-271400207901783100/3871176
(मौलासर)
|
2714002079NRG24060720230636193
|
07/07/2023
|
lalita
|
2714002079WL008986
|
lalita
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401245
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Molasar
|
RJ-271400207901783100/3871183
(मौलासर)
|
2714002079NRG24060720230636754
|
07/07/2023
|
Lichhama devi
|
2714002079WL009001
|
Lichhama devi
|
00089
|
CBIN0280443
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798401289
|
|
Mrs. LICCHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Molasar
|
RJ-271400207901783100/3871183-A
(मौलासर)
|
2714002079NRG24060720230636194
|
07/07/2023
|
Babita
|
2714002079WL008986
|
Babita
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401283
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Molasar
|
RJ-271400207901783100/3871185
(मौलासर)
|
2714002079NRG24060720230636195
|
07/07/2023
|
Shanti Devi
|
2714002079WL008986
|
Shanti Devi
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401371
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
34
|
Molasar
|
RJ-271400207901783100/3871189-A
(मौलासर)
|
2714002079NRG24060720230636756
|
07/07/2023
|
KANCHAN
|
2714002079WL009001
|
KANCHAN
|
00089
|
CBIN0280443
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798401282
|
|
KANCHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Molasar
|
RJ-271400207901783100/3871191
(मौलासर)
|
2714002079NRG24060720230636196
|
07/07/2023
|
Maina devi
|
2714002079WL008986
|
Maina devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401285
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Molasar
|
RJ-271400207901783100/3871191-a
(मौलासर)
|
2714002079NRG24060720230636197
|
07/07/2023
|
Bhanwari
|
2714002079WL008986
|
Bhanwari
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401402
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Molasar
|
RJ-271400207901783100/51418284
(मौलासर)
|
2714002079NRG24060720230636200
|
07/07/2023
|
Santosh
|
2714002079WL008986
|
Santosh
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401294
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Molasar
|
RJ-271400207901783100/51418285
(मौलासर)
|
2714002079NRG24060720230636758
|
07/07/2023
|
Bhupendar kumar
|
2714002079WL009001
|
Bhupendar kumar
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401312
|
|
Mr. BHUPENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Molasar
|
RJ-271400207901783100/51418296
(मौलासर)
|
2714002079NRG24060720230636759
|
07/07/2023
|
Bhura ram
|
2714002079WL009001
|
Bhura ram
|
00089
|
CBIN0280443
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798401296
|
|
Mr. BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Molasar
|
RJ-271400207901783100/51418448
(मौलासर)
|
2714002079NRG24060720230636206
|
07/07/2023
|
Durga Devi
|
2714002079WL008986
|
Durga Devi
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401262
|
|
Mrs. DURGA .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Molasar
|
RJ-271400207901783100/51418457
(मौलासर)
|
2714002079NRG24060720230636763
|
07/07/2023
|
Lalita choudhary
|
2714002079WL009001
|
Lalita choudhary
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401176
|
|
LALITA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Molasar
|
RJ-271400207901783100/51418485
(मौलासर)
|
2714002079NRG24060720230639294
|
07/07/2023
|
Rukma devi
|
2714002079WL009057
|
Rukma devi
|
00089
|
CBIN0280443
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798401318
|
|
Mrs. RUKMNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Molasar
|
RJ-271400207901783100/51418500
(मौलासर)
|
2714002079NRG24060720230639301
|
07/07/2023
|
MANJU DEVI
|
2714002079WL009057
|
MANJU DEVI
|
00089
|
CBIN0280443
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798401328
|
|
MANJU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Molasar
|
RJ-271400207901783100/51418502
(मौलासर)
|
2714002079NRG24060720230639303
|
07/07/2023
|
RAJU DEVI
|
2714002079WL009057
|
RAJU DEVI
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401400
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Molasar
|
RJ-271400207901783100/51418619
(मौलासर)
|
2714002079NRG24060720230636212
|
07/07/2023
|
Jyoti Jangir
|
2714002079WL008986
|
Jyoti Jangir
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798401326
|
|
Mrs. JYOTI JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Molasar
|
RJ-271400207901783100/7303761
(मौलासर)
|
2714002079NRG24060720230636213
|
07/07/2023
|
Chhoti devi
|
2714002079WL008986
|
Chhoti devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401290
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Molasar
|
RJ-271400207901783100/7303863
(मौलासर)
|
2714002079NRG24060720230636223
|
07/07/2023
|
Chanda
|
2714002079WL008986
|
Chanda
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798401419
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Molasar
|
RJ-271400207901783100/7303876
(मौलासर)
|
2714002079NRG24060720230636224
|
07/07/2023
|
Bhanwari devi
|
2714002079WL008986
|
Bhanwari devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401293
|
|
BHANVARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Molasar
|
RJ-271400207901783100/7303876-A
(मौलासर)
|
2714002079NRG24060720230636225
|
07/07/2023
|
GANGA DEVI
|
2714002079WL008986
|
GANGA DEVI
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401414
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Molasar
|
RJ-271400207901783100/7303878
(मौलासर)
|
2714002079NRG24060720230636226
|
07/07/2023
|
Santosh
|
2714002079WL008986
|
Santosh
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401407
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Molasar
|
RJ-271400207901783100/7303885
(मौलासर)
|
2714002079NRG24060720230636228
|
07/07/2023
|
Jarina bano
|
2714002079WL008986
|
Jarina bano
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401372
|
|
Mrs. JAREENA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Molasar
|
RJ-271400207901783100/7303888-A
(मौलासर)
|
2714002079NRG24060720230636231
|
07/07/2023
|
Binu
|
2714002079WL008986
|
Binu
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401334
|
|
Mrs. BINU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Molasar
|
RJ-271400207901783100/7303893
(मौलासर)
|
2714002079NRG24060720230636232
|
07/07/2023
|
Maya devi
|
2714002079WL008986
|
Maya devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401315
|
|
MAYA WO GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Molasar
|
RJ-271400207901783100/7303896
(मौलासर)
|
2714002079NRG24060720230636234
|
07/07/2023
|
Parwati
|
2714002079WL008986
|
Parwati
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798401292
|
|
PARVATI RATAN LAL
|
HDFC BANK LTD(607152)
|
|
55
|
Molasar
|
RJ-271400207901783100/7303897
(मौलासर)
|
2714002079NRG24060720230636235
|
07/07/2023
|
Dhanni devi
|
2714002079WL008986
|
Dhanni devi
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401291
|
|
DHANI DEVI
|
HDFC BANK LTD(607152)
|
|
56
|
Molasar
|
RJ-271400207901783100/7303898
(मौलासर)
|
2714002079NRG24060720230636236
|
07/07/2023
|
Gulab
|
2714002079WL008986
|
Gulab
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401415
|
|
Mrs. GULAB .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Molasar
|
RJ-271400207901783100/7303902
(मौलासर)
|
2714002079NRG24060720230636238
|
07/07/2023
|
Basanti
|
2714002079WL008986
|
Basanti
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401409
|
|
Mrs. BASANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Molasar
|
RJ-271400207901783100/7303904
(मौलासर)
|
2714002079NRG24060720230636240
|
07/07/2023
|
Vidya devi
|
2714002079WL008986
|
Vidya devi
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798401411
|
|
VIDYA DEVI SHARVAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Molasar
|
RJ-271400207901783100/7303912
(मौलासर)
|
2714002079NRG24060720230636767
|
07/07/2023
|
jodharam
|
2714002079WL009001
|
jodharam
|
00089
|
CBIN0280443
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798401375
|
|
Mr. JODHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Molasar
|
RJ-271400207901783100/7303918
(मौलासर)
|
2714002079NRG24060720230636770
|
07/07/2023
|
Sukha Ram
|
2714002079WL009001
|
Sukha Ram
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401173
|
|
Mr. SUKHA RAM SO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Molasar
|
RJ-271400207901783100/7303939
(मौलासर)
|
2714002079NRG24060720230636775
|
07/07/2023
|
Banwari lal
|
2714002079WL009001
|
Banwari lal
|
00089
|
CBIN0280443
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798401306
|
|
Mr. BANAVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Molasar
|
RJ-271400207901783100/7303955-B
(मौलासर)
|
2714002079NRG24060720230636242
|
07/07/2023
|
Santosh devi
|
2714002079WL008986
|
Santosh devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798401395
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Molasar
|
RJ-271400207901783100/7303956
(मौलासर)
|
2714002079NRG24060720230636243
|
07/07/2023
|
Sohani
|
2714002079WL008986
|
Sohani
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401281
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Molasar
|
RJ-271400207901783100/7303961-A
(मौलासर)
|
2714002079NRG24060720230636779
|
07/07/2023
|
Chena Ram
|
2714002079WL009001
|
Chena Ram
|
00089
|
CBIN0280443
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4798401257
|
|
Mr. CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Molasar
|
RJ-271400207901783100/7304064
(मौलासर)
|
2714002079NRG24060720230636791
|
07/07/2023
|
Vimla Devi
|
2714002079WL009001
|
Vimla Devi
|
00089
|
CBIN0280443
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4798401416
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Molasar
|
RJ-271400207901783100/7304070
(मौलासर)
|
2714002079NRG24060720230636792
|
07/07/2023
|
Tulchhi devi
|
2714002079WL009001
|
Tulchhi devi
|
00089
|
CBIN0280443
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798401297
|
|
Mrs. TULSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Molasar
|
RJ-271400207901783100/7304072-A
(मौलासर)
|
2714002079NRG24060720230636253
|
07/07/2023
|
Sunita
|
2714002079WL008986
|
Sunita
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401314
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Molasar
|
RJ-271400207901783100/7304073-A
(मौलासर)
|
2714002079NRG24060720230639308
|
07/07/2023
|
Sunita
|
2714002079WL009057
|
Sunita
|
00089
|
CBIN0280443
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798401276
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Molasar
|
RJ-271400207901783100/7304080
(मौलासर)
|
2714002079NRG24060720230636255
|
07/07/2023
|
LICHHMA DEVI
|
2714002079WL008986
|
LICHHMA DEVI
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401299
|
|
Mrs. LICHHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Molasar
|
RJ-271400207901783100/7304080-A
(मौलासर)
|
2714002079NRG24060720230636256
|
07/07/2023
|
Shanti devi
|
2714002079WL008986
|
Shanti devi
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401300
|
|
Mr. RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Molasar
|
RJ-271400207901783100/7304082
(मौलासर)
|
2714002079NRG24060720230639312
|
07/07/2023
|
Nani Devi
|
2714002079WL009057
|
Nani Devi
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401298
|
|
Mrs. NANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Molasar
|
RJ-271400207901783100/7304082-B
(मौलासर)
|
2714002079NRG24060720230639313
|
07/07/2023
|
SUMAN
|
2714002079WL009057
|
SUMAN
|
00089
|
CBIN0280443
|
175
|
175
|
Processed
|
24/08/2023
|
|
4798401325
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Molasar
|
RJ-271400207901783100/7304085
(मौलासर)
|
2714002079NRG24060720230639316
|
07/07/2023
|
Sohani devi
|
2714002079WL009057
|
Sohani devi
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401417
|
|
Mr. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Molasar
|
RJ-271400207901783100/7304086
(मौलासर)
|
2714002079NRG24060720230639317
|
07/07/2023
|
Rukama Devi
|
2714002079WL009057
|
Rukama Devi
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401255
