|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Molasar
|
RJ-271400207801782200/51410401
(अलखपुरा)
|
2714002078NRG24021220231365004
|
06/12/2023
|
INDRARAM
|
2714002078WL023913
|
INDRARAM
|
00045
|
BARB0DIDROA
|
1206
|
1206
|
Processed
|
28/02/2024
|
|
0915830764
|
|
NDRA RAM
|
BANK OF BARODA(606985)
|
|
2
|
Molasar
|
RJ-271400207801782200/7312438
(अलखपुरा)
|
2714002078NRG24021220231364942
|
06/12/2023
|
chhotudii
|
2714002078WL023912
|
chhotudii
|
00045
|
BARB0DIDROA
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915830799
|
|
CHOTUDI W O MADAN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2206
|
2206
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400207801782200/7312449
(अलखपुरा)
|
2714002078NRG24021220231364946
|
06/12/2023
|
TILOK SINGH
|
2714002078WL023912
|
TILOK SINGH
|
00045
|
BARB0SARERI
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915830715
|
|
TILOK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400207801782200/3874034-A
(अलखपुरा)
|
2714002078NRG24021220231364981
|
06/12/2023
|
HUSEN KHAN
|
2714002078WL023913
|
HUSEN KHAN
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830720
|
|
Mr. HUSSAIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Molasar
|
RJ-271400207801782200/3874204
(अलखपुरा)
|
2714002078NRG24021220231364983
|
06/12/2023
|
Manju Devi
|
2714002078WL023913
|
Manju Devi
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830664
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Molasar
|
RJ-271400207801782200/3874208
(अलखपुरा)
|
2714002078NRG24021220231364984
|
06/12/2023
|
Tanwari
|
2714002078WL023913
|
Tanwari
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830690
|
|
Mrs. TANVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400207801782200/3874211
(अलखपुरा)
|
2714002078NRG24021220231364872
|
06/12/2023
|
usha kanwar
|
2714002078WL023912
|
usha kanwar
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915830729
|
|
Ms. USHA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400207801782200/3874212-A
(अलखपुरा)
|
2714002078NRG24021220231364985
|
06/12/2023
|
mhavir singh
|
2714002078WL023913
|
mhavir singh
|
00089
|
CBIN0280443
|
603
|
603
|
Processed
|
29/02/2024
|
|
0915830877
|
|
Mr. MAHAVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Molasar
|
RJ-271400207801782200/3874213
(अलखपुरा)
|
2714002078NRG24021220231364986
|
06/12/2023
|
Aasindar singh
|
2714002078WL023913
|
Aasindar singh
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915830658
|
|
ASINDRA SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Molasar
|
RJ-271400207801782200/3874213
(अलखपुरा)
|
2714002078NRG24021220231364987
|
06/12/2023
|
pinky kanwar
|
2714002078WL023913
|
pinky kanwar
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830806
|
|
Mrs. PINKI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Molasar
|
RJ-271400207801782200/3874226
(अलखपुरा)
|
2714002078NRG24021220231364875
|
06/12/2023
|
Mahipal Singh
|
2714002078WL023912
|
Mahipal Singh
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830738
|
|
Mr. Mahipal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Molasar
|
RJ-271400207801782200/3874233
(अलखपुरा)
|
2714002078NRG24011220231362360
|
06/12/2023
|
BHAGWAN DAS
|
2714002078WL023845
|
BHAGWAN DAS
|
00089
|
CBIN0280443
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915830682
|
|
Mr. BHAGWAN SWAMI SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400207801782200/3874260
(अलखपुरा)
|
2714002078NRG24021220231364991
|
06/12/2023
|
Sardar kanwar
|
2714002078WL023913
|
Sardar kanwar
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830852
|
|
Mrs. SARDAR KANWER
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Molasar
|
RJ-271400207801782200/3874291-B
(अलखपुरा)
|
2714002078NRG24021220231364880
|
06/12/2023
|
sugana devi
|
2714002078WL023912
|
sugana devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915830759
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Molasar
|
RJ-271400207801782200/3874298
(अलखपुरा)
|
2714002078NRG24021220231364884
|
06/12/2023
|
mobina
|
2714002078WL023912
|
mobina
|
00089
|
CBIN0280443
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915830712
|
|
MOBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Molasar
|
RJ-271400207801782200/3874331
(अलखपुरा)
|
2714002078NRG24021220231364888
|
06/12/2023
|
BHAGOTI DEVI
|
2714002078WL023912
|
BHAGOTI DEVI
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915830782
|
|
Mrs. BHAGOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Molasar
|
RJ-271400207801782200/3874334
(अलखपुरा)
|
2714002078NRG24021220231364890
|
06/12/2023
|
Jivni Devi
|
2714002078WL023912
|
Jivni Devi
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915830697
|
|
Mrs. JIVANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Molasar
|
RJ-271400207801782200/3874342
(अलखपुरा)
|
2714002078NRG24021220231364995
|
06/12/2023
|
Supayar
|
2714002078WL023913
|
Supayar
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830657
|
|
MRS SUPYAR DEVI WO GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Molasar
|
RJ-271400207801782200/3874343
(अलखपुरा)
|
2714002078NRG24021220231364996
|
06/12/2023
|
Bhanwari devi
|
2714002078WL023913
|
Bhanwari devi
|
00089
|
CBIN0280443
|
402
|
402
|
Processed
|
29/02/2024
|
|
0915830719
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Molasar
|
RJ-271400207801782200/3874374
(अलखपुरा)
|
2714002078NRG24021220231364999
|
06/12/2023
|
nfisha bano
|
2714002078WL023913
|
nfisha bano
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830864
|
|
Mrs. NAPHISA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Molasar
|
RJ-271400207801782200/3874378-A
(अलखपुरा)
|
2714002078NRG24021220231365000
|
06/12/2023
|
surgyan bano
|
2714002078WL023913
|
surgyan bano
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915830741
|
|
SURAGYAN BANU
|
HDFC BANK LTD(607152)
|
|
22
|
Molasar
|
RJ-271400207801782200/3874383-B
(अलखपुरा)
|
2714002078NRG24021220231364895
|
06/12/2023
|
parvina bano
|
2714002078WL023912
|
parvina bano
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830748
|
|
PARAVINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Molasar
|
RJ-271400207801782200/3874392
(अलखपुरा)
|
2714002078NRG24021220231365001
|
06/12/2023
|
jassu khan
|
2714002078WL023913
|
jassu khan
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830727
|
|
Mr. JASSU KHAN WAZID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Molasar
|
RJ-271400207801782200/51410406-A
(अलखपुरा)
|
2714002078NRG24021220231364898
|
06/12/2023
|
PUNAM KANWAR
|
2714002078WL023912
|
PUNAM KANWAR
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830711
|
|
POONAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Molasar
|
RJ-271400207801782200/51410411
(अलखपुरा)
|
2714002078NRG24011220231362361
|
06/12/2023
|
mewaram
|
2714002078WL023845
|
mewaram
|
00089
|
CBIN0280443
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915830687
|
|
Mr. MEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Molasar
|
RJ-271400207801782200/51410414
(अलखपुरा)
|
2714002078NRG24021220231365005
|
06/12/2023
|
Ratudi
|
2714002078WL023913
|
Ratudi
|
00089
|
CBIN0280443
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915830668
|
|
Mrs. RATUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Molasar
|
RJ-271400207801782200/51410416
(अलखपुरा)
|
2714002078NRG24021220231365006
|
06/12/2023
|
Santosh
|
2714002078WL023913
|
Santosh
|
00089
|
CBIN0280443
|
804
|
804
|
Processed
|
29/02/2024
|
|
0915830694
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Molasar
|
RJ-271400207801782200/51410428
(अलखपुरा)
|
2714002078NRG24021220231364899
|
06/12/2023
|
SHARDA DEVI
|
2714002078WL023912
|
SHARDA DEVI
|
00089
|
CBIN0280443
|
800
|
800
|
Processed
|
29/02/2024
|
|
0915830756
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Molasar
|
RJ-271400207801782200/51410431
(अलखपुरा)
|
2714002078NRG24021220231365007
|
06/12/2023
|
Jitendar
|
2714002078WL023913
|
Jitendar
|
00089
|
CBIN0280443
|
603
|
603
|
Processed
|
29/02/2024
|
|
0915830792
|
|
Ms. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Molasar
|
RJ-271400207801782200/51410432
(अलखपुरा)
|
2714002078NRG24021220231365008
|
06/12/2023
|
Bhanwari
|
2714002078WL023913
|
Bhanwari
|
00089
|
CBIN0280443
|
1005
|
1005
|
Processed
|
29/02/2024
|
|
0915830661
|
|
Mrs. BHANWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Molasar
|
RJ-271400207801782200/51410435
(अलखपुरा)
|
2714002078NRG24021220231364901
|
06/12/2023
|
Galkhu devi
|
2714002078WL023912
|
Galkhu devi
|
00089
|
CBIN0280443
|
800
|
800
|
Processed
|
29/02/2024
|
|
0915830662
|
|
Mrs. GALKHU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Molasar
