|
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-271400206801776800/7304570-a
(खाखेली)
|
2714002068NRG24060320242320900
|
07/03/2024
|
Kamla Devi
|
2714002068WL036632
|
Kamla Devi
|
00045
|
BARB0DIDROA
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119473983
|
|
KAMLA DEVI W O DURGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206801776800/7304536-C
(खाखेली)
|
2714002068NRG24060320242320821
|
07/03/2024
|
Bhawari Devi
|
2714002068WL036631
|
Bhawari Devi
|
00045
|
BARB0DIDWAN
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3119473984
|
|
BHANWARI WO RATAN LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206801776700/3857201
(खाखेली)
|
2714002068NRG24060320242320762
|
07/03/2024
|
SUNITA DEVI
|
2714002068WL036631
|
SUNITA DEVI
|
00089
|
CBIN0280443
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3119474094
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Molasar
|
RJ-271400206801776700/3857201-B
(खाखेली)
|
2714002068NRG24060320242320763
|
07/03/2024
|
KELASH DEVI
|
2714002068WL036631
|
KELASH DEVI
|
00089
|
CBIN0280443
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3119474090
|
|
Mrs. KAILASH DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Molasar
|
RJ-271400206801776700/3857202-B
(खाखेली)
|
2714002068NRG24060320242320764
|
07/03/2024
|
Sanju Devi
|
2714002068WL036631
|
Sanju Devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474068
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Molasar
|
RJ-271400206801776700/3857206
(खाखेली)
|
2714002068NRG24060320242320765
|
07/03/2024
|
PanaDevi
|
2714002068WL036631
|
PanaDevi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474054
|
|
Mrs. PANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400206801776700/3857209
(खाखेली)
|
2714002068NRG24060320242320766
|
07/03/2024
|
Kamla Devi
|
2714002068WL036631
|
Kamla Devi
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3119474046
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400206801776700/3857210-C
(खाखेली)
|
2714002068NRG24060320242320767
|
07/03/2024
|
Maya Prajapati
|
2714002068WL036631
|
Maya Prajapati
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474074
|
|
Mrs. MAYA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Molasar
|
RJ-271400206801776700/3857217
(खाखेली)
|
2714002068NRG24060320242320768
|
07/03/2024
|
Hanoj Devi
|
2714002068WL036631
|
Hanoj Devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119473976
|
|
Ms. HINDOJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Molasar
|
RJ-271400206801776700/3857229
(खाखेली)
|
2714002068NRG24060320242320769
|
07/03/2024
|
Manju Devi
|
2714002068WL036631
|
Manju Devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119473933
|
|
Ms. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Molasar
|
RJ-271400206801776700/3857272-A
(खाखेली)
|
2714002068NRG24060320242320770
|
07/03/2024
|
Sugana Devi
|
2714002068WL036631
|
Sugana Devi
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3119473959
|
|
Ms. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Molasar
|
RJ-271400206801776700/3857281
(खाखेली)
|
2714002068NRG24060320242320772
|
07/03/2024
|
Sita Devi
|
2714002068WL036631
|
Sita Devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119473946
|
|
Ms. SITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400206801776700/3857313-A
(खाखेली)
|
2714002068NRG24060320242320774
|
07/03/2024
|
JETUN BANU
|
2714002068WL036631
|
JETUN BANU
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474135
|
|
Mrs. JAITUN BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Molasar
|
RJ-271400206801776700/3857320
(खाखेली)
|
2714002068NRG24060320242320775
|
07/03/2024
|
Nathu Khan
|
2714002068WL036631
|
Nathu Khan
|
00089
|
CBIN0280443
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3119474136
|
|
Mr. NATHU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Molasar
|
RJ-271400206801776700/3857322
(खाखेली)
|
2714002068NRG24060320242320776
|
07/03/2024
|
ISAB KHAN
|
2714002068WL036631
|
ISAB KHAN
|
00089
|
CBIN0280443
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3119474142
|
|
Mr. ISAB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Molasar
|
RJ-271400206801776700/3857329
(खाखेली)
|
2714002068NRG24060320242320777
|
07/03/2024
|
Murad Khan
|
2714002068WL036631
|
Murad Khan
|
00089
|
CBIN0280443
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3119474091
|
|
MURAD KHAN.
|
UCO BANK(607066)
|
|
17
|
Molasar
|
RJ-271400206801776700/3857330
(खाखेली)
|
2714002068NRG24060320242320778
|
07/03/2024
|
FULE KHAN
|
2714002068WL036631
|
FULE KHAN
|
00089
|
CBIN0280443
|
816
|
816
|
Processed
|
19/04/2024
|
|
3119473949
|
|
Mr. FULE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Molasar
|
RJ-271400206801776700/3857363-A
(खाखेली)
|
2714002068NRG24060320242320780
|
07/03/2024
|
MANJU DEVI
|
2714002068WL036631
|
MANJU DEVI
|
00089
|
CBIN0280443
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3119474076
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Molasar
|
RJ-271400206801776700/3857364
(खाखेली)
|
2714002068NRG24060320242320781
|
07/03/2024
|
Bali Devi
|
2714002068WL036631
|
Bali Devi
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3119473922
|
|
Mrs. BALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Molasar
|
RJ-271400206801776700/3857366
(खाखेली)
|
2714002068NRG24060320242320783
|
07/03/2024
|
JIVANI DEVI
|
2714002068WL036631
|
JIVANI DEVI
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474103
|
|
Mrs. JIVANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Molasar
|
RJ-271400206801776700/3857366
(खाखेली)
|
2714002068NRG24060320242320782
|
07/03/2024
|
NARAYAN RAM
|
2714002068WL036631
|
NARAYAN RAM
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474123
|
|
Mr. NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Molasar
|
RJ-271400206801776700/3857366-A
(खाखेली)
|
2714002068NRG24060320242320784
|
07/03/2024
|
Gome Singh
|
2714002068WL036631
|
Gome Singh
|
00089
|
CBIN0280443
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3119474045
|
|
Mr. GOM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Molasar
|
RJ-271400206801776700/3857369
(खाखेली)
|
2714002068NRG24060320242320785
|
07/03/2024
|
Sushila
|
2714002068WL036631
|
Sushila
|
00089
|
CBIN0280443
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3119474049
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Molasar
|
RJ-271400206801776700/3857373-A
(खाखेली)
|
2714002068NRG24060320242320786
|
07/03/2024
|
Santosh Devi
|
2714002068WL036631
|
Santosh Devi
|
00089
|
CBIN0280443
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119474134
|
|
Mrs. SANTOSH W/O SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Molasar
|
RJ-271400206801776700/3857373-C
(खाखेली)
|
2714002068NRG24060320242320788
|
07/03/2024
|
SUMAN DEVI
|
2714002068WL036631
|
SUMAN DEVI
|
00089
|
CBIN0280443
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3119474092
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Molasar
|
RJ-271400206801776700/3857386
(खाखेली)
|
2714002068NRG24060320242320873
|
07/03/2024
|
SAROJ DEVI
|
2714002068WL036632
|
SAROJ DEVI
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119474151
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Molasar
|
RJ-271400206801776700/3857388
(खाखेली)
|
2714002068NRG24060320242320875
|
07/03/2024
|
RAMI DEVI
|
2714002068WL036632
|
RAMI DEVI
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119473966
|
|
Ms. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Molasar
|
RJ-271400206801776700/55415583
(खाखेली)
|
2714002068NRG24060320242320790
|
07/03/2024
|
Manohari Devi
|
2714002068WL036631
|
Manohari Devi
|
00089
|
CBIN0280443
|
816
|
816
|
Processed
|
19/04/2024
|
|
3119474137
|
|
Mrs. MANOHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Molasar
|
RJ-271400206801776800/3857001-B
(खाखेली)
|
2714002068NRG24060320242320791
|
07/03/2024
|
DHANNI DEVI
|
2714002068WL036631
|
DHANNI DEVI
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119473978
|
|
Mrs. Dhanni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Molasar