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Molasar
|
RJ-271400207901783100/7304087
(मौलासर)
|
2714002079NRG24060720230639318
|
07/07/2023
|
Kisturi Devi
|
2714002079WL009057
|
Kisturi Devi
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401274
|
|
Mrs. KASTURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Molasar
|
RJ-271400207901783100/7304092-A
(मौलासर)
|
2714002079NRG24060720230639322
|
07/07/2023
|
galku
|
2714002079WL009057
|
galku
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401373
|
|
Mrs. GALKOU DEVI W/O BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Molasar
|
RJ-271400207901783100/7304098
(मौलासर)
|
2714002079NRG24060720230639323
|
07/07/2023
|
Saroj
|
2714002079WL009057
|
Saroj
|
00089
|
CBIN0280443
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798401311
|
|
SAROJ DEVI RAJENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Molasar
|
RJ-271400207901783100/7304100
(मौलासर)
|
2714002079NRG24060720230639325
|
07/07/2023
|
Manoj Devi
|
2714002079WL009057
|
Manoj Devi
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401273
|
|
MANOJ DEVI WO RAM KARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Molasar
|
RJ-271400207901783100/7304134-B
(मौलासर)
|
2714002079NRG24060720230636257
|
07/07/2023
|
Papu devi
|
2714002079WL008986
|
Papu devi
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798401322
|
|
Mrs. PAPPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Molasar
|
RJ-271400207901783100/7304153-A
(मौलासर)
|
2714002079NRG24060720230636259
|
07/07/2023
|
Basant Kumar
|
2714002079WL008986
|
Basant Kumar
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401321
|
|
Mr. BASANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Molasar
|
RJ-271400207901783100/7304157
(मौलासर)
|
2714002079NRG24060720230636795
|
07/07/2023
|
Nirmal Kumar
|
2714002079WL009001
|
Nirmal Kumar
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401252
|
|
Mr. NIRMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Molasar
|
RJ-271400207901783100/7304165
(मौलासर)
|
2714002079NRG24060720230636797
|
07/07/2023
|
Gopichand
|
2714002079WL009001
|
Gopichand
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401378
|
|
Mr. GOPI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Molasar
|
RJ-271400207901783100/7304165-B
(मौलासर)
|
2714002079NRG24060720230636798
|
07/07/2023
|
Usha Suthar
|
2714002079WL009001
|
Usha Suthar
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401260
|
|
Mrs. USHA SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Molasar
|
RJ-271400207901783100/7304218-A
(मौलासर)
|
2714002079NRG24060720230636263
|
07/07/2023
|
Raju Devi
|
2714002079WL008986
|
Raju Devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401181
|
|
Mrs. RAJU DEVI W/O PAWAN KUMAR SHAMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Molasar
|
RJ-271400207901783100/7304219
(मौलासर)
|
2714002079NRG24060720230636264
|
07/07/2023
|
Bhagwati devi
|
2714002079WL008986
|
Bhagwati devi
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401175
|
|
MRS BHAGWATI DEVI WO RAMAVTAR SAMBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Molasar
|
RJ-271400207901783100/7304227
(मौलासर)
|
2714002079NRG24060720230636268
|
07/07/2023
|
Paro devi
|
2714002079WL008986
|
Paro devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401412
|
|
Mrs. PARVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Molasar
|
RJ-271400207901783100/7304269-B
(मौलासर)
|
2714002079NRG24060720230636274
|
07/07/2023
|
Rameshwar lal
|
2714002079WL008986
|
Rameshwar lal
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401248
|
|
Mr. RAMESHVAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Molasar
|
RJ-271400207901783100/7304280
(मौलासर)
|
2714002079NRG24060720230636808
|
07/07/2023
|
Kishora ram
|
2714002079WL009001
|
Kishora ram
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401383
|
|
KISHORA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Molasar
|
RJ-271400207901783100/7304284
(मौलासर)
|
2714002079NRG24060720230636809
|
07/07/2023
|
Chhotu ram
|
2714002079WL009001
|
Chhotu ram
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401377
|
|
Mr. CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Molasar
|
RJ-271400207901783100/7304299
(मौलासर)
|
2714002079NRG24060720230636812
|
07/07/2023
|
Chuka devi
|
2714002079WL009001
|
Chuka devi
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401254
|
|
Mrs. CHUNKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Molasar
|
RJ-271400207901783100/7304322
(मौलासर)
|
2714002079NRG24060720230636814
|
07/07/2023
|
Govind ram
|
2714002079WL009001
|
Govind ram
|
00089
|
CBIN0280443
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798401167
|
|
Mr. GOVIND RAM BIJARNIA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Molasar
|
RJ-271400207901783100/7304332
(मौलासर)
|
2714002079NRG24060720230636278
|
07/07/2023
|
Ganpat ram
|
2714002079WL008986
|
Ganpat ram
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401166
|
|
Mr. GANPAT RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Molasar
|
RJ-271400207901783100/7304333
(मौलासर)
|
2714002079NRG24060720230636817
|
07/07/2023
|
Uma Ram
|
2714002079WL009001
|
Uma Ram
|
00089
|
CBIN0280443
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4798401171
|
|
Mr. UMA RAM CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Molasar
|
RJ-271400207901783100/7304334
(मौलासर)
|
2714002079NRG24060720230636280
|
07/07/2023
|
Goma ram
|
2714002079WL008986
|
Goma ram
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401251
|
|
Mr. GOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Molasar
|
RJ-271400207901783100/7313269
(मौलासर)
|
2714002079NRG24060720230636819
|
07/07/2023
|
Bajarang lal
|
2714002079WL009001
|
Bajarang lal
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401333
|
|
BAJRANG LAL S PREM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Molasar
|
RJ-271400207901783100/7313270-A
(मौलासर)
|
2714002079NRG24060720230636286
|
07/07/2023
|
Gopal Sharma
|
2714002079WL008986
|
Gopal Sharma
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798401178
|
|
Mr. GOPAL SHARMA SON OF PANNA LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Molasar
|
RJ-271400207901783100/7313282-A
(मौलासर)
|
2714002079NRG24060720230636287
|
07/07/2023
|
JUGAL KISHORE
|
2714002079WL008986
|
JUGAL KISHORE
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401179
|
|
JUGAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Molasar
|
RJ-271400207901783100/7313329
(मौलासर)
|
2714002079NRG24060720230639328
|
07/07/2023
|
Chhotu Ram Maali
|
2714002079WL009057
|
Chhotu Ram Maali
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401380
|
|
Mr. CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Molasar
|
RJ-271400207901783100/7313329-B
(मौलासर)
|
2714002079NRG24060720230639330
|
07/07/2023
|
Govind Saini
|
2714002079WL009057
|
Govind Saini
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401396
|
|
Mr. GOVIND SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Molasar
|
RJ-271400207901783100/7313334-A
(मौलासर)
|
2714002079NRG24060720230636289
|
07/07/2023
|
Nanu Ram
|
2714002079WL008986
|
Nanu Ram
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798401247
|
|
Mr. NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Molasar
|
RJ-271400207901783100/7313351
(मौलासर)
|
2714002079NRG24060720230639331
|
07/07/2023
|
muli devi
|
2714002079WL009057
|
muli devi
|
00089
|
CBIN0280443
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798401379
|
|
MULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Molasar
|
RJ-271400207901783100/7313352
(मौलासर)
|
2714002079NRG24060720230636292
|
07/07/2023
|
Sayari Devi
|
2714002079WL008986
|
Sayari Devi
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401382
|
|
Mrs. SAYAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Molasar
|
RJ-271400207901783100/7313375
(मौलासर)
|
2714002079NRG24060720230639334
|
07/07/2023
|
Lichhama
|
2714002079WL009057
|
Lichhama
|
00089
|
CBIN0280443
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798401401
|
|
Mrs. LICHHAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Molasar
|
RJ-271400207901783100/7313376
(मौलासर)
|
2714002079NRG24060720230636823
|
07/07/2023
|
Bhanwar lal
|
2714002079WL009001
|
Bhanwar lal
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401284
|
|
Mrs. BHAWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Molasar
|
RJ-271400207901783100/7313378
(मौलासर)
|
2714002079NRG24060720230639337
|
07/07/2023
|
HIRARAM
|
2714002079WL009057
|
HIRARAM
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798401310
|
|
Mr. HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Molasar
|
RJ-271400207901783100/7313380
(मौलासर)
|
2714002079NRG24060720230639338
|
07/07/2023
|
Narayan Ram
|
2714002079WL009057
|
Narayan Ram
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401381
|
|
Mr. NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Molasar
|
RJ-271400207901783100/7313394-C
(मौलासर)
|
2714002079NRG24060720230639340
|
07/07/2023
|
raju devi
|
2714002079WL009057
|
raju devi
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401323
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Molasar
|
RJ-271400207901783100/7313395
(मौलासर)
|
2714002079NRG24060720230639341
|
07/07/2023
|
santra devi
|
2714002079WL009057
|
santra devi
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401324
|
|
Mrs. SANTRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Molasar
|
RJ-271400207901783100/7313397-B
(मौलासर)
|
2714002079NRG24060720230636293
|
07/07/2023
|
Jyoti Devi
|
2714002079WL008986
|
Jyoti Devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798401280
|
|
Mrs. JYOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Molasar
|
RJ-271400207901783100/7313399
(मौलासर)
|
2714002079NRG24060720230639342
|
07/07/2023
|
Gyaresi devi
|
2714002079WL009057
|
Gyaresi devi
|
00089
|
CBIN0280443
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4798401304
|
|
Mrs. GYARSI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Molasar
|
RJ-271400207901783100/7313403-A
(मौलासर)
|
2714002079NRG24060720230639346
|
07/07/2023
|
Narayan
|
2714002079WL009057
|
Narayan
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401250
|
|
Mr. NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Molasar
|
RJ-271400207901783100/7313406
(मौलासर)
|
2714002079NRG24060720230639351
|
07/07/2023
|
keshar
|
2714002079WL009057
|
keshar
|
00089
|
CBIN0280443
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798401327
|
|
Mrs. KESHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Molasar
|
RJ-271400207901783100/7313410-A
(मौलासर)
|
2714002079NRG24060720230639354
|
07/07/2023
|
bhanwar lal
|
2714002079WL009057
|
bhanwar lal
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401261
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Molasar
|
RJ-271400207901783100/7313416
(मौलासर)
|
2714002079NRG24060720230639358
|
07/07/2023
|
Bhagu Ram
|
2714002079WL009057
|
Bhagu Ram
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401277
|
|
Mr. BHAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Molasar
|
RJ-271400207901783100/7313418
(मौलासर)
|
2714002079NRG24060720230639361
|
07/07/2023
|
Kamla Devi
|
2714002079WL009057
|
Kamla Devi
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401271
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Molasar
|
RJ-271400207901783100/7313418-A
(मौलासर)
|
2714002079NRG24060720230639362
|
07/07/2023
|
Lalita
|
2714002079WL009057
|
Lalita
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401278
|
|
Miss. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Molasar
|
RJ-271400207901783100/7313418-C
(मौलासर)
|
2714002079NRG24060720230639363
|
07/07/2023
|
Kavita
|
2714002079WL009057
|
Kavita
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401275
|
|
Mrs. KAVITA GODARA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Molasar
|
RJ-271400207901783100/7313421
(मौलासर)
|
2714002079NRG24060720230639365
|
07/07/2023
|
Manju devi
|