|
RJ-271400207801782200/51410438-A
(अलखपुरा)
|
2714002078NRG24021220231365010
|
06/12/2023
|
santosh
|
2714002078WL023913
|
santosh
|
00089
|
CBIN0280443
|
1407
|
1407
|
Processed
|
29/02/2024
|
|
0915830882
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Molasar
|
RJ-271400207801782200/51410446
(अलखपुरा)
|
2714002078NRG24021220231364902
|
06/12/2023
|
Sugani
|
2714002078WL023912
|
Sugani
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915830750
|
|
Mrs. SUGANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Molasar
|
RJ-271400207801782200/51410451
(अलखपुरा)
|
2714002078NRG24021220231364905
|
06/12/2023
|
Bhaguram
|
2714002078WL023912
|
Bhaguram
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830873
|
|
Mr. BHAGU RAM RANWA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Molasar
|
RJ-271400207801782200/51410451
(अलखपुरा)
|
2714002078NRG24021220231364906
|
06/12/2023
|
miti devi
|
2714002078WL023912
|
miti devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830827
|
|
Mrs. MITI -
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Molasar
|
RJ-271400207801782200/51410467
(अलखपुरा)
|
2714002078NRG24021220231365012
|
06/12/2023
|
Rekha Kanwar
|
2714002078WL023913
|
Rekha Kanwar
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915830659
|
|
Mrs. REKHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Molasar
|
RJ-271400207801782200/51410477
(अलखपुरा)
|
2714002078NRG24021220231365015
|
06/12/2023
|
Sunil
|
2714002078WL023913
|
Sunil
|
00089
|
CBIN0280443
|
1206
|
1206
|
Processed
|
29/02/2024
|
|
0915830860
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Molasar
|
RJ-271400207801782200/51410486
(अलखपुरा)
|
2714002078NRG24021220231364909
|
06/12/2023
|
PRABHAT SINGH
|
2714002078WL023912
|
PRABHAT SINGH
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915830847
|
|
PRABHAT SINGH
|
BANK OF BARODA(606985)
|
|
39
|
Molasar
|
RJ-271400207801782200/51410495-A
(अलखपुरा)
|
2714002078NRG24021220231364911
|
06/12/2023
|
Jasoda
|
2714002078WL023912
|
Jasoda
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830731
|
|
Mrs. JASODA .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Molasar
|
RJ-271400207801782200/51410500
(अलखपुरा)
|
2714002078NRG24021220231365016
|
06/12/2023
|
Tulachhi devi
|
2714002078WL023913
|
Tulachhi devi
|
00089
|
CBIN0280443
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915830713
|
|
MISS TULASI TULASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Molasar
|
RJ-271400207801782200/51410571
(अलखपुरा)
|
2714002078NRG24021220231364913
|
06/12/2023
|
farjana bano
|
2714002078WL023912
|
farjana bano
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830707
|
|
Ms. FARJANA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Molasar
|
RJ-271400207801782200/51410599-A
(अलखपुरा)
|
2714002078NRG24021220231364914
|
06/12/2023
|
rami devi
|
2714002078WL023912
|
rami devi
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915830777
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Molasar
|
RJ-271400207801782200/51410600
(अलखपुरा)
|
2714002078NRG24021220231365020
|
06/12/2023
|
Rupa devi
|
2714002078WL023913
|
Rupa devi
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915830755
|
|
Mrs. RUPA DEVI WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Molasar
|
RJ-271400207801782200/7290001
(अलखपुरा)
|
2714002078NRG24021220231364915
|
06/12/2023
|
Anju
|
2714002078WL023912
|
Anju
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915830747
|
|
Ms. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Molasar
|
RJ-271400207801782200/7290001-B
(अलखपुरा)
|
2714002078NRG24021220231364916
|
06/12/2023
|
BHANWARI DEVI
|
2714002078WL023912
|
BHANWARI DEVI
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830734
|
|
Mrs. BHANWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Molasar
|
RJ-271400207801782200/7290006-A
(अलखपुरा)
|
2714002078NRG24021220231365021
|
06/12/2023
|
Rehana bano
|
2714002078WL023913
|
Rehana bano
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830791
|
|
Mrs. REHANA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Molasar
|
RJ-271400207801782200/7290017
(अलखपुरा)
|
2714002078NRG24021220231364918
|
06/12/2023
|
Lichhma Devi
|
2714002078WL023912
|
Lichhma Devi
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915830692
|
|
Ms. LICHHAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Molasar
|
RJ-271400207801782200/7290019
(अलखपुरा)
|
2714002078NRG24021220231364920
|
06/12/2023
|
Chena Ram
|
2714002078WL023912
|
Chena Ram
|
00089
|
CBIN0280443
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915830833
|
|
Mr. CHENA RAM S/O UMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Molasar
|
RJ-271400207801782200/7290024
(अलखपुरा)
|
2714002078NRG24021220231364921
|
06/12/2023
|
pusi devi
|
2714002078WL023912
|
pusi devi
|
00089
|
CBIN0280443
|
800
|
800
|
Processed
|
29/02/2024
|
|
0915830883
|
|
Mrs. PUSI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Molasar
|
RJ-271400207801782200/7290037
(अलखपुरा)
|
2714002078NRG24021220231364928
|
06/12/2023
|
Sohani Devi
|
2714002078WL023912
|
Sohani Devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830762
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Molasar
|
RJ-271400207801782200/7290050
(अलखपुरा)
|
2714002078NRG24011220231362362
|
06/12/2023
|
Purnaram
|
2714002078WL023845
|
Purnaram
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830660
|
|
Mr. PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Molasar
|
RJ-271400207801782200/7290051-A
(अलखपुरा)
|
2714002078NRG24021220231365024
|
06/12/2023
|
dolaram megwal
|
2714002078WL023913
|
dolaram megwal
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830685
|
|
Mr. DOLA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Molasar
|
RJ-271400207801782200/7290051-A
(अलखपुरा)
|
2714002078NRG24021220231365025
|
06/12/2023
|
maya devi
|
2714002078WL023913
|
maya devi
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830763
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Molasar
|
RJ-271400207801782200/7290055
(अलखपुरा)
|
2714002078NRG24021220231365026
|
06/12/2023
|
maina devi
|
2714002078WL023913
|
maina devi
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830700
|
|
Ms. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Molasar
|
RJ-271400207801782200/7290055-B
(अलखपुरा)
|
2714002078NRG24021220231365027
|
06/12/2023
|
Santos devi
|
2714002078WL023913
|
Santos devi
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830855
|
|
Ms. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Molasar
|
RJ-271400207801782200/7290073-A
(अलखपुरा)
|
2714002078NRG24021220231364931
|
06/12/2023
|
santosh DEVI
|
2714002078WL023912
|
santosh DEVI
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830753
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Molasar
|
RJ-271400207801782200/7290085
(अलखपुरा)
|
2714002078NRG24021220231365033
|
06/12/2023
|
Bhanwari devi
|
2714002078WL023913
|
Bhanwari devi
|
00089
|
CBIN0280443
|
402
|
402
|
Processed
|
29/02/2024
|
|
0915830861
|
|
MISS BHANVARI BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Molasar
|
RJ-271400207801782200/7290088-B
(अलखपुरा)
|
2714002078NRG24021220231365035
|
06/12/2023
|
Anju devi
|
2714002078WL023913
|
Anju devi
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830874
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Molasar
|
RJ-271400207801782200/7290089
(अलखपुरा)
|
2714002078NRG24021220231365036
|
06/12/2023
|
Vinod Kumari
|
2714002078WL023913
|
Vinod Kumari
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830723
|
|
Mr. VINOD KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Molasar
|
RJ-271400207801782200/7290154
(अलखपुरा)
|
2714002078NRG24021220231364932
|
06/12/2023
|
Baludi
|
2714002078WL023912
|
Baludi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915830696
|
|
Mrs. BALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Molasar
|
RJ-271400207801782200/7298932-A
(अलखपुरा)
|
2714002078NRG24011220231362317
|
06/12/2023
|
Sohani Devi
|
2714002078WL023844
|
Sohani Devi
|
00089
|
CBIN0280443
|
2189
|
2189
|
Processed
|
29/02/2024
|
|
0915830695
|
|
Ms. SOHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Molasar
|
RJ-271400207801782200/7298964-A
(अलखपुरा)
|
2714002078NRG24021220231365038
|
06/12/2023
|
nandu devi
|
2714002078WL023913
|
nandu devi
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830701
|
|
Mrs. NANDU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Molasar
|
RJ-271400207801782200/7298966
(अलखपुरा)
|
2714002078NRG24011220231362319
|
06/12/2023
|
Govindram
|
2714002078WL023844
|
Govindram
|
00089