|
RJ-271400206801776800/3857003
(खाखेली)
|
2714002068NRG24060320242320792
|
07/03/2024
|
Ladu Devi
|
2714002068WL036631
|
Ladu Devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474080
|
|
Mrs. LADU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Molasar
|
RJ-271400206801776800/3857005
(खाखेली)
|
2714002068NRG24060320242320793
|
07/03/2024
|
Bhera Ram
|
2714002068WL036631
|
Bhera Ram
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119473979
|
|
Mr. BHAIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Molasar
|
RJ-271400206801776800/3857016-A
(खाखेली)
|
2714002068NRG24060320242320794
|
07/03/2024
|
RAMPYARI
|
2714002068WL036631
|
RAMPYARI
|
00089
|
CBIN0280443
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3119473950
|
|
Ms. RAMPYARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Molasar
|
RJ-271400206801776800/3857023
(खाखेली)
|
2714002068NRG24060320242320795
|
07/03/2024
|
Heera Lal
|
2714002068WL036631
|
Heera Lal
|
00089
|
CBIN0280443
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3119474047
|
|
Mr. HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Molasar
|
RJ-271400206801776800/3857025
(खाखेली)
|
2714002068NRG24060320242320796
|
07/03/2024
|
Indra Devi
|
2714002068WL036631
|
Indra Devi
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3119474048
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Molasar
|
RJ-271400206801776800/3857028
(खाखेली)
|
2714002068NRG24060320242320797
|
07/03/2024
|
Kanwari Devi
|
2714002068WL036631
|
Kanwari Devi
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3119474056
|
|
Mrs. KANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Molasar
|
RJ-271400206801776800/3857029-B
(खाखेली)
|
2714002068NRG24060320242320876
|
07/03/2024
|
Buli Devi
|
2714002068WL036632
|
Buli Devi
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119474065
|
|
Mrs. GULLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Molasar
|
RJ-271400206801776800/3857052
(खाखेली)
|
2714002068NRG24060320242320799
|
07/03/2024
|
Mohani Devi
|
2714002068WL036631
|
Mohani Devi
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3119473981
|
|
Miss. Mohani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Molasar
|
RJ-271400206801776800/3857054-A
(खाखेली)
|
2714002068NRG24060320242320801
|
07/03/2024
|
Gayatri Devi
|
2714002068WL036631
|
Gayatri Devi
|
00089
|
CBIN0280443
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3119473969
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Molasar
|
RJ-271400206801776800/3857058-A
(खाखेली)
|
2714002068NRG24060320242320802
|
07/03/2024
|
Geeta Devi
|
2714002068WL036631
|
Geeta Devi
|
00089
|
CBIN0280443
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3119474053
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Molasar
|
RJ-271400206801776800/3857059
(खाखेली)
|
2714002068NRG24060320242320803
|
07/03/2024
|
Umi Devi
|
2714002068WL036631
|
Umi Devi
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3119474058
|
|
Mr. OMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Molasar
|
RJ-271400206801776800/3857064
(खाखेली)
|
2714002068NRG24060320242320804
|
07/03/2024
|
BIDAMI DEVI
|
2714002068WL036631
|
BIDAMI DEVI
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474139
|
|
Mr. NEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Molasar
|
RJ-271400206801776800/3857124
(खाखेली)
|
2714002068NRG24060320242320805
|
07/03/2024
|
Ratani Devi
|
2714002068WL036631
|
Ratani Devi
|
00089
|
CBIN0280443
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119474069
|
|
Mrs. RATANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Molasar
|
RJ-271400206801776800/3857124-A
(खाखेली)
|
2714002068NRG24060320242320806
|
07/03/2024
|
Bhanwari Devi
|
2714002068WL036631
|
Bhanwari Devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119473977
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Molasar
|
RJ-271400206801776800/3857126
(खाखेली)
|
2714002068NRG24060320242320877
|
07/03/2024
|
Raju Devi
|
2714002068WL036632
|
Raju Devi
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474144
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Molasar
|
RJ-271400206801776800/3857133-A
(खाखेली)
|
2714002068NRG24060320242320878
|
07/03/2024
|
GOPAL RAM
|
2714002068WL036632
|
GOPAL RAM
|
00089
|
CBIN0280443
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3119473975
|
|
Ms. GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Molasar
|
RJ-271400206801776800/3857133-A
(खाखेली)
|
2714002068NRG24060320242320879
|
07/03/2024
|
Santosh Devi
|
2714002068WL036632
|
Santosh Devi
|
00089
|
CBIN0280443
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3119474138
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Molasar
|
RJ-271400206801776800/3857149
(खाखेली)
|
2714002068NRG24060320242320882
|
07/03/2024
|
Narayani Devi
|
2714002068WL036632
|
Narayani Devi
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474110
|
|
Mrs. NARAYANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Molasar
|
RJ-271400206801776800/514015616
(खाखेली)
|
2714002068NRG24060320242320810
|
07/03/2024
|
Sushila Devi
|
2714002068WL036631
|
Sushila Devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474039
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Molasar
|
RJ-271400206801776800/514015617
(खाखेली)
|
2714002068NRG24060320242320811
|
07/03/2024
|
Sohani Devi
|
2714002068WL036631
|
Sohani Devi
|
00089
|
CBIN0280443
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3119473968
|
|
Ms. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Molasar
|
RJ-271400206801776800/51415566
(खाखेली)
|
2714002068NRG24060320242320812
|
07/03/2024
|
Dhani Devi
|
2714002068WL036631
|
Dhani Devi
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3119474059
|
|
Mrs. DHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Molasar
|
RJ-271400206801776800/51415568
(खाखेली)
|
2714002068NRG24060320242320814
|
07/03/2024
|
Raju Devi
|
2714002068WL036631
|
Raju Devi
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3119474044
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Molasar
|
RJ-271400206801776800/51415575
(खाखेली)
|
2714002068NRG24060320242320815
|
07/03/2024
|
Lichhma Devi
|
2714002068WL036631
|
Lichhma Devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474043
|
|
Mrs. LAXMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Molasar
|
RJ-271400206801776800/51415578
(खाखेली)
|
2714002068NRG24060320242320883
|
07/03/2024
|
Aashi Devi
|
2714002068WL036632
|
Aashi Devi
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119474104
|
|
Mrs. ASU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Molasar
|
RJ-271400206801776800/51415612
(खाखेली)
|
2714002068NRG24060320242320884
|
07/03/2024
|
Girdhari
|
2714002068WL036632
|
Girdhari
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119474096
|
|
Girdhari Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Molasar
|
RJ-271400206801776800/51415618
(खाखेली)
|
2714002068NRG24060320242320885
|
07/03/2024
|
Anita devi
|
2714002068WL036632
|
Anita devi
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119473970
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Molasar
|
RJ-271400206801776800/5145617
(खाखेली)
|
2714002068NRG24060320242320886
|
07/03/2024
|
Manju Devi
|
2714002068WL036632
|
Manju Devi
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119474082
|
|
Ms. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Molasar
|
RJ-271400206801776800/55415511
(खाखेली)
|
2714002068NRG24060320242320887
|
07/03/2024
|
Giga Ram
|
2714002068WL036632
|
Giga Ram
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474079
|
|
Mr. GIGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Molasar
|
RJ-271400206801776800/55415511-B
(खाखेली)
|
2714002068NRG24060320242320888
|
07/03/2024
|
Lichama Devi
|
2714002068WL036632
|
Lichama Devi
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119474099
|
|
Mrs. LIHHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Molasar
|
RJ-271400206801776800/7304451
(खाखेली)
|
2714002068NRG24060320242320889
|
07/03/2024
|
Sukh Devi
|
