|
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-271400206301775500/731498893
(दीनदारपुरा)
|
2714002063NRG24031220231366273
|
06/12/2023
|
Abdual Ajij Khan
|
2714002063WL023936
|
Abdual Ajij Khan
|
00032
|
UTIB0001732
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915616537
|
|
ABDUL AZIZ KHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400208801770700/7300663
(बरड़वा)
|
2714002063NRG24031220231366577
|
06/12/2023
|
Saroj Devi
|
2714002063WL023941
|
Saroj Devi
|
00354
|
PUNB0191120
|
1162
|
1162
|
Processed
|
29/02/2024
|
|
0915616490
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206301775500/3853658
(दीनदारपुरा)
|
2714002063NRG24031220231366420
|
06/12/2023
|
Chhoti devi
|
2714002063WL023939
|
Chhoti devi
|
00354
|
PUNB0354500
|
1246
|
1246
|
Processed
|
28/02/2024
|
|
0915616502
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
4
|
Molasar
|
RJ-271400208801770700/3858910
(बरड़वा)
|
2714002063NRG24031220231366465
|
06/12/2023
|
Hem singh
|
2714002063WL023940
|
Hem singh
|
00354
|
PUNB0354500
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616495
|
|
HEM SINGH S/O BHAWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Molasar
|
RJ-271400208801770700/3858926
(बरड़वा)
|
2714002063NRG24031220231366548
|
06/12/2023
|
Sajana devi
|
2714002063WL023941
|
Sajana devi
|
00354
|
PUNB0354500
|
1660
|
1660
|
Processed
|
29/02/2024
|
|
0915616504
|
|
SAJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Molasar
|
RJ-271400208801770700/3858952
(बरड़वा)
|
2714002063NRG24031220231366555
|
06/12/2023
|
Bhanwar kanwar
|
2714002063WL023941
|
Bhanwar kanwar
|
00354
|
PUNB0354500
|
1826
|
1826
|
Rejected
|
28/02/2024
|
|
0915616605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Molasar
|
RJ-271400208801770700/3858996
(बरड़वा)
|
2714002063NRG24031220231366564
|
06/12/2023
|
BHANWARI DEVI
|
2714002063WL023941
|
BHANWARI DEVI
|
00354
|
PUNB0354500
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616500
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Molasar
|
RJ-271400208801770700/3859000
(बरड़वा)
|
2714002063NRG24031220231366565
|
06/12/2023
|
Ramdeva ram
|
2714002063WL023941
|
Ramdeva ram
|
00354
|
PUNB0354500
|
664
|
664
|
Processed
|
29/02/2024
|
|
0915616505
|
|
RAMDEVA RAM PRAJAPAT S/O RUGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Molasar
|
RJ-271400208801770700/3958882
(बरड़वा)
|
2714002063NRG24031220231366566
|
06/12/2023
|
Jagdish Singh
|
2714002063WL023941
|
Jagdish Singh
|
00354
|
PUNB0354500
|
1660
|
1660
|
Processed
|
29/02/2024
|
|
0915616494
|
|
JAGDISH SINGH S O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Molasar
|
RJ-271400208801770700/7300669
(बरड़वा)
|
2714002063NRG24031220231366581
|
06/12/2023
|
Kamali devi
|
2714002063WL023941
|
Kamali devi
|
00354
|
PUNB0354500
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616497
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Molasar
|
RJ-271400208801770700/7300671
(बरड़वा)
|
2714002063NRG24031220231366582
|
06/12/2023
|
Hukma Ram
|
2714002063WL023941
|
Hukma Ram
|
00354
|
PUNB0354500
|
1328
|
1328
|
Processed
|
29/02/2024
|
|
0915616501
|
|
HUKMA RAM S/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Molasar
|
RJ-271400208801770700/7300703
(बरड़वा)
|
2714002063NRG24031220231366501
|
06/12/2023
|
Jetal devi
|
2714002063WL023940
|
Jetal devi
|
00354
|
PUNB0354500
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616519
|
|
JATEL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Molasar
|
RJ-271400208801770700/7300705
(बरड़वा)
|
2714002063NRG24031220231366502
|
06/12/2023
|
Balbeer Singh
|
2714002063WL023940
|
Balbeer Singh
|
00354
|
PUNB0354500
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616503
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Molasar
|
RJ-271400208801770700/7300760
(बरड़वा)
|
2714002063NRG24031220231366522
|
06/12/2023
|
Padam singh
|
2714002063WL023940
|
Padam singh
|
00354
|
PUNB0354500
|
1815
|
1815
|
Rejected
|
28/02/2024
|
|
0915616499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Molasar
|
RJ-271400208801770700/73148786
(बरड़वा)
|
2714002063NRG24031220231366601
|
06/12/2023
|
manju devi
|
2714002063WL023941
|
manju devi
|
00354
|
PUNB0354500
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616498
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Molasar
|
RJ-271400208801770700/73148821
(बरड़वा)
|
2714002063NRG24031220231366531
|
06/12/2023
|
Hira Ram
|
2714002063WL023940
|
Hira Ram
|
00354
|
PUNB0354500
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915616496
|
|
HIRA RAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22772
|
22772
|
|
|
|
|
|
|
|
|
17
|
Molasar
|
RJ-271400206301775500/3853701
(दीनदारपुरा)
|
2714002063NRG24031220231366425
|
06/12/2023
|
Chena Ram
|
2714002063WL023939
|
Chena Ram
|
00354
|
PUNB0355700
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915616566
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Molasar
|
RJ-271400206301775500/7314768
(दीनदारपुरा)
|
2714002063NRG24031220231366538
|
06/12/2023
|
Muni Devi
|
2714002063WL023941
|
Muni Devi
|
00354
|
PUNB0355700
|
1660
|
1660
|
Processed
|
29/02/2024
|
|
0915616674
|
|
MUNNI DEVI WO DANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Molasar
|
RJ-271400206301775500/73148823
(दीनदारपुरा)
|
2714002063NRG24031220231366451
|
06/12/2023
|
Munish Bhakhar
|
2714002063WL023939
|
Munish Bhakhar
|
00354
|
PUNB0355700
|
1780
|
1780
|
Processed
|
28/02/2024
|
|
0915616570
|
|
MUNESH BHAKAR
|
UCO BANK(607066)
|
|
20
|
Molasar
|
RJ-271400206301775500/73148823
(दीनदारपुरा)
|
2714002063NRG24031220231366264
|
06/12/2023
|
Sanju Devi
|
2714002063WL023936
|
Sanju Devi
|
00354
|
PUNB0355700
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915616562
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Molasar
|
RJ-271400208801770700/3858357
(बरड़वा)
|
2714002063NRG24031220231366460
|
06/12/2023
|
Mool Singh
|
2714002063WL023940
|
Mool Singh
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616517
|
|
MOOL SINGH S/O SHODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Molasar
|
RJ-271400208801770700/3858359
(बरड़वा)
|
2714002063NRG24031220231366541
|
06/12/2023
|
Jhabbar Singh
|
2714002063WL023941
|
Jhabbar Singh
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616663
|
|
JABBAR SINGH S/O SAMDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Molasar
|
RJ-271400208801770700/3858852
(बरड़वा)
|
2714002063NRG24031220231366542
|
06/12/2023
|
Dashrath Singh
|
2714002063WL023941
|
Dashrath Singh
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616654
|
|
DSHARTH SINGH S/O HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Molasar
|
RJ-271400208801770700/3858858
(बरड़वा)
|
2714002063NRG24031220231366461
|
06/12/2023
|
MANJU DEVI
|
2714002063WL023940
|
MANJU DEVI
|
00354
|
PUNB0355700
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915616567
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Molasar
|
RJ-271400208801770700/3858878
(बरड़वा)
|
2714002063NRG24031220231366462
|
06/12/2023
|
Dhapu Kanvar
|
2714002063WL023940
|
Dhapu Kanvar
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616639
|
|
DHABU KANWAR W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Molasar
|
RJ-271400208801770700/3858879
(बरड़वा)
|
2714002063NRG24031220231366463
|
06/12/2023
|
Nathu singh
|
2714002063WL023940
|
Nathu singh
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616511
|
|
NATHU SINGH S/OPABU DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Molasar
|
RJ-271400208801770700/3858884
(बरड़वा)
|
2714002063NRG24031220231366543
|
06/12/2023
|
Prahlad Singh
|
2714002063WL023941
|
Prahlad Singh
|
00354
|
PUNB0355700
|
1660
|
1660
|
Processed
|
29/02/2024
|
|
0915616525
|
|
PRAHALAD SINGH S/O ASHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Molasar
|
RJ-271400208801770700/3858893-A
(बरड़वा)
|
2714002063NRG24031220231366464
|
06/12/2023
|
sarwan singh
|
2714002063WL023940
|
sarwan singh
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616563
|
|
SHARWAN SINGH S O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Molasar
|
RJ-271400208801770700/3858895
(बरड़वा)
|
2714002063NRG24031220231366544
|
06/12/2023
|
Kalyan singh
|
2714002063WL023941
|
Kalyan singh
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616520
|
|
KALYAN SINGH S/O MAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Molasar
|
RJ-271400208801770700/3858896
(बरड़वा)
|
2714002063NRG24031220231366545
|
06/12/2023
|
Gulab kanwar
|
2714002063WL023941
|
Gulab kanwar
|
00354
|
PUNB0355700
|
1660
|
1660
|
Processed
|
29/02/2024
|
|
0915616578
|
|
GULAB KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Molasar
|
RJ-271400208801770700/3858911
(बरड़वा)
|
2714002063NRG24031220231366546
|
06/12/2023
|
Sunita
|
2714002063WL023941
|
Sunita
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616579
|
|
SUNITA KANWAR WO SHRAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Molasar
|
RJ-271400208801770700/3858913-A
(बरड़वा)
|
2714002063NRG24031220231366466
|
06/12/2023
|
prem kanwar
|
2714002063WL023940
|
prem kanwar
|
00354
|
PUNB0355700
|
1485
|
1485
|
Processed
|
29/02/2024
|
|
0915616643
|
|
PREM KANWAR W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Molasar
|
RJ-271400208801770700/3858920
(बरड़वा)
|
2714002063NRG24031220231366547
|
06/12/2023
|
Shalamakanwar
|
2714002063WL023941
|
Shalamakanwar
|
00354
|
PUNB0355700
|
1660
|
1660
|
Processed
|
29/02/2024
|
|
0915616637
|
|
SHALAM KANWAR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Molasar
|
RJ-271400208801770700/3858921
(बरड़वा)
|
2714002063NRG24031220231366467
|
06/12/2023
|
Sayar kanwar
|
2714002063WL023940
|
Sayar kanwar
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616627
|
|
SAYAR KANWAR W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Molasar
|
RJ-271400208801770700/3858931
(बरड़वा)
|
2714002063NRG24031220231366549
|
06/12/2023
|
Ganga devi
|
2714002063WL023941
|
Ganga devi
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616618
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Molasar
|
RJ-271400208801770700/3858933-A
(बरड़वा)
|
2714002063NRG24031220231366468
|
06/12/2023
|
Bhanwari devi
|
2714002063WL023940
|
Bhanwari devi
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616662
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Molasar
|
RJ-271400208801770700/3858936-B
(बरड़वा)
|
2714002063NRG24031220231366469
|
06/12/2023
|
Gopi ram
|
2714002063WL023940
|
Gopi ram
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616580
|
|
GOPI RAM SO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Molasar
|
RJ-271400208801770700/3858937
(बरड़वा)
|
2714002063NRG24031220231366550
|
06/12/2023
|
Hira devi
|
2714002063WL023941
|
Hira devi
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616617
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Molasar
|
RJ-271400208801770700/3858937-A
(बरड़वा)
|
2714002063NRG24031220231366551
|
06/12/2023
|
Kumbha ram
|
2714002063WL023941
|
Kumbha ram
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616576
|
|
KUNBHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Molasar
|
RJ-271400208801770700/3858937-C
(बरड़वा)
|
2714002063NRG24031220231366470
|
06/12/2023
|
Shanti Devi
|
2714002063WL023940
|
Shanti Devi
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616597
|
|
SHANTI DEVI W/O PRAHLAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Molasar
|
RJ-271400208801770700/3858939
(बरड़वा)
|
2714002063NRG24031220231366471
|
06/12/2023
|
Parbhu Devi
|
2714002063WL023940
|
Parbhu Devi
|
00354
|
PUNB0355700
|
1815
|
1815
|
Rejected
|
28/02/2024
|
|
0915616652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Molasar
|
RJ-271400208801770700/3858944
(बरड़वा)
|
2714002063NRG24031220231366552
|
06/12/2023
|
Uma devi
|
2714002063WL023941
|
Uma devi
|
00354
|
PUNB0355700
|
1660
|
1660
|
Processed
|
29/02/2024
|
|
0915616629
|
|
UMA DEVI W/O RAMESWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Molasar
|
RJ-271400208801770700/3858948
(बरड़वा)
|
2714002063NRG24031220231366553
|
06/12/2023
|
Pushpa
|
2714002063WL023941
|
Pushpa
|
00354
|
PUNB0355700
|
1660
|
1660
|
Processed
|
29/02/2024
|
|
0915616507
|
|
PUSHAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Molasar
|
RJ-271400208801770700/3858953
(बरड़वा)
|
2714002063NRG24031220231366472
|
06/12/2023
|
Bharu Ram
|
2714002063WL023940
|
Bharu Ram
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616510
|
|
BHARU RAM S/O PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Molasar
|
RJ-271400208801770700/3858954-A
(बरड़वा)
|
2714002063NRG24031220231366556
|
06/12/2023
|
Mohan Ram
|
2714002063WL023941
|
Mohan Ram
|
00354
|
PUNB0355700
|
1494
|
1494
|
Processed
|
29/02/2024
|
|
0915616513
|
|
MOHAN RAM S/O BHERU BAXA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Molasar
|
RJ-271400208801770700/3858957
(बरड़वा)
|
2714002063NRG24031220231366473
|
06/12/2023
|
BHAGHAWATI DEVI
|
2714002063WL023940
|
BHAGHAWATI DEVI
|
00354
|
PUNB0355700
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915616653
|
|
BHAGWATI DEVI W/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Molasar
|
RJ-271400208801770700/3858962
(बरड़वा)
|
2714002063NRG24031220231366474
|
06/12/2023
|
Rupa devi
|
2714002063WL023940
|
Rupa devi
|
00354
|
PUNB0355700
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915616609
|
|
RUPA DEVI W/O LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Molasar
|
RJ-271400208801770700/3858962-A
(बरड़वा)
|
2714002063NRG24031220231366557
|
06/12/2023
|
Santoshi
|
2714002063WL023941
|
Santoshi
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616584
|
|
SANTOSH DEVI W/O BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Molasar
|
RJ-271400208801770700/3858963-B
(बरड़वा)
|
2714002063NRG24031220231366558
|
06/12/2023
|
Panchi devi
|
2714002063WL023941
|
Panchi devi
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616583
|
|
PANCHI DEVI W/O SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Molasar
|
RJ-271400208801770700/3858966
(बरड़वा)
|
2714002063NRG24031220231366475
|
06/12/2023
|
Jethu singh
|
2714002063WL023940
|
Jethu singh
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616564
|
|
JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Molasar
|
RJ-271400208801770700/3858969
(बरड़वा)
|
2714002063NRG24031220231366559
|
06/12/2023
|
Santosh
|
2714002063WL023941
|
Santosh
|
00354
|
PUNB0355700
|
1494
|
1494
|
Processed
|
29/02/2024
|
|
0915616598
|
|
SANTOSH DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Molasar
|
RJ-271400208801770700/3858970
(बरड़वा)
|
2714002063NRG24031220231366560
|
06/12/2023
|
Mula Ram
|
2714002063WL023941
|
Mula Ram
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616512
|
|
MULA RAM S/O PUSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Molasar
|
RJ-271400208801770700/3858973
(बरड़वा)
|
2714002063NRG24031220231366476
|
06/12/2023
|
Aachu Devi
|
2714002063WL023940
|
Aachu Devi
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616612
|
|
ACHU DEVI W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Molasar
|
RJ-271400208801770700/3858974
(बरड़वा)
|
2714002063NRG24031220231366561
|
06/12/2023
|
Kesa Ram
|
2714002063WL023941
|
Kesa Ram
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616506
|
|
KESHA RAM S O RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Molasar
|
RJ-271400208801770700/3858974-A
(बरड़वा)
|
2714002063NRG24031220231366477
|
06/12/2023
|
Hemllata
|
2714002063WL023940
|
Hemllata
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616642
|
|
HEMLATA W/O BODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Molasar
|
RJ-271400208801770700/3858975
(बरड़वा)
|
2714002063NRG24031220231366478
|
06/12/2023
|
Shrawan kumar
|
2714002063WL023940
|
Shrawan kumar
|
00354
|
PUNB0355700
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915616649
|
|
SHRWAN KUMAR
|
UCO BANK(607066)
|
|
57
|
Molasar
|
RJ-271400208801770700/3858976
(बरड़वा)
|
2714002063NRG24031220231366479
|
06/12/2023
|
Gita devi
|
2714002063WL023940
|
Gita devi
|
00354
|
PUNB0355700
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915616596
|
|
GEETA DEVI W/O CHHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Molasar
|
RJ-271400208801770700/3858982
(बरड़वा)
|
2714002063NRG24031220231366480
|
06/12/2023
|
Singari
|
2714002063WL023940
|
Singari
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616518
|
|
SINAGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Molasar
|
RJ-271400208801770700/3858986-A
(बरड़वा)
|
2714002063NRG24031220231366481
|
06/12/2023
|
DURGA DEVI
|
2714002063WL023940
|
DURGA DEVI
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616621
|
|
DURGA DEVI W/O HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Molasar
|
RJ-271400208801770700/3858988
(बरड़वा)
|
2714002063NRG24031220231366482
|
06/12/2023
|
Vinod Kanwar
|
2714002063WL023940
|
Vinod Kanwar
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616509
|
|
MRS BINDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Molasar
|
RJ-271400208801770700/3858990
(बरड़वा)
|
2714002063NRG24031220231366562
|
06/12/2023
|
Hanuman singh
|
2714002063WL023941
|
Hanuman singh
|
00354
|
PUNB0355700
|
1494
|
1494
|
Processed
|
29/02/2024
|
|
0915616577
|
|
HANUMAN SINGH S O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Molasar
|
RJ-271400208801770700/3858993
(बरड़वा)
|
2714002063NRG24031220231366483
|
06/12/2023
|
Keshar Devi
|
2714002063WL023940
|
Keshar Devi
|
00354
|
PUNB0355700
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915616610
|
|
KESHAR DEVI W/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Molasar
|
RJ-271400208801770700/3858995
(बरड़वा)
|
2714002063NRG24031220231366484
|
06/12/2023
|
Bhagwati
|
2714002063WL023940
|
Bhagwati
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616599
|
|
BHAGWATI DEVI W/O DUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Molasar
|
RJ-271400208801770700/3858997
(बरड़वा)
|
2714002063NRG24031220231366485
|
06/12/2023
|
Jyana devi
|
2714002063WL023940
|
Jyana devi
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616651
|
|
GYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Molasar
|
RJ-271400208801770700/3858998
(बरड़वा)
|
2714002063NRG24031220231366486
|
06/12/2023
|
Kamla devi
|
2714002063WL023940
|
Kamla devi
|
00354
|
PUNB0355700
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915616589
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Molasar
|
RJ-271400208801770700/3958883-A
(बरड़वा)
|
2714002063NRG24031220231366297
|
06/12/2023
|
Bhagwan singh
|
2714002063WL023937
|
Bhagwan singh
|
00354
|
PUNB0355700
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915616523
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Molasar
|
RJ-271400208801770700/3958888
(बरड़वा)
|
2714002063NRG24031220231366567
|
06/12/2023
|
Ram singh
|
2714002063WL023941
|
Ram singh
|
00354
|
PUNB0355700
|
1328
|
1328
|
Processed
|
29/02/2024
|
|
0915616575
|
|
RAM SINGH SO PHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Molasar
|
RJ-271400208801770700/3958891-D
(बरड़वा)
|
2714002063NRG24031220231366568
|
06/12/2023
|
JAY SINGH
|
2714002063WL023941
|
JAY SINGH
|
00354
|
PUNB0355700
|
1660
|
1660
|
Processed
|
29/02/2024
|
|
0915616640
|
|
JAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Molasar
|
RJ-271400208801770700/3958901
(बरड़वा)
|
2714002063NRG24031220231366569
|
06/12/2023
|
Ganpat singh
|
2714002063WL023941
|
Ganpat singh
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616515
|
|
GANPAT SINGH S/O TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Molasar
|
RJ-271400208801770700/3958941
(बरड़वा)
|
2714002063NRG24031220231366570
|
06/12/2023
|
Bhanwari devi
|
2714002063WL023941
|
Bhanwari devi
|
00354
|
PUNB0355700
|
1660
|
1660
|
Processed
|
29/02/2024
|
|
0915616650
|
|
BHANVARI DEVI W/O RAMESHVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Molasar
|
RJ-271400208801770700/3958946
(बरड़वा)
|
2714002063NRG24031220231366487
|
06/12/2023
|
URMILA
|
2714002063WL023940
|
URMILA
|
00354
|
PUNB0355700
|
1485
|
1485
|
Processed
|
28/02/2024
|
|
0915616677
|
|
URMILA
|
UCO BANK(607066)
|
|
72
|
Molasar
|
RJ-271400208801770700/3958946-B
(बरड़वा)
|
2714002063NRG24031220231366572
|
06/12/2023
|
Roshani Devi
|
2714002063WL023941
|
Roshani Devi
|
00354
|
PUNB0355700
|
1494
|
1494
|
Rejected
|
28/02/2024
|
|
0915616588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Molasar
|
RJ-271400208801770700/3958947
(बरड़वा)
|
2714002063NRG24031220231366488
|
06/12/2023
|
Kamala
|
2714002063WL023940
|
Kamala
|
00354
|
PUNB0355700
|
495
|
495
|
Processed
|
29/02/2024
|
|
0915616671
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Molasar
|
RJ-271400208801770700/51414582
(बरड़वा)
|
2714002063NRG24031220231366573
|
06/12/2023
|
SUNITA DEVI
|
2714002063WL023941
|
SUNITA DEVI
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616670
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Molasar
|
RJ-271400208801770700/51414583
(बरड़वा)
|
2714002063NRG24031220231366574
|
06/12/2023
|
NANU RAM
|
2714002063WL023941
|
NANU RAM
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616675
|
|
NANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Molasar
|
RJ-271400208801770700/7300651
(बरड़वा)
|
2714002063NRG24031220231366575
|
06/12/2023
|
Parwati
|
2714002063WL023941
|
Parwati
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616626
|
|
PARVATI W/O RAMPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Molasar
|
RJ-271400208801770700/7300653-A
(बरड़वा)
|
2714002063NRG24031220231366489
|
06/12/2023
|
Bimla Devi
|
2714002063WL023940
|
Bimla Devi
|
00354
|
PUNB0355700
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915616606
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Molasar
|
RJ-271400208801770700/7300653-B
(बरड़वा)
|
2714002063NRG24031220231366576
|
06/12/2023
|
Santosh Devi
|
2714002063WL023941
|
Santosh Devi
|
00354
|
PUNB0355700
|
332
|
332
|
Processed
|
29/02/2024
|
|
0915616581
|
|
SANTOSH DEVI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Molasar
|
RJ-271400208801770700/7300658-A
(बरड़वा)
|
2714002063NRG24031220231366490
|
06/12/2023
|
Suman meghwal
|
2714002063WL023940
|
Suman meghwal
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616569
|
|
MISS SUMAN MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Molasar
|
RJ-271400208801770700/7300659
(बरड़वा)
|
2714002063NRG24031220231366491
|
06/12/2023
|
Mukani devi
|
2714002063WL023940
|
Mukani devi
|
00354
|
PUNB0355700
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915616659
|
|
MUKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Molasar
|
RJ-271400208801770700/7300660
(बरड़वा)
|
2714002063NRG24031220231366492
|
06/12/2023
|
Manju devi
|
2714002063WL023940
|
Manju devi
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616561
|
|
MANJU DEVI W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Molasar
|
RJ-271400208801770700/7300664
(बरड़वा)
|
2714002063NRG24031220231366493
|
06/12/2023
|
Chunka devi
|
2714002063WL023940
|
Chunka devi
|
00354
|
PUNB0355700
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915616634
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Molasar
|
RJ-271400208801770700/7300665
(बरड़वा)
|
2714002063NRG24031220231366578
|
06/12/2023
|
Bhagwati devi
|
2714002063WL023941
|
Bhagwati devi
|
00354
|
PUNB0355700
|
166
|
166
|
Processed
|
29/02/2024
|
|
0915616660
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Molasar
|
RJ-271400208801770700/7300666
(बरड़वा)
|
2714002063NRG24031220231366579
|
06/12/2023
|
KULDEEP
|
2714002063WL023941
|
KULDEEP
|
00354
|
PUNB0355700
|
1494
|
1494
|
Rejected
|
28/02/2024
|
|
0915616536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Molasar
|
RJ-271400208801770700/7300668
(बरड़वा)
|
2714002063NRG24031220231366580
|
06/12/2023
|
kamala devi
|
2714002063WL023941
|
kamala devi
|
00354
|
PUNB0355700
|
1826
|
1826
|
Rejected
|
28/02/2024
|
|
0915616591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Molasar
|
RJ-271400208801770700/7300672
(बरड़वा)
|
2714002063NRG24031220231366494
|
06/12/2023
|
Parvati
|
2714002063WL023940
|
Parvati
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616655
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Molasar
|
RJ-271400208801770700/7300672-A
(बरड़वा)
|
2714002063NRG24031220231366495
|
06/12/2023
|
Bimla devi
|
2714002063WL023940
|
Bimla devi
|
00354
|
PUNB0355700
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915616587
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Molasar
|
RJ-271400208801770700/7300673-a
(बरड़वा)
|
2714002063NRG24031220231366583
|
06/12/2023
|
PARMESWARI DEVI
|
2714002063WL023941
|
PARMESWARI DEVI
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616521
|
|
PRAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Molasar
|
RJ-271400208801770700/7300673-D
(बरड़वा)
|
2714002063NRG24031220231366497
|
06/12/2023
|
Gyarshi Devi
|
2714002063WL023940
|
Gyarshi Devi
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616594
|
|
GYARASI DEVI W/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Molasar
|
RJ-271400208801770700/7300674-A
(बरड़वा)
|
2714002063NRG24031220231366584
|
06/12/2023
|
Nisha devi
|
2714002063WL023941
|
Nisha devi
|
00354
|
PUNB0355700
|
332
|
332
|
Processed
|
29/02/2024
|
|
0915616669
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Molasar
|
RJ-271400208801770700/7300675
(बरड़वा)
|
2714002063NRG24031220231366585
|
06/12/2023
|
Rukama devi
|
2714002063WL023941
|
Rukama devi
|
00354
|
PUNB0355700
|
1660
|
1660
|
Processed
|
29/02/2024
|
|
0915616613
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Molasar
|
RJ-271400208801770700/7300675-A
(बरड़वा)
|
2714002063NRG24031220231366586
|
06/12/2023
|
BHANWARI DEVI
|
2714002063WL023941
|
BHANWARI DEVI
|
00354
|
PUNB0355700
|
1660
|
1660
|
Processed
|
29/02/2024
|
|
0915616614
|
|
BHANWARI DEVI W/O ONKAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Molasar
|
RJ-271400208801770700/7300676
(बरड़वा)
|
2714002063NRG24031220231366498
|
06/12/2023
|
Chhoti devi
|
2714002063WL023940
|
Chhoti devi
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616514
|
|
CHHOTI DEVI W/O HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Molasar
|
RJ-271400208801770700/7300680
(बरड़वा)
|
2714002063NRG24031220231366587
|
06/12/2023
|
Manohari devi
|
2714002063WL023941
|
Manohari devi
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616624
|
|
MANOHAR DEVI W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Molasar
|
RJ-271400208801770700/7300681-A
(बरड़वा)
|
2714002063NRG24031220231366499
|
06/12/2023
|
Bali devi
|
2714002063WL023940
|
Bali devi
|
00354
|
PUNB0355700
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915616632
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Molasar
|
RJ-271400208801770700/7300690
(बरड़वा)
|
2714002063NRG24031220231366588
|
06/12/2023
|
Prem singh
|
2714002063WL023941
|
Prem singh
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616508
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Molasar
|
RJ-271400208801770700/7300693
(बरड़वा)
|
2714002063NRG24031220231366589
|
06/12/2023
|
Kamla devi
|
2714002063WL023941
|
Kamla devi
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616516
|
|
KAMLA DEVI W/O RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Molasar
|
RJ-271400208801770700/7300696
(बरड़वा)
|
2714002063NRG24031220231366590
|
06/12/2023
|
Raju Devi
|
2714002063WL023941
|
Raju Devi
|
00354
|
PUNB0355700
|
1660
|
1660
|
Processed
|
29/02/2024
|
|
0915616667
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Molasar
|
RJ-271400208801770700/7300698
(बरड़वा)
|
2714002063NRG24031220231366500
|
06/12/2023
|
Hanumana Ram
|
2714002063WL023940
|
Hanumana Ram
|
00354
|
PUNB0355700
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
0915616607
|
|
HANUMAN RAM
|
BANK OF BARODA(606985)
|
|
100
|
Molasar
|
RJ-271400208801770700/7300707
(बरड़वा)
|
2714002063NRG24031220231366503
|
06/12/2023
|
Bhugani
|
2714002063WL023940
|
Bhugani
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616630
|
|
BHAGAVANI DEVI W/O ASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Molasar
|
RJ-271400208801770700/7300707-B
(बरड़वा)
|
2714002063NRG24031220231366504
|
06/12/2023
|
Santosh Bhakar
|
2714002063WL023940
|
Santosh Bhakar
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616568
|
|
SANTOSH BHAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Molasar
|
RJ-271400208801770700/7300708
(बरड़वा)
|
2714002063NRG24031220231366505
|
06/12/2023
|
Manisha
|
2714002063WL023940
|
Manisha
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616622
|
|
MANISHA W/O DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Molasar
|
RJ-271400208801770700/7300709
(बरड़वा)
|
2714002063NRG24031220231366506
|
06/12/2023
|
Chuka devi
|
2714002063WL023940
|
Chuka devi
|
00354
|
PUNB0355700
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915616656
|
|
CHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Molasar
|
RJ-271400208801770700/7300710
(बरड़वा)
|
2714002063NRG24031220231366591
|
06/12/2023
|
Tiju Devi
|
2714002063WL023941
|
Tiju Devi
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616615
|
|
TIJU DEVI W/O BAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Molasar
|
RJ-271400208801770700/7300713-B
(बरड़वा)
|
2714002063NRG24031220231366507
|
06/12/2023
|
Ratani Devi
|
2714002063WL023940
|
Ratani Devi
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616603
|
|
RATANI DEVI W/O BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Molasar
|
RJ-271400208801770700/7300714
(बरड़वा)
|
2714002063NRG24031220231366508
|
06/12/2023
|
Barji devi
|
2714002063WL023940
|
Barji devi
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616620
|
|
BARAJI DEVI W/O GARADHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Molasar
|
RJ-271400208801770700/7300716
(बरड़वा)
|
2714002063NRG24031220231366509
|
06/12/2023
|
Jadaw
|
2714002063WL023940
|
Jadaw
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616646
|
|
JADAW DEVI W/O RAMDEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Molasar
|
RJ-271400208801770700/7300717
(बरड़वा)
|
2714002063NRG24031220231366510
|
06/12/2023
|
Laxmi
|
2714002063WL023940
|
Laxmi
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616647
|
|
LAXMI DEVI W/O BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Molasar
|
RJ-271400208801770700/7300731
(बरड़वा)
|
2714002063NRG24031220231366511
|
06/12/2023
|
Ganpati devi
|
2714002063WL023940
|
Ganpati devi
|
00354
|
PUNB0355700
|
1815
|
1815
|
Rejected
|
28/02/2024
|
|
0915616592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Molasar
|
RJ-271400208801770700/7300731-A
(बरड़वा)
|
2714002063NRG24031220231366512
|
06/12/2023
|
CHHOTI DEVI
|
2714002063WL023940
|
CHHOTI DEVI
|
00354
|
PUNB0355700
|
1815
|
1815
|
Rejected
|
28/02/2024
|
|
0915616532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Molasar
|
RJ-271400208801770700/7300734
(बरड़वा)
|
2714002063NRG24031220231366513
|
06/12/2023
|
Soni devi
|
2714002063WL023940
|
Soni devi
|
00354
|
PUNB0355700
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915616585
|
|
SONI DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Molasar
|
RJ-271400208801770700/7300735
(बरड़वा)
|
2714002063NRG24031220231366593
|
06/12/2023
|
Santosh devi
|
2714002063WL023941
|
Santosh devi
|
00354
|
PUNB0355700
|
830
|
830
|
Rejected
|
28/02/2024
|
|
0915616628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Molasar
|
RJ-271400208801770700/7300743-A
(बरड़वा)
|
2714002063NRG24031220231366514
|
06/12/2023
|
Mangu ram
|
2714002063WL023940
|
Mangu ram
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616526
|
|
MANGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Molasar
|
RJ-271400208801770700/7300743-B
(बरड़वा)
|
2714002063NRG24031220231366515
|
06/12/2023
|
Indra Devi
|
2714002063WL023940
|
Indra Devi
|
00354
|
PUNB0355700
|
990
|
990
|
Processed
|
29/02/2024
|
|
0915616658
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Molasar
|
RJ-271400208801770700/7300746
(बरड़वा)
|
2714002063NRG24031220231366516
|
06/12/2023
|
Saroj
|
2714002063WL023940
|
Saroj
|
00354
|
PUNB0355700
|
495
|
495
|
Processed
|
29/02/2024
|
|
0915616635
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Molasar
|
RJ-271400208801770700/7300746-B
(बरड़वा)
|
2714002063NRG24031220231366594
|
06/12/2023
|
Bhanwara ram
|
2714002063WL023941
|
Bhanwara ram
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616672
|
|
BHANWARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Molasar
|
RJ-271400208801770700/7300746-C
(बरड़वा)
|
2714002063NRG24031220231366595
|
06/12/2023
|
Bhanwari Devi
|
2714002063WL023941
|
Bhanwari Devi
|
00354
|
PUNB0355700
|
1162
|
1162
|
Processed
|
29/02/2024
|
|
0915616636
|
|
BHANWARI DEVI W/O CHIMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Molasar
|
RJ-271400208801770700/7300753
(बरड़वा)
|
2714002063NRG24031220231366596
|
06/12/2023
|
Suvati devi
|
2714002063WL023941
|
Suvati devi
|
00354
|
PUNB0355700
|
1660
|
1660
|
Processed
|
29/02/2024
|
|
0915616586
|
|
SUVATI DEVI W/O LICHHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Molasar
|
RJ-271400208801770700/7300754
(बरड़वा)
|
2714002063NRG24031220231366517
|
06/12/2023
|
Rekha Devi
|
2714002063WL023940
|
Rekha Devi
|
00354
|
PUNB0355700
|
1650
|
1650
|
Rejected
|
28/02/2024
|
|
0915616625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Molasar
|
RJ-271400208801770700/7300755
(बरड़वा)
|
2714002063NRG24031220231366518
|
06/12/2023
|
Salochana Devi
|
2714002063WL023940
|
Salochana Devi
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616601
|
|
SALOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Molasar
|
RJ-271400208801770700/7300757
(बरड़वा)
|
2714002063NRG24031220231366519
|
06/12/2023
|
Manju Devi
|
2714002063WL023940
|
Manju Devi
|
00354
|
PUNB0355700
|
1815
|
1815
|
Rejected
|
28/02/2024
|
|
0915616623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Molasar
|
RJ-271400208801770700/7300758
(बरड़वा)
|
2714002063NRG24031220231366520
|
06/12/2023
|
Santosh Devi
|
2714002063WL023940
|
Santosh Devi
|
00354
|
PUNB0355700
|
825
|
825
|
Processed
|
29/02/2024
|
|
0915616616
|
|
SANTOSH DEVI W/O RANAJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Molasar
|
RJ-271400208801770700/7300758-A
(बरड़वा)
|
2714002063NRG24031220231366521
|
06/12/2023
|
Bimla Devi
|
2714002063WL023940
|
Bimla Devi
|
00354
|
PUNB0355700
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
0915616619
|
|
VIMLA DEVI W/O GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Molasar
|
RJ-271400208801770700/7300761
(बरड़वा)
|
2714002063NRG24031220231366597
|
06/12/2023
|
Jawan singh
|
2714002063WL023941
|
Jawan singh
|
00354
|
PUNB0355700
|
1660
|
1660
|
Processed
|
29/02/2024
|
|
0915616664
|
|
JAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Molasar
|
RJ-271400208801770700/7300765
(बरड़वा)
|
2714002063NRG24031220231366523
|
06/12/2023
|
Koushlya devi
|
2714002063WL023940
|
Koushlya devi
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616590
|
|
KOUSHALYA DEVI W/O CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Molasar
|
RJ-271400208801770700/7300771
(बरड़वा)
|
2714002063NRG24031220231366598
|
06/12/2023
|
Suwa kanwar
|
2714002063WL023941
|
Suwa kanwar
|
00354
|
PUNB0355700
|
1660
|
1660
|
Processed
|
29/02/2024
|
|
0915616611
|
|
SUVA KANWAR W/O MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Molasar
|
RJ-271400208801770700/7300772
(बरड़वा)
|
2714002063NRG24031220231366524
|
06/12/2023
|
Chandri devi
|
2714002063WL023940
|
Chandri devi
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616648
|
|
CHANDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Molasar
|
RJ-271400208801770700/7300774
(बरड़वा)
|
2714002063NRG24031220231366525
|
06/12/2023
|
Kamala
|
2714002063WL023940
|
Kamala
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616608
|
|
KAMLA DEVI W/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Molasar
|
RJ-271400208801770700/7300777
(बरड़वा)
|
2714002063NRG24031220231366599
|
06/12/2023
|
Bimala
|
2714002063WL023941
|
Bimala
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616602
|
|
VIMLA S/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Molasar
|
RJ-271400208801770700/7300779
(बरड़वा)
|
2714002063NRG24031220231366526
|
06/12/2023
|
Shreedevi
|
2714002063WL023940
|
Shreedevi
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616633
|
|
SIRU DEVI W/O HARAJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Molasar
|
RJ-271400208801770700/7300787
(बरड़वा)
|
2714002063NRG24031220231366600
|
06/12/2023
|
Saroj devi
|
2714002063WL023941
|
Saroj devi
|
00354
|
PUNB0355700
|
1660
|
1660
|
Processed
|
29/02/2024
|
|
0915616595
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Molasar
|
RJ-271400208801770700/73148787
(बरड़वा)
|
2714002063NRG24031220231366602
|
06/12/2023
|
ramdewa ram
|
2714002063WL023941
|
ramdewa ram
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616572
|
|
MR RAMDEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Molasar
|
RJ-271400208801770700/73148794
(बरड़वा)
|
2714002063NRG24031220231366603
|
06/12/2023
|
vikram singh
|
2714002063WL023941
|
vikram singh
|
00354
|
PUNB0355700
|
1826
|
1826
|
Rejected
|
28/02/2024
|
|
0915616657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Molasar
|
RJ-271400208801770700/73148798
(बरड़वा)
|
2714002063NRG24031220231366604
|
06/12/2023
|
SUMAN
|
2714002063WL023941
|
SUMAN
|
00354
|
PUNB0355700
|
1328
|
1328
|
Processed
|
29/02/2024
|
|
0915616531
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Molasar
|
RJ-271400208801770700/73148803
(बरड़वा)
|
2714002063NRG24031220231366527
|
06/12/2023
|
Geeta Devi
|
2714002063WL023940
|
Geeta Devi
|
00354
|
PUNB0355700
|
1650
|
1650
|
Rejected
|
28/02/2024
|
|
0915616600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Molasar
|
RJ-271400208801770700/73148819
(बरड़वा)
|
2714002063NRG24031220231366529
|
06/12/2023
|
Kiran Devi
|
2714002063WL023940
|
Kiran Devi
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616645
|
|
KIRAN DEVI W/O MOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Molasar
|
RJ-271400208801770700/73148820
(बरड़वा)
|
2714002063NRG24031220231366530
|
06/12/2023
|
Kamla Devi
|
2714002063WL023940
|
Kamla Devi
|
00354
|
PUNB0355700
|
1650
|
1650
|
Rejected
|
28/02/2024
|
|
0915616644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Molasar
|
RJ-271400208801770700/73148823
(बरड़वा)
|
2714002063NRG24031220231366532
|
06/12/2023
|
Doula Ram
|
2714002063WL023940
|
Doula Ram
|
00354
|
PUNB0355700
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915616574
|
|
DOLA RAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Molasar
|
RJ-271400208801770700/73148824
(बरड़वा)
|
2714002063NRG24031220231366605
|
06/12/2023
|
Puspa Devi
|
2714002063WL023941
|
Puspa Devi
|
00354
|
PUNB0355700
|
996
|
996
|
Processed
|
29/02/2024
|
|
0915616638
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Molasar
|
RJ-271400208801770700/73148826
(बरड़वा)
|
2714002063NRG24031220231366606
|
06/12/2023
|
Radha Devi
|
2714002063WL023941
|
Radha Devi
|
00354
|
PUNB0355700
|
1660
|
1660
|
Processed
|
29/02/2024
|
|
0915616631
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Molasar
|
RJ-271400208801770700/73148827
(बरड़वा)
|
2714002063NRG24031220231366607
|
06/12/2023
|
Suman devi
|
2714002063WL023941
|
Suman devi
|
00354
|
PUNB0355700
|
1660
|
1660
|
Processed
|
29/02/2024
|
|
0915616571
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Molasar
|
RJ-271400208801770700/73148828
(बरड़वा)
|
2714002063NRG24031220231366608
|
06/12/2023
|
Laxmi Devi
|
2714002063WL023941
|
Laxmi Devi
|
00354
|
PUNB0355700
|
1494
|
1494
|
Processed
|
29/02/2024
|
|
0915616565
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Molasar
|
RJ-271400208801770700/73148832
(बरड़वा)
|
2714002063NRG24031220231366609
|
06/12/2023
|
Takhu Devi
|
2714002063WL023941
|
Takhu Devi
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616582
|
|
TAKHU DEVI W/O RAMDEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Molasar
|
RJ-271400208801770700/73148872
(बरड़वा)
|
2714002063NRG24031220231366610
|
06/12/2023
|
Bhanwari Devi
|
2714002063WL023941
|
Bhanwari Devi
|
00354
|
PUNB0355700
|
1660
|
1660
|
Processed
|
29/02/2024
|
|
0915616593
|
|
BHANWARI DEVI W/O AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Molasar
|
RJ-271400208801770700/73148881
(बरड़वा)
|
2714002063NRG24031220231366611
|
06/12/2023
|
Raju Devi
|
2714002063WL023941
|
Raju Devi
|
00354
|
PUNB0355700
|
1826
|
1826
|
Rejected
|
28/02/2024
|
|
0915616641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Molasar
|
RJ-271400208801770700/73148882
(बरड़वा)
|
2714002063NRG24031220231366533
|
06/12/2023
|
Gita Devi
|
2714002063WL023940
|
Gita Devi
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616604
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Molasar
|
RJ-271400208801770700/73148883
(बरड़वा)
|
2714002063NRG24031220231366612
|
06/12/2023
|
Munesh Kanwar
|
2714002063WL023941
|
Munesh Kanwar
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616673
|
|
MUNESH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Molasar
|
RJ-271400208801770700/73148887
(बरड़वा)
|
2714002063NRG24031220231366534
|
06/12/2023
|
Kmla devi
|
2714002063WL023940
|
Kmla devi
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616522
|
|
KAMLA W/O SHRAWAN KUMAR KHARADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Molasar
|
RJ-271400208801770700/73148894
(बरड़वा)
|
2714002063NRG24031220231366614
|
06/12/2023
|
Girdhari Singh
|
2714002063WL023941
|
Girdhari Singh
|
00354
|
PUNB0355700
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616530
|
|
GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Molasar
|
RJ-271400208801770700/73148896
(बरड़वा)
|
2714002063NRG24031220231366535
|
06/12/2023
|
Virendra Singh
|
2714002063WL023940
|
Virendra Singh
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616676
|
|
VIRENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Molasar
|
RJ-271400208801770700/73148898
(बरड़वा)
|
2714002063NRG24031220231366536
|
06/12/2023
|
Madan Lal
|
2714002063WL023940
|
Madan Lal
|
00354
|
PUNB0355700
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
0915616573
|
|
MADAN LAL S O GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Molasar
|
RJ-271400208801770700/73148908
(बरड़वा)
|
2714002063NRG24031220231366537
|
06/12/2023
|
Mool Singh
|
2714002063WL023940
|
Mool Singh
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616524
|
|
MUL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224520
|
224520
|
|
|
|
|
|
|
|
|
153
|
Molasar
|
RJ-271400206301775500/3853641
(दीनदारपुरा)
|
2714002063NRG24031220231366415
|
06/12/2023
|
Prem Devi
|
2714002063WL023939
|
Prem Devi
|
00415
|
SBIN0005167
|
178
|
178
|
Processed
|
28/02/2024
|
|
0915616679
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
154
|
Molasar
|
RJ-271400206301775500/3853731
(दीनदारपुरा)
|
2714002063NRG24031220231366231
|
06/12/2023
|
Ramkaran
|
2714002063WL023936
|
Ramkaran
|
00415
|
SBIN0005167
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915616678
|
|
MR RAMKARAN RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Molasar
|
RJ-271400206301775600/732148899
(दीनदारपुरा)
|
2714002063NRG24031220231366295
|
06/12/2023
|
Mohar Banu
|
2714002063WL023937
|
Mohar Banu
|
00415
|
SBIN0005167
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915616542
|
|
MR MOHAR BANO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Molasar
|
RJ-271400208801770700/73148817
(बरड़वा)
|
2714002063NRG24031220231366528
|
06/12/2023
|
Ram karan
|
2714002063WL023940
|
Ram karan
|
00415
|
SBIN0005167
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616545
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
157
|
Molasar
|
RJ-271400206301775500/3853657-A
(दीनदारपुरा)
|
2714002063NRG24031220231366419
|
06/12/2023
|
Sarita devi
|
2714002063WL023939
|
Sarita devi
|
00415
|
SBIN0031111
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915616680
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Molasar
|
RJ-271400206301775500/3853671
(दीनदारपुरा)
|
2714002063NRG24031220231366423
|
06/12/2023
|
manju
|
2714002063WL023939
|
manju
|
00415
|
SBIN0031111
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915616527
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Molasar
|
RJ-271400206301775500/3853709
(दीनदारपुरा)
|
2714002063NRG24031220231366429
|
06/12/2023
|
Manju Devi
|
2714002063WL023939
|
Manju Devi
|
00415
|
SBIN0031111
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915616538
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Molasar
|
RJ-271400206301775500/3853753
(दीनदारपुरा)
|
2714002063NRG24031220231366439
|
06/12/2023
|
Bala Devi
|
2714002063WL023939
|
Bala Devi
|
00415
|
SBIN0031111
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915616661
|
|
BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Molasar
|
RJ-271400206301775500/3853786
(दीनदारपुरा)
|
2714002063NRG24031220231366246
|
06/12/2023
|
FARJANA BANO
|
2714002063WL023936
|
FARJANA BANO
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915616540
|
|
MS FARJANA BANO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Molasar
|
RJ-271400206301775500/51414590
(दीनदारपुरा)
|
2714002063NRG24031220231366249
|
06/12/2023
|
baju devi
|
2714002063WL023936
|
baju devi
|
00415
|
SBIN0031111
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915616534
|
|
BAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Molasar
|
RJ-271400206301775500/7301690-A
(दीनदारपुरा)
|
2714002063NRG24031220231366448
|
06/12/2023
|
Chandra ram
|
2714002063WL023939
|
Chandra ram
|
00415
|
SBIN0031111
|
1068
|
1068
|
Processed
|
29/02/2024
|
|
0915616541
|
|
CHINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Molasar
|
RJ-271400206301775500/731498867
(दीनदारपुरा)
|
2714002063NRG24031220231366271
|
06/12/2023
|
Tiru devi
|
2714002063WL023936
|
Tiru devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915616535
|
|
MS TIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Molasar
|
RJ-271400206301775600/3853518
(दीनदारपुरा)
|
2714002063NRG24031220231366281
|
06/12/2023
|
NANU RAM
|
2714002063WL023937
|
NANU RAM
|
00415
|
SBIN0031111
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915616544
|
|
NANU RAM
|
UCO BANK(607066)
|
|
166
|
Molasar
|
RJ-271400206301775600/7302146
(दीनदारपुरा)
|
2714002063NRG24031220231366383
|
06/12/2023
|
Murad Khan
|
2714002063WL023938
|
Murad Khan
|
00415
|
SBIN0031111
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
0915616666
|
|
MR MURAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Molasar
|
RJ-271400208801770700/3858950
(बरड़वा)
|
2714002063NRG24031220231366554
|
06/12/2023
|
Mool Chand
|
2714002063WL023941
|
Mool Chand
|
00415
|
SBIN0031111
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915616665
|
|
MR MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19855
|
19855
|
|
|
|
|
|
|
|
|
168
|
Molasar
|
RJ-271400206301775500/732148920
(दीनदारपुरा)
|
2714002063NRG24031220231366278
|
06/12/2023
|
Rakesh
|
2714002063WL023936
|
Rakesh
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915616533
|
|
MR RAKESH BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Molasar
|
RJ-271400208801770700/3858994-A
(बरड़वा)
|
2714002063NRG24031220231366563
|
06/12/2023
|
Bimla Devi
|
2714002063WL023941
|
Bimla Devi
|
00415
|
SBIN0032055
|
1660
|
1660
|
Processed
|
29/02/2024
|
|
0915616668
|
|
MRS BIMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
170
|
Molasar
|
RJ-271400206301775600/3853513
(दीनदारपुरा)
|
2714002063NRG24031220231366279
|
06/12/2023
|
Nanu khan
|
2714002063WL023937
|
Nanu khan
|
00462
|
UCBA0000635
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915616546
|
|
NANU KHAN
|
UCO BANK(607066)
|
|
171
|
Molasar
|
RJ-271400206301775600/7302195
(दीनदारपुरा)
|
2714002063NRG24031220231366395
|
06/12/2023
|
Nanu Ram
|
2714002063WL023938
|
Nanu Ram
|
00462
|
UCBA0000635
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616547
|
|
NANU RAM SHARMA
|
UCO BANK(607066)
|
|
172
|
Molasar
|
RJ-271400206301775600/732148927
(दीनदारपुरा)
|
2714002063NRG24031220231366411
|
06/12/2023
|
MOHD ABDUL HAFIZ KHAN
|
2714002063WL023938
|
MOHD ABDUL HAFIZ KHAN
|
00462
|
UCBA0000635
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
0915616549
|
|
MOHD ABDUL HAFIZ KHAN
|
UCO BANK(607066)
|
|
173
|
Molasar
|
RJ-271400208801770700/3958946-A
(बरड़वा)
|
2714002063NRG24031220231366571
|
06/12/2023
|
Kishor Kumar
|
2714002063WL023941
|
Kishor Kumar
|
00462
|
UCBA0000635
|
498
|
498
|
Processed
|
29/02/2024
|
|
0915616550
|
|
KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Molasar
|
RJ-271400208801770700/7300724
(बरड़वा)
|
2714002063NRG24031220231366592
|
06/12/2023
|
Girdhari Ram
|
2714002063WL023941
|
Girdhari Ram
|
00462
|
UCBA0000635
|
1660
|
1660
|
Processed
|
29/02/2024
|
|
0915616548
|
|
GIRDHARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8043
|
8043
|
|
|
|
|
|
|
|
|
175
|
Molasar
|
RJ-271400206301775500/3853602-A
(दीनदारपुरा)
|
2714002063NRG24031220231366221
|
06/12/2023
|
Santosh Devi
|
2714002063WL023936
|
Santosh Devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915616436
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Molasar
|
RJ-271400206301775500/3853604
(दीनदारपुरा)
|
2714002063NRG24031220231366412
|
06/12/2023
|
Najma bano
|
2714002063WL023939
|
Najma bano
|
00462
|
UCBA0001421
|
178
|
178
|
Processed
|
28/02/2024
|
|
0915616304
|
|
NAJMA BANO
|
UCO BANK(607066)
|
|
177
|
Molasar
|
RJ-271400206301775500/3853605
(दीनदारपुरा)
|
2714002063NRG24031220231366222
|
06/12/2023
|
Saroj
|
2714002063WL023936
|
Saroj
|
00462
|
UCBA0001421
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915616333
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
178
|
Molasar
|
RJ-271400206301775500/3853606
(दीनदारपुरा)
|
2714002063NRG24031220231366223
|
06/12/2023
|
MANJU
|
2714002063WL023936
|
MANJU
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915616334
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
179
|
Molasar
|
RJ-271400206301775500/3853607
(दीनदारपुरा)
|
2714002063NRG24031220231366224
|
06/12/2023
|
Manju devi
|
2714002063WL023936
|
Manju devi
|
00462
|
UCBA0001421
|
1440
|
1440
|
Processed
|
29/02/2024
|
|
0915616400
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Molasar
|
RJ-271400206301775500/3853618-A
(दीनदारपुरा)
|
2714002063NRG24031220231366413
|
06/12/2023
|
Choti Devi
|
2714002063WL023939
|
Choti Devi
|
00462
|
UCBA0001421
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915616476
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
181
|
Molasar
|
RJ-271400206301775500/3853622
(दीनदारपुरा)
|
2714002063NRG24031220231366414
|
06/12/2023
|
Kisturi Devi
|
2714002063WL023939
|
Kisturi Devi
|
00462
|
UCBA0001421
|
890
|
890
|
Processed
|
29/02/2024
|
|
0915616394
|
|
KISTURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Molasar
|
RJ-271400206301775500/3853643
(दीनदारपुरा)
|
2714002063NRG24031220231366416
|
06/12/2023
|
Jamana devi
|
2714002063WL023939
|
Jamana devi
|
00462
|
UCBA0001421
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915616685
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Molasar
|
RJ-271400206301775500/3853644
(दीनदारपुरा)
|
2714002063NRG24031220231366417
|
06/12/2023
|
CHUKA DEVI
|
2714002063WL023939
|
CHUKA DEVI
|
00462
|
UCBA0001421
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915616407
|
|
CHUNK DEVI
|
UCO BANK(607066)
|
|
184
|
Molasar
|
RJ-271400206301775500/3853645
(दीनदारपुरा)
|
2714002063NRG24031220231366225
|
06/12/2023
|
Parwati Devi
|
2714002063WL023936
|
Parwati Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915616684
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Molasar
|
RJ-271400206301775500/3853656
(दीनदारपुरा)
|
2714002063NRG24031220231366226
|
06/12/2023
|
Bhanwari Devi
|
2714002063WL023936
|
Bhanwari Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Rejected
|
28/02/2024
|
|
0915616448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Molasar
|
RJ-271400206301775500/3853657
(दीनदारपुरा)
|
2714002063NRG24031220231366418
|
06/12/2023
|
Bhoma Ram
|
2714002063WL023939
|
Bhoma Ram
|
00462
|
UCBA0001421
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915616303
|
|
BHOMA RAM
|
UCO BANK(607066)
|
|
187
|
Molasar
|
RJ-271400206301775500/3853664-B
(दीनदारपुरा)
|
2714002063NRG24031220231366421
|
06/12/2023
|
INDRA DEVI
|
2714002063WL023939
|
INDRA DEVI
|
00462
|
UCBA0001421
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915616425
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Molasar
|
RJ-271400206301775500/3853665
(दीनदारपुरा)
|
2714002063NRG24031220231366422
|
06/12/2023
|
Mena Devi
|
2714002063WL023939
|
Mena Devi
|
00462
|
UCBA0001421
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915616406
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Molasar
|
RJ-271400206301775500/3853673
(दीनदारपुरा)
|
2714002063NRG24031220231366227
|
06/12/2023
|
santosh devi
|
2714002063WL023936
|
santosh devi
|
00462
|
UCBA0001421
|
720
|
720
|
Processed
|
28/02/2024
|
|
0915616429
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
190
|
Molasar
|
RJ-271400206301775500/3853679
(दीनदारपुरा)
|
2714002063NRG24031220231366228
|
06/12/2023
|
KAMLA DEVI
|
2714002063WL023936
|
KAMLA DEVI
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915616414
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
191
|
Molasar
|
RJ-271400206301775500/3853696
(दीनदारपुरा)
|
2714002063NRG24031220231366424
|
06/12/2023
|
Asha ram
|
2714002063WL023939
|
Asha ram
|
00462
|
UCBA0001421
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915616557
|
|
ASHA RAM
|
UCO BANK(607066)
|
|
192
|
Molasar
|
RJ-271400206301775500/3853699
(दीनदारपुरा)
|
2714002063NRG24031220231366229
|
06/12/2023
|
singari
|
2714002063WL023936
|
singari
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915616393
|
|
SINAGARI DEVI
|
UCO BANK(607066)
|
|
193
|
Molasar
|
RJ-271400206301775500/3853706
(दीनदारपुरा)
|
2714002063NRG24031220231366427
|
06/12/2023
|
KAMLA DEVI
|
2714002063WL023939
|
KAMLA DEVI
|
00462
|
UCBA0001421
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915616690
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Molasar
|
RJ-271400206301775500/3853706-B
(दीनदारपुरा)
|
2714002063NRG24031220231366428
|
06/12/2023
|
Purni Devi
|
2714002063WL023939
|
Purni Devi
|
00462
|
UCBA0001421
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915616399
|
|
PURANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Molasar
|
RJ-271400206301775500/3853710
(दीनदारपुरा)
|
2714002063NRG24031220231366430
|
06/12/2023
|
Geeta
|
2714002063WL023939
|
Geeta
|
00462
|
UCBA0001421
|
1780
|
1780
|
Processed
|
28/02/2024
|
|
0915616395
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
196
|
Molasar
|
RJ-271400206301775500/3853711
(दीनदारपुरा)
|
2714002063NRG24031220231366230
|
06/12/2023
|
Sanju
|
2714002063WL023936
|
Sanju
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915616396
|
|
SANJU
|
UCO BANK(607066)
|
|
197
|
Molasar
|
RJ-271400206301775500/3853714
(दीनदारपुरा)
|
2714002063NRG24031220231366432
|
06/12/2023
|
Chhoti Devi
|
2714002063WL023939
|
Chhoti Devi
|
00462
|
UCBA0001421
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915616392
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
198
|
Molasar
|
RJ-271400206301775500/3853714
(दीनदारपुरा)
|
2714002063NRG24031220231366431
|
06/12/2023
|
Ramu ram
|
2714002063WL023939
|
Ramu ram
|
00462
|
UCBA0001421
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915616301
|
|
RAMURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Molasar
|
RJ-271400206301775500/3853716
(दीनदारपुरा)
|
2714002063NRG24031220231366433
|
06/12/2023
|
Pusapa devi
|
2714002063WL023939
|
Pusapa devi
|
00462
|
UCBA0001421
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915616397
|
|
PUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Molasar
|
RJ-271400206301775500/3853717
(दीनदारपुरा)
|
2714002063NRG24031220231366434
|
06/12/2023
|
Santosh
|
2714002063WL023939
|
Santosh
|
00462
|
UCBA0001421
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915616389
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Molasar
|
RJ-271400206301775500/3853725
(दीनदारपुरा)
|
2714002063NRG24031220231366435
|
06/12/2023
|
Kanta devi
|
2714002063WL023939
|
Kanta devi
|
00462
|
UCBA0001421
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915616388
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Molasar
|
RJ-271400206301775500/3853740
(दीनदारपुरा)
|
2714002063NRG24031220231366232
|
06/12/2023
|
Bhanwari devi
|
2714002063WL023936
|
Bhanwari devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915616370
|
|
BHAVARI DEVI
|
UCO BANK(607066)
|
|
203
|
Molasar
|
RJ-271400206301775500/3853743-A
(दीनदारपुरा)
|
2714002063NRG24031220231366233
|
06/12/2023
|
Ladu Devi
|
2714002063WL023936
|
Ladu Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915616468
|
|
LADU DEVI W/O MANGALA RAM
|
UCO BANK(607066)
|
|
204
|
Molasar
|
RJ-271400206301775500/3853744
(दीनदारपुरा)
|
2714002063NRG24031220231366436
|
06/12/2023
|
Chhoti
|
2714002063WL023939
|
Chhoti
|
00462
|
UCBA0001421
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915616437
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
205
|
Molasar
|
RJ-271400206301775500/3853745
(दीनदारपुरा)
|
2714002063NRG24031220231366234
|
06/12/2023
|
Kamla
|
2714002063WL023936
|
Kamla
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915616302
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
206
|
Molasar
|
RJ-271400206301775500/3853746
(दीनदारपुरा)
|
2714002063NRG24031220231366235
|
06/12/2023
|
Mohani
|
2714002063WL023936
|
Mohani
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915616299
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
207
|
Molasar
|
RJ-271400206301775500/3853748
(दीनदारपुरा)
|
2714002063NRG24031220231366236
|
06/12/2023
|
JETHI DEVI
|
2714002063WL023936
|
JETHI DEVI
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915616465
|
|
JETHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Molasar
|
RJ-271400206301775500/3853750
(दीनदारपुरा)
|
2714002063NRG24031220231366437
|
06/12/2023
|
Pana Devi
|
2714002063WL023939
|
Pana Devi
|
00462
|
UCBA0001421
|
1246
|
1246
|
Processed
|
29/02/2024
|
|
0915616438
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Molasar
|
RJ-271400206301775500/3853751
(दीनदारपुरा)
|
2714002063NRG24031220231366438
|
06/12/2023
|
Dhanna Ram
|
2714002063WL023939
|
Dhanna Ram
|
00462
|
UCBA0001421
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915616560
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Molasar
|
RJ-271400206301775500/3853751-B
(दीनदारपुरा)
|
2714002063NRG24031220231366237
|
06/12/2023
|
Dropti
|
2714002063WL023936
|
Dropti
|
00462
|
UCBA0001421
|
540
|
540
|
Processed
|
29/02/2024
|
|
0915616373
|
|
DROPTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Molasar
|
RJ-271400206301775500/3853754
(दीनदारपुरा)
|
2714002063NRG24031220231366440
|
06/12/2023
|
Khema ram
|
2714002063WL023939
|
Khema ram
|
00462
|
UCBA0001421
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915616300
|
|
KHETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Molasar
|
RJ-271400206301775500/3853756
(दीनदारपुरा)
|
2714002063NRG24031220231366441
|
06/12/2023
|
Santosh
|
2714002063WL023939
|
Santosh
|
00462
|
UCBA0001421
|
1246
|
1246
|
Processed
|
29/02/2024
|
|
0915616387
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Molasar
|
RJ-271400206301775500/3853763
(दीनदारपुरा)
|
2714002063NRG24031220231366238
|
06/12/2023
|
Kamla devi
|
2714002063WL023936
|
Kamla devi
|
00462
|
UCBA0001421
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915616383
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
214
|
Molasar
|
RJ-271400206301775500/3853766
(दीनदारपुरा)
|
2714002063NRG24031220231366239
|
06/12/2023
|
Jhimaku Devi
|
2714002063WL023936
|
Jhimaku Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915616367
|
|
ZIMAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Molasar
|
RJ-271400206301775500/3853768
(दीनदारपुरा)
|
2714002063NRG24031220231366442
|
06/12/2023
|
Oma Devi
|
2714002063WL023939
|
Oma Devi
|
00462
|
UCBA0001421
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915616379
|
|
OMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Molasar
|
RJ-271400206301775500/3853769
(दीनदारपुरा)
|
2714002063NRG24031220231366240
|
06/12/2023
|
Maneki
|
2714002063WL023936
|
Maneki
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915616554
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
217
|
Molasar
|
RJ-271400206301775500/3853770
(दीनदारपुरा)
|
2714002063NRG24031220231366241
|
06/12/2023
|
Skukha Devi
|
2714002063WL023936
|
Skukha Devi
|
00462
|
UCBA0001421
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915616360
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
218
|
Molasar
|
RJ-271400206301775500/3853770-A
(दीनदारपुरा)
|
2714002063NRG24031220231366242
|
06/12/2023
|
Munni Devi
|
2714002063WL023936
|
Munni Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915616431
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
219
|
Molasar
|
RJ-271400206301775500/3853771
(दीनदारपुरा)
|
2714002063NRG24031220231366243
|
06/12/2023
|
MULI DEVI
|
2714002063WL023936
|
MULI DEVI
|
00462
|
UCBA0001421
|
540
|
540
|
Processed
|
29/02/2024
|
|
0915616368
|
|
MOOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Molasar
|
RJ-271400206301775500/3853772
(दीनदारपुरा)
|
2714002063NRG24031220231366443
|
06/12/2023
|
ramu ram
|
2714002063WL023939
|
ramu ram
|
00462
|
UCBA0001421
|
1958
|
1958
|
Rejected
|
28/02/2024
|
|
0915616401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Molasar
|
RJ-271400206301775500/3853772-A
(दीनदारपुरा)
|
2714002063NRG24031220231366244
|
06/12/2023
|
Keshari Devi
|
2714002063WL023936
|
Keshari Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915616369
|
|
KESHAR DEVI
|
UCO BANK(607066)
|
|
222
|
Molasar
|
RJ-271400206301775500/3853781
(दीनदारपुरा)
|
2714002063NRG24031220231366245
|
06/12/2023
|
Raju Devi
|
2714002063WL023936
|
Raju Devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915616461
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Molasar
|
RJ-271400206301775500/51414563
(दीनदारपुरा)
|
2714002063NRG24031220231366247
|
06/12/2023
|
Shanti Devi
|
2714002063WL023936
|
Shanti Devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915616467
|
|
SHANTI DEVI W/O BIRMA RAM
|
UCO BANK(607066)
|
|
224
|
Molasar
|
RJ-271400206301775500/51414570
(दीनदारपुरा)
|
2714002063NRG24031220231366444
|
06/12/2023
|
Bhanwari Devi
|
2714002063WL023939
|
Bhanwari Devi
|
00462
|
UCBA0001421
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915616363
|
|
BHANVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Molasar
|
RJ-271400206301775500/51414571
(दीनदारपुरा)
|
2714002063NRG24031220231366248
|
06/12/2023
|
Kailask
|
2714002063WL023936
|
Kailask
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915616362
|
|
KAILASH
|
UCO BANK(607066)
|
|
226
|
Molasar
|
RJ-271400206301775500/51414576
(दीनदारपुरा)
|
2714002063NRG24031220231366445
|
06/12/2023
|
Vimla Devi
|
2714002063WL023939
|
Vimla Devi
|
00462
|
UCBA0001421
|
1780
|
1780
|
Processed
|
28/02/2024
|
|
0915616381
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
227
|
Molasar
|
RJ-271400206301775500/51414579
(दीनदारपुरा)
|
2714002063NRG24031220231366446
|
06/12/2023
|
KAMLA DEVI
|
2714002063WL023939
|
KAMLA DEVI
|
00462
|
UCBA0001421
|
1246
|
1246
|
Processed
|
28/02/2024
|
|
0915616463
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
228
|
Molasar
|
RJ-271400206301775500/51414587
(दीनदारपुरा)
|
2714002063NRG24031220231366447
|
06/12/2023
|
manju devi
|
2714002063WL023939
|
manju devi
|
00462
|
UCBA0001421
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915616443
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
229
|
Molasar
|
RJ-271400206301775500/7301690
(दीनदारपुरा)
|
2714002063NRG24031220231366250
|
06/12/2023
|
Arjan Ram
|
2714002063WL023936
|
Arjan Ram
|
00462
|
UCBA0001421
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915616441
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Molasar
|
RJ-271400206301775500/7301909
(दीनदारपुरा)
|
2714002063NRG24031220231366251
|
06/12/2023
|
Sabirsaya
|
2714002063WL023936
|
Sabirsaya
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915616688
|
|
SHABBIR SYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Molasar
|
RJ-271400206301775500/7301912
(दीनदारपुरा)
|
2714002063NRG24031220231366252
|
06/12/2023
|
Mobina Bano
|
2714002063WL023936
|
Mobina Bano
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915616682
|
|
MOBINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Molasar
|
RJ-271400206301775500/7301917
(दीनदारपुरा)
|
2714002063NRG24031220231366253
|
06/12/2023
|
Hajra Bano
|
2714002063WL023936
|
Hajra Bano
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915616371
|
|
HAJRA BANO
|
UCO BANK(607066)
|
|
233
|
Molasar
|
RJ-271400206301775500/7301924
(दीनदारपुरा)
|
2714002063NRG24031220231366254
|
06/12/2023
|
Manbhari Devi
|
2714002063WL023936
|
Manbhari Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915616687
|
|
MANBHARI
|
UCO BANK(607066)
|
|
234
|
Molasar
|
RJ-271400206301775500/7314759
(दीनदारपुरा)
|
2714002063NRG24031220231366255
|
06/12/2023
|
Radha Devi
|
2714002063WL023936
|
Radha Devi
|
00462
|
UCBA0001421
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915616378
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
235
|
Molasar
|
RJ-271400206301775500/7314771
(दीनदारपुरा)
|
2714002063NRG24031220231366256
|
06/12/2023
|
Laxmi
|
2714002063WL023936
|
Laxmi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915616384
|
|
LICHHAMA DEVI
|
UCO BANK(607066)
|
|
236
|
Molasar
|
RJ-271400206301775500/7314771-a
(दीनदारपुरा)
|
2714002063NRG24031220231366257
|
06/12/2023
|
Patasi
|
2714002063WL023936
|
Patasi
|
00462
|
UCBA0001421
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915616385
|
|
PATASI DEVI
|
UCO BANK(607066)
|
|
237
|
Molasar
|
RJ-271400206301775500/7314773
(दीनदारपुरा)
|
2714002063NRG24031220231366258
|
06/12/2023
|
Chatara ram
|
2714002063WL023936
|
Chatara ram
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915616298
|
|
CHATARA RAM S/O NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Molasar
|
RJ-271400206301775500/7314774
(दीनदारपुरा)
|
2714002063NRG24031220231366449
|
06/12/2023
|
manisha devi
|
2714002063WL023939
|
manisha devi
|
00462
|
UCBA0001421
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915616466
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Molasar
|
RJ-271400206301775500/73148784
(दीनदारपुरा)
|
2714002063NRG24031220231366259
|
06/12/2023
|
santosh devi
|
2714002063WL023936
|
santosh devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915616479
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
240
|
Molasar
|
RJ-271400206301775500/73148788
(दीनदारपुरा)
|
2714002063NRG24031220231366260
|
06/12/2023
|
Suman Devi
|
2714002063WL023936
|
Suman Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915616464
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
241
|
Molasar
|
RJ-271400206301775500/73148790
(दीनदारपुरा)
|
2714002063NRG24031220231366539
|
06/12/2023
|
Suman Devi
|
2714002063WL023941
|
Suman Devi
|
00462
|
UCBA0001421
|
1494
|
1494
|
Processed
|
28/02/2024
|
|
0915616432
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
242
|
Molasar
|
RJ-271400206301775500/73148791
(दीनदारपुरा)
|
2714002063NRG24031220231366540
|
06/12/2023
|
Narmda Devi
|
2714002063WL023941
|
Narmda Devi
|
00462
|
UCBA0001421
|
1328
|
1328
|
Processed
|
28/02/2024
|
|
0915616433
|
|
NARMADA DO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
Molasar
|
RJ-271400206301775500/73148797
(दीनदारपुरा)
|
2714002063NRG24031220231366261
|
06/12/2023
|
Manisha
|
2714002063WL023936
|
Manisha
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915616439
|
|
MANISHA
|
UCO BANK(607066)
|
|
244
|
Molasar
|
RJ-271400206301775500/73148807
(दीनदारपुरा)
|
2714002063NRG24031220231366262
|
06/12/2023
|
Saroj Devi
|
2714002063WL023936
|
Saroj Devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915616390
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
245
|
Molasar
|
RJ-271400206301775500/73148810
(दीनदारपुरा)
|
2714002063NRG24031220231366263
|
06/12/2023
|
Bali Devi
|
2714002063WL023936
|
Bali Devi
|
00462
|
UCBA0001421
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915616398
|
|
BALEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Molasar
|
RJ-271400206301775500/73148822
(दीनदारपुरा)
|
2714002063NRG24031220231366450
|
06/12/2023
|
Suman Devi
|
2714002063WL023939
|
Suman Devi
|
00462
|
UCBA0001421
|
178
|
178
|
Processed
|
28/02/2024
|
|
0915616405
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
247
|
Molasar
|
RJ-271400206301775500/73148826
(दीनदारