|
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-271400208001777200/3853818
(छापरी खुर्द)
|
2714002080NRG24310720230826135
|
07/08/2023
|
Haneef khan
|
2714002080WL011761
|
Haneef khan
|
00032
|
UTIB0001732
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436247
|
|
HANEEF KHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400208001777300/3854057-B
(छापरी खुर्द)
|
2714002080NRG24310720230826148
|
07/08/2023
|
BalRaj
|
2714002080WL011761
|
BalRaj
|
00045
|
BARB0DIDROA
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827436236
|
|
BAL RAJ S/O PURNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400208001777200/3854185-A
(छापरी खुर्द)
|
2714002080NRG24310720230826138
|
07/08/2023
|
Gulsher khan
|
2714002080WL011761
|
Gulsher khan
|
00045
|
BARB0DIDWAN
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827436241
|
|
GULSHER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Molasar
|
RJ-271400208001777200/3854186-A
(छापरी खुर्द)
|
2714002080NRG24310720230826139
|
07/08/2023
|
Shahnaj Bano
|
2714002080WL011761
|
Shahnaj Bano
|
00045
|
BARB0DIDWAN
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436237
|
|
SHAHNAJ BANO W O MAHABUB KHAN
|
BANK OF BARODA(606985)
|
|
5
|
Molasar
|
RJ-271400208001777400/3853880
(छापरी खुर्द)
|
2714002080NRG24310720230826177
|
07/08/2023
|
Anwar khan
|
2714002080WL011761
|
Anwar khan
|
00045
|
BARB0DIDWAN
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436239
|
|
ANWAR KHAN SO JAMAL KHAN
|
BANK OF BARODA(606985)
|
|
6
|
Molasar
|
RJ-271400208001777400/3854006-A
(छापरी खुर्द)
|
2714002080NRG24310720230826179
|
07/08/2023
|
Ramjan khan
|
2714002080WL011761
|
Ramjan khan
|
00045
|
BARB0DIDWAN
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436238
|
|
RAMJAN KHAN S O ASTA ALI KHAN
|
BANK OF BARODA(606985)
|
|
7
|
Molasar
|
RJ-271400208001777400/51412683
(छापरी खुर्द)
|
2714002080NRG24310720230826183
|
07/08/2023
|
Abhijeet mandal
|
2714002080WL011761
|
Abhijeet mandal
|
00045
|
BARB0DIDWAN
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436240
|
|
Abhijeet Mandal
|
BANK OF BARODA(606985)
|
|
8
|
Molasar
|
RJ-271400208001777400/7302763-A
(छापरी खुर्द)
|
2714002080NRG24310720230826184
|
07/08/2023
|
ARIF KHAN
|
2714002080WL011761
|
ARIF KHAN
|
00045
|
BARB0DIDWAN
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436242
|
|
MR ARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17015
|
17015
|
|
|
|
|
|
|
|
|
9
|
Molasar
|
RJ-271400208001777200/7302645-B
(छापरी खुर्द)
|
2714002080NRG24310720230826143
|
07/08/2023
|
FAIYAZ KHAN
|
2714002080WL011761
|
FAIYAZ KHAN
|
00089
|
CBIN0280443
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436204
|
|
Mr. MOHD FAIYAZ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Molasar
|
RJ-271400208001777300/3854052-A
(छापरी खुर्द)
|
2714002080NRG24310720230826147
|
07/08/2023
|
SUMAN
|
2714002080WL011761
|
SUMAN
|
00089
|
CBIN0280443
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436231
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Molasar
|
RJ-271400208001777300/3854060
(छापरी खुर्द)
|
2714002080NRG24310720230826149
|
07/08/2023
|
Geeta
|
2714002080WL011761
|
Geeta
|
00089
|
CBIN0280443
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436227
|
|
Mrs. GITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Molasar
|
RJ-271400208001777300/3854060-B
(छापरी खुर्द)
|
2714002080NRG24310720230826150
|
07/08/2023
|
Debu Ram
|
2714002080WL011761
|
Debu Ram
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827436232
|
|
DEBU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Molasar
|
RJ-271400208001777300/3854062
(छापरी खुर्द)
|
2714002080NRG24310720230826151
|
07/08/2023
|
JESA RAM
|
2714002080WL011761
|
JESA RAM
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827436233
|
|
Mr. JESA RAM SO RUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Molasar
|
RJ-271400208001777300/3854066
(छापरी खुर्द)
|
2714002080NRG24310720230826152
|
07/08/2023
|
ANISHA BANO
|
2714002080WL011761
|
ANISHA BANO
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827436218
|
|
Mrs. INISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Molasar
|
RJ-271400208001777300/3854066-B
(छापरी खुर्द)
|
2714002080NRG24310720230826153
|
07/08/2023
|
Rahman khan
|
2714002080WL011761
|
Rahman khan
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827436234
|
|
Mr. RAHAMAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Molasar
|
RJ-271400208001777300/3854066-C
(छापरी खुर्द)
|
2714002080NRG24310720230826154
|
07/08/2023
|
AMINA BANO
|
2714002080WL011761
|
AMINA BANO
|
00089
|
CBIN0280443
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436219
|
|
Mrs. AMINA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Molasar
|
RJ-271400208001777300/3854072-C
(छापरी खुर्द)
|
2714002080NRG24310720230826158
|
07/08/2023
|
IMRANA BANO
|
2714002080WL011761
|
IMRANA BANO
|
00089
|
CBIN0280443
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436223
|
|
Mrs. IMRAN BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Molasar
|
RJ-271400208001777300/3854075
(छापरी खुर्द)
|
2714002080NRG24310720230826159
|
07/08/2023
|
Jamna
|
2714002080WL011761
|
Jamna
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827436207
|
|
Mrs. JAMUNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Molasar
|
RJ-271400208001777300/3854077
(छापरी खुर्द)
|
2714002080NRG24310720230826160
|
07/08/2023
|
JARINA BANO
|
2714002080WL011761
|
JARINA BANO
|
00089
|
CBIN0280443
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436202
|
|
JARINA BANO
|
UCO BANK(607066)
|
|
20
|
Molasar
|
RJ-271400208001777300/3854079-A
(छापरी खुर्द)
|
2714002080NRG24310720230826162
|
07/08/2023
|
NYAMAT BANO
|
2714002080WL011761
|
NYAMAT BANO
|
00089
|
CBIN0280443
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436217
|
|
NYAMAT BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Molasar
|
RJ-271400208001777300/3854081
(छापरी खुर्द)
|
2714002080NRG24310720230826163
|
07/08/2023
|
ABIDA BANO
|
2714002080WL011761
|
ABIDA BANO
|
00089
|
CBIN0280443
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436226
|
|
AABIDA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Molasar
|
RJ-271400208001777300/3854083
(छापरी खुर्द)
|
2714002080NRG24310720230826164
|
07/08/2023
|
NEK BANO
|
2714002080WL011761
|
NEK BANO
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827436229
|
|
Mrs. NEK BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Molasar
|
RJ-271400208001777300/3854086-A
(छापरी खुर्द)
|
2714002080NRG24310720230826165
|
07/08/2023
|
Soni Bano
|
2714002080WL011761
|
Soni Bano
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827436216
|
|
Mrs. SONI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Molasar
|
RJ-271400208001777300/3854088
(छापरी खुर्द)
|
2714002080NRG24310720230826166
|
07/08/2023
|
Jareena
|
2714002080WL011761
|
Jareena
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827436221
|
|
Mrs. JARINA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Molasar
|
RJ-271400208001777300/3854088-A
(छापरी खुर्द)
|
2714002080NRG24310720230826167
|
07/08/2023
|
AMINA BANO
|
2714002080WL011761
|
AMINA BANO
|
00089
|
CBIN0280443
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436208
|
|
Mrs. AMINA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Molasar
|
RJ-271400208001777300/3854090-A
(छापरी खुर्द)
|
2714002080NRG24310720230826169
|
07/08/2023
|
SHIMBHUDAYAL
|
2714002080WL011761
|
SHIMBHUDAYAL
|
00089
|
CBIN0280443
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436215
|
|
Mr. SHIMBHU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Molasar
|
RJ-271400208001777300/3854099-A
(छापरी खुर्द)
|
2714002080NRG24310720230826170
|
07/08/2023
|
MOHAN KANWER
|
2714002080WL011761
|
MOHAN KANWER
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827436203
|
|
MOHAN KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Molasar
|