2714002079WL009057
|
Manju devi
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401272
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Molasar
|
RJ-271400207901783100/7313423
(मौलासर)
|
2714002079NRG24060720230639368
|
07/07/2023
|
Pusi Devi
|
2714002079WL009057
|
Pusi Devi
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401308
|
|
Mrs. PUSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Molasar
|
RJ-271400207901783100/7313428
(मौलासर)
|
2714002079NRG24060720230639371
|
07/07/2023
|
Radha Devi
|
2714002079WL009057
|
Radha Devi
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401258
|
|
Mrs. RADHA DEVI -
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Molasar
|
RJ-271400207901783100/7313428-A
(मौलासर)
|
2714002079NRG24060720230639373
|
07/07/2023
|
CHANDA DEVI
|
2714002079WL009057
|
CHANDA DEVI
|
00089
|
CBIN0280443
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798401329
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Molasar
|
RJ-271400207901783100/7313446-A
(मौलासर)
|
2714002079NRG24060720230639392
|
07/07/2023
|
Santosh
|
2714002079WL009057
|
Santosh
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401256
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Molasar
|
RJ-271400207901783100/7313447
(मौलासर)
|
2714002079NRG24060720230639395
|
07/07/2023
|
Ram niwas
|
2714002079WL009057
|
Ram niwas
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401180
|
|
Mr. RAM NIWAS S/O MANGLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Molasar
|
RJ-271400207901783100/7313448
(मौलासर)
|
2714002079NRG24060720230639396
|
07/07/2023
|
Nandu devi
|
2714002079WL009057
|
Nandu devi
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401243
|
|
NANDU DEVI BHURA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Molasar
|
RJ-271400207901783100/7313451-A
(मौलासर)
|
2714002079NRG24060720230636295
|
07/07/2023
|
Bhanwar Lal
|
2714002079WL008986
|
Bhanwar Lal
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401313
|
|
Mr. BHANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Molasar
|
RJ-271400207901783100/7313452
(मौलासर)
|
2714002079NRG24060720230636296
|
07/07/2023
|
SURESH
|
2714002079WL008986
|
SURESH
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401301
|
|
Mr. SURESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Molasar
|
RJ-271400207901783100/7313477
(मौलासर)
|
2714002079NRG24060720230636299
|
07/07/2023
|
Bugali
|
2714002079WL008986
|
Bugali
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401242
|
|
Mrs. BUGALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Molasar
|
RJ-271400207901783100/7313502
(मौलासर)
|
2714002079NRG24060720230636303
|
07/07/2023
|
Mangi Lal
|
2714002079WL008986
|
Mangi Lal
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798401259
|
|
Mr. MANGILAL -
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Molasar
|
RJ-271400207901783100/7313511
(मौलासर)
|
2714002079NRG24060720230636824
|
07/07/2023
|
Bimala
|
2714002079WL009001
|
Bimala
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401170
|
|
Mrs. BIMALA DEVI W O RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Molasar
|
RJ-271400207901783100/7313513
(मौलासर)
|
2714002079NRG24060720230636305
|
07/07/2023
|
Jugal Kishor
|
2714002079WL008986
|
Jugal Kishor
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401168
|
|
Mr. JUGAL KISHORE BHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Molasar
|
RJ-271400207901783100/7313524
(मौलासर)
|
2714002079NRG24060720230636308
|
07/07/2023
|
Gyarsi devi
|
2714002079WL008986
|
Gyarsi devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401317
|
|
GYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Molasar
|
RJ-271400207901783100/7313531
(मौलासर)
|
2714002079NRG24060720230636311
|
07/07/2023
|
Lichhama
|
2714002079WL008986
|
Lichhama
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401319
|
|
LICHHAMA WO NANU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Molasar
|
RJ-271400207901783100/7313586
(मौलासर)
|
2714002079NRG24060720230636314
|
07/07/2023
|
Tulchhi
|
2714002079WL008986
|
Tulchhi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401288
|
|
TULACHHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Molasar
|
RJ-271400207901783100/737300440
(मौलासर)
|
2714002079NRG24060720230636829
|
07/07/2023
|
Bhanwari Devi
|
2714002079WL009001
|
Bhanwari Devi
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401279
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Molasar
|
RJ-271400207901783100/737300475
(मौलासर)
|
2714002079NRG24060720230636831
|
07/07/2023
|
Ram Chandra Jangid
|
2714002079WL009001
|
Ram Chandra Jangid
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401374
|
|
Mr. RAMCHANDRA JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Molasar
|
RJ-271400207901783100/737300495
(मौलासर)
|
2714002079NRG24060720230636832
|
07/07/2023
|
Kiran
|
2714002079WL009001
|
Kiran
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401330
|
|
Mrs. KIRAN KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281960
|
281960
|
|
|
|
|
|
|
|
|
137
|
Molasar
|
RJ-271400207901783100/737300427
(मौलासर)
|
2714002079NRG24060720230636826
|
07/07/2023
|
gOPAL sINGH
|
2714002079WL009001
|
gOPAL sINGH
|
00168
|
ICIC0006787
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798401343
|
|
GOPAL SINGH RATHORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
138
|
Molasar
|
RJ-271400207901783100/3870809
(मौलासर)
|
2714002079NRG24060720230636725
|
07/07/2023
|
Gordhan singh
|
2714002079WL009001
|
Gordhan singh
|
00177
|
IOBA0003666
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798401514
|
|
GORADHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Molasar
|
RJ-271400207901783100/3870876-A
(मौलासर)
|
2714002079NRG24060720230636167
|
07/07/2023
|
Manju devi
|
2714002079WL008986
|
Manju devi
|
00177
|
IOBA0003666
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798401494
|
|
MANJU DEVI WO KAILASH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Molasar
|
RJ-271400207901783100/3870879
(मौलासर)
|
2714002079NRG24060720230636728
|
07/07/2023
|
Sipu devi
|
2714002079WL009001
|
Sipu devi
|
00177
|
IOBA0003666
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798401451
|
|
SIPU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Molasar
|
RJ-271400207901783100/3870946-B
(मौलासर)
|
2714002079NRG24060720230636170
|
07/07/2023
|
mula ram
|
2714002079WL008986
|
mula ram
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401387
|
|
MULA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Molasar
|
RJ-271400207901783100/3870966
(मौलासर)
|
2714002079NRG24060720230636736
|
07/07/2023
|
Bihari lal
|
2714002079WL009001
|
Bihari lal
|
00177
|
IOBA0003666
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798401438
|
|
BIHARI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Molasar
|
RJ-271400207901783100/3870977
(मौलासर)
|
2714002079NRG24060720230639289
|
07/07/2023
|
Mangala ram
|
2714002079WL009057
|
Mangala ram
|
00177
|
IOBA0003666
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798401434
|
|
MANGALA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Molasar
|
RJ-271400207901783100/3870980-A
(मौलासर)
|
2714002079NRG24060720230636739
|
07/07/2023
|
BHANWARI DEVI
|
2714002079WL009001
|
BHANWARI DEVI
|
00177
|
IOBA0003666
|
585
|
585
|
Processed
|
24/08/2023
|
|
4798401459
|
|
BHANWARI DEVI RAJU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Molasar
|
RJ-271400207901783100/3870981
(मौलासर)
|
2714002079NRG24060720230636172
|
07/07/2023
|
Susihila devi
|
2714002079WL008986
|
Susihila devi
|
00177
|
IOBA0003666
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401458
|
|
SUSHILA DEVI JHABAR MAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Molasar
|
RJ-271400207901783100/3870982-A
(मौलासर)
|
2714002079NRG24060720230636173
|
07/07/2023
|
Santosh Devi
|
2714002079WL008986
|
Santosh Devi
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401496
|
|
SANTOSH WO CHOTHU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Molasar
|
RJ-271400207901783100/3870983
(मौलासर)
|
2714002079NRG24060720230639290
|
07/07/2023
|
narayani
|
2714002079WL009057
|
narayani
|
00177
|
IOBA0003666
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4798401462
|
|
NARAYANI DEVI ARJUNA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Molasar
|
RJ-271400207901783100/3871016
(मौलासर)
|
2714002079NRG24060720230636745
|
07/07/2023
|
Sushila
|
2714002079WL009001
|
Sushila
|
00177
|
IOBA0003666
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401446
|
|
SUSHILA KANARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Molasar
|
RJ-271400207901783100/3871017-B
(मौलासर)
|
2714002079NRG24060720230636179
|
07/07/2023
|
Manju devi
|
2714002079WL008986
|
Manju devi
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401509
|
|
MANJU DEVI WO GIRDHARI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
Molasar
|
RJ-271400207901783100/3871022
(मौलासर)
|
2714002079NRG24060720230636180
|
07/07/2023
|
panchi devi
|
2714002079WL008986
|
panchi devi
|
00177
|
IOBA0003666
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401432
|
|
PANACHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Molasar
|
RJ-271400207901783100/3871023
(मौलासर)
|
2714002079NRG24060720230636181
|
07/07/2023
|
Maya Devi
|
2714002079WL008986
|
Maya Devi
|
00177
|
IOBA0003666
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798401456
|
|
MAYA DEVI JIWAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Molasar
|
RJ-271400207901783100/3871036-B
(मौलासर)
|
2714002079NRG24060720230636184
|
07/07/2023
|
MANOHARI
|
2714002079WL008986
|
MANOHARI
|
00177
|
IOBA0003666
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401439
|
|
MANOHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Molasar
|
RJ-271400207901783100/3871041-B
(मौलासर)
|
2714002079NRG24060720230636748
|
07/07/2023
|
Yogendra Singh
|
2714002079WL009001
|
Yogendra Singh
|
00177
|
IOBA0003666
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401512
|
|
YOGENDRA SINGH SO NATHU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Molasar
|
RJ-271400207901783100/3871084-A
(मौलासर)
|
2714002079NRG24060720230636186
|
07/07/2023
|
Bhagoti devi
|
2714002079WL008986
|
Bhagoti devi
|
00177
|
IOBA0003666
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401498
|
|
Mrs. BHAGOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Molasar
|
RJ-271400207901783100/3871087-A
(मौलासर)
|
2714002079NRG24060720230636187
|
07/07/2023
|
Kamla Bano
|
2714002079WL008986
|
Kamla Bano
|
00177
|
IOBA0003666
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401497
|
|
KAMLA BANU WO MALUDEEN KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Molasar
|
RJ-271400207901783100/3871094-A
(मौलासर)
|
2714002079NRG24060720230636188
|
07/07/2023
|
Dhapu Devi
|
2714002079WL008986
|
Dhapu Devi
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401392
|
|
DHAPU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Molasar
|
RJ-271400207901783100/3871191-B
(मौलासर)
|
2714002079NRG24060720230636198
|
07/07/2023
|
Shanti Devi
|
2714002079WL008986
|
Shanti Devi
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401460
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Molasar
|
RJ-271400207901783100/3871191-B
(मौलासर)
|
2714002079NRG24060720230636757
|
07/07/2023
|
Tola Ram
|
2714002079WL009001
|
Tola Ram
|
00177
|
IOBA0003666
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798401424
|
|
TOLA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Molasar
|
RJ-271400207901783100/51418365
(मौलासर)
|
2714002079NRG24060720230636762
|
07/07/2023
|
manju
|
2714002079WL009001
|
manju
|
00177
|
IOBA0003666
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401442
|
|
MANJU JANGID
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Molasar
|
RJ-271400207901783100/51418384
(मौलासर)
|
2714002079NRG24060720230636203
|
07/07/2023
|
Santosh Devi
|
2714002079WL008986
|
Santosh Devi
|
00177
|
IOBA0003666
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798401388
|
|
SANTOS .