|
CBIN0280443
|
1990
|
1990
|
Processed
|
29/02/2024
|
|
0915830676
|
|
Mr. GOVIND RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Molasar
|
RJ-271400207801782200/7298991-A
(अलखपुरा)
|
2714002078NRG24021220231364934
|
06/12/2023
|
Danaram
|
2714002078WL023912
|
Danaram
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915830841
|
|
Mr. DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Molasar
|
RJ-271400207801782200/7298991-B
(अलखपुरा)
|
2714002078NRG24021220231364935
|
06/12/2023
|
GIRDHARIRAM
|
2714002078WL023912
|
GIRDHARIRAM
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915830758
|
|
GIRDHARI RAM S/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Molasar
|
RJ-271400207801782200/7298991-B
(अलखपुरा)
|
2714002078NRG24021220231364936
|
06/12/2023
|
GITA DEVI
|
2714002078WL023912
|
GITA DEVI
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915830772
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Molasar
|
RJ-271400207801782200/7312360
(अलखपुरा)
|
2714002078NRG24021220231365042
|
06/12/2023
|
Suva devi
|
2714002078WL023913
|
Suva devi
|
00089
|
CBIN0280443
|
603
|
603
|
Processed
|
29/02/2024
|
|
0915830665
|
|
Mrs. SUVA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Molasar
|
RJ-271400207801782200/7312361
(अलखपुरा)
|
2714002078NRG24021220231365043
|
06/12/2023
|
BHANWARI DEVI
|
2714002078WL023913
|
BHANWARI DEVI
|
00089
|
CBIN0280443
|
1206
|
1206
|
Processed
|
29/02/2024
|
|
0915830672
|
|
Mrs. BHANVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Molasar
|
RJ-271400207801782200/7312371-B
(अलखपुरा)
|
2714002078NRG24021220231365044
|
06/12/2023
|
manju devi
|
2714002078WL023913
|
manju devi
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830742
|
|
Ms. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Molasar
|
RJ-271400207801782200/7312371-C
(अलखपुरा)
|
2714002078NRG24021220231365045
|
06/12/2023
|
Bhgoti
|
2714002078WL023913
|
Bhgoti
|
00089
|
CBIN0280443
|
804
|
804
|
Processed
|
29/02/2024
|
|
0915830800
|
|
Mrs. BHAGOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Molasar
|
RJ-271400207801782200/7312399
(अलखपुरा)
|
2714002078NRG24021220231364937
|
06/12/2023
|
Nanu Devi
|
2714002078WL023912
|
Nanu Devi
|
00089
|
CBIN0280443
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915830778
|
|
Mrs. NANURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Molasar
|
RJ-271400207801782200/7312408-A
(अलखपुरा)
|
2714002078NRG24021220231365052
|
06/12/2023
|
manju
|
2714002078WL023913
|
manju
|
00089
|
CBIN0280443
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915830710
|
|
Ms. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Molasar
|
RJ-271400207801782200/7312411
(अलखपुरा)
|
2714002078NRG24021220231364938
|
06/12/2023
|
SANTOSH
|
2714002078WL023912
|
SANTOSH
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915830815
|
|
Mrs. SANTOSH -
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Molasar
|
RJ-271400207801782200/7312411-A
(अलखपुरा)
|
2714002078NRG24011220231362322
|
06/12/2023
|
Soni devi
|
2714002078WL023844
|
Soni devi
|
00089
|
CBIN0280443
|
2189
|
2189
|
Processed
|
29/02/2024
|
|
0915830865
|
|
Mrs. SONI .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Molasar
|
RJ-271400207801782200/7312411-C
(अलखपुरा)
|
2714002078NRG24011220231362324
|
06/12/2023
|
Anju devi
|
2714002078WL023844
|
Anju devi
|
00089
|
CBIN0280443
|
2189
|
2189
|
Processed
|
29/02/2024
|
|
0915830678
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Molasar
|
RJ-271400207801782200/7312411-C
(अलखपुरा)
|
2714002078NRG24011220231362323
|
06/12/2023
|
Prkas kumar
|
2714002078WL023844
|
Prkas kumar
|
00089
|
CBIN0280443
|
2189
|
2189
|
Processed
|
29/02/2024
|
|
0915830670
|
|
Mr. PRAKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Molasar
|
RJ-271400207801782200/7312417-A
(अलखपुरा)
|
2714002078NRG24021220231365056
|
06/12/2023
|
harku devi
|
2714002078WL023913
|
harku devi
|
00089
|
CBIN0280443
|
1407
|
1407
|
Processed
|
29/02/2024
|
|
0915830790
|
|
Mrs. HARKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Molasar
|
RJ-271400207801782200/7312426
(अलखपुरा)
|
2714002078NRG24021220231364939
|
06/12/2023
|
Kanwari Devi
|
2714002078WL023912
|
Kanwari Devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830703
|
|
Ms. KANVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Molasar
|
RJ-271400207801782200/7312435-A
(अलखपुरा)
|
2714002078NRG24021220231364941
|
06/12/2023
|
SAROJ KANWAR
|
2714002078WL023912
|
SAROJ KANWAR
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830732
|
|
Ms. SAROJ KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Molasar
|
RJ-271400207801782200/7312439
(अलखपुरा)
|
2714002078NRG24021220231364943
|
06/12/2023
|
rami devi
|
2714002078WL023912
|
rami devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830735
|
|
Mrs. RAMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Molasar
|
RJ-271400207801782200/7312444-A
(अलखपुरा)
|
2714002078NRG24021220231365059
|
06/12/2023
|
rukma
|
2714002078WL023913
|
rukma
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830776
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Molasar
|
RJ-271400207801782200/7312445
(अलखपुरा)
|
2714002078NRG24021220231364944
|
06/12/2023
|
RUKAMA DEVI
|
2714002078WL023912
|
RUKAMA DEVI
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830779
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Molasar
|
RJ-271400207801782200/7318657
(अलखपुरा)
|
2714002078NRG24021220231365061
|
06/12/2023
|
GITA DEVI
|
2714002078WL023913
|
GITA DEVI
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830854
|
|
Ms. GETA DEVI -
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Molasar
|
RJ-271400207801782200/7318665-A
(अलखपुरा)
|
2714002078NRG24021220231365063
|
06/12/2023
|
BAYLA DEVI
|
2714002078WL023913
|
BAYLA DEVI
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830689
|
|
Mrs. BAYALA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Molasar
|
RJ-271400207801782200/7318665-A
(अलखपुरा)
|
2714002078NRG24021220231365062
|
06/12/2023
|
MANKCHAND
|
2714002078WL023913
|
MANKCHAND
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830826
|
|
Mr. MANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Molasar
|
RJ-271400207801782200/7318665-B
(अलखपुरा)
|
2714002078NRG24021220231365064
|
06/12/2023
|
Ramkumar
|
2714002078WL023913
|
Ramkumar
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830705
|
|
Mr. RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Molasar
|
RJ-271400207801782200/7318665-B
(अलखपुरा)
|
2714002078NRG24021220231365065
|
06/12/2023
|
Sunita Devi
|
2714002078WL023913
|
Sunita Devi
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830704
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Molasar
|
RJ-271400207801782200/7318670-A
(अलखपुरा)
|
2714002078NRG24021220231364947
|
06/12/2023
|
saloni
|
2714002078WL023912
|
saloni
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915830793
|
|
SALONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Molasar
|
RJ-271400207801782200/7318672
(अलखपुरा)
|
2714002078NRG24021220231364948
|
06/12/2023
|
sita devi
|
2714002078WL023912
|
sita devi
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915830680
|
|
Ms. SITA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Molasar
|
RJ-271400207801782300/3874074
(अलखपुरा)
|
2714002078NRG24021220231364949
|
06/12/2023
|
Santi
|
2714002078WL023912
|
Santi
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915830834
|
|
Ms. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Molasar
|
RJ-271400207801782300/3874076
(अलखपुरा)
|
2714002078NRG24021220231364950
|
06/12/2023
|
PREMI DEVI
|
2714002078WL023912
|
PREMI DEVI
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915830781
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Molasar
|
RJ-271400207801782300/3874092-A
(अलखपुरा)
|
2714002078NRG24021220231364952
|
06/12/2023
|
nathuram
|
2714002078WL023912
|
nathuram
|
00089
|
CBIN0280443
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915830878
|
|
NATHU RAM NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Molasar
|
RJ-271400207801782300/3874122
(अलखपुरा)
|
2714002078NRG24021220231365068
|
06/12/2023
|
Kanchan Kamwar
|
2714002078WL023913
|
Kanchan Kamwar
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830881
|
|
Ms. KACHAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Molasar
|
RJ-271400207801782300/3874122
(अलखपुरा)
|
2714002078NRG24021220231365067
|
06/12/2023
|
Prabhushing
|
2714002078WL023913
|
Prabhushing
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915830725
|
|
PRABHU SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
95
|
Molasar
|