2714002068WL036632
|
Sukh Devi
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119473951
|
|
Ms. SUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Molasar
|
RJ-271400206801776800/7304485-A
(खाखेली)
|
2714002068NRG24060320242320891
|
07/03/2024
|
Gulabi devi
|
2714002068WL036632
|
Gulabi devi
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119473954
|
|
Ms. GULABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Molasar
|
RJ-271400206801776800/7304492
(खाखेली)
|
2714002068NRG24060320242320818
|
07/03/2024
|
Indira Devi
|
2714002068WL036631
|
Indira Devi
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3119474085
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Molasar
|
RJ-271400206801776800/7304495
(खाखेली)
|
2714002068NRG24060320242320819
|
07/03/2024
|
VIMLA DEVI
|
2714002068WL036631
|
VIMLA DEVI
|
00089
|
CBIN0280443
|
816
|
816
|
Processed
|
19/04/2024
|
|
3119474084
|
|
VIMLA DEVI
|
AXIS BANK(607153)
|
|
63
|
Molasar
|
RJ-271400206801776800/7304521-A
(खाखेली)
|
2714002068NRG24060320242320820
|
07/03/2024
|
Lichhma
|
2714002068WL036631
|
Lichhma
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119473980
|
|
Mrs. Lichhama .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Molasar
|
RJ-271400206801776800/7304529
(खाखेली)
|
2714002068NRG24060320242320892
|
07/03/2024
|
SOHANI DEVI
|
2714002068WL036632
|
SOHANI DEVI
|
00089
|
CBIN0280443
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3119474101
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Molasar
|
RJ-271400206801776800/7304529-a
(खाखेली)
|
2714002068NRG24060320242320893
|
07/03/2024
|
Kishani Devi
|
2714002068WL036632
|
Kishani Devi
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474038
|
|
Mrs. KISNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Molasar
|
RJ-271400206801776800/7304529-B
(खाखेली)
|
2714002068NRG24060320242320894
|
07/03/2024
|
Manju Devi
|
2714002068WL036632
|
Manju Devi
|
00089
|
CBIN0280443
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3119474095
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Molasar
|
RJ-271400206801776800/7304536-D
(खाखेली)
|
2714002068NRG24060320242320822
|
07/03/2024
|
Jivani
|
2714002068WL036631
|
Jivani
|
00089
|
CBIN0280443
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3119474106
|
|
Mrs. JIVANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Molasar
|
RJ-271400206801776800/7304551
(खाखेली)
|
2714002068NRG24060320242320824
|
07/03/2024
|
SHANA DEVI
|
2714002068WL036631
|
SHANA DEVI
|
00089
|
CBIN0280443
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119473953
|
|
SHANTI DEVI W/O BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Molasar
|
RJ-271400206801776800/7304558
(खाखेली)
|
2714002068NRG24060320242320897
|
07/03/2024
|
Sugna Devi
|
2714002068WL036632
|
Sugna Devi
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119474083
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Molasar
|
RJ-271400206801776800/7304567-A
(खाखेली)
|
2714002068NRG24060320242320899
|
07/03/2024
|
Priyanka
|
2714002068WL036632
|
Priyanka
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119473932
|
|
Ms. PRIYANKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Molasar
|
RJ-271400206801776800/7304571
(खाखेली)
|
2714002068NRG24060320242320901
|
07/03/2024
|
Nemichand
|
2714002068WL036632
|
Nemichand
|
00089
|
CBIN0280443
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3119474073
|
|
Mr. NEMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Molasar
|
RJ-271400206801776800/7304574
(खाखेली)
|
2714002068NRG24060320242320825
|
07/03/2024
|
Girdhari Ram
|
2714002068WL036631
|
Girdhari Ram
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3119473952
|
|
Mr. GIRDHARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Molasar
|
RJ-271400206801776800/7304578
(खाखेली)
|
2714002068NRG24060320242320903
|
07/03/2024
|
Geeta Devi
|
2714002068WL036632
|
Geeta Devi
|
00089
|
CBIN0280443
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3119473941
|
|
Ms. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Molasar
|
RJ-271400206801776800/7304583-A
(खाखेली)
|
2714002068NRG24060320242320826
|
07/03/2024
|
Maina devi
|
2714002068WL036631
|
Maina devi
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3119474143
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Molasar
|
RJ-271400206801776800/7304587
(खाखेली)
|
2714002068NRG24060320242320827
|
07/03/2024
|
Chunka Devi
|
2714002068WL036631
|
Chunka Devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474098
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Molasar
|
RJ-271400206801776800/7304587-a
(खाखेली)
|
2714002068NRG24060320242320828
|
07/03/2024
|
Keilam Devi
|
2714002068WL036631
|
Keilam Devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474131
|
|
Mrs. KELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Molasar
|
RJ-271400206801776800/7304589-a
(खाखेली)
|
2714002068NRG24060320242320829
|
07/03/2024
|
Bhanwari Devi
|
2714002068WL036631
|
Bhanwari Devi
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3119474087
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Molasar
|
RJ-271400206801776800/7304593
(खाखेली)
|
2714002068NRG24060320242320831
|
07/03/2024
|
Rami Devi
|
2714002068WL036631
|
Rami Devi
|
00089
|
CBIN0280443
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3119474060
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Molasar
|
RJ-271400206801776800/7304597
(खाखेली)
|
2714002068NRG24060320242320832
|
07/03/2024
|
Supyaar Devi
|
2714002068WL036631
|
Supyaar Devi
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3119474088
|
|
Mrs. SUPYAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Molasar
|
RJ-271400206801776800/7304599-A
(खाखेली)
|
2714002068NRG24060320242320833
|
07/03/2024
|
FULA DEVI
|
2714002068WL036631
|
FULA DEVI
|
00089
|
CBIN0280443
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119473930
|
|
Mrs. FULA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Molasar
|
RJ-271400206801776800/7304600
(खाखेली)
|
2714002068NRG24060320242320834
|
07/03/2024
|
Patasi Devi
|
2714002068WL036631
|
Patasi Devi
|
00089
|
CBIN0280443
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119474109
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Molasar
|
RJ-271400206801776800/7316302-A
(खाखेली)
|
2714002068NRG24060320242320836
|
07/03/2024
|
Barji Devi
|
2714002068WL036631
|
Barji Devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474075
|
|
Ms. BARJAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Molasar
|
RJ-271400206801776800/7316303
(खाखेली)
|
2714002068NRG24060320242320837
|
07/03/2024
|
Banarasi Devi
|
2714002068WL036631
|
Banarasi Devi
|
00089
|
CBIN0280443
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3119474078
|
|
Mrs. BANARSHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Molasar
|
RJ-271400206801776800/7316313
(खाखेली)
|
2714002068NRG24060320242320838
|
07/03/2024
|
Ramu Ram
|
2714002068WL036631
|
Ramu Ram
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119473974
|
|
Mr. RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Molasar
|
RJ-271400206801776800/7316314
(खाखेली)
|
2714002068NRG24060320242320839
|
07/03/2024
|
Pana Ram
|
2714002068WL036631
|
Pana Ram
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3119474072
|
|
Mr. PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Molasar
|
RJ-271400206801776800/7316315-B
(खाखेली)
|
2714002068NRG24060320242320840
|
07/03/2024
|
Santosh Devi
|
2714002068WL036631
|
Santosh Devi
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3119474140
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Molasar
|
RJ-271400206801776800/7316347
(खाखेली)
|
2714002068NRG24060320242320841
|
07/03/2024
|
Mangi Devi
|
2714002068WL036631
|
Mangi Devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474100
|
|
Mrs. MANGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Molasar
|
RJ-271400206801776800/7316348-A
(खाखेली)
|
2714002068NRG24060320242320842
|
07/03/2024
|
Shobha devi
|
2714002068WL036631
|
Shobha devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474057
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Molasar
|
RJ-271400206801776800/7316351
(खाखेली)
|
2714002068NRG24060320242320843
|
07/03/2024
|
Gulabi Devi
|
2714002068WL036631
|
Gulabi Devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474086
|
|
Mrs. GULABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Molasar
|
RJ-271400206801776800/7316355
(खाखेली)
|
2714002068NRG24060320242320844
|
07/03/2024
|
Manbhari
|
2714002068WL036631
|
Manbhari
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3119474055
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Molasar
|
RJ-271400206801776800/7316355-B
(खाखेली)
|
2714002068NRG24060320242320845
|
07/03/2024
|
Bhagawti Devi
|
2714002068WL036631
|
Bhagawti Devi
|
00089
|
CBIN0280443
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3119473958
|
|
Ms. BHAGOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Molasar
|
RJ-271400206801776800/7316362
(खाखेली)
|
2714002068NRG24060320242320904
|
07/03/2024
|
Tulachhi Devi
|
2714002068WL036632
|
Tulachhi Devi
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119474105
|
|
Mrs. TULACHHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Molasar
|
RJ-271400206801776800/7316362-A
(खाखेली)
|
2714002068NRG24060320242320905
|
07/03/2024
|
Jamna
|
2714002068WL036632
|
Jamna
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119473967
|
|
Mrs. JAMNA -
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Molasar
|
RJ-271400206801776800/7316366
(खाखेली)
|
2714002068NRG24060320242320906
|
07/03/2024
|
Kamla Devi
|
2714002068WL036632
|
Kamla Devi
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119474037
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Molasar
|
RJ-271400206801776800/7316381
(खाखेली)
|
2714002068NRG24060320242320847
|
07/03/2024
|
Kamla Devi
|
2714002068WL036631
|
Kamla Devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474081
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Molasar
|
RJ-271400206801776800/7316401-A
(खाखेली)
|
2714002068NRG24060320242320848
|
07/03/2024
|
Patasi Devi
|
2714002068WL036631
|
Patasi Devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474062
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Molasar
|
RJ-271400206801776800/7316402-A
(खाखेली)
|
2714002068NRG24060320242320849
|
07/03/2024
|
Nirma Dive
|
2714002068WL036631
|
Nirma Dive
|
00089
|
CBIN0280443
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3119473961
|
|
NIRMA DEVI
|
RATNAKAR BANK(607393)
|
|
98
|
Molasar
|
RJ-271400206801776800/7316404-A
(खाखेली)
|
2714002068NRG24060320242320850
|
07/03/2024
|
Lichama Devi
|
2714002068WL036631
|
Lichama Devi
|
00089
|
CBIN0280443
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3119473947
|
|
Ms. LICHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Molasar
|
RJ-271400206801776800/7316408
(खाखेली)
|
2714002068NRG24060320242320852
|
07/03/2024
|
Savitri Devi
|
2714002068WL036631
|
Savitri Devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474071
|
|
Mrs. SAVATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Molasar
|
RJ-271400206801776800/7316409
(खाखेली)
|
2714002068NRG24060320242320907
|
07/03/2024
|
Gopiram
|
2714002068WL036632
|
Gopiram
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119473929
|
|
Mr. GOPI RAM SO BHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Molasar
|
RJ-271400206801776800/7316410
(खाखेली)
|
2714002068NRG24060320242320853
|
07/03/2024
|
Bhanwari Devi
|
2714002068WL036631
|
Bhanwari Devi
|
00089
|
CBIN0280443
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3119474050
|
|
Mrs. BHAVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Molasar
|
RJ-271400206801776800/7316411
(खाखेली)
|
2714002068NRG24060320242320854
|
07/03/2024
|
Premi Devi
|
2714002068WL036631
|
Premi Devi
|
00089
|
CBIN0280443
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119474052
|
|
Mrs. PERAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Molasar
|
RJ-271400206801776800/7316412
(खाखेली)
|
2714002068NRG24060320242320855
|
07/03/2024
|
Manju Devi
|
2714002068WL036631
|
Manju Devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474077
|
|
MRS MANJU DEVI WO SUKHDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Molasar
|
RJ-271400206801776800/7316429
(खाखेली)
|
2714002068NRG24060320242320857
|
07/03/2024
|
ASHI DEVI
|
2714002068WL036631
|
ASHI DEVI
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119473955
|
|
Ms. ASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Molasar
|
RJ-271400206801776800/7316430
(खाखेली)
|
2714002068NRG24060320242320858
|
07/03/2024
|
Bhanwari Devi
|
2714002068WL036631
|
Bhanwari Devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474061
|
|
Mrs. BHAWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Molasar
|
RJ-271400206801776800/7316430-A
(खाखेली)
|
2714002068NRG24060320242320859
|
07/03/2024
|
MANJU DEVI
|
2714002068WL036631
|
MANJU DEVI
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119473972
|
|
Ms. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Molasar
|
RJ-271400206801776800/7316431-C
(खाखेली)
|
2714002068NRG24060320242320860
|
07/03/2024
|
JASODA DEVI
|
2714002068WL036631
|
JASODA DEVI
|
00089
|
CBIN0280443
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3119473940
|
|
Ms. JASODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Molasar
|
RJ-271400206801776800/7316435
(खाखेली)
|
2714002068NRG24060320242320861
|
07/03/2024
|
Birdi devi
|
2714002068WL036631
|
Birdi devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474070
|
|
Mrs. BIRADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Molasar
|
RJ-271400206801776800/7316439
(खाखेली)
|
2714002068NRG24060320242320862
|
07/03/2024
|
Kanwari Devi
|
2714002068WL036631
|
Kanwari Devi
|
00089
|
CBIN0280443
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3119474042
|
|
Mrs. KANVANRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Molasar
|
RJ-271400206801776800/7316439-B
(खाखेली)
|
2714002068NRG24060320242320863
|
07/03/2024
|
SAROJ DEVI
|
2714002068WL036631
|
SAROJ DEVI
|
00089
|
CBIN0280443
|
204
|
204
|
Processed
|
19/04/2024
|
|
3119473965
|
|
Mrs. SAROJ DEVI WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Molasar
|
RJ-271400206801776800/7316449-C
(खाखेली)
|
2714002068NRG24060320242320864
|
07/03/2024
|
GEETA DEVI
|
2714002068WL036631
|
GEETA DEVI
|
00089
|
CBIN0280443
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3119473962
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Molasar
|
RJ-271400206801776800/7316450
(खाखेली)
|
2714002068NRG24060320242320912
|
07/03/2024
|
Mooli Devi
|
2714002068WL036632
|
Mooli Devi
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474097
|
|
Mrs. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Molasar
|
RJ-271400206801776800/7316450-A
(खाखेली)
|
2714002068NRG24060320242320913
|
07/03/2024
|
SUNDAR DEVI
|
2714002068WL036632
|
SUNDAR DEVI
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119473960
|
|
Mrs. SUNDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Molasar
|
RJ-271400206801776800/7316452
(खाखेली)
|
2714002068NRG24060320242320866
|
07/03/2024
|
Sohani Devi
|
2714002068WL036631
|
Sohani Devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119473963
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Molasar
|
RJ-271400206801776800/7316466
(खाखेली)
|
2714002068NRG24060320242320914
|
07/03/2024
|
NANU RAM
|
2714002068WL036632
|
NANU RAM
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474093
|
|
Mr. NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Molasar
|
RJ-271400206801776800/7316468
(खाखेली)
|
2714002068NRG24060320242320915
|
07/03/2024
|
Raju Devi
|
2714002068WL036632
|
Raju Devi
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474089
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Molasar
|
RJ-271400206801776800/7316468-A
(खाखेली)
|
2714002068NRG24060320242320916
|
07/03/2024
|
Hemi Devi
|
2714002068WL036632
|
Hemi Devi
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119474108
|
|
Mrs. HEMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Molasar