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Molasar
|
RJ-271400207901783100/51418412
(मौलासर)
|
2714002079NRG24060720230639293
|
07/07/2023
|
Jamna
|
2714002079WL009057
|
Jamna
|
00177
|
IOBA0003666
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401505
|
|
JAMANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Molasar
|
RJ-271400207901783100/51418422
(मौलासर)
|
2714002079NRG24060720230636204
|
07/07/2023
|
Sharda devi
|
2714002079WL008986
|
Sharda devi
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401470
|
|
SHARDA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
Molasar
|
RJ-271400207901783100/51418455
(मौलासर)
|
2714002079NRG24060720230636207
|
07/07/2023
|
Arvind Diwakar
|
2714002079WL008986
|
Arvind Diwakar
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401390
|
|
ARVIND SHARMA S/O HANUMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Molasar
|
RJ-271400207901783100/51418563
(मौलासर)
|
2714002079NRG24060720230636209
|
07/07/2023
|
Kamla Devi
|
2714002079WL008986
|
Kamla Devi
|
00177
|
IOBA0003666
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401493
|
|
KAMLA DEVI WO KHEMA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Molasar
|
RJ-271400207901783100/7303782
(मौलासर)
|
2714002079NRG24060720230636216
|
07/07/2023
|
Vinod
|
2714002079WL008986
|
Vinod
|
00177
|
IOBA0003666
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798401463
|
|
VINOD RAM GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
Molasar
|
RJ-271400207901783100/7303831
(मौलासर)
|
2714002079NRG24060720230636217
|
07/07/2023
|
Lalit Kumar
|
2714002079WL008986
|
Lalit Kumar
|
00177
|
IOBA0003666
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401475
|
|
LALIT KUMAR LOHIYA RADHAKRISHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Molasar
|
RJ-271400207901783100/7303847
(मौलासर)
|
2714002079NRG24060720230636218
|
07/07/2023
|
Omi Devi
|
2714002079WL008986
|
Omi Devi
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401516
|
|
OMI DEVI WO BODU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Molasar
|
RJ-271400207901783100/7303851
(मौलासर)
|
2714002079NRG24060720230636219
|
07/07/2023
|
Chanda devi
|
2714002079WL008986
|
Chanda devi
|
00177
|
IOBA0003666
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798401482
|
|
CHANDA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Molasar
|
RJ-271400207901783100/7303855
(मौलासर)
|
2714002079NRG24060720230636220
|
07/07/2023
|
Achu Devi
|
2714002079WL008986
|
Achu Devi
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401443
|
|
ACHU DEVI KAMAL KISHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
Molasar
|
RJ-271400207901783100/7303858
(मौलासर)
|
2714002079NRG24060720230636221
|
07/07/2023
|
Ganpati
|
2714002079WL008986
|
Ganpati
|
00177
|
IOBA0003666
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401515
|
|
GANAPATI WO KUMBHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Molasar
|
RJ-271400207901783100/7303866
(मौलासर)
|
2714002079NRG24060720230636764
|
07/07/2023
|
Shankar Lal
|
2714002079WL009001
|
Shankar Lal
|
00177
|
IOBA0003666
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798401508
|
|
SHANKAR LAL SO RADHAKISHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Molasar
|
RJ-271400207901783100/7303867
(मौलासर)
|
2714002079NRG24060720230636765
|
07/07/2023
|
Raju Devi
|
2714002079WL009001
|
Raju Devi
|
00177
|
IOBA0003666
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401454
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Molasar
|
RJ-271400207901783100/7303888
(मौलासर)
|
2714002079NRG24060720230636230
|
07/07/2023
|
Seema
|
2714002079WL008986
|
Seema
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401518
|
|
SEEMA W SAMPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Molasar
|
RJ-271400207901783100/7303888
(मौलासर)
|
2714002079NRG24060720230636229
|
07/07/2023
|
Sushila devi
|
2714002079WL008986
|
Sushila devi
|
00177
|
IOBA0003666
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401427
|
|
SUSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
Molasar
|
RJ-271400207901783100/7303894
(मौलासर)
|
2714002079NRG24060720230636233
|
07/07/2023
|
Lali
|
2714002079WL008986
|
Lali
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401477
|
|
LALI O BHANWAR LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Molasar
|
RJ-271400207901783100/7303900
(मौलासर)
|
2714002079NRG24060720230636237
|
07/07/2023
|
Ram kunwar
|
2714002079WL008986
|
Ram kunwar
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401448
|
|
RAM KUNWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
Molasar
|
RJ-271400207901783100/7303918
(मौलासर)
|
2714002079NRG24060720230636771
|
07/07/2023
|
Kesar Devi
|
2714002079WL009001
|
Kesar Devi
|
00177
|
IOBA0003666
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798401486
|
|
KESAR DEVI WO SUKHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
Molasar
|
RJ-271400207901783100/7303921-A
(मौलासर)
|
2714002079NRG24060720230636772
|
07/07/2023
|
Gita Devi
|
2714002079WL009001
|
Gita Devi
|
00177
|
IOBA0003666
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798401487
|
|
GITA DEVI WO GANESH RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
Molasar
|
RJ-271400207901783100/7303954
(मौलासर)
|
2714002079NRG24060720230636778
|
07/07/2023
|
kanchan
|
2714002079WL009001
|
kanchan
|
00177
|
IOBA0003666
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401507
|
|
KANCHAN WO HIRALAL
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Molasar
|
RJ-271400207901783100/7303969
(मौलासर)
|
2714002079NRG24060720230636781
|
07/07/2023
|
Radha devi
|
2714002079WL009001
|
Radha devi
|
00177
|
IOBA0003666
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798401423
|
|
RADHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
Molasar
|
RJ-271400207901783100/7303970-B
(मौलासर)
|
2714002079NRG24060720230636782
|
07/07/2023
|
Pramila devi
|
2714002079WL009001
|
Pramila devi
|
00177
|
IOBA0003666
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798401425
|
|
PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
Molasar
|
RJ-271400207901783100/7303980
(मौलासर)
|
2714002079NRG24060720230636787
|
07/07/2023
|
Manju Devi
|
2714002079WL009001
|
Manju Devi
|
00177
|
IOBA0003666
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798401479
|
|
Mrs. MANJU DEVI WO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Molasar
|
RJ-271400207901783100/7303991
(मौलासर)
|
2714002079NRG24060720230636246
|
07/07/2023
|
Sohani Devi
|
2714002079WL008986
|
Sohani Devi
|
00177
|
IOBA0003666
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798401483
|
|
SOHANI DEVI WO KHEMA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
Molasar
|
RJ-271400207901783100/7303996
(मौलासर)
|
2714002079NRG24060720230636248
|
07/07/2023
|
Durga
|
2714002079WL008986
|
Durga
|
00177
|
IOBA0003666
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798401467
|
|
DURGA DEVI MAGNA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Molasar
|
RJ-271400207901783100/7303997
(मौलासर)
|
2714002079NRG24060720230636249
|
07/07/2023
|
Bhawari Devi
|
2714002079WL008986
|
Bhawari Devi
|
00177
|
IOBA0003666
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798401466
|
|
BHANWARI DEVI BHANWARA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
Molasar
|
RJ-271400207901783100/7303998
(मौलासर)
|
2714002079NRG24060720230636788
|
07/07/2023
|
mangi devi
|
2714002079WL009001
|
mangi devi
|
00177
|
IOBA0003666
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798401465
|
|
MANGI DEVI MOOLA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Molasar
|
RJ-271400207901783100/7303999
(मौलासर)
|
2714002079NRG24060720230636250
|
07/07/2023
|
madani devi
|
2714002079WL008986
|
madani devi
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401469
|
|
MADANI DEVI HEERA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
Molasar
|
RJ-271400207901783100/7303999-A
(मौलासर)
|
2714002079NRG24060720230636251
|
07/07/2023
|
mohani devi
|
2714002079WL008986
|
mohani devi
|
00177
|
IOBA0003666
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798401468
|
|
MOHANI LICHHMAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
Molasar
|
RJ-271400207901783100/7304057
(मौलासर)
|
2714002079NRG24060720230636789
|
07/07/2023
|
Mukesh
|
2714002079WL009001
|
Mukesh
|
00177
|
IOBA0003666
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798401457
|
|
MUKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
Molasar
|
RJ-271400207901783100/7304071
(मौलासर)
|
2714002079NRG24060720230639306
|
07/07/2023
|
Rameshawari Devi
|
2714002079WL009057
|
Rameshawari Devi
|
00177
|
IOBA0003666
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798401503
|
|
RAMESHWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
Molasar
|
RJ-271400207901783100/7304074
(मौलासर)
|
2714002079NRG24060720230636254
|
07/07/2023
|
Manju devi
|
2714002079WL008986
|
Manju devi
|
00177
|
IOBA0003666
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401447
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Molasar
|
RJ-271400207901783100/7304075
(मौलासर)
|
2714002079NRG24060720230636793
|
07/07/2023
|
Hanmana ram
|
2714002079WL009001
|
Hanmana ram
|
00177
|
IOBA0003666
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401511
|
|
HANAMANA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
Molasar
|
RJ-271400207901783100/7304081
(मौलासर)
|
2714002079NRG24060720230639310
|
07/07/2023
|
Ramu ram
|
2714002079WL009057
|
Ramu ram
|
00177
|
IOBA0003666
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4798401437
|
|
RAMU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
Molasar
|
RJ-271400207901783100/7304084
(मौलासर)
|
2714002079NRG24060720230639314
|
07/07/2023
|
Chunni Devi
|
2714002079WL009057
|
Chunni Devi
|
00177
|
IOBA0003666
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401435
|
|
CHUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
Molasar
|
RJ-271400207901783100/7304085
(मौलासर)
|
2714002079NRG24060720230639315
|
07/07/2023
|
Lichchhama Devi
|
2714002079WL009057
|
Lichchhama Devi
|
00177
|
IOBA0003666
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401436
|
|
LICHCHHAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
Molasar
|
RJ-271400207901783100/7304090
(मौलासर)
|
2714002079NRG24060720230639319
|
07/07/2023
|
Ganapati devi
|
2714002079WL009057
|
Ganapati devi
|
00177
|
IOBA0003666
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798401386
|
|
GANAPATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
Molasar
|
RJ-271400207901783100/7304091
(मौलासर)
|
2714002079NRG24060720230639321
|
07/07/2023
|
Kamla
|
2714002079WL009057
|
Kamla
|
00177
|
IOBA0003666
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401484
|
|
KAMALA DEVI WO HIRA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
Molasar
|
RJ-271400207901783100/7304153
(मौलासर)
|
2714002079NRG24060720230636258
|
07/07/2023
|
Pooja
|
2714002079WL008986
|
Pooja
|
00177
|
IOBA0003666
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401502
|
|
MRS PUJA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Molasar
|
RJ-271400207901783100/7304154
(मौलासर)
|
2714002079NRG24060720230636260
|
07/07/2023
|
Vasudev
|
2714002079WL008986
|
Vasudev
|
00177
|
IOBA0003666
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798401391
|
|
VASU DEO
|
HDFC BANK LTD(607152)
|
|
200
|
Molasar
|
RJ-271400207901783100/7304157
(मौलासर)
|
2714002079NRG24060720230636796
|
07/07/2023
|
CHANDA DEVI
|
2714002079WL009001
|
CHANDA DEVI
|
00177
|
IOBA0003666
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401510
|
|
CHNADA DEVI WO NIRMAL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
Molasar
|
RJ-271400207901783100/7304166
(मौलासर)
|
2714002079NRG24060720230636799
|
07/07/2023
|
Chanda
|
2714002079WL009001
|
Chanda
|
00177
|
IOBA0003666
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401389
|
|
CHANDA .