RJ-271400207801782300/3874132-A
(अलखपुरा)
|
2714002078NRG24021220231364954
|
06/12/2023
|
minal devi
|
2714002078WL023912
|
minal devi
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915830674
|
|
Ms. MINAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Molasar
|
RJ-271400207801782300/3874138-A
(अलखपुरा)
|
2714002078NRG24021220231364955
|
06/12/2023
|
Irfan khan
|
2714002078WL023912
|
Irfan khan
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830820
|
|
Mr. IRFAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Molasar
|
RJ-271400207801782300/3874138-A
(अलखपुरा)
|
2714002078NRG24021220231364956
|
06/12/2023
|
Sabnam bano
|
2714002078WL023912
|
Sabnam bano
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830828
|
|
Mrs. SABNAM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Molasar
|
RJ-271400207801782300/3874148
(अलखपुरा)
|
2714002078NRG24021220231365069
|
06/12/2023
|
Rukhasana Bano
|
2714002078WL023913
|
Rukhasana Bano
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915830821
|
|
RUKHASANA BANO
|
UCO BANK(607066)
|
|
99
|
Molasar
|
RJ-271400207801782300/3874191-B
(अलखपुरा)
|
2714002078NRG24021220231364961
|
06/12/2023
|
AAYSHA BANO
|
2714002078WL023912
|
AAYSHA BANO
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830718
|
|
Mrs. AYASHA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Molasar
|
RJ-271400207801782300/3874192-C
(अलखपुरा)
|
2714002078NRG24021220231365071
|
06/12/2023
|
ROSHANI BANO
|
2714002078WL023913
|
ROSHANI BANO
|
00089
|
CBIN0280443
|
1608
|
1608
|
Rejected
|
28/02/2024
|
|
0915830739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Molasar
|
RJ-271400207801782300/3874193
(अलखपुरा)
|
2714002078NRG24021220231364963
|
06/12/2023
|
ishlam bano
|
2714002078WL023912
|
ishlam bano
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915830728
|
|
Mr. ISHLAM BANOO
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Molasar
|
RJ-271400207801782300/51410533
(अलखपुरा)
|
2714002078NRG24021220231364965
|
06/12/2023
|
Durga Devi
|
2714002078WL023912
|
Durga Devi
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915830654
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Molasar
|
RJ-271400207801782300/51410535
(अलखपुरा)
|
2714002078NRG24021220231364966
|
06/12/2023
|
Baludi Devi
|
2714002078WL023912
|
Baludi Devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830768
|
|
Mrs. BALUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Molasar
|
RJ-271400207801782300/51410537
(अलखपुरा)
|
2714002078NRG24021220231364967
|
06/12/2023
|
ISLAM BANO
|
2714002078WL023912
|
ISLAM BANO
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915830667
|
|
Ms. ISLAMA BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Molasar
|
RJ-271400207801782300/51410537-B
(अलखपुरा)
|
2714002078NRG24021220231365074
|
06/12/2023
|
mumtaj bano
|
2714002078WL023913
|
mumtaj bano
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830744
|
|
Mrs. MUMTAJ BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Molasar
|
RJ-271400207801782300/7290120
(अलखपुरा)
|
2714002078NRG24021220231365078
|
06/12/2023
|
Ashlam khan
|
2714002078WL023913
|
Ashlam khan
|
00089
|
CBIN0280443
|
1407
|
1407
|
Processed
|
29/02/2024
|
|
0915830784
|
|
Mr. ASLAM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Molasar
|
RJ-271400207801782300/7290155
(अलखपुरा)
|
2714002078NRG24021220231365080
|
06/12/2023
|
Barji
|
2714002078WL023913
|
Barji
|
00089
|
CBIN0280443
|
804
|
804
|
Processed
|
29/02/2024
|
|
0915830722
|
|
Mrs. BRIJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Molasar
|
RJ-271400207801782300/7290155
(अलखपुरा)
|
2714002078NRG24021220231365079
|
06/12/2023
|
Bhevraram
|
2714002078WL023913
|
Bhevraram
|
00089
|
CBIN0280443
|
1206
|
1206
|
Processed
|
29/02/2024
|
|
0915830724
|
|
Mr. BHANWARA RAM MUWAL S O BHAIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Molasar
|
RJ-271400207801782300/7290163
(अलखपुरा)
|
2714002078NRG24021220231364974
|
06/12/2023
|
hari ram
|
2714002078WL023912
|
hari ram
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830717
|
|
Mr. HARLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Molasar
|
RJ-271400207801782300/7290165
(अलखपुरा)
|
2714002078NRG24021220231364975
|
06/12/2023
|
Purni devi
|
2714002078WL023912
|
Purni devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830655
|
|
Ms. PURNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Molasar
|
RJ-271400207801782300/7290167
(अलखपुरा)
|
2714002078NRG24021220231364976
|
06/12/2023
|
Shanti Devi
|
2714002078WL023912
|
Shanti Devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830671
|
|
Ms. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Molasar
|
RJ-271400207801782400/51410510
(अलखपुरा)
|
2714002078NRG24011220231362327
|
06/12/2023
|
bhanwari devi
|
2714002078WL023844
|
bhanwari devi
|
00089
|
CBIN0280443
|
1393
|
1393
|
Processed
|
29/02/2024
|
|
0915830683
|
|
Mrs. BHANWAI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Molasar
|
RJ-271400207801782400/51410521
(अलखपुरा)
|
2714002078NRG24011220231362329
|
06/12/2023
|
Premi Devi
|
2714002078WL023844
|
Premi Devi
|
00089
|
CBIN0280443
|
1194
|
1194
|
Processed
|
29/02/2024
|
|
0915830677
|
|
Ms. PREM .
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Molasar
|
RJ-271400207801782400/51410522
(अलखपुरा)
|
2714002078NRG24011220231362330
|
06/12/2023
|
Sinjhari Devi
|
2714002078WL023844
|
Sinjhari Devi
|
00089
|
CBIN0280443
|
2189
|
2189
|
Processed
|
29/02/2024
|
|
0915830760
|
|
Mrs. SINJARI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Molasar
|
RJ-271400207801782400/51410528
(अलखपुरा)
|
2714002078NRG24011220231362331
|
06/12/2023
|
Pinki
|
2714002078WL023844
|
Pinki
|
00089
|
CBIN0280443
|
1990
|
1990
|
Processed
|
29/02/2024
|
|
0915830811
|
|
Mrs. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Molasar
|
RJ-271400207801782400/51410589
(अलखपुरा)
|
2714002078NRG24011220231362335
|
06/12/2023
|
Sita Kanwar
|
2714002078WL023844
|
Sita Kanwar
|
00089
|
CBIN0280443
|
597
|
597
|
Processed
|
29/02/2024
|
|
0915830669
|
|
Mrs. SITA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Molasar
|
RJ-271400207801782400/51410590
(अलखपुरा)
|
2714002078NRG24011220231362336
|
06/12/2023
|
Gita devi
|
2714002078WL023844
|
Gita devi
|
00089
|
CBIN0280443
|
1592
|
1592
|
Processed
|
29/02/2024
|
|
0915830771
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Molasar
|
RJ-271400207801782400/51410893
(अलखपुरा)
|
2714002078NRG24011220231362337
|
06/12/2023
|
sampat devi
|
2714002078WL023844
|
sampat devi
|
00089
|
CBIN0280443
|
1791
|
1791
|
Processed
|
29/02/2024
|
|
0915830767
|
|
Mrs. SAMPAT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Molasar
|
RJ-271400207801782400/7298920
(अलखपुरा)
|
2714002078NRG24011220231362340
|
06/12/2023
|
manju devi
|
2714002078WL023844
|
manju devi
|
00089
|
CBIN0280443
|
199
|
199
|
Processed
|
29/02/2024
|
|
0915830733
|
|
Ms. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Molasar
|
RJ-271400207801782400/7298920-B
(अलखपुरा)
|
2714002078NRG24011220231362341
|
06/12/2023
|
kavita devi
|
2714002078WL023844
|
kavita devi
|
00089
|
CBIN0280443
|
398
|
398
|
Processed
|
29/02/2024
|
|
0915830802
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Molasar
|
RJ-271400207801782400/7298923-A
(अलखपुरा)
|
2714002078NRG24021220231365082
|
06/12/2023
|
sugani devi
|
2714002078WL023913
|
sugani devi
|
00089
|
CBIN0280443
|
1407
|
1407
|
Processed
|
29/02/2024
|
|
0915830798
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Molasar
|
RJ-271400207801782400/7298924
(अलखपुरा)
|
2714002078NRG24021220231365083
|
06/12/2023
|
Danaram
|
2714002078WL023913
|
Danaram
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830765
|
|
Mr. DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Molasar
|
RJ-271400207801782400/7298924
(अलखपुरा)
|
2714002078NRG24021220231365084
|
06/12/2023
|
Parmeswai devi
|
2714002078WL023913
|
Parmeswai devi
|
00089
|
CBIN0280443
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915830766
|
|
PRAMESHWARI
|
UCO BANK(607066)
|
|
124
|
Molasar
|
RJ-271400207801782400/7298931-A
(अलखपुरा)
|
2714002078NRG24011220231362342
|
06/12/2023
|
Raju Devi
|
2714002078WL023844
|
Raju Devi
|
00089
|
CBIN0280443
|
199
|
199
|
Processed
|
29/02/2024
|
|
0915830757
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Molasar
|
RJ-271400207801782400/7298942
(अलखपुरा)
|
2714002078NRG24021220231364978
|
06/12/2023
|
Jodha ram
|
2714002078WL023912
|
Jodha ram
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915830721
|
|
Mr. JODHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Molasar
|
RJ-271400207801782400/7298943-A
(अलखपुरा)
|
2714002078NRG24021220231364979
|
06/12/2023
|
SUMITARA
|
2714002078WL023912
|
SUMITARA
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830773
|
|
Mrs. SUMITRA -
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Molasar
|
RJ-271400207801782400/7298944
(अलखपुरा)
|
2714002078NRG24011220231362345
|
06/12/2023
|
Bhera Ram
|
2714002078WL023844
|
Bhera Ram
|
00089
|
CBIN0280443
|
1990
|
1990
|
Processed
|
29/02/2024
|
|
0915830863
|
|
Mr. BHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Molasar
|
RJ-271400207801782400/7298946
(अलखपुरा)
|
2714002078NRG24011220231362346
|
06/12/2023
|
pinki kumari
|
2714002078WL023844
|
pinki kumari
|
00089
|
CBIN0280443
|
1791
|
1791
|
Processed
|
28/02/2024
|
|
0915830796
|
|
Miss. PINKI KUMARI DO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Molasar
|
RJ-271400207801782400/7298951
(अलखपुरा)
|
2714002078NRG24011220231362349
|
06/12/2023
|
Lala Ram
|
2714002078WL023844
|
Lala Ram
|
00089
|
CBIN0280443
|
2189
|
2189
|
Processed
|
29/02/2024
|
|
0915830716
|
|
Mr. LALA RAM JAKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Molasar
|
RJ-271400207801782400/7298951
(अलखपुरा)
|
2714002078NRG24011220231362350
|
06/12/2023
|
vimla
|
2714002078WL023844
|
vimla
|
00089
|
CBIN0280443
|
2189
|
2189
|
Processed
|
29/02/2024
|
|
0915830825
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Molasar
|
RJ-271400207801782400/7298967
(अलखपुरा)
|
2714002078NRG24011220231362352
|
06/12/2023
|
Dhapu Devi
|
2714002078WL023844
|
Dhapu Devi
|
00089
|
CBIN0280443
|
1592
|
1592
|
Processed
|
29/02/2024
|
|
0915830752
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Molasar
|
RJ-271400207801782400/7298972-A
(अलखपुरा)
|
2714002078NRG24011220231362356
|
06/12/2023
|
bhanwari
|
2714002078WL023844
|
bhanwari
|
00089
|
CBIN0280443
|
2189
|
2189
|
Processed
|
29/02/2024
|
|
0915830745
|
|
Mrs. BHANWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Molasar
|
RJ-271400207801782400/7298972-A
(अलखपुरा)
|
2714002078NRG24011220231362355
|
06/12/2023
|
bhanwra ram
|
2714002078WL023844
|
bhanwra ram
|
00089
|
CBIN0280443
|
2189
|
2189
|
Processed
|
29/02/2024
|
|
0915830726
|
|
Mr. BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Molasar
|
RJ-271400207801782400/7313183
(अलखपुरा)
|
2714002078NRG24011220231362358
|
06/12/2023
|
GYANA DEVI
|
2714002078WL023844
|
GYANA DEVI
|
00089
|
CBIN0280443
|
2189
|
2189
|
Processed
|
29/02/2024
|
|
0915830751
|
|
Mrs. GYANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179007
|
179007
|
|
|
|
|
|
|
|
|
135
|
Molasar
|
RJ-271400207801782300/51410545
(अलखपुरा)
|
2714002078NRG24021220231364968
|
06/12/2023
|
Raju devi
|
2714002078WL023912
|
Raju devi
|
00089
|
CBIN0281094
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915830656
|
|
Ms. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
136
|
Molasar
|
RJ-271400207801782200/3874231-A
(अलखपुरा)
|
2714002078NRG24021220231364876
|
06/12/2023
|
kiran kanwar
|
2714002078WL023912
|
kiran kanwar
|
00177
|
IOBA0003666
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915830691
|
|
KIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Molasar
|
RJ-271400207801782200/3874260
(अलखपुरा)
|
2714002078NRG24021220231364990
|
06/12/2023
|
Janak kanwar
|
2714002078WL023913
|
Janak kanwar
|
00177
|
IOBA0003666
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915830746
|
|
JANAK KANWAR WO SAMRAT DAN
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Molasar
|
RJ-271400207801782200/3874294
(अलखपुरा)
|
2714002078NRG24021220231364994
|
06/12/2023
|
abdul jabar
|
2714002078WL023913
|
abdul jabar
|
00177
|
IOBA0003666
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915830698
|
|
ABDUL JABBAR SO NAVAB SAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Molasar
|
RJ-271400207801782200/51410433
(अलखपुरा)
|
2714002078NRG24021220231365009
|
06/12/2023
|
Radha devi
|
2714002078WL023913
|
Radha devi
|
00177
|
IOBA0003666
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830736
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Molasar
|
RJ-271400207801782200/51410476
(अलखपुरा)
|
2714002078NRG24021220231365013
|
06/12/2023
|
Sayari Devi
|
2714002078WL023913
|
Sayari Devi
|
00177
|
IOBA0003666
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915830666
|
|
SAYARI WO ARJUN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Molasar
|
RJ-271400207801782200/7290058
(अलखपुरा)
|
2714002078NRG24021220231364930
|
06/12/2023
|
Rami devi
|
2714002078WL023912
|
Rami devi
|
00177
|
IOBA0003666
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915830688
|
|
RAMI DEVI WO GUMANA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Molasar
|
RJ-271400207801782200/7312385
(अलखपुरा)
|
2714002078NRG24021220231365047
|
06/12/2023
|
Ptasi devi
|
2714002078WL023913
|
Ptasi devi
|
00177
|
IOBA0003666
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915830740
|
|
PATASI DEVI WO RAMU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Molasar
|
RJ-271400207801782200/7312401-A
(अलखपुरा)
|
2714002078NRG24021220231365050
|
06/12/2023
|
GITA DEVI
|
2714002078WL023913
|
GITA DEVI
|
00177
|
IOBA0003666
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915830693
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Molasar
|
RJ-271400207801782200/7312444
(अलखपुरा)
|
2714002078NRG24021220231365058
|
06/12/2023
|
suman
|
2714002078WL023913
|
suman
|
00177
|
IOBA0003666
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915830699
|
|
SUMAN WO JAGDISH
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Molasar
|
RJ-271400207801782200/7318655-B
(अलखपुरा)
|
2714002078NRG24021220231365060
|
06/12/2023
|
gita
|
2714002078WL023913
|
gita
|
00177
|
IOBA0003666
|
1005
|
1005
|
Processed
|
29/02/2024
|
|
0915830737
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Molasar
|
RJ-271400207801782300/3874177
(अलखपुरा)
|
2714002078NRG24021220231364957
|
06/12/2023
|
Chhotu ram
|
2714002078WL023912
|
Chhotu ram
|
00177
|
IOBA0003666
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915830686
|
|
CHHOTU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Molasar
|
RJ-271400207801782300/7290141
(अलखपुरा)
|
2714002078NRG24021220231364970
|
06/12/2023
|
Bhanwridevi
|
2714002078WL023912
|
Bhanwridevi
|
00177
|
IOBA0003666
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915830681
|
|
BHANWARI DEVI BHINVA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Molasar
|
RJ-271400207801782400/7298940-A
(अलखपुरा)
|
2714002078NRG24011220231362344
|
06/12/2023
|
manju devi
|
2714002078WL023844
|
manju devi
|
00177
|
IOBA0003666
|
1592
|
1592
|
Processed
|
28/02/2024
|
|
0915830673
|
|
MANJU WO NATHU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Molasar
|
RJ-271400207801782400/7298972
(अलखपुरा)
|
2714002078NRG24011220231362354
|
06/12/2023
|
manbhari devi
|
2714002078WL023844
|
manbhari devi
|
00177
|
IOBA0003666
|
597
|
597
|
Processed
|
28/02/2024
|
|
0915830706
|
|
MANBHARI WO CHOKHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
Molasar
|
RJ-271400207801782400/7313176-B
(अलखपुरा)
|
2714002078NRG24011220231362357
|
06/12/2023
|
gita devi
|
2714002078WL023844
|
gita devi
|
00177
|
IOBA0003666
|
1194
|
1194
|
Processed
|
29/02/2024
|
|
0915830675
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Molasar
|
RJ-271400207801782400/7398902-A
(अलखपुरा)
|
2714002078NRG24011220231362359
|
06/12/2023
|
Rami devi
|
2714002078WL023844
|
Rami devi
|
00177
|
IOBA0003666
|
2189
|
2189
|
Processed
|
29/02/2024
|
|
0915830730
|
|
MR RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22831
|
22831
|
|
|
|
|
|
|
|
|
152
|
Molasar
|
RJ-271400207801782200/3874034-A
(अलखपुरा)
|
2714002078NRG24021220231364982
|
06/12/2023
|
SUGRA BANO
|
2714002078WL023913
|
SUGRA BANO
|
00354
|
PUNB0191120
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830853
|
|
SUGRA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Molasar
|
RJ-271400207801782200/3874243
(अलखपुरा)
|
2714002078NRG24021220231364988
|
06/12/2023
|
bhanwarlal
|
2714002078WL023913
|
bhanwarlal
|
00354
|
PUNB0191120
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830866
|
|
Bhanwar Lal
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Molasar
|
RJ-271400207801782200/3874274-A
(अलखपुरा)
|
2714002078NRG24021220231364993
|
06/12/2023
|
navl kanwar
|
2714002078WL023913
|
navl kanwar
|
00354
|
PUNB0191120
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830844
|
|
NAVAL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Molasar
|
RJ-271400207801782200/3874281
(अलखपुरा)
|
2714002078NRG24011220231362312
|
06/12/2023
|
Aawardan
|
2714002078WL023844
|
Aawardan
|
00354
|
PUNB0191120
|
1393
|
1393
|
Processed
|
29/02/2024
|
|
0915830835
|
|
AVAD DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Molasar
|
RJ-271400207801782200/3874290-B
(अलखपुरा)
|
2714002078NRG24021220231364878
|
06/12/2023
|
mayavati
|
2714002078WL023912
|
mayavati
|
00354
|
PUNB0191120
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915830851
|
|
MAYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Molasar
|
RJ-271400207801782200/3874291-A
(अलखपुरा)
|
2714002078NRG24021220231364879
|
06/12/2023
|
savitri
|
2714002078WL023912
|
savitri
|
00354
|
PUNB0191120
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915830859
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Molasar
|
RJ-271400207801782200/3874299
(अलखपुरा)
|
2714002078NRG24021220231364885
|
06/12/2023
|
Hsina
|
2714002078WL023912
|
Hsina
|
00354
|
PUNB0191120
|
800
|
800
|
Processed
|
29/02/2024
|
|
0915830846
|
|
HASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Molasar
|
RJ-271400207801782200/3874343-A
(अलखपुरा)
|
2714002078NRG24021220231364997
|
06/12/2023
|
roop kanwar
|
2714002078WL023913
|
roop kanwar
|
00354
|
PUNB0191120
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830875
|
|
RUP KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Molasar
|
RJ-271400207801782200/3874379
(अलखपुरा)
|
2714002078NRG24021220231364894
|
06/12/2023
|
sanju
|
2714002078WL023912
|
sanju
|
00354
|
PUNB0191120
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915830889
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Molasar
|
RJ-271400207801782200/3874398
(अलखपुरा)
|
2714002078NRG24021220231364897
|
06/12/2023
|
Manju devi
|
2714002078WL023912
|
Manju devi
|
00354
|
PUNB0191120
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915830850
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Molasar
|
RJ-271400207801782200/51410454
(अलखपुरा)
|
2714002078NRG24021220231365011
|
06/12/2023
|
Bhanwari Devi
|
2714002078WL023913
|
Bhanwari Devi
|
00354
|
PUNB0191120
|
1407
|
1407
|
Processed
|
29/02/2024
|
|
0915830836
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Molasar
|
RJ-271400207801782200/51410495
(अलखपुरा)
|
2714002078NRG24021220231364910
|
06/12/2023
|
Ramesari devi
|
2714002078WL023912
|
Ramesari devi
|
00354
|
PUNB0191120
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830876
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Molasar
|
RJ-271400207801782200/51410569-A
(अलखपुरा)
|
2714002078NRG24021220231364912
|
06/12/2023
|
Durga devi
|
2714002078WL023912
|
Durga devi
|
00354
|
PUNB0191120
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915830872
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Molasar
|
RJ-271400207801782200/7290025-A
(अलखपुरा)
|
2714002078NRG24021220231364923
|
06/12/2023
|
Gulabi
|
2714002078WL023912
|
Gulabi
|
00354
|
PUNB0191120
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830885
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Molasar
|
RJ-271400207801782200/7290050-A
(अलखपुरा)
|
2714002078NRG24021220231365022
|
06/12/2023
|
LICHCHHARAM
|
2714002078WL023913
|
LICHCHHARAM
|
00354
|
PUNB0191120
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830842
|
|
Mr. LICHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Molasar
|
RJ-271400207801782200/7290088
(अलखपुरा)
|
2714002078NRG24011220231362314
|
06/12/2023
|
Dhapu Devi
|
2714002078WL023844
|
Dhapu Devi
|
00354
|
PUNB0191120
|
1393
|
1393
|
Processed
|
29/02/2024
|
|
0915830849
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Molasar
|
RJ-271400207801782200/7290088-A
(अलखपुरा)
|
2714002078NRG24011220231362315
|
06/12/2023
|
Bhagwti
|
2714002078WL023844
|
Bhagwti
|
00354
|
PUNB0191120
|
2189
|
2189
|
Processed
|
29/02/2024
|
|
0915830837
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Molasar
|
RJ-271400207801782200/7290088-C
(अलखपुरा)
|
2714002078NRG24011220231362316
|
06/12/2023
|
rajuram
|
2714002078WL023844
|
rajuram
|
00354
|
PUNB0191120
|
1990
|
1990
|
Processed
|
29/02/2024
|
|
0915830857
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Molasar
|
RJ-271400207801782200/7290089
(अलखपुरा)
|
2714002078NRG24021220231365037
|
06/12/2023
|
Maya
|
2714002078WL023913
|
Maya
|
00354
|
PUNB0191120
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830653
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Molasar
|
RJ-271400207801782200/7312355
(अलखपुरा)
|
2714002078NRG24021220231365040
|
06/12/2023
|
Kesar Devi
|
2714002078WL023913
|
Kesar Devi
|
00354
|
PUNB0191120
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830838
|
|
KESHER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Molasar
|
RJ-271400207801782200/7312383-A
(अलखपुरा)
|
2714002078NRG24021220231365046
|
06/12/2023
|
Mewa Ram
|
2714002078WL023913
|
Mewa Ram
|
00354
|
PUNB0191120
|
201
|
201
|
Processed
|
29/02/2024
|
|
0915830868
|
|
Meva Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Molasar
|
RJ-271400207801782200/7312405-A
(अलखपुरा)
|
2714002078NRG24021220231365051
|
06/12/2023
|
vimla
|
2714002078WL023913
|
vimla
|
00354
|
PUNB0191120
|
804
|
804
|
Processed
|
29/02/2024
|
|
0915830879
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Molasar
|
RJ-271400207801782200/7312413-C
(अलखपुरा)
|
2714002078NRG24021220231365055
|
06/12/2023
|
tulchhi devi
|
2714002078WL023913
|
tulchhi devi
|
00354
|
PUNB0191120
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915830890
|
|
TULACHHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Molasar
|
RJ-271400207801782200/7312448
(अलखपुरा)
|
2714002078NRG24021220231364945
|
06/12/2023
|
Samdar Singh
|
2714002078WL023912
|
Samdar Singh
|
00354
|
PUNB0191120
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915830870
|
|
SAMANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Molasar
|
RJ-271400207801782300/3874178-A
(अलखपुरा)
|
2714002078NRG24021220231364958
|
06/12/2023
|
komal devi
|
2714002078WL023912
|
komal devi
|
00354
|
PUNB0191120
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915830848
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Molasar
|
RJ-271400207801782300/3874192-B
(अलखपुरा)
|
2714002078NRG24021220231365070
|
06/12/2023
|
maina bano
|
2714002078WL023913
|
maina bano
|
00354
|
PUNB0191120
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830869
|
|
YAKUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Molasar
|
RJ-271400207801782300/3874289
(अलखपुरा)
|
2714002078NRG24021220231364964
|
06/12/2023
|
Lichhama
|
2714002078WL023912
|
Lichhama
|
00354
|
PUNB0191120
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915830858
|
|
LICHHAMA BHANVARLAL
|
HDFC BANK LTD(607152)
|
|
179
|
Molasar
|
RJ-271400207801782300/51410539
(अलखपुरा)
|
2714002078NRG24021220231365075
|
06/12/2023
|
Sangram singh
|
2714002078WL023913
|
Sangram singh
|
00354
|
PUNB0191120
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830867
|
|
SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Molasar
|
RJ-271400207801782300/51410551
(अलखपुरा)
|
2714002078NRG24021220231365076
|
06/12/2023
|
salm khan
|
2714002078WL023913
|
salm khan
|
00354
|
PUNB0191120
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830862
|
|
MR SALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
Molasar
|
RJ-271400207801782300/7290143
(अलखपुरा)
|
2714002078NRG24021220231364972
|
06/12/2023
|
MANJU DEVI
|
2714002078WL023912
|
MANJU DEVI
|
00354
|
PUNB0191120
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830880
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Molasar
|
RJ-271400207801782400/51410517-A
(अलखपुरा)
|
2714002078NRG24011220231362328
|
06/12/2023
|
Purni devi
|
2714002078WL023844
|
Purni devi
|
00354
|
PUNB0191120
|
1990
|
1990
|
Processed
|
29/02/2024
|
|
0915830843
|
|
PURANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Molasar
|
RJ-271400207801782400/51410586-B
(अलखपुरा)
|
2714002078NRG24011220231362333
|
06/12/2023
|
lali
|
2714002078WL023844
|
lali
|
00354
|
PUNB0191120
|
1990
|
1990
|
Processed
|
29/02/2024
|
|
0915830888
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Molasar
|
RJ-271400207801782400/51410588
(अलखपुरा)
|
2714002078NRG24011220231362334
|
06/12/2023
|
HARKU DEVI
|
2714002078WL023844
|
HARKU DEVI
|
00354
|
PUNB0191120
|
995
|
995
|
Processed
|
29/02/2024
|
|
0915830845
|
|
HARKU
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Molasar
|
RJ-271400207801782400/7258991
(अलखपुरा)
|
2714002078NRG24021220231364977
|
06/12/2023
|
lichma devi
|
2714002078WL023912
|
lichma devi
|
00354
|
PUNB0191120
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915830871
|
|
LICHHMA DEVI WO KISHANA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
Molasar
|
RJ-271400207801782400/7298950
(अलखपुरा)
|
2714002078NRG24011220231362348
|
06/12/2023
|
Kamali
|
2714002078WL023844
|
Kamali
|
00354
|
PUNB0191120
|
1791
|
1791
|
Processed
|
29/02/2024
|
|
0915830839
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Molasar
|
RJ-271400207801782400/7298960
(अलखपुरा)
|
2714002078NRG24011220231362351
|
06/12/2023
|
Prameshvari
|
2714002078WL023844
|
Prameshvari
|
00354
|
PUNB0191120
|
1592
|
1592
|
Processed
|
29/02/2024
|
|
0915830840
|
|
PRAMESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Molasar
|
RJ-271400207801782400/7298965
(अलखपुरा)
|
2714002078NRG24021220231365085
|
06/12/2023
|
Munni devi
|
2714002078WL023913
|
Munni devi
|
00354
|
PUNB0191120
|
1407
|
1407
|
Processed
|
29/02/2024
|
|
0915830856
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Molasar
|
RJ-271400207801782400/7298986
(अलखपुरा)
|
2714002078NRG24021220231364980
|
06/12/2023
|
supyar devi
|
2714002078WL023912
|
supyar devi
|
00354
|
PUNB0191120
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830887
|
|
Supyari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54831
|
54831
|
|
|
|
|
|
|
|
|
190
|
Molasar
|
RJ-271400207801782200/7290033-A
(अलखपुरा)
|
2714002078NRG24021220231364925
|
06/12/2023
|
Rupa
|
2714002078WL023912
|
Rupa
|
00354
|
PUNB0354500
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830886
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
191
|
Molasar
|
RJ-271400207801782200/7312417-B
(अलखपुरा)
|
2714002078NRG24021220231365057
|
06/12/2023
|
Durga devi
|
2714002078WL023913
|
Durga devi
|
00354
|
PUNB0355700
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830709
|
|
DURGA W/O BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
192
|
Molasar
|
RJ-271400207801782200/7290078-A
(अलखपुरा)
|
2714002078NRG24021220231365029
|
06/12/2023
|
PRABHATI DEVI
|
2714002078WL023913
|
PRABHATI DEVI
|
00415
|
SBIN0005167
|
1005
|
1005
|
Processed
|
29/02/2024
|
|
0915830702
|
|
MS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Molasar
|
RJ-271400207801782200/7290079
(अलखपुरा)
|
2714002078NRG24021220231365031
|
06/12/2023
|
DURGA DEVI
|
2714002078WL023913
|
DURGA DEVI
|
00415
|
SBIN0005167
|
1407
|
1407
|
Processed
|
29/02/2024
|
|
0915830663
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Molasar
|
RJ-271400207801782200/7290084-A
(अलखपुरा)
|
2714002078NRG24021220231365032
|
06/12/2023
|
Santosdevi
|
2714002078WL023913
|
Santosdevi
|
00415
|
SBIN0005167
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830679
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Molasar
|
RJ-271400207801782200/7298932-B
(अलखपुरा)
|
2714002078NRG24021220231364933
|
06/12/2023
|
santosh
|
2714002078WL023912
|
santosh
|
00415
|
SBIN0005167
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915830684
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Molasar
|
RJ-271400207801782200/7298966-B
(अलखपुरा)
|
2714002078NRG24011220231362320
|
06/12/2023
|
sharda devi
|
2714002078WL023844
|
sharda devi
|
00415
|
SBIN0005167
|
1990
|
1990
|
Processed
|
29/02/2024
|
|
0915830708
|
|
MR SHARDA NONAME
|
STATE BANK OF INDIA(508548)
|
|
197
|
Molasar
|
RJ-271400207801782300/3874198
(अलखपुरा)
|
2714002078NRG24021220231365072
|
06/12/2023
|
imran khan
|
2714002078WL023913
|
imran khan
|
00415
|
SBIN0005167
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915830891
|
|
IMRAN KHAN
|
ICICI BANK LTD(508534)
|
|
198
|
Molasar
|
RJ-271400207801782400/51410586
(अलखपुरा)
|
2714002078NRG24011220231362332
|
06/12/2023
|
Puraram
|
2714002078WL023844
|
Puraram
|
00415
|
SBIN0005167
|
597
|
597
|
Processed
|
29/02/2024
|
|
0915830884
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9415
|
9415
|
|
|
|
|
|
|
|
|
199
|
Molasar
|
RJ-271400207801782200/7290077-B
(अलखपुरा)
|
2714002078NRG24021220231365028
|
06/12/2023
|
Sanju chahilya
|
2714002078WL023913
|
Sanju chahilya
|
00415
|
SBIN0011400
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830785
|
|
MISS SANJU CHAHILYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
200
|
Molasar
|
RJ-271400207801782200/7290033-A
(अलखपुरा)
|
2714002078NRG24021220231364924
|
06/12/2023
|
Birmaram
|
2714002078WL023912
|
Birmaram
|
00415
|
SBIN0012899
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915830743
|
|
Mr. Birma Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
201
|
Molasar
|
RJ-271400207801782300/3874190
(अलखपुरा)
|
2714002078NRG24021220231364959
|
06/12/2023
|
Rubina
|
2714002078WL023912
|
Rubina
|
00415
|
SBIN0031111
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915830823
|
|
RUBINA BANO
|
UCO BANK(607066)
|
|
202
|
Molasar
|
RJ-271400207801782400/7298948-A
(अलखपुरा)
|
2714002078NRG24011220231362347
|
06/12/2023
|
prmila luna
|
2714002078WL023844
|
prmila luna
|
00415
|
SBIN0031111
|
1791
|
1791
|
Processed
|
29/02/2024
|
|
0915830803
|
|
MISS PRAMILA LUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3191
|
3191
|
|
|
|
|
|
|
|
|
203
|
Molasar
|
RJ-271400207801782200/3874371
(अलखपुरा)
|
2714002078NRG24021220231364891
|
06/12/2023
|
jivn khan
|
2714002078WL023912
|
jivn khan
|
00415
|
SBIN0031120
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830783
|
|
Mr. JEEWAN KHAN S O UMAID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
204
|
Molasar
|
RJ-271400207801782200/7290078-B
(अलखपुरा)
|
2714002078NRG24021220231365030
|
06/12/2023
|
Purni devi
|
2714002078WL023913
|
Purni devi
|
00415
|
SBIN0031733
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830822
|
|
MISS POORNI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
205
|
Molasar
|
RJ-271400207801782200/7298932-A
(अलखपुरा)
|
2714002078NRG24011220231362318
|
06/12/2023
|
Sandip kumar
|
2714002078WL023844
|
Sandip kumar
|
00415
|
SBIN0032055
|
597
|
597
|
Processed
|
29/02/2024
|
|
0915830805
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Molasar
|
RJ-271400207801782200/7312385-A
(अलखपुरा)
|
2714002078NRG24021220231365048
|
06/12/2023
|
mnrup
|
2714002078WL023913
|
mnrup
|
00415
|
SBIN0032055
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830780
|
|
MR MANROOP
|
STATE BANK OF INDIA(508548)
|
|
207
|
Molasar
|
RJ-271400207801782300/3874190
(अलखपुरा)
|
2714002078NRG24021220231364960
|
06/12/2023
|
CHAND BANO
|
2714002078WL023912
|
CHAND BANO
|
00415
|
SBIN0032055
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915830770
|
|
MRS CHAND BANO
|
STATE BANK OF INDIA(508548)
|
|
208
|
Molasar
|
RJ-271400207801782300/3874191-B
(अलखपुरा)
|
2714002078NRG24021220231364962
|
06/12/2023
|
RUKASANA BANO
|
2714002078WL023912
|
RUKASANA BANO
|
00415
|
SBIN0032055
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830754
|
|
MISS RUKSANA BANO DO ASGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
Molasar
|
RJ-271400207801782300/7290105
(अलखपुरा)
|
2714002078NRG24011220231362325
|
06/12/2023
|
Yuwraj singh
|
2714002078WL023844
|
Yuwraj singh
|
00415
|
SBIN0032055
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0915830812
|
|
Mr. YUVRAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Molasar
|
RJ-271400207801782400/51410505
(अलखपुरा)
|
2714002078NRG24011220231362326
|
06/12/2023
|
Durga Devi
|
2714002078WL023844
|
Durga Devi
|
00415
|
SBIN0032055
|
1990
|
1990
|
Processed
|
29/02/2024
|
|
0915830797
|
|
MISS DURGA DEVI DO SHRAWAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
211
|
Molasar
|
RJ-271400207801782200/3874296
(अलखपुरा)
|
2714002078NRG24021220231364882
|
06/12/2023
|
rahisha bano
|
2714002078WL023912
|
rahisha bano
|
00415
|
SBIN0032303
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915830807
|
|
MRS RAHISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
212
|
Molasar
|
RJ-271400207801782200/7312426-A
(अलखपुरा)
|
2714002078NRG24021220231364940
|
06/12/2023
|
Banshidhar
|
2714002078WL023912
|
Banshidhar
|
00462
|
UCBA0001086
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830714
|
|
Mr. BANSHI DHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
213
|
Molasar
|
RJ-271400207801782200/3874295-A
(अलखपुरा)
|
2714002078NRG24021220231364881
|
06/12/2023
|
Altaf bano
|
2714002078WL023912
|
Altaf bano
|
00698
|
RMGB0000611
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915830787
|
|
ALTAF BANO
|
RATNAKAR BANK(607393)
|
|
214
|
Molasar
|
RJ-271400207801782200/3874296-A
(अलखपुरा)
|
2714002078NRG24021220231364883
|
06/12/2023
|
madina
|
2714002078WL023912
|
madina
|
00698
|
RMGB0000611
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915830788
|
|
Mrs. MADINA MADINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Molasar
|
RJ-271400207801782200/3874310-A
(अलखपुरा)
|
2714002078NRG24021220231364886
|
06/12/2023
|
TULVHHI
|
2714002078WL023912
|
TULVHHI
|
00698
|
RMGB0000611
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915830794
|
|
Mrs. TULSI .
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Molasar
|
RJ-271400207801782200/3874328-B
(अलखपुरा)
|
2714002078NRG24021220231364887
|
06/12/2023
|
sushila devi
|
2714002078WL023912
|
sushila devi
|
00698
|
RMGB0000611
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915830789
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Molasar
|
RJ-271400207801782200/3874331-A
(अलखपुरा)
|
2714002078NRG24021220231364889
|
06/12/2023
|
SOHANI DEVI
|
2714002078WL023912
|
SOHANI DEVI
|
00698
|
RMGB0000611
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915830804
|
|
Mrs. SOHANI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Molasar
|
RJ-271400207801782200/3874394
(अलखपुरा)
|
2714002078NRG24021220231365002
|
06/12/2023
|
RUKMA DEVI
|
2714002078WL023913
|
RUKMA DEVI
|
00698
|
RMGB0000611
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915830808
|
|
Mrs. RUKMA DEVI WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Molasar
|
RJ-271400207801782200/3874394-A
(अलखपुरा)
|
2714002078NRG24021220231365003
|
06/12/2023
|
Suman devi
|
2714002078WL023913
|
Suman devi
|
00698
|
RMGB0000611
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830809
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Molasar
|
RJ-271400207801782200/51410430-C
(अलखपुरा)
|
2714002078NRG24021220231364900
|
06/12/2023
|
Banita
|
2714002078WL023912
|
Banita
|
00698
|
RMGB0000611
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915830817
|
|
Mrs. BANITA WO RAKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Molasar
|
RJ-271400207801782200/51410448
(अलखपुरा)
|
2714002078NRG24021220231364904
|
06/12/2023
|
prem devi
|
2714002078WL023912
|
prem devi
|
00698
|
RMGB0000611
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915830818
|
|
Mrs. PREM W/O MADHORAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Molasar
|
RJ-271400207801782200/51410476-B
(अलखपुरा)
|
2714002078NRG24021220231365014
|
06/12/2023
|
sunita devi
|
2714002078WL023913
|
sunita devi
|
00698
|
RMGB0000611
|
201
|
201
|
Processed
|
28/02/2024
|
|
0915830786
|
|
Mrs. SUNITA DEVI WO KRASHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Molasar
|
RJ-271400207801782200/51410559-B
(अलखपुरा)
|
2714002078NRG24021220231365017
|
06/12/2023
|
vimla devi
|
2714002078WL023913
|
vimla devi
|
00698
|
RMGB0000611
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915830816
|
|
Mrs. VIMLA DEVI WO HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Molasar
|
RJ-271400207801782200/541410466
(अलखपुरा)
|
2714002078NRG24011220231362313
|
06/12/2023
|
Papuram
|
2714002078WL023844
|
Papuram
|
00698
|
RMGB0000611
|
1592
|
1592
|
Processed
|
28/02/2024
|
|
0915830819
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Molasar
|
RJ-271400207801782200/7290046
(अलखपुरा)
|
2714002078NRG24021220231364929
|
06/12/2023
|
rampal
|
2714002078WL023912
|
rampal
|
00698
|
RMGB0000611
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915830831
|
|
Mr. RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Molasar
|
RJ-271400207801782200/7312396-C
(अलखपुरा)
|
2714002078NRG24021220231365049
|
06/12/2023
|
tulchhi devi
|
2714002078WL023913
|
tulchhi devi
|
00698
|
RMGB0000611
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915830801
|
|
Mrs. TULACHI DEVI WO RAJESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Molasar
|
RJ-271400207801782200/7312413-A
(अलखपुरा)
|
2714002078NRG24021220231365053
|
06/12/2023
|
MENA DEVI
|
2714002078WL023913
|
MENA DEVI
|
00698
|
RMGB0000611
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915830769
|
|
Mrs. MAINA DEVI WO DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Molasar
|
RJ-271400207801782200/7312413-B
(अलखपुरा)
|
2714002078NRG24021220231365054
|
06/12/2023
|
Saarda
|
2714002078WL023913
|
Saarda
|
00698
|
RMGB0000611
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915830810
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Molasar
|
RJ-271400207801782200/7318685-B
(अलखपुरा)
|
2714002078NRG24021220231365066
|
06/12/2023
|
chhoti devi
|
2714002078WL023913
|
chhoti devi
|
00698
|
RMGB0000611
|
603
|
603
|
Processed
|
28/02/2024
|
|
0915830775
|
|
Mrs. CHHOTI DEVI WO RAMDEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Molasar
|
RJ-271400207801782300/3874103-A
(अलखपुरा)
|
2714002078NRG24021220231364953
|
06/12/2023
|
punam kanwar
|
2714002078WL023912
|
punam kanwar
|
00698
|
RMGB0000611
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915830830
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Molasar
|
RJ-271400207801782300/3874198
(अलखपुरा)
|
2714002078NRG24021220231365073
|
06/12/2023
|
salma bano
|
2714002078WL023913
|
salma bano
|
00698
|
RMGB0000611
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915830824
|
|
Mrs. SALMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Molasar
|
RJ-271400207801782300/51410547
(अलखपुरा)
|
2714002078NRG24021220231364969
|
06/12/2023
|
Sayamlal
|
2714002078WL023912
|
Sayamlal
|
00698
|
RMGB0000611
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915830795
|
|
Mr. SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Molasar
|
RJ-271400207801782300/7290104
(अलखपुरा)
|
2714002078NRG24021220231365077
|
06/12/2023
|
Nachita Sekhawat
|
2714002078WL023913
|
Nachita Sekhawat
|
00698
|
RMGB0000611
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915830814
|
|
NACHITA SHEKHAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
Molasar
|
RJ-271400207801782300/7290142-A
(अलखपुरा)
|
2714002078NRG24021220231364971
|
06/12/2023
|
kamla devi
|
2714002078WL023912
|
kamla devi
|
00698
|
RMGB0000611
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915830829
|
|
Mrs. KAMLA DEVI W/O PURANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Molasar
|
RJ-271400207801782300/7290144
(अलखपुरा)
|
2714002078NRG24021220231364973
|
06/12/2023
|
Bidami Devi
|
2714002078WL023912
|
Bidami Devi
|
00698
|
RMGB0000611
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915830749
|
|
Mrs. BIDAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Molasar
|
RJ-271400207801782400/7298913-A
(अलखपुरा)
|
2714002078NRG24011220231362338
|
06/12/2023
|
saju
|
2714002078WL023844
|
saju
|
00698
|
RMGB0000611
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0915830761
|
|
Mrs. SANJU WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Molasar
|
RJ-271400207801782400/7298916
(अलखपुरा)
|
2714002078NRG24011220231362339
|
06/12/2023
|
Motidan
|
2714002078WL023844
|
Motidan
|
00698
|
RMGB0000611
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0915830813
|
|
Mr. MOTI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Molasar
|
RJ-271400207801782400/7298923-A
(अलखपुरा)
|
2714002078NRG24021220231365081
|
06/12/2023
|
mangilal
|
2714002078WL023913
|
mangilal
|
00698
|
RMGB0000611
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915830832
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Molasar
|
RJ-271400207801782400/7298969-A
(अलखपुरा)
|
2714002078NRG24011220231362353
|
06/12/2023
|
pusi devi
|
2714002078WL023844
|
pusi devi
|
00698
|
RMGB0000611
|
1791
|
1791
|
Processed
|
29/02/2024
|
|
0915830774
|
|
Pusi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332528
|
332528
|
|
|
|
|
|
|
|