|
RJ-271400206801776800/7316470
(खाखेली)
|
2714002068NRG24060320242320917
|
07/03/2024
|
Bhoma Ram
|
2714002068WL036632
|
Bhoma Ram
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119473985
|
|
Mr. GOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Molasar
|
RJ-271400206801776800/7316474
(खाखेली)
|
2714002068NRG24060320242320918
|
07/03/2024
|
Ganpti Devi
|
2714002068WL036632
|
Ganpti Devi
|
00089
|
CBIN0280443
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3119474107
|
|
Mrs. GANAPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Molasar
|
RJ-271400206801776800/7316486-A
(खाखेली)
|
2714002068NRG24060320242320867
|
07/03/2024
|
Kavita Devi
|
2714002068WL036631
|
Kavita Devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119473957
|
|
Ms. KAVITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Molasar
|
RJ-271400206801776800/7316490
(खाखेली)
|
2714002068NRG24060320242320868
|
07/03/2024
|
Rukma Devi
|
2714002068WL036631
|
Rukma Devi
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3119474063
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Molasar
|
RJ-271400206801776800/7316493
(खाखेली)
|
2714002068NRG24060320242320870
|
07/03/2024
|
Tara Devi
|
2714002068WL036631
|
Tara Devi
|
00089
|
CBIN0280443
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3119474051
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
123
|
Molasar
|
RJ-271400206801776800/7316494
(खाखेली)
|
2714002068NRG24060320242320871
|
07/03/2024
|
Gyarsi Devi
|
2714002068WL036631
|
Gyarsi Devi
|
00089
|
CBIN0280443
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3119474064
|
|
Mrs. GYARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Molasar
|
RJ-271400206801776900/514015614
(खाखेली)
|
2714002068NRG24060320242320920
|
07/03/2024
|
Santho devi
|
2714002068WL036632
|
Santho devi
|
00089
|
CBIN0280443
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3119474117
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Molasar
|
RJ-271400206801776900/514015615
(खाखेली)
|
2714002068NRG24060320242320921
|
07/03/2024
|
Jiveni Devi
|
2714002068WL036632
|
Jiveni Devi
|
00089
|
CBIN0280443
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3119474114
|
|
Mrs. JIVENI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Molasar
|
RJ-271400206801776900/7304621
(खाखेली)
|
2714002068NRG24060320242320922
|
07/03/2024
|
SANTOSH DEVI
|
2714002068WL036632
|
SANTOSH DEVI
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119473934
|
|
Ms. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Molasar
|
RJ-271400206801776900/7304633
(खाखेली)
|
2714002068NRG24060320242320929
|
07/03/2024
|
Bhanwari Devi
|
2714002068WL036632
|
Bhanwari Devi
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119473942
|
|
BHANVARI DEVI
|
AXIS BANK(607153)
|
|
128
|
Molasar
|
RJ-271400206801776900/7304635
(खाखेली)
|
2714002068NRG24060320242320930
|
07/03/2024
|
patashi Devi
|
2714002068WL036632
|
patashi Devi
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474116
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Molasar
|
RJ-271400206801776900/7304639
(खाखेली)
|
2714002068NRG24060320242320931
|
07/03/2024
|
Meera Devi
|
2714002068WL036632
|
Meera Devi
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474127
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Molasar
|
RJ-271400206801776900/7304644
(खाखेली)
|
2714002068NRG24060320242320932
|
07/03/2024
|
Madani Devi
|
2714002068WL036632
|
Madani Devi
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119474126
|
|
Mrs. MADANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Molasar
|
RJ-271400206801776900/7304646
(खाखेली)
|
2714002068NRG24060320242320933
|
07/03/2024
|
BHANWARI DEVI
|
2714002068WL036632
|
BHANWARI DEVI
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119474119
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Molasar
|
RJ-271400206801776900/7304647-B
(खाखेली)
|
2714002068NRG24060320242320934
|
07/03/2024
|
Sugna Devi
|
2714002068WL036632
|
Sugna Devi
|
00089
|
CBIN0280443
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3119474120
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Molasar
|
RJ-271400206801776900/7304648
(खाखेली)
|
2714002068NRG24060320242320935
|
07/03/2024
|
Santho devi
|
2714002068WL036632
|
Santho devi
|
00089
|
CBIN0280443
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3119474118
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Molasar
|
RJ-271400206801776900/7304653
(खाखेली)
|
2714002068NRG24060320242320938
|
07/03/2024
|
Manju Devi
|
2714002068WL036632
|
Manju Devi
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119474040
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Molasar
|
RJ-271400206801776900/7304654-A
(खाखेली)
|
2714002068NRG24060320242320939
|
07/03/2024
|
Santosh Devi
|
2714002068WL036632
|
Santosh Devi
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119473943
|
|
Ms. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Molasar
|
RJ-271400206801776900/7304655-A
(खाखेली)
|
2714002068NRG24060320242320940
|
07/03/2024
|
Teeju Devi
|
2714002068WL036632
|
Teeju Devi
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119474067
|
|
Mrs. TIJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Molasar
|
RJ-271400206801776900/7304657
(खाखेली)
|
2714002068NRG24060320242320872
|
07/03/2024
|
Chhigani devi
|
2714002068WL036631
|
Chhigani devi
|
00089
|
CBIN0280443
|
612
|
612
|
Processed
|
19/04/2024
|
|
3119474041
|
|
Mrs. CHHIGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Molasar
|
RJ-271400206801776900/7304662
(खाखेली)
|
2714002068NRG24060320242320943
|
07/03/2024
|
Kamla Devi
|
2714002068WL036632
|
Kamla Devi
|
00089
|
CBIN0280443
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3119473964
|
|
Ms. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Molasar
|
RJ-271400206801776900/7304672-A
(खाखेली)
|
2714002068NRG24060320242320948
|
07/03/2024
|
MANJU DEVI
|
2714002068WL036632
|
MANJU DEVI
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119473936
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Molasar
|
RJ-271400206801776900/7304687-B
(खाखेली)
|
2714002068NRG24060320242320951
|
07/03/2024
|
SUMAN DEVI
|
2714002068WL036632
|
SUMAN DEVI
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119473971
|
|
Ms. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Molasar
|
RJ-271400206801776900/7304691
(खाखेली)
|
2714002068NRG24060320242320952
|
07/03/2024
|
CHUNKA DEVI
|
2714002068WL036632
|
CHUNKA DEVI
|
00089
|
CBIN0280443
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3119474122
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Molasar
|
RJ-271400206801776900/7304692
(खाखेली)
|
2714002068NRG24060320242320953
|
07/03/2024
|
Purni Devi
|
2714002068WL036632
|
Purni Devi
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474130
|
|
Mrs. PUNRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Molasar
|
RJ-271400206801776900/7304693-A
(खाखेली)
|
2714002068NRG24060320242320954
|
07/03/2024
|
Sushila Devi
|
2714002068WL036632
|
Sushila Devi
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474129
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Molasar
|
RJ-271400206801776900/7304694
(खाखेली)
|
2714002068NRG24060320242320955
|
07/03/2024
|
Chawali Devi
|
2714002068WL036632
|
Chawali Devi
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474066
|
|
Mrs. CHANWLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Molasar
|
RJ-271400206801776900/7304696-A
(खाखेली)
|
2714002068NRG24060320242320956
|
07/03/2024
|
CHHOTI DEVI
|
2714002068WL036632
|
CHHOTI DEVI
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119473931
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Molasar
|
RJ-271400206801776900/7304697
(खाखेली)
|
2714002068NRG24060320242320958
|
07/03/2024
|
DURGA DEVI
|
2714002068WL036632
|
DURGA DEVI
|
00089
|
CBIN0280443
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3119473938
|
|
Ms. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Molasar
|
RJ-271400206801776900/7304700
(खाखेली)
|
2714002068NRG24060320242320959