RJ-271400208001777300/3854100
(छापरी खुर्द)
|
2714002080NRG24310720230826171
|
07/08/2023
|
manohar kanwar
|
2714002080WL011761
|
manohar kanwar
|
00089
|
CBIN0280443
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436220
|
|
Mrs. MANOHAR KANWWER
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Molasar
|
RJ-271400208001777300/3854102-A
(छापरी खुर्द)
|
2714002080NRG24310720230826173
|
07/08/2023
|
Saroj
|
2714002080WL011761
|
Saroj
|
00089
|
CBIN0280443
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436224
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Molasar
|
RJ-271400208001777300/3854110
(छापरी खुर्द)
|
2714002080NRG24310720230826175
|
07/08/2023
|
santosh
|
2714002080WL011761
|
santosh
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827436228
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Molasar
|
RJ-271400208001777400/3853866
(छापरी खुर्द)
|
2714002080NRG24310720230826176
|
07/08/2023
|
Alim khan
|
2714002080WL011761
|
Alim khan
|
00089
|
CBIN0280443
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436235
|
|
Mr. ALIM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Molasar
|
RJ-271400208001777400/3854025
(छापरी खुर्द)
|
2714002080NRG24310720230826181
|
07/08/2023
|
Yusuf khan
|
2714002080WL011761
|
Yusuf khan
|
00089
|
CBIN0280443
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436214
|
|
Mr. Yusuf Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Molasar
|
RJ-271400208001777400/3854048-A
(छापरी खुर्द)
|
2714002080NRG24310720230826182
|
07/08/2023
|
NAYAMAT BANO
|
2714002080WL011761
|
NAYAMAT BANO
|
00089
|
CBIN0280443
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436230
|
|
Mrs. NAYAMAT BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Molasar
|
RJ-271400208001777400/7302849-A
(छापरी खुर्द)
|
2714002080NRG24310720230826187
|
07/08/2023
|
Gulshan bano
|
2714002080WL011761
|
Gulshan bano
|
00089
|
CBIN0280443
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436222
|
|
Mrs. GULASHAN BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Molasar
|
RJ-271400208001777400/7302849-B
(छापरी खुर्द)
|
2714002080NRG24310720230826188
|
07/08/2023
|
Nyamat Bano
|
2714002080WL011761
|
Nyamat Bano
|
00089
|
CBIN0280443
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436225
|
|
Mrs. NAYAMAT BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75030
|
75030
|
|
|
|
|
|
|
|
|
36
|
Molasar
|
RJ-271400208001777300/3854090
(छापरी खुर्द)
|
2714002080NRG24310720230826168
|
07/08/2023
|
Vishnu kumar
|
2714002080WL011761
|
Vishnu kumar
|
00168
|
ICIC0001748
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827436201
|
|
VISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
37
|
Molasar
|
RJ-271400208001777300/3854051
(छापरी खुर्द)
|
2714002080NRG24310720230826145
|
07/08/2023
|
Shrawan ram
|
2714002080WL011761
|
Shrawan ram
|
00354
|
PUNB0191120
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436206
|
|
SHARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Molasar
|
RJ-271400208001777300/3854067-A
(छापरी खुर्द)
|
2714002080NRG24310720230826155
|
07/08/2023
|
Dhafu bano
|
2714002080WL011761
|
Dhafu bano
|
00354
|
PUNB0191120
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436205
|
|
DHAPU BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
39
|
Molasar
|
RJ-271400208001777300/3854051-B
(छापरी खुर्द)
|
2714002080NRG24310720230826146
|
07/08/2023
|
RAMESHWAR LAL
|
2714002080WL011761
|
RAMESHWAR LAL
|
00354
|
PUNB0354500
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827436211
|
|
RAMESHWAR LAL S/O BODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Molasar
|
RJ-271400208001777300/3854072
(छापरी खुर्द)
|
2714002080NRG24310720230826156
|
07/08/2023
|
MO.SHREEPH KHAN
|
2714002080WL011761
|
MO.SHREEPH KHAN
|
00354
|
PUNB0354500
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436210
|
|
MOHAMMED SHARIF KHAN S/O MANGEJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Molasar
|
RJ-271400208001777400/3854015
(छापरी खुर्द)
|
2714002080NRG24310720230826180
|
07/08/2023
|
Imran khan
|
2714002080WL011761
|
Imran khan
|
00354
|
PUNB0354500
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436212
|
|
IMRAN KHAN S/O MUSTAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Molasar
|
RJ-271400208001777400/7302849-D
(छापरी खुर्द)
|
2714002080NRG24310720230826189
|
07/08/2023
|
Nashir khan
|
2714002080WL011761
|
Nashir khan
|
00354
|
PUNB0354500
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436209
|
|
NASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11275
|
11275
|
|
|
|
|
|
|
|
|
43
|
Molasar
|
RJ-271400208001777300/3854077-A
(छापरी खुर्द)
|
2714002080NRG24310720230826161
|
07/08/2023
|
APSANA BANOO
|
2714002080WL011761
|
APSANA BANOO
|
00354
|
PUNB0355700
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827436213
|
|
APSANA BANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
44
|
Molasar
|
RJ-271400208001777400/7302777-A
(छापरी खुर्द)
|
2714002080NRG24310720230826185
|
07/08/2023
|
Iqbal husain khan
|
2714002080WL011761
|
Iqbal husain khan
|
00415
|
SBIN0031111
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436243
|
|
IKBAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
45
|
Molasar
|
RJ-271400208001777200/7302647-A
(छापरी खुर्द)
|
2714002080NRG24310720230826144
|
07/08/2023
|
SHAHRUKH KHAN
|
2714002080WL011761
|
SHAHRUKH KHAN
|
00415
|
SBIN0032055
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436244
|
|
MR SHAHRUKH KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
46
|
Molasar
|
RJ-271400208001777200/3854189-A
(छापरी खुर्द)
|
2714002080NRG24310720230826140
|
07/08/2023
|
Mo.shabir
|
2714002080WL011761
|
Mo.shabir
|
00462
|
UCBA0000635
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827436199
|
|
MOHD SABBIR
|
UCO BANK(607066)
|
|
47
|
Molasar
|
RJ-271400208001777200/3854189-B
(छापरी खुर्द)
|
2714002080NRG24310720230826141
|
07/08/2023
|
Aslam sher
|
2714002080WL011761
|
Aslam sher
|
00462
|
UCBA0000635
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827436200
|
|
ASALAM SER S/O MUNIR KHAN
|
UCO BANK(607066)
|
|
48
|
Molasar
|
RJ-271400208001777200/3854297
(छापरी खुर्द)
|
2714002080NRG24310720230826142
|
07/08/2023
|
Sikandar
|
2714002080WL011761
|
Sikandar
|
00462
|
UCBA0000635
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436198
|
|
SIKANDRA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Molasar
|
RJ-271400208001777300/3854072-A
(छापरी खुर्द)
|
2714002080NRG24310720230826157
|
07/08/2023
|
Yasin khan
|
2714002080WL011761
|
Yasin khan
|
00462
|
UCBA0000635
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436196
|
|
YASIN KHAN S/O MANGEJ KHAN
|
UCO BANK(607066)
|
|
50
|
Molasar
|
RJ-271400208001777400/3853931-A
(छापरी खुर्द)
|
2714002080NRG24310720230826178
|
07/08/2023
|
Rafeek ali
|
2714002080WL011761
|
Rafeek ali
|
00462
|
UCBA0000635
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436197
|
|
RAFIK ALI
|
UCO BANK(607066)
|
|
51
|
Molasar
|
RJ-271400208001777400/7302808
(छापरी खुर्द)
|
2714002080NRG24310720230826186
|
07/08/2023
|
Chena Ram
|
2714002080WL011761
|
Chena Ram
|
00462
|
UCBA0000635
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436195
|
|
CHAINA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16810
|
16810
|
|
|
|
|
|
|
|
|
52
|
Molasar
|
RJ-271400208001777300/3854102
(छापरी खुर्द)
|
2714002080NRG24310720230826172
|
07/08/2023
|
Bhagirath Ram
|
2714002080WL011761
|
Bhagirath Ram
|
00698
|
RMGB0000611
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827436245
|
|
Mr. BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Molasar
|
RJ-271400208001777300/3854109
(छापरी खुर्द)
|
2714002080NRG24310720230826174
|
07/08/2023
|
BODU RAM
|
2714002080WL011761
|
BODU RAM
|
00698
|
RMGB0000611
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827436246
|
|
Mr. BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147805
|
147805
|
|
|
|
|
|
|
|