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
Molasar
|
RJ-271400207901783100/7304167-A
(मौलासर)
|
2714002079NRG24060720230636800
|
07/07/2023
|
sanjy
|
2714002079WL009001
|
sanjy
|
00177
|
IOBA0003666
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401384
|
|
SANJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
Molasar
|
RJ-271400207901783100/7304183
(मौलासर)
|
2714002079NRG24060720230636261
|
07/07/2023
|
Munni Devi
|
2714002079WL008986
|
Munni Devi
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401450
|
|
MUNNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
Molasar
|
RJ-271400207901783100/7304191
(मौलासर)
|
2714002079NRG24060720230636802
|
07/07/2023
|
Radheshyam
|
2714002079WL009001
|
Radheshyam
|
00177
|
IOBA0003666
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401394
|
|
RADHESHYAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
Molasar
|
RJ-271400207901783100/7304191-A
(मौलासर)
|
2714002079NRG24060720230636803
|
07/07/2023
|
Vimla Devi
|
2714002079WL009001
|
Vimla Devi
|
00177
|
IOBA0003666
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401422
|
|
Mrs. VIMALA DEVI JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Molasar
|
RJ-271400207901783100/7304205
(मौलासर)
|
2714002079NRG24060720230636804
|
07/07/2023
|
Bhagoti
|
2714002079WL009001
|
Bhagoti
|
00177
|
IOBA0003666
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401499
|
|
BHAGOTI
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
Molasar
|
RJ-271400207901783100/7304207
(मौलासर)
|
2714002079NRG24060720230636262
|
07/07/2023
|
Sohani Devi
|
2714002079WL008986
|
Sohani Devi
|
00177
|
IOBA0003666
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798401488
|
|
SOHANI DEVI WO KESA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
Molasar
|
RJ-271400207901783100/7304226-A
(मौलासर)
|
2714002079NRG24060720230636267
|
07/07/2023
|
Suman Devi
|
2714002079WL008986
|
Suman Devi
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401481
|
|
SUMAN WO MANOJ
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
Molasar
|
RJ-271400207901783100/7304228-A
(मौलासर)
|
2714002079NRG24060720230636270
|
07/07/2023
|
chanda devi
|
2714002079WL008986
|
chanda devi
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401480
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Molasar
|
RJ-271400207901783100/7304229
(मौलासर)
|
2714002079NRG24060720230636271
|
07/07/2023
|
Munni Devi
|
2714002079WL008986
|
Munni Devi
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401445
|
|
MUNNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
Molasar
|
RJ-271400207901783100/7304230
(मौलासर)
|
2714002079NRG24060720230636272
|
07/07/2023
|
Gora Devi
|
2714002079WL008986
|
Gora Devi
|
00177
|
IOBA0003666
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401421
|
|
GORA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
Molasar
|
RJ-271400207901783100/7304255
(मौलासर)
|
2714002079NRG24060720230636805
|
07/07/2023
|
Subhash
|
2714002079WL009001
|
Subhash
|
00177
|
IOBA0003666
|
585
|
585
|
Processed
|
24/08/2023
|
|
4798401473
|
|
SUBHASH BALARA
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
Molasar
|
RJ-271400207901783100/7304298
(मौलासर)
|
2714002079NRG24060720230636810
|
07/07/2023
|
Mohani
|
2714002079WL009001
|
Mohani
|
00177
|
IOBA0003666
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401433
|
|
MOHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
Molasar
|
RJ-271400207901783100/7304298-A
(मौलासर)
|
2714002079NRG24060720230636811
|
07/07/2023
|
sugna
|
2714002079WL009001
|
sugna
|
00177
|
IOBA0003666
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401504
|
|
SUGANA DEVI WOHANAMANA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
Molasar
|
RJ-271400207901783100/7304305-A
(मौलासर)
|
2714002079NRG24060720230636277
|
07/07/2023
|
Moti Ram
|
2714002079WL008986
|
Moti Ram
|
00177
|
IOBA0003666
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798401449
|
|
Mr. MOTI RAM BALARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Molasar
|
RJ-271400207901783100/7304327
(मौलासर)
|
2714002079NRG24060720230636815
|
07/07/2023
|
Rajendra
|
2714002079WL009001
|
Rajendra
|
00177
|
IOBA0003666
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798401474
|
|
RAJENDRA BIJARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
Molasar
|
RJ-271400207901783100/7304342
(मौलासर)
|
2714002079NRG24060720230636283
|
07/07/2023
|
Sukhi Devi
|
2714002079WL008986
|
Sukhi Devi
|
00177
|
IOBA0003666
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401490
|
|
SUKHI DEVI WO MOHAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
Molasar
|
RJ-271400207901783100/7313258
(मौलासर)
|
2714002079NRG24060720230636818
|
07/07/2023
|
Geeta Devi
|
2714002079WL009001
|
Geeta Devi
|
00177
|
IOBA0003666
|
195
|
195
|
Processed
|
24/08/2023
|
|
4798401441
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Molasar
|
RJ-271400207901783100/7313305
(मौलासर)
|
2714002079NRG24060720230636288
|
07/07/2023
|
Ganga Devi
|
2714002079WL008986
|
Ganga Devi
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401429
|
|
GANGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
Molasar
|
RJ-271400207901783100/7313319
(मौलासर)
|
2714002079NRG24060720230636820
|
07/07/2023
|
Gita devi
|
2714002079WL009001
|
Gita devi
|
00177
|
IOBA0003666
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401464
|
|
GITA DEVI GANPAT LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
Molasar
|
RJ-271400207901783100/7313324
(मौलासर)
|
2714002079NRG24060720230636821
|
07/07/2023
|
Munni devi
|
2714002079WL009001
|
Munni devi
|
00177
|
IOBA0003666
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401500
|
|
MANU DEVI WO LICHAMAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
Molasar
|
RJ-271400207901783100/7313329-A
(मौलासर)
|
2714002079NRG24060720230639329
|
07/07/2023
|
Kiran
|
2714002079WL009057
|
Kiran
|
00177
|
IOBA0003666
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401472
|
|
KIRAN WO MANOJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
Molasar
|
RJ-271400207901783100/7313334-B
(मौलासर)
|
2714002079NRG24060720230636290
|
07/07/2023
|
Raju Ram
|
2714002079WL008986
|
Raju Ram
|
00177
|
IOBA0003666
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798401471
|
|
RAJU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
Molasar
|
RJ-271400207901783100/7313334-C
(मौलासर)
|
2714002079NRG24060720230636291
|
07/07/2023
|
Kumbha Ram
|
2714002079WL008986
|
Kumbha Ram
|
00177
|
IOBA0003666
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798401431
|
|
KUMBHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
Molasar
|
RJ-271400207901783100/7313352-A
(मौलासर)
|
2714002079NRG24060720230636822
|
07/07/2023
|
Pawan Kukna
|
2714002079WL009001
|
Pawan Kukna
|
00177
|
IOBA0003666
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798401513
|
|
PAWAN KUMAR KUKNA
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
Molasar
|
RJ-271400207901783100/7313352-B
(मौलासर)
|
2714002079NRG24060720230639332
|
07/07/2023
|
Bajrang Lal Kukna
|
2714002079WL009057
|
Bajrang Lal Kukna
|
00177
|
IOBA0003666
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401519
|
|
BAJRANG L KUKNA
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
Molasar
|
RJ-271400207901783100/7313394-A
(मौलासर)
|
2714002079NRG24060720230639339
|
07/07/2023
|
anni devi
|
2714002079WL009057
|
anni devi
|
00177
|
IOBA0003666
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4798401485
|
|
ANNI DEVI WO NEMA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
Molasar
|
RJ-271400207901783100/7313401
(मौलासर)
|
2714002079NRG24060720230639343
|
07/07/2023
|
BrIj mohan
|
2714002079WL009057
|
BrIj mohan
|
00177
|
IOBA0003666
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401478
|
|
BRIJ MOHAN SO RAMESHVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
Molasar
|
RJ-271400207901783100/7313426
(मौलासर)
|
2714002079NRG24060720230639369
|
07/07/2023
|
bhinwa ram
|
2714002079WL009057
|
bhinwa ram
|
00177
|
IOBA0003666
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401430
|
|
BHINWA RAM JAT
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
Molasar
|
RJ-271400207901783100/7313426-A
(मौलासर)
|
2714002079NRG24060720230639370
|
07/07/2023
|
Ramdin Ram
|
2714002079WL009057
|
Ramdin Ram
|
00177
|
IOBA0003666
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401491
|
|
RAMDIN RAM
|
CANARA BANK(508532)
|
|
231
|
Molasar
|
RJ-271400207901783100/7313431-A
(मौलासर)
|
2714002079NRG24060720230639381
|
07/07/2023
|
Saroj
|
2714002079WL009057
|
Saroj
|
00177
|
IOBA0003666
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401385
|
|
SAROJ .
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
Molasar
|
RJ-271400207901783100/7313435
(मौलासर)
|
2714002079NRG24060720230639383
|
07/07/2023
|
hira ram
|
2714002079WL009057
|
hira ram
|
00177
|
IOBA0003666
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401452
|
|
HIRA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
Molasar
|
RJ-271400207901783100/7313438
(मौलासर)
|
2714002079NRG24060720230639384
|
07/07/2023
|
Durga Ram
|
2714002079WL009057
|
Durga Ram
|
00177
|
IOBA0003666
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401428
|
|
DURGA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
Molasar
|
RJ-271400207901783100/7313446-C
(मौलासर)
|
2714002079NRG24060720230639394
|
07/07/2023
|
Kailash Chand
|
2714002079WL009057
|
Kailash Chand
|
00177
|
IOBA0003666
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401501
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
235
|
Molasar
|
RJ-271400207901783100/7313451
(मौलासर)
|
2714002079NRG24060720230636294
|
07/07/2023
|
Chena devi
|
2714002079WL008986
|
Chena devi
|
00177
|
IOBA0003666
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401506
|
|
CHENA DVI WO NAND LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
Molasar
|
RJ-271400207901783100/7313453
(मौलासर)
|
2714002079NRG24060720230636297
|
07/07/2023
|
Anju Devi
|
2714002079WL008986
|
Anju Devi
|
00177
|
IOBA0003666
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401492
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Molasar
|
RJ-271400207901783100/7313475
(मौलासर)
|
2714002079NRG24060720230636298
|
07/07/2023
|
Suresh
|
2714002079WL008986
|
Suresh
|
00177
|
IOBA0003666
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401393
|
|
SURESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
Molasar
|
RJ-271400207901783100/7313478
(मौलासर)
|
2714002079NRG24060720230636301
|
07/07/2023
|
Beena
|
2714002079WL008986
|
Beena
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401453
|
|
BINA
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
Molasar
|
RJ-271400207901783100/7313479
(मौलासर)
|
2714002079NRG24060720230639400
|
07/07/2023
|
Bhagirath Ram
|
2714002079WL009057
|
Bhagirath Ram
|
00177
|
IOBA0003666
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401426
|
|
BHAGIRATH
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
Molasar
|
RJ-271400207901783100/7313501
(मौलासर)
|
2714002079NRG24060720230636302
|
07/07/2023
|
Bajarang Lal
|
2714002079WL008986
|
Bajarang Lal
|
00177
|
IOBA0003666
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798401495
|
|
BAJRANG LAL SO HARIVAKSH
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
Molasar
|
RJ-271400207901783100/7313519
(मौलासर)
|
2714002079NRG24060720230636306
|
07/07/2023
|
Mariyam bano
|
2714002079WL008986
|
Mariyam bano
|
00177
|
IOBA0003666
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401444
|
|
MARIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
Molasar
|
RJ-271400207901783100/7313523
(मौलासर)
|
2714002079NRG24060720230636307
|
07/07/2023
|
Banarasi Devi
|
2714002079WL008986
|
Banarasi Devi
|
00177
|
IOBA0003666
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798401476
|
|
BANARASI DEVI WO BHAGIRATH
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
Molasar
|
RJ-271400207901783100/7313524-A
(मौलासर)
|
2714002079NRG24060720230636309
|
07/07/2023
|
Seema
|
2714002079WL008986
|
Seema
|
00177
|
IOBA0003666
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401517
|
|
SEEMA WO SUNDAR LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
Molasar
|
RJ-271400207901783100/7313530
(मौलासर)
|
2714002079NRG24060720230636310
|
07/07/2023
|
Sita
|
2714002079WL008986
|
Sita
|
00177
|
IOBA0003666
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798401440
|
|
SITA SOHAN LAL
|
HDFC BANK LTD(607152)
|
|
245
|
Molasar
|
RJ-271400207901783100/7313534
(मौलासर)
|
2714002079NRG24060720230636312
|
07/07/2023
|
Saroj
|
2714002079WL008986
|
Saroj
|
00177
|
IOBA0003666
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798401461
|
|
SAROJ
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
Molasar
|
RJ-271400207901783100/737300414
(मौलासर)
|
2714002079NRG24060720230636825
|
07/07/2023
|
Suman
|
2714002079WL009001
|
Suman
|
00177
|
IOBA0003666
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401455
|
|
SUMAN LAXMINARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
Molasar
|
RJ-271400207901783100/737300432
(मौलासर)
|
2714002079NRG24060720230636827
|
07/07/2023
|
Manoj Kanwar
|
2714002079WL009001
|
Manoj Kanwar
|
00177
|
IOBA0003666
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401489
|
|
MANOJ KANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231220
|
231220
|
|
|
|
|
|
|
|
|
248
|
Molasar
|
RJ-271400207901783100/3870085
(मौलासर)
|
2714002079NRG24060720230636165
|
07/07/2023
|
Seema devi
|
2714002079WL008986
|
Seema devi
|
00354
|
PUNB0191120
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401522
|
|
SIMA DEVI
|
HDFC BANK LTD(607152)
|
|
249
|
Molasar
|
RJ-271400207901783100/3870833-A
(मौलासर)
|
2714002079NRG24060720230636166
|
07/07/2023
|
Teena Devi
|
2714002079WL008986
|
Teena Devi
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401204
|
|
Tina Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Molasar
|
RJ-271400207901783100/3870877
(मौलासर)
|
2714002079NRG24060720230636727
|
07/07/2023
|
Gopal
|
2714002079WL009001
|
Gopal
|
00354
|
PUNB0191120
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798401189
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Molasar
|
RJ-271400207901783100/3870879-A
(मौलासर)
|
2714002079NRG24060720230636168
|
07/07/2023
|
Pinki
|
2714002079WL008986
|
Pinki
|
00354
|
PUNB0191120
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798401226
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Molasar
|
RJ-271400207901783100/3870881
(मौलासर)
|
2714002079NRG24060720230636729
|
07/07/2023
|
Ladu ram
|
2714002079WL009001
|
Ladu ram
|
00354
|
PUNB0191120
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798401222
|
|
Ladu Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Molasar
|
RJ-271400207901783100/3870886
(मौलासर)
|
2714002079NRG24060720230636730
|
07/07/2023
|
Radha devi
|
2714002079WL009001
|
Radha devi
|
00354
|
PUNB0191120
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401526
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
254
|
Molasar
|
RJ-271400207901783100/3870899-A
(मौलासर)
|
2714002079NRG24060720230636731
|
07/07/2023
|
Anju devi
|
2714002079WL009001
|
Anju devi
|
00354
|
PUNB0191120
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401529
|
|
ANJU DEVI
|
HDFC BANK LTD(607152)
|
|
255
|
Molasar
|
RJ-271400207901783100/3870946
(मौलासर)
|
2714002079NRG24060720230639285
|
07/07/2023
|
Geeta devi
|
2714002079WL009057
|
Geeta devi
|
00354
|
PUNB0191120
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401532
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Molasar
|
RJ-271400207901783100/3870946-A
(मौलासर)
|
2714002079NRG24060720230639286
|
07/07/2023
|
hira ram
|
2714002079WL009057
|
hira ram
|
00354
|
PUNB0191120
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798401538
|
|
HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Molasar
|
RJ-271400207901783100/3870976
(मौलासर)
|
2714002079NRG24060720230639288
|
07/07/2023
|
munni devi
|
2714002079WL009057
|
munni devi
|
00354
|
PUNB0191120
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798401220
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Molasar
|
RJ-271400207901783100/3870976
(मौलासर)
|
2714002079NRG24060720230639287
|
07/07/2023
|
Natawar lal
|
2714002079WL009057
|
Natawar lal
|
00354
|
PUNB0191120
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798401183
|
|
NATAVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Molasar
|
RJ-271400207901783100/3870982-C
(मौलासर)
|
2714002079NRG24060720230636174
|
07/07/2023
|
Saroj
|
2714002079WL008986
|
Saroj
|
00354
|
PUNB0191120
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401221
|
|
Saroj Sankhala
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Molasar
|
RJ-271400207901783100/3870988
(मौलासर)
|
2714002079NRG24060720230636175
|
07/07/2023
|
Radha Devi
|
2714002079WL008986
|
Radha Devi
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401209
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Molasar
|
RJ-271400207901783100/3870992-A
(मौलासर)
|
2714002079NRG24060720230636176
|
07/07/2023
|
Mangi Devi
|
2714002079WL008986
|
Mangi Devi
|
00354
|
PUNB0191120
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798401241
|
|
MANGI .
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
Molasar
|
RJ-271400207901783100/3870992-B
(मौलासर)
|
2714002079NRG24060720230636177
|
07/07/2023
|
kalpana devi
|
2714002079WL008986
|
kalpana devi
|
00354
|
PUNB0191120
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401186
|
|
Mrs. KALPANA DEVI W/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Molasar
|
RJ-271400207901783100/3870997
(मौलासर)
|
2714002079NRG24060720230636740
|
07/07/2023
|
Vimla devi
|
2714002079WL009001
|
Vimla devi
|
00354
|
PUNB0191120
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401201
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Molasar
|
RJ-271400207901783100/3870999
(मौलासर)
|
2714002079NRG24060720230636741
|
07/07/2023
|
Dharma
|
2714002079WL009001
|
Dharma
|
00354
|
PUNB0191120
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798401194
|
|
DHARMA .
|
INDUSIND BANK(607189)
|
|
265
|
Molasar
|
RJ-271400207901783100/3871139-A
(मौलासर)
|
2714002079NRG24060720230636192
|
07/07/2023
|
Lalita Devi
|
2714002079WL008986
|
Lalita Devi
|
00354
|
PUNB0191120
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401187
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Molasar
|
RJ-271400207901783100/3871189
(मौलासर)
|
2714002079NRG24060720230636755
|
07/07/2023
|
Sushila devi
|
2714002079WL009001
|
Sushila devi
|
00354
|
PUNB0191120
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401534
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Molasar
|
RJ-271400207901783100/51418282
(मौलासर)
|
2714002079NRG24060720230636199
|
07/07/2023
|
Kiran
|
2714002079WL008986
|
Kiran
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401203
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Molasar
|
RJ-271400207901783100/51418295
(मौलासर)
|
2714002079NRG24060720230636201
|
07/07/2023
|
MANJU DEVI
|
2714002079WL008986
|
MANJU DEVI
|
00354
|
PUNB0191120
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798401202
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Molasar
|
RJ-271400207901783100/51418313
(मौलासर)
|
2714002079NRG24060720230636760
|
07/07/2023
|
Asha devi
|
2714002079WL009001
|
Asha devi
|
00354
|
PUNB0191120
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798401228
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Molasar
|
RJ-271400207901783100/51418370
(मौलासर)
|
2714002079NRG24060720230639292
|
07/07/2023
|
Vinod
|
2714002079WL009057
|
Vinod
|
00354
|
PUNB0191120
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401541
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Molasar
|
RJ-271400207901783100/51418425
(मौलासर)
|
2714002079NRG24060720230636205
|
07/07/2023
|
Poonam Jangir
|
2714002079WL008986
|
Poonam Jangir
|
00354
|
PUNB0191120
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401227
|
|
Mrs. PUNAM JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
Molasar
|
RJ-271400207901783100/7303860
(मौलासर)
|
2714002079NRG24060720230636222
|
07/07/2023
|
Raju devi
|
2714002079WL008986
|
Raju devi
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401523
|
|
RAJU DEVI
|
HDFC BANK LTD(607152)
|
|
273
|
Molasar
|
RJ-271400207901783100/7303879-A
(मौलासर)
|
2714002079NRG24060720230636227
|
07/07/2023
|
Sayara bano
|
2714002079WL008986
|
Sayara bano
|
00354
|
PUNB0191120
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401521
|
|
SAYRA BANU
|
RATNAKAR BANK(607393)
|
|
274
|
Molasar
|
RJ-271400207901783100/7303883-D
(मौलासर)
|
2714002079NRG24060720230636766
|
07/07/2023
|
Mo Abid
|
2714002079WL009001
|
Mo Abid
|
00354
|
PUNB0191120
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798401185
|
|
MOHAMAD ABID
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Molasar
|
RJ-271400207901783100/7303903
(मौलासर)
|
2714002079NRG24060720230636239
|
07/07/2023
|
Santosh
|
2714002079WL008986
|
Santosh
|
00354
|
PUNB0191120
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401213
|
|
SANTOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
Molasar
|
RJ-271400207901783100/7303935-A
(मौलासर)
|
2714002079NRG24060720230636773
|
07/07/2023
|
Sarita
|
2714002079WL009001
|
Sarita
|
00354
|
PUNB0191120
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798401225
|
|
SARITA BALARA
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Molasar
|
RJ-271400207901783100/7303945-B
(मौलासर)
|
2714002079NRG24060720230636777
|
07/07/2023
|
Sampati
|
2714002079WL009001
|
Sampati
|
00354
|
PUNB0191120
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401237
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Molasar
|
RJ-271400207901783100/7303960
(मौलासर)
|
2714002079NRG24060720230636244
|
07/07/2023
|
prem devi
|
2714002079WL008986
|
prem devi
|
00354
|
PUNB0191120
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798401535
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Molasar
|
RJ-271400207901783100/7303960-A
(मौलासर)
|
2714002079NRG24060720230636245
|
07/07/2023
|
Pushpa
|
2714002079WL008986
|
Pushpa
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401533
|
|
Mrs. PUSHPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
Molasar
|
RJ-271400207901783100/7303966
(मौलासर)
|
2714002079NRG24060720230636780
|
07/07/2023
|
sada
|
2714002079WL009001
|
sada
|
00354
|
PUNB0191120
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798401230
|
|
SADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Molasar
|
RJ-271400207901783100/7303974
(मौलासर)
|
2714002079NRG24060720230636783
|
07/07/2023
|
rameswari devi
|
2714002079WL009001
|
rameswari devi
|
00354
|
PUNB0191120
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798401198
|
|
RAMESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Molasar
|
RJ-271400207901783100/7303974-A
(मौलासर)
|
2714002079NRG24060720230636784
|
07/07/2023
|
sarju devi
|
2714002079WL009001
|
sarju devi
|
00354
|
PUNB0191120
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4798401200
|
|
SARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Molasar
|
RJ-271400207901783100/7303974-B
(मौलासर)
|
2714002079NRG24060720230636785
|
07/07/2023
|
Bhwari devi
|
2714002079WL009001
|
Bhwari devi
|
00354
|
PUNB0191120
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798401199
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Molasar
|
RJ-271400207901783100/7303977
(मौलासर)
|
2714002079NRG24060720230636786
|
07/07/2023
|
Shayri Devi
|
2714002079WL009001
|
Shayri Devi
|
00354
|
PUNB0191120
|
195
|
195
|
Processed
|
24/08/2023
|
|
4798401537
|
|
SAYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Molasar
|
RJ-271400207901783100/7303993-A
(मौलासर)
|
2714002079NRG24060720230636247
|
07/07/2023
|
munni
|
2714002079WL008986
|
munni
|
00354
|
PUNB0191120
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798401231
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Molasar
|
RJ-271400207901783100/7304063
(मौलासर)
|
2714002079NRG24060720230636790
|
07/07/2023
|
Chhoti devi
|
2714002079WL009001
|
Chhoti devi
|
00354
|
PUNB0191120
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4798401224
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Molasar
|
RJ-271400207901783100/7304073
(मौलासर)
|
2714002079NRG24060720230639307
|
07/07/2023
|
Chhoti devi
|
2714002079WL009057
|
Chhoti devi
|
00354
|
PUNB0191120
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798401216
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Molasar
|
RJ-271400207901783100/7304099
(मौलासर)
|
2714002079NRG24060720230639324
|
07/07/2023
|
Manju Devi
|
2714002079WL009057
|
Manju Devi
|
00354
|
PUNB0191120
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401218
|
|
Manju Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Molasar
|
RJ-271400207901783100/7304156
(मौलासर)
|
2714002079NRG24060720230636794
|
07/07/2023
|
Kesharimal
|
2714002079WL009001
|
Kesharimal
|
00354
|
PUNB0191120
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401184
|
|
KESHRI MAL TAILOR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Molasar
|
RJ-271400207901783100/7304220
(मौलासर)
|
2714002079NRG24060720230636265
|
07/07/2023
|
Prem Devi
|
2714002079WL008986
|
Prem Devi
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401211
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Molasar
|
RJ-271400207901783100/7304224
(मौलासर)
|
2714002079NRG24060720230636266
|
07/07/2023
|
Geeta Devi
|
2714002079WL008986
|
Geeta Devi
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401219
|
|
GITADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
Molasar
|
RJ-271400207901783100/7304228
(मौलासर)
|
2714002079NRG24060720230636269
|
07/07/2023
|
Salochana
|
2714002079WL008986
|
Salochana
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401525
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Molasar
|
RJ-271400207901783100/7304232-A
(मौलासर)
|
2714002079NRG24060720230636273
|
07/07/2023
|
Lali
|
2714002079WL008986
|
Lali
|
00354
|
PUNB0191120
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401233
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Molasar
|
RJ-271400207901783100/7304267-B
(मौलासर)
|
2714002079NRG24060720230639326
|
07/07/2023
|
Bhanwara Ram
|
2714002079WL009057
|
Bhanwara Ram
|
00354
|
PUNB0191120
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798401238
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Molasar
|
RJ-271400207901783100/7304268
(मौलासर)
|
2714002079NRG24060720230636806
|
07/07/2023
|
Dhapu Devi
|
2714002079WL009001
|
Dhapu Devi
|
00354
|
PUNB0191120
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401205
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Molasar
|
RJ-271400207901783100/7304285-a
(मौलासर)
|
2714002079NRG24060720230636276
|
07/07/2023
|
raju ram
|
2714002079WL008986
|
raju ram
|
00354
|
PUNB0191120
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798401182
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Molasar
|
RJ-271400207901783100/7304301
(मौलासर)
|
2714002079NRG24060720230636813
|
07/07/2023
|
BHANWARI DEVI
|
2714002079WL009001
|
BHANWARI DEVI
|
00354
|
PUNB0191120
|
195
|
195
|
Processed
|
24/08/2023
|
|
4798401208
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Molasar
|
RJ-271400207901783100/7304332-A
(मौलासर)
|
2714002079NRG24060720230636816
|
07/07/2023
|
Parma
|
2714002079WL009001
|
Parma
|
00354
|
PUNB0191120
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401239
|
|
Ms. PARMA DO HARAKARAN RAM FAGODIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
Molasar
|
RJ-271400207901783100/7304333
(मौलासर)
|
2714002079NRG24060720230636279
|
07/07/2023
|
Pusi devi
|
2714002079WL008986
|
Pusi devi
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401195
|
|
PUSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Molasar
|
RJ-271400207901783100/7304336
(मौलासर)
|
2714002079NRG24060720230639327
|
07/07/2023
|
Sita devi
|
2714002079WL009057
|
Sita devi
|
00354
|
PUNB0191120
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798401196
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Molasar
|
RJ-271400207901783100/7304337
(मौलासर)
|
2714002079NRG24060720230636282
|
07/07/2023
|
Prem devi
|
2714002079WL008986
|
Prem devi
|
00354
|
PUNB0191120
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798401197
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Molasar
|
RJ-271400207901783100/7313264
(मौलासर)
|
2714002079NRG24060720230636285
|
07/07/2023
|
Rukmani Devi
|
2714002079WL008986
|
Rukmani Devi
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401223
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Molasar
|
RJ-271400207901783100/7313377-A
(मौलासर)
|
2714002079NRG24060720230639335
|
07/07/2023
|
jivani devi
|
2714002079WL009057
|
jivani devi
|
00354
|
PUNB0191120
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798401539
|
|
JIVANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
Molasar
|
RJ-271400207901783100/7313377-C
(मौलासर)
|
2714002079NRG24060720230639336
|
07/07/2023
|
Manju devi
|
2714002079WL009057
|
Manju devi
|
00354
|
PUNB0191120
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798401536
|
|
Mrs. MANJU DEVI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
Molasar
|
RJ-271400207901783100/7313403-C
(मौलासर)
|
2714002079NRG24060720230639347
|
07/07/2023
|
MULA RAM
|
2714002079WL009057
|
MULA RAM
|
00354
|
PUNB0191120
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401240
|
|
MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Molasar
|
RJ-271400207901783100/7313404
(मौलासर)
|
2714002079NRG24060720230639348
|
07/07/2023
|
bhwar
|
2714002079WL009057
|
bhwar
|
00354
|
PUNB0191120
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401229
|
|
BHANVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Molasar
|
RJ-271400207901783100/7313404
(मौलासर)
|
2714002079NRG24060720230639349
|
07/07/2023
|
bimla
|
2714002079WL009057
|
bimla
|
00354
|
PUNB0191120
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401188
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Molasar
|
RJ-271400207901783100/7313407
(मौलासर)
|
2714002079NRG24060720230639352
|
07/07/2023
|
papu ram
|
2714002079WL009057
|
papu ram
|
00354
|
PUNB0191120
|
700
|
700
|
Processed
|
24/08/2023
|
|
4798401232
|
|
PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Molasar
|
RJ-271400207901783100/7313409
(मौलासर)
|
2714002079NRG24060720230639353
|
07/07/2023
|
chandi
|
2714002079WL009057
|
chandi
|
00354
|
PUNB0191120
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798401210
|
|
Chandi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Molasar
|
RJ-271400207901783100/7313416-A
(मौलासर)
|
2714002079NRG24060720230639359
|
07/07/2023
|
Saroj
|
2714002079WL009057
|
Saroj
|
00354
|
PUNB0191120
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401234
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Molasar
|
RJ-271400207901783100/7313416-B
(मौलासर)
|
2714002079NRG24060720230639360
|
07/07/2023
|
Sarita Devi
|
2714002079WL009057
|
Sarita Devi
|
00354
|
PUNB0191120
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401217
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
Molasar
|
RJ-271400207901783100/7313419
(मौलासर)
|
2714002079NRG24060720230639364
|
07/07/2023
|
Gyana Devi
|
2714002079WL009057
|
Gyana Devi
|
00354
|
PUNB0191120
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401235
|
|
MRS GYANA DEVI WO KANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
313
|
Molasar
|
RJ-271400207901783100/7313430
(मौलासर)
|
2714002079NRG24060720230639375
|
07/07/2023
|
Bodu Ram
|
2714002079WL009057
|
Bodu Ram
|
00354
|
PUNB0191120
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401215
|
|
BODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Molasar
|
RJ-271400207901783100/7313431
(मौलासर)
|
2714002079NRG24060720230639379
|
07/07/2023
|
Pema Ram
|
2714002079WL009057
|
Pema Ram
|
00354
|
PUNB0191120
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401528
|
|
PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Molasar
|
RJ-271400207901783100/7313431
(मौलासर)
|
2714002079NRG24060720230639380
|
07/07/2023
|
Santosh
|
2714002079WL009057
|
Santosh
|
00354
|
PUNB0191120
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401540
|
|
SANTOSH .
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
Molasar
|
RJ-271400207901783100/7313438-A
(मौलासर)
|
2714002079NRG24060720230639385
|
07/07/2023
|
Sita devi
|
2714002079WL009057
|
Sita devi
|
00354
|
PUNB0191120
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401531
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Molasar
|
RJ-271400207901783100/7313438-B
(मौलासर)
|
2714002079NRG24060720230639386
|
07/07/2023
|
Pankye
|
2714002079WL009057
|
Pankye
|
00354
|
PUNB0191120
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401530
|
|
PANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Molasar
|
RJ-271400207901783100/7313439
(मौलासर)
|
2714002079NRG24060720230639387
|
07/07/2023
|
Kamala
|
2714002079WL009057
|
Kamala
|
00354
|
PUNB0191120
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4798401527
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Molasar
|
RJ-271400207901783100/7313441
(मौलासर)
|
2714002079NRG24060720230639388
|
07/07/2023
|
jidharam
|
2714002079WL009057
|
jidharam
|
00354
|
PUNB0191120
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4798401520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
Molasar
|
RJ-271400207901783100/7313441-A
(मौलासर)
|
2714002079NRG24060720230639389
|
07/07/2023
|
Tejpal
|
2714002079WL009057
|
Tejpal
|
00354
|
PUNB0191120
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401190
|
|
Mr. TEJPAL -
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
Molasar
|
RJ-271400207901783100/7313445
(मौलासर)
|
2714002079NRG24060720230639390
|
07/07/2023
|
Mohani Devi
|
2714002079WL009057
|
Mohani Devi
|
00354
|
PUNB0191120
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401192
|
|
MOHANI DEVI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Molasar
|
RJ-271400207901783100/7313449-A
(मौलासर)
|
2714002079NRG24060720230639397
|
07/07/2023
|
Lachhu Ram
|
2714002079WL009057
|
Lachhu Ram
|
00354
|
PUNB0191120
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4798401212
|
|
Lachhu Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Molasar
|
RJ-271400207901783100/7313450
(मौलासर)
|
2714002079NRG24060720230639398
|
07/07/2023
|
Durga Devi
|
2714002079WL009057
|
Durga Devi
|
00354
|
PUNB0191120
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401206
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Molasar
|
RJ-271400207901783100/7313450-A
(मौलासर)
|
2714002079NRG24060720230639399
|
07/07/2023
|
rupi
|
2714002079WL009057
|
rupi
|
00354
|
PUNB0191120
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798401207
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Molasar
|
RJ-271400207901783100/7313477-A
(मौलासर)
|
2714002079NRG24060720230636300
|
07/07/2023
|
Santosh
|
2714002079WL008986
|
Santosh
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401524
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Molasar
|
RJ-271400207901783100/737300435
(मौलासर)
|
2714002079NRG24060720230636828
|
07/07/2023
|
Arvind
|
2714002079WL009001
|
Arvind
|
00354
|
PUNB0191120
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401191
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158630
|
158630
|
|
|
|
|
|
|
|
|
327
|
Molasar
|
RJ-271400207901783100/7303767
(मौलासर)
|
2714002079NRG24060720230636215
|
07/07/2023
|
Nirmla
|
2714002079WL008986
|
Nirmla
|
00354
|
PUNB0354500
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401193
|
|
NIRMALA DEVI
|
HDFC BANK LTD(607152)
|
|
328
|
Molasar
|
RJ-271400207901783100/7313430
(मौलासर)
|
2714002079NRG24060720230639374
|
07/07/2023
|
chuka devi
|
2714002079WL009057
|
chuka devi
|
00354
|
PUNB0354500
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401214
|
|
CHUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Molasar
|
RJ-271400207901783100/7313545
(मौलासर)
|
2714002079NRG24060720230636313
|
07/07/2023
|
Bhagirath Ram
|
2714002079WL008986
|
Bhagirath Ram
|
00354
|
PUNB0354500
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798401236
|
|
BHAGIRATH RAM HANUMANA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6475
|
6475
|
|
|
|
|
|
|
|
|
330
|
Molasar
|
RJ-271400207901783100/737300519
(मौलासर)
|
2714002079NRG24060720230636833
|
07/07/2023
|
Rukma Devi
|
2714002079WL009001
|
Rukma Devi
|
00354
|
PUNB0981600
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798401368
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
331
|
Molasar
|
RJ-271400207901783100/7303914
(मौलासर)
|
2714002079NRG24060720230636769
|
07/07/2023
|
ratani devi
|
2714002079WL009001
|
ratani devi
|
00415
|
SBIN0005167
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401399
|
|
Mrs. RATANI DEVI W/O GHASI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
Molasar
|
RJ-271400207901783100/7303945-A
(मौलासर)
|
2714002079NRG24060720230636776
|
07/07/2023
|
Munni
|
2714002079WL009001
|
Munni
|
00415
|
SBIN0005167
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798401418
|
|
MISS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Molasar
|
RJ-271400207901783100/7304081-B
(मौलासर)
|
2714002079NRG24060720230639311
|
07/07/2023
|
MANOHARI DEVI
|
2714002079WL009057
|
MANOHARI DEVI
|
00415
|
SBIN0005167
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798401244
|
|
Mrs. MANOHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
Molasar
|
RJ-271400207901783100/7313446-B
(मौलासर)
|
2714002079NRG24060720230639393
|
07/07/2023
|
Devendra Kumar
|
2714002079WL009057
|
Devendra Kumar
|
00415
|
SBIN0005167
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401420
|
|
Mr. DEVENDRA KUMAR SO PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8860
|
8860
|
|
|
|
|
|
|
|
|
335
|
Molasar
|
RJ-271400207901783100/51418495
(मौलासर)
|
2714002079NRG24060720230639298
|
07/07/2023
|
BULI DEVI
|
2714002079WL009057
|
BULI DEVI
|
00415
|
SBIN0011400
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798401397
|
|
MRS BULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Molasar
|
RJ-271400207901783100/51418504
(मौलासर)
|
2714002079NRG24060720230639304
|
07/07/2023
|
SANTOSH
|
2714002079WL009057
|
SANTOSH
|
00415
|
SBIN0011400
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401270
|
|
MRS SANTOSH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
Molasar
|
RJ-271400207901783100/7313415-B
(मौलासर)
|
2714002079NRG24060720230639357
|
07/07/2023
|
Pinki Choudhary
|
2714002079WL009057
|
Pinki Choudhary
|
00415
|
SBIN0011400
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401266
|
|
MR PINKY CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6475
|
6475
|
|
|
|
|
|
|
|
|
338
|
Molasar
|
RJ-271400207901783100/7304090-A
(मौलासर)
|
2714002079NRG24060720230639320
|
07/07/2023
|
OMA JAT
|
2714002079WL009057
|
OMA JAT
|
00415
|
SBIN0031111
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401337
|
|
Mrs. OMA JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
Molasar
|
RJ-271400207901783100/7304190
(मौलासर)
|
2714002079NRG24060720230636801
|
07/07/2023
|
Rekha Jangid
|
2714002079WL009001
|
Rekha Jangid
|
00415
|
SBIN0031111
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401335
|
|
MISS REKHA JANGID
|
STATE BANK OF INDIA(508548)
|
|
340
|
Molasar
|
RJ-271400207901783100/7313431-B
(मौलासर)
|
2714002079NRG24060720230639382
|
07/07/2023
|
Bhagwati
|
2714002079WL009057
|
Bhagwati
|
00415
|
SBIN0031111
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401331
|
|
MISS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6890
|
6890
|
|
|
|
|
|
|
|
|
341
|
Molasar
|
RJ-271400207901783100/7303912-A
(मौलासर)
|
2714002079NRG24060720230636768
|
07/07/2023
|
Chhoti Devi
|
2714002079WL009001
|
Chhoti Devi
|
00415
|
SBIN0032055
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798401339
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Molasar
|
RJ-271400207901783100/7303936-A
(मौलासर)
|
2714002079NRG24060720230636774
|
07/07/2023
|
Bhagu Ram
|
2714002079WL009001
|
Bhagu Ram
|
00415
|
SBIN0032055
|
1950
|
1950
|
Rejected
|
25/08/2023
|
|
4798401341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
Molasar
|
RJ-271400207901783100/7304052
(मौलासर)
|
2714002079NRG24060720230636252
|
07/07/2023
|
Ladu Ram
|
2714002079WL008986
|
Ladu Ram
|
00415
|
SBIN0032055
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401340
|
|
MR LADU RAM SO PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
Molasar
|
RJ-271400207901783100/7304335
(मौलासर)
|
2714002079NRG24060720230636281
|
07/07/2023
|
kailash bijarniya
|
2714002079WL008986
|
kailash bijarniya
|
00415
|
SBIN0032055
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401264
|
|
MR KAILASH BIJARNIYA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Molasar
|
RJ-271400207901783100/7313402
(मौलासर)
|
2714002079NRG24060720230639344
|
07/07/2023
|
gopal
|
2714002079WL009057
|
gopal
|
00415
|
SBIN0032055
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401336
|
|
MR GOPAL RAM SO REKHARAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
Molasar
|
RJ-271400207901783100/7313405
(मौलासर)
|
2714002079NRG24060720230639350
|
07/07/2023
|
RAJESH
|
2714002079WL009057
|
RAJESH
|
00415
|
SBIN0032055
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401265
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
347
|
Molasar
|
RJ-271400207901783100/7313411
(मौलासर)
|
2714002079NRG24060720230639355
|
07/07/2023
|
Ganesha Ram
|
2714002079WL009057
|
Ganesha Ram
|
00415
|
SBIN0032055
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401338
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
Molasar
|
RJ-271400207901783100/7313411-A
(मौलासर)
|
2714002079NRG24060720230639356
|
07/07/2023
|
Pushpa
|
2714002079WL009057
|
Pushpa
|
00415
|
SBIN0032055
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401342
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Molasar
|
RJ-271400207901783100/7313428-A
(मौलासर)
|
2714002079NRG24060720230639372
|
07/07/2023
|
POKAR RAM
|
2714002079WL009057
|
POKAR RAM
|
00415
|
SBIN0032055
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798401268
|
|
Mr. POKAR RAM SO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
Molasar
|
RJ-271400207901783100/7313430-A
(मौलासर)
|
2714002079NRG24060720230639376
|
07/07/2023
|
Sushila
|
2714002079WL009057
|
Sushila
|
00415
|
SBIN0032055
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401267
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Molasar
|
RJ-271400207901783100/7313446
(मौलासर)
|
2714002079NRG24060720230639391
|
07/07/2023
|
Gopal
|
2714002079WL009057
|
Gopal
|
00415
|
SBIN0032055
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798401269
|
|
GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23880
|
23880
|
|
|
|
|
|
|
|
|
352
|
Molasar
|
RJ-271400207901783100/51418491
(मौलासर)
|
2714002079NRG24060720230639295
|
07/07/2023
|
Bhagwati
|
2714002079WL009057
|
Bhagwati
|
00698
|
RMGB0000352
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798401350
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
Molasar
|
RJ-271400207901783100/51418492
(मौलासर)
|
2714002079NRG24060720230639296
|
07/07/2023
|
GEETA DEVI
|
2714002079WL009057
|
GEETA DEVI
|
00698
|
RMGB0000352
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401349
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
Molasar
|
RJ-271400207901783100/51418493
(मौलासर)
|
2714002079NRG24060720230639297
|
07/07/2023
|
SARJU DEVI
|
2714002079WL009057
|
SARJU DEVI
|
00698
|
RMGB0000352
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798401344
|
|
Mrs. SARJU W/O MAGNA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
Molasar
|
RJ-271400207901783100/51418496
(मौलासर)
|
2714002079NRG24060720230639299
|
07/07/2023
|
SANJANA DEVI
|
2714002079WL009057
|
SANJANA DEVI
|
00698
|
RMGB0000352
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4798401351
|
|
Mrs. SAJANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
Molasar
|
RJ-271400207901783100/51418497
(मौलासर)
|
2714002079NRG24060720230639300
|
07/07/2023
|
MANJU DEVI
|
2714002079WL009057
|
MANJU DEVI
|
00698
|
RMGB0000352
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401348
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
Molasar
|
RJ-271400207901783100/51418501
(मौलासर)
|
2714002079NRG24060720230639302
|
07/07/2023
|
SAMPATI DEVI
|
2714002079WL009057
|
SAMPATI DEVI
|
00698
|
RMGB0000352
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401345
|
|
Mrs. SAMPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
Molasar
|
RJ-271400207901783100/7313422-A
(मौलासर)
|
2714002079NRG24060720230639366
|
07/07/2023
|
LalaRam
|
2714002079WL009057
|
LalaRam
|
00698
|
RMGB0000352
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401369
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
Molasar
|
RJ-271400207901783100/7313422-B
(मौलासर)
|
2714002079NRG24060720230639367
|
07/07/2023
|
Durga
|
2714002079WL009057
|
Durga
|
00698
|
RMGB0000352
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401370
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17150
|
17150
|
|
|
|
|
|
|
|
|
360
|
Molasar
|
RJ-271400207901783100/3870875-A
(मौलासर)
|
2714002079NRG24060720230639283
|
07/07/2023
|
NORTI DEVI
|
2714002079WL009057
|
NORTI DEVI
|
00698
|
RMGB0000611
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401358
|
|
Mrs. NORTI WO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
Molasar
|
RJ-271400207901783100/51418317
(मौलासर)
|
2714002079NRG24060720230636202
|
07/07/2023
|
Laxmi
|
2714002079WL008986
|
Laxmi
|
00698
|
RMGB0000611
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798401356
|
|
Mrs. LAXMI WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
Molasar
|
RJ-271400207901783100/51418327
(मौलासर)
|
2714002079NRG24060720230636761
|
07/07/2023
|
vimla
|
2714002079WL009001
|
vimla
|
00698
|
RMGB0000611
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401354
|
|
Mrs. BIMLA DEVI WO SAGAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
Molasar
|
RJ-271400207901783100/51418562
(मौलासर)
|
2714002079NRG24060720230636208
|
07/07/2023
|
Bhanwari Devi
|
2714002079WL008986
|
Bhanwari Devi
|
00698
|
RMGB0000611
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798401355
|
|
Mrs. BHANWARI DEVI WO PURAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
Molasar
|
RJ-271400207901783100/51418600
(मौलासर)
|
2714002079NRG24060720230636211
|
07/07/2023
|
LAXMI
|
2714002079WL008986
|
LAXMI
|
00698
|
RMGB0000611
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798401365
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Molasar
|
RJ-271400207901783100/7303953
(मौलासर)
|
2714002079NRG24060720230636241
|
07/07/2023
|
Om prakash
|
2714002079WL008986
|
Om prakash
|
00698
|
RMGB0000611
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401352
|
|
Mr. OMPRAKASH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
Molasar
|
RJ-271400207901783100/7304053
(मौलासर)
|
2714002079NRG24060720230639305
|
07/07/2023
|
soni devi
|
2714002079WL009057
|
soni devi
|
00698
|
RMGB0000611
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401362
|
|
Mrs. SONI DEVI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
Molasar
|
RJ-271400207901783100/7304079
(मौलासर)
|
2714002079NRG24060720230639309
|
07/07/2023
|
dali
|
2714002079WL009057
|
dali
|
00698
|
RMGB0000611
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798401353
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
Molasar
|
RJ-271400207901783100/7304277
(मौलासर)
|
2714002079NRG24060720230636275
|
07/07/2023
|
Nani Devi
|
2714002079WL008986
|
Nani Devi
|
00698
|
RMGB0000611
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798401359
|
|
Mrs. NANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
Molasar
|
RJ-271400207901783100/7304279
(मौलासर)
|
2714002079NRG24060720230636807
|
07/07/2023
|
Jetha ram
|
2714002079WL009001
|
Jetha ram
|
00698
|
RMGB0000611
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401363
|
|
Mr. JETHAA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
Molasar
|
RJ-271400207901783100/7304344
(मौलासर)
|
2714002079NRG24060720230636284
|
07/07/2023
|
Ratani devi
|
2714002079WL008986
|
Ratani devi
|
00698
|
RMGB0000611
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798401347
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
Molasar
|
RJ-271400207901783100/7313363
(मौलासर)
|
2714002079NRG24060720230639333
|
07/07/2023
|
Mohan ram
|
2714002079WL009057
|
Mohan ram
|
00698
|
RMGB0000611
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401360
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
Molasar
|
RJ-271400207901783100/7313403
(मौलासर)
|
2714002079NRG24060720230639345
|
07/07/2023
|
JAMANA DEVI
|
2714002079WL009057
|
JAMANA DEVI
|
00698
|
RMGB0000611
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401361
|
|
Mrs. JAMANA DEVI WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
Molasar
|
RJ-271400207901783100/7313430-D
(मौलासर)
|
2714002079NRG24060720230639378
|
07/07/2023
|
Rajni Devi
|
2714002079WL009057
|
Rajni Devi
|
00698
|
RMGB0000611
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798401364
|
|
Mrs. RAJANI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
Molasar
|
RJ-271400207901783100/7313503
(मौलासर)
|
2714002079NRG24060720230636304
|
07/07/2023
|
Moti lal
|
2714002079WL008986
|
Moti lal
|
00698
|
RMGB0000611
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798401346
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
Molasar
|
RJ-271400207901783100/737300455
(मौलासर)
|
2714002079NRG24060720230636830
|
07/07/2023
|
Savitri Devi
|
2714002079WL009001
|
Savitri Devi
|
00698
|
RMGB0000611
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798401366
|
|
MRS SAVITRIDEVI SHIVRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
376
|
Molasar
|
RJ-271400207901783100/737300486
(मौलासर)
|
2714002079NRG24060720230636315
|
07/07/2023
|
Sajna
|
2714002079WL008986
|
Sajna
|
00698
|
RMGB0000611
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798401357
|
|
Mrs. SAJNA WO PHUKANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35320
|
35320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783425
|
783425
|
|
|
|
|
|
|
|