|
07/03/2024
|
Lichhma Devi
|
2714002068WL036632
|
Lichhma Devi
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119474020
|
|
Mr. CHHIGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Molasar
|
RJ-271400206801776900/7304701
(खाखेली)
|
2714002068NRG24060320242320960
|
07/03/2024
|
Manju
|
2714002068WL036632
|
Manju
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119473939
|
|
Ms. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Molasar
|
RJ-271400206801776900/7304701-A
(खाखेली)
|
2714002068NRG24060320242320961
|
07/03/2024
|
Santosh Devi
|
2714002068WL036632
|
Santosh Devi
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119473945
|
|
SANTOSH W/O LATE HANUMANA RAM
|
UCO BANK(607066)
|
|
150
|
Molasar
|
RJ-271400206801776900/7304701-B
(खाखेली)
|
2714002068NRG24060320242320962
|
07/03/2024
|
UMMA DEVI
|
2714002068WL036632
|
UMMA DEVI
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119474124
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Molasar
|
RJ-271400206801776900/7304702
(खाखेली)
|
2714002068NRG24060320242320963
|
07/03/2024
|
Santosh Devi
|
2714002068WL036632
|
Santosh Devi
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119473956
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Molasar
|
RJ-271400206801776900/7304703
(खाखेली)
|
2714002068NRG24060320242320964
|
07/03/2024
|
GYANA DEVI
|
2714002068WL036632
|
GYANA DEVI
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119474112
|
|
Mrs. GYANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Molasar
|
RJ-271400206801776900/7304703-A
(खाखेली)
|
2714002068NRG24060320242320965
|
07/03/2024
|
SANJU DEVI
|
2714002068WL036632
|
SANJU DEVI
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119474121
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Molasar
|
RJ-271400206801776900/7304704
(खाखेली)
|
2714002068NRG24060320242320966
|
07/03/2024
|
KAMLA DEVI
|
2714002068WL036632
|
KAMLA DEVI
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474111
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Molasar
|
RJ-271400206801776900/7304705
(खाखेली)
|
2714002068NRG24060320242320967
|
07/03/2024
|
Bala Ram
|
2714002068WL036632
|
Bala Ram
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119473948
|
|
Mr. BALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Molasar
|
RJ-271400206801776900/7304705-A
(खाखेली)
|
2714002068NRG24060320242320968
|
07/03/2024
|
SANTOSH DEVI
|
2714002068WL036632
|
SANTOSH DEVI
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474141
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Molasar
|
RJ-271400206801776900/7304708
(खाखेली)
|
2714002068NRG24060320242320972
|
07/03/2024
|
Ganga Devi
|
2714002068WL036632
|
Ganga Devi
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119474102
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Molasar
|
RJ-271400206801776900/7304710
(खाखेली)
|
2714002068NRG24060320242320973
|
07/03/2024
|
Bhanwari Devi
|
2714002068WL036632
|
Bhanwari Devi
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474113
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Molasar
|
RJ-271400206801776900/7304712
(खाखेली)
|
2714002068NRG24060320242320974
|
07/03/2024
|
Patasi Devi
|
2714002068WL036632
|
Patasi Devi
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119473944
|
|
Ms. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Molasar
|
RJ-271400206801776900/7304718
(खाखेली)
|
2714002068NRG24060320242320978
|
07/03/2024
|
Manohari Devi
|
2714002068WL036632
|
Manohari Devi
|
00089
|
CBIN0280443
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3119473973
|
|
Ms. MANOHARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Molasar
|
RJ-271400206801776900/7304719-B
(खाखेली)
|
2714002068NRG24060320242320979
|
07/03/2024
|
Rameshwari Devi
|
2714002068WL036632
|
Rameshwari Devi
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119473935
|
|
Ms. RAMESHWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Molasar
|
RJ-271400206801776900/7304720
(खाखेली)
|
2714002068NRG24060320242320980
|
07/03/2024
|
Sukha Ram
|
2714002068WL036632
|
Sukha Ram
|
00089
|
CBIN0280443
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3119474019
|
|
Mr. SUKHA RAM S/O CHUNA RAM BUGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Molasar
|
RJ-271400206801776900/7304725
(खाखेली)
|
2714002068NRG24060320242320981
|
07/03/2024
|
Soni Devi
|
2714002068WL036632
|
Soni Devi
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119474115
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Molasar
|
RJ-271400206801776900/7304732
(खाखेली)
|
2714002068NRG24060320242320986
|
07/03/2024
|
Bimla Devi
|
2714002068WL036632
|
Bimla Devi
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119474021
|
|
Mrs. BIMLA DEVI BUGALIA W/O BHINVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Molasar
|
RJ-271400206801776900/7304739
(खाखेली)
|
2714002068NRG24060320242320988
|
07/03/2024
|
JASU DEVI
|
2714002068WL036632
|
JASU DEVI
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474125
|
|
Mrs. JASU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Molasar
|
RJ-271400206801776900/7304740
(खाखेली)
|
2714002068NRG24060320242320989
|
07/03/2024
|
Juga Devi
|
2714002068WL036632
|
Juga Devi
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119473937
|
|
JUGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Molasar
|
RJ-271400206801776900/7304741
(खाखेली)
|
2714002068NRG24060320242320990
|
07/03/2024
|
SANTOSH DEVI
|
2714002068WL036632
|
SANTOSH DEVI
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474128
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346571
|
346571
|
|
|
|
|
|
|
|
|
168
|
Molasar
|
RJ-271400206801776800/7304560-C
(खाखेली)
|
2714002068NRG24060320242320898
|
07/03/2024
|
BHANWARI DEVI
|
2714002068WL036632
|
BHANWARI DEVI
|
00177
|
IOBA0003666
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3119473924
|
|
BHANWARI DEVI WO PITHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Molasar
|
RJ-271400206801776900/7304696-C
(खाखेली)
|
2714002068NRG24060320242320957
|
07/03/2024
|
SUMAN DEVI
|
2714002068WL036632
|
SUMAN DEVI
|
00177
|
IOBA0003666
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3119473923
|
|
SUMAN DEVI WO UDA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
Molasar
|
RJ-271400206801776900/7304706
(खाखेली)
|
2714002068NRG24060320242320970
|
07/03/2024
|
Kamla Devi
|
2714002068WL036632
|
Kamla Devi
|
00177
|
IOBA0003666
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3119473925
|
|
KAMLA DEVI WO SUKHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Molasar
|
RJ-271400206801776900/7304706-A
(खाखेली)
|
2714002068NRG24060320242320971
|
07/03/2024
|
Bhagwati Devi
|
2714002068WL036632
|
Bhagwati Devi
|
00177
|
IOBA0003666
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119473926
|
|
BHAGVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Molasar
|
RJ-271400206801776900/7304731-A
(खाखेली)
|
2714002068NRG24060320242320985
|
07/03/2024
|
SANTOSH DEVI
|
2714002068WL036632
|
SANTOSH DEVI
|
00177
|
IOBA0003666
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3119473927
|
|
SANTOSH DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
173
|
Molasar
|
RJ-271400206801776700/3857278
(खाखेली)
|
2714002068NRG24060320242320771
|
07/03/2024
|
Parbhati Devi
|
2714002068WL036631
|
Parbhati Devi
|
00354
|
PUNB0191120
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474024
|
|
Prabhati Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Molasar
|
RJ-271400206801776700/3857373-B
(खाखेली)
|
2714002068NRG24060320242320787
|
07/03/2024
|
ANNI DEVI
|
2714002068WL036631
|
ANNI DEVI
|
00354
|
PUNB0191120
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119474023
|
|
ANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Molasar
|
RJ-271400206801776800/51415579
(खाखेली)
|
2714002068NRG24060320242320816
|
07/03/2024
|
Sunita
|
2714002068WL036631
|
Sunita
|
00354
|
PUNB0191120
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3119474036
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Molasar
|
RJ-271400206801776800/7304484-A
(खाखेली)
|
2714002068NRG24060320242320890
|
07/03/2024
|
Saroj Devi
|
2714002068WL036632
|
Saroj Devi
|
00354
|
PUNB0191120
|
205
|
205
|
Processed
|
19/04/2024
|
|
3119474029
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Molasar
|
RJ-271400206801776800/7304529-C
(खाखेली)
|
2714002068NRG24060320242320895
|
07/03/2024
|
Laxmi Devi
|
2714002068WL036632
|
Laxmi Devi
|
00354
|
PUNB0191120
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119474033
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Molasar
|
RJ-271400206801776800/7304557
(खाखेली)
|
2714002068NRG24060320242320896
|
07/03/2024
|
Tulachha Ram
|
2714002068WL036632
|
Tulachha Ram
|
00354
|
PUNB0191120
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119474034
|
|
TULACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Molasar
|
RJ-271400206801776800/7304591-A
(खाखेली)
|
2714002068NRG24060320242320830
|
07/03/2024
|
SANJU
|
2714002068WL036631
|
SANJU
|
00354
|
PUNB0191120
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474035
|
|
Miss. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Molasar
|
RJ-271400206801776800/7316422-C
(खाखेली)
|
2714002068NRG24060320242320910
|
07/03/2024
|
Om Prakash
|
2714002068WL036632
|
Om Prakash
|
00354
|
PUNB0191120
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474031
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Molasar
|
RJ-271400206801776900/7304649
(खाखेली)
|
2714002068NRG24060320242320936
|
07/03/2024
|
Panni Devi
|
2714002068WL036632
|
Panni Devi
|
00354
|
PUNB0191120
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474026
|
|
PANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Molasar
|
RJ-271400206801776900/7304662-B
(खाखेली)
|
2714002068NRG24060320242320944
|
07/03/2024
|
DIVYA DEVI
|
2714002068WL036632
|
DIVYA DEVI
|
00354
|
PUNB0191120
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3119474032
|
|
DIVYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Molasar
|
RJ-271400206801776900/7304674-A
(खाखेली)
|
2714002068NRG24060320242320950
|
07/03/2024
|
SANJU DEVI
|
2714002068WL036632
|
SANJU DEVI
|
00354
|
PUNB0191120
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474030
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Molasar
|
RJ-271400206801776900/7304713
(खाखेली)
|
2714002068NRG24060320242320975
|
07/03/2024
|
Saroj Devi
|
2714002068WL036632
|
Saroj Devi
|
00354
|
PUNB0191120
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119474022
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Molasar
|
RJ-271400206801776900/7304715
(खाखेली)
|
2714002068NRG24060320242320976
|
07/03/2024
|
GIRDHARI RAM
|
2714002068WL036632
|
GIRDHARI RAM
|
00354
|
PUNB0191120
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474025
|
|
GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Molasar
|
RJ-271400206801776900/7304715-a
(खाखेली)
|
2714002068NRG24060320242320977
|
07/03/2024
|
Prem Devi
|
2714002068WL036632
|
Prem Devi
|
00354
|
PUNB0191120
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119474027
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Molasar
|
RJ-271400206801776900/7304741-A
(खाखेली)
|
2714002068NRG24060320242320991
|
07/03/2024
|
BHAGOTI DEVI
|
2714002068WL036632
|
BHAGOTI DEVI
|
00354
|
PUNB0191120
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474028
|
|
BHAGOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30708
|
30708
|
|
|
|
|
|
|
|
|
188
|
Molasar
|
RJ-271400206801776800/7316405-A
(खाखेली)
|
2714002068NRG24060320242320851
|
07/03/2024
|
SHOBHA DEVI
|
2714002068WL036631
|
SHOBHA DEVI
|
00354
|
PUNB0354500
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3119474148
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Molasar
|
RJ-271400206801776900/7304622-B
(खाखेली)
|
2714002068NRG24060320242320924
|
07/03/2024
|
MUNNI DEVI
|
2714002068WL036632
|
MUNNI DEVI
|
00354
|
PUNB0354500
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3119474146
|
|
MUNNI DEVI W/O BHAGWAN RAM BUGALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Molasar
|
RJ-271400206801776900/7304622-C
(खाखेली)
|
2714002068NRG24060320242320925
|
07/03/2024
|
SUNDER DEVI
|
2714002068WL036632
|
SUNDER DEVI
|
00354
|
PUNB0354500
|
2255
|
2255
|
Rejected
|
19/04/2024
|
|
3119474145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Molasar
|
RJ-271400206801776900/7304671
(खाखेली)
|
2714002068NRG24060320242320945
|
07/03/2024
|
Raju Ram
|
2714002068WL036632
|
Raju Ram
|
00354
|
PUNB0354500
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3119474147
|
|
RAJU RAM & BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
192
|
Molasar
|
RJ-271400206801776800/7316451
(खाखेली)
|
2714002068NRG24060320242320865
|
07/03/2024
|
KESHAR DEVI
|
2714002068WL036631
|
KESHAR DEVI
|
00354
|
PUNB0355700
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474150
|
|
Mrs. KESAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Molasar
|
RJ-271400206801776900/7304736-A
(खाखेली)
|
2714002068NRG24060320242320987
|
07/03/2024
|
KISANI DEVI
|
2714002068WL036632
|
KISANI DEVI
|
00354
|
PUNB0355700
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119474149
|
|
KISHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4703
|
4703
|
|
|
|
|
|
|
|
|
194
|
Molasar
|
RJ-271400206801776700/3857307-A
(खाखेली)
|
2714002068NRG24060320242320773
|
07/03/2024
|
Mohan Singh
|
2714002068WL036631
|
Mohan Singh
|
00415
|
SBIN0005167
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119473991
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Molasar
|
RJ-271400206801776800/7316491-a
(खाखेली)
|
2714002068NRG24060320242320869
|
07/03/2024
|
REKHA DEVI
|
2714002068WL036631
|
REKHA DEVI
|
00415
|
SBIN0005167
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3119474133
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Molasar
|
RJ-271400206801776900/7304622-A
(खाखेली)
|
2714002068NRG24060320242320923
|
07/03/2024
|
Chhigani Devi
|
2714002068WL036632
|
Chhigani Devi
|
00415
|
SBIN0005167
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3119473928
|
|
MRS CHHIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Molasar
|
RJ-271400206801776900/7304624-A
(खाखेली)
|
2714002068NRG24060320242320926
|
07/03/2024
|
Geeta Devi
|
2714002068WL036632
|
Geeta Devi
|
00415
|
SBIN0005167
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119474132
|
|
Ms. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Molasar
|
RJ-271400206801776900/7304674
(खाखेली)
|
2714002068NRG24060320242320949
|
07/03/2024
|
NEERAJ KUMAR
|
2714002068WL036632
|
NEERAJ KUMAR
|
00415
|
SBIN0005167
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119473997
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10229
|
10229
|
|
|
|
|
|
|
|
|
199
|
Molasar
|
RJ-271400206801776800/3857044-A
(खाखेली)
|
2714002068NRG24060320242320798
|
07/03/2024
|
Rajesh Kumar
|
2714002068WL036631
|
Rajesh Kumar
|
00415
|
SBIN0031111
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119473987
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Molasar
|
RJ-271400206801776800/3857129-A
(खाखेली)
|
2714002068NRG24060320242320808
|
07/03/2024
|
Sushila
|
2714002068WL036631
|
Sushila
|
00415
|
SBIN0031111
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119473990
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Molasar
|
RJ-271400206801776900/514015604
(खाखेली)
|
2714002068NRG24060320242320919
|
07/03/2024
|
PANI DEVI
|
2714002068WL036632
|
PANI DEVI
|
00415
|
SBIN0031111
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119473998
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Molasar
|
RJ-271400206801776900/7304652
(खाखेली)
|
2714002068NRG24060320242320937
|
07/03/2024
|
PAWAN KUMAR
|
2714002068WL036632
|
PAWAN KUMAR
|
00415
|
SBIN0031111
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3119473994
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Molasar
|
RJ-271400206801776900/7304727-B
(खाखेली)
|
2714002068NRG24060320242320983
|
07/03/2024
|
Gita Devi
|
2714002068WL036632
|
Gita Devi
|
00415
|
SBIN0031111
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119473986
|
|
MRS GEETA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11046
|
11046
|
|
|
|
|
|
|
|
|
204
|
Molasar
|
RJ-271400206801776800/51415566-A
(खाखेली)
|
2714002068NRG24060320242320813
|
07/03/2024
|
KRIPA DEVI
|
2714002068WL036631
|
KRIPA DEVI
|
00415
|
SBIN0032055
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119473993
|
|
MRS KIRAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Molasar
|
RJ-271400206801776800/7316422-A
(खाखेली)
|
2714002068NRG24060320242320908
|
07/03/2024
|
Nirmla Devi
|
2714002068WL036632
|
Nirmla Devi
|
00415
|
SBIN0032055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3119473992
|
|
MRS KUMARI NIRMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Molasar
|
RJ-271400206801776800/7316422-B
(खाखेली)
|
2714002068NRG24060320242320909
|
07/03/2024
|
Mula Ram
|
2714002068WL036632
|
Mula Ram
|
00415
|
SBIN0032055
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3119473989
|
|
MR MULA RAM SO PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Molasar
|
RJ-271400206801776800/7316441-A
(खाखेली)
|
2714002068NRG24060320242320911
|
07/03/2024
|
Banvari Lal
|
2714002068WL036632
|
Banvari Lal
|
00415
|
SBIN0032055
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119473988
|
|
Mr. Banwari Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Molasar
|
RJ-271400206801776900/7304671-A
(खाखेली)
|
2714002068NRG24060320242320946
|
07/03/2024
|
MANJU DEVI
|
2714002068WL036632
|
MANJU DEVI
|
00415
|
SBIN0032055
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119473995
|
|
Ms. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Molasar
|
RJ-271400206801776900/7304725-A
(खाखेली)
|
2714002068NRG24060320242320982
|
07/03/2024
|
Bimla Devi
|
2714002068WL036632
|
Bimla Devi
|
00415
|
SBIN0032055
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119473996
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
210
|
Molasar
|
RJ-271400206801776800/7304543-C
(खाखेली)
|
2714002068NRG24060320242320823
|
07/03/2024
|
ASIYA BANO
|
2714002068WL036631
|
ASIYA BANO
|
00462
|
UCBA0001421
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119474018
|
|
ASIYA BANO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
211
|
Molasar
|
RJ-271400206801776700/51415627
(खाखेली)
|
2714002068NRG24060320242320789
|
07/03/2024
|
Manju Devi
|
2714002068WL036631
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3119473982
|
|
MANJU WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
212
|
Molasar
|
RJ-271400206801776800/3857175-A
(खाखेली)
|
2714002068NRG24060320242320809
|
07/03/2024
|
Dalu Ram
|
2714002068WL036631
|
Dalu Ram
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119474017
|
|
DALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
213
|
Molasar
|
RJ-271400206801776700/3857333
(खाखेली)
|
2714002068NRG24060320242320779
|
07/03/2024
|
Taju Khan
|
2714002068WL036631
|
Taju Khan
|
00698
|
RMGB0000611
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3119474005
|
|
TAJU KHAN S/O BHAVARU KHAN
|
UCO BANK(607066)
|
|
214
|
Molasar
|
RJ-271400206801776700/3857386-B
(खाखेली)
|
2714002068NRG24060320242320874
|
07/03/2024
|
SANTOSH
|
2714002068WL036632
|
SANTOSH
|
00698
|
RMGB0000611
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119474008
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Molasar
|
RJ-271400206801776800/3857053-A
(खाखेली)
|
2714002068NRG24060320242320800
|
07/03/2024
|
SANTOSH DEVI
|
2714002068WL036631
|
SANTOSH DEVI
|
00698
|
RMGB0000611
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3119474013
|
|
SANTOSH DEVI
|
INDUSIND BANK(607189)
|
|
216
|
Molasar
|
RJ-271400206801776800/3857125-A
(खाखेली)
|
2714002068NRG24060320242320807
|
07/03/2024
|
SUNDAR
|
2714002068WL036631
|
SUNDAR
|
00698
|
RMGB0000611
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474009
|
|
Mrs. SUNDAR SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Molasar
|
RJ-271400206801776800/3857147-a
(खाखेली)
|
2714002068NRG24060320242320880
|
07/03/2024
|
SANTOSH DEVI
|
2714002068WL036632
|
SANTOSH DEVI
|
00698
|
RMGB0000611
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474001
|
|
Mrs. SANTOSH DEVI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Molasar
|
RJ-271400206801776800/3857147-C
(खाखेली)
|
2714002068NRG24060320242320881
|
07/03/2024
|
SUKHI DEVI
|
2714002068WL036632
|
SUKHI DEVI
|
00698
|
RMGB0000611
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474000
|
|
Mrs. SUKHI DEVI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Molasar
|
RJ-271400206801776800/51415580
(खाखेली)
|
2714002068NRG24060320242320817
|
07/03/2024
|
Lichhama
|
2714002068WL036631
|
Lichhama
|
00698
|
RMGB0000611
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474016
|
|
Mrs. LICHHAMA LICHHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Molasar
|
RJ-271400206801776800/7304578
(खाखेली)
|
2714002068NRG24060320242320902
|
07/03/2024
|
Panna Ram
|
2714002068WL036632
|
Panna Ram
|
00698
|
RMGB0000611
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3119474004
|
|
PANNARAM
|
UCO BANK(607066)
|
|
221
|
Molasar
|
RJ-271400206801776800/7316301
(खाखेली)
|
2714002068NRG24060320242320835
|
07/03/2024
|
Chhoti Devi
|
2714002068WL036631
|
Chhoti Devi
|
00698
|
RMGB0000611
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474007
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Molasar
|
RJ-271400206801776800/7316373-B
(खाखेली)
|
2714002068NRG24060320242320846
|
07/03/2024
|
SARITA DEVI
|
2714002068WL036631
|
SARITA DEVI
|
00698
|
RMGB0000611
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119474006
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Molasar
|
RJ-271400206801776800/7316428
(खाखेली)
|
2714002068NRG24060320242320856
|
07/03/2024
|
Ratani Devi
|
2714002068WL036631
|
Ratani Devi
|
00698
|
RMGB0000611
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3119474014
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Molasar
|
RJ-271400206801776900/7304630-B
(खाखेली)
|
2714002068NRG24060320242320927
|
07/03/2024
|
Mnni Devi
|
2714002068WL036632
|
Mnni Devi
|
00698
|
RMGB0000611
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3119474002
|
|
Mr. MANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Molasar
|
RJ-271400206801776900/7304631
(खाखेली)
|
2714002068NRG24060320242320928
|
07/03/2024
|
Chuka Devi
|
2714002068WL036632
|
Chuka Devi
|
00698
|
RMGB0000611
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119473999
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Molasar
|
RJ-271400206801776900/7304656-A
(खाखेली)
|
2714002068NRG24060320242320941
|
07/03/2024
|
AMRAI DEVI
|
2714002068WL036632
|
AMRAI DEVI
|
00698
|
RMGB0000611
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474010
|
|
Mrs. AMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Molasar
|
RJ-271400206801776900/7304659
(खाखेली)
|
2714002068NRG24060320242320942
|
07/03/2024
|
Ghisa Ram
|
2714002068WL036632
|
Ghisa Ram
|
00698
|
RMGB0000611
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474012
|
|
Mr. GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Molasar
|
RJ-271400206801776900/7304672
(खाखेली)
|
2714002068NRG24060320242320947
|
07/03/2024
|
RAMCHANDRA
|
2714002068WL036632
|
RAMCHANDRA
|
00698
|
RMGB0000611
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3119474011
|
|
Mr. RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Molasar
|
RJ-271400206801776900/7304705-B
(खाखेली)
|
2714002068NRG24060320242320969
|
07/03/2024
|
LALITA KUMARI
|
2714002068WL036632
|
LALITA KUMARI
|
00698
|
RMGB0000611
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3119474015
|
|
Mrs. LALITA BHANWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Molasar
|
RJ-271400206801776900/7304728
(खाखेली)
|
2714002068NRG24060320242320984
|
07/03/2024
|
Hukma Ram
|
2714002068WL036632
|
Hukma Ram
|
00698
|
RMGB0000611
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3119474003
|
|
Mr. HUKMA RAM BUGALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39899
|
39899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482463
|
482463
|
|
|
|
|
|
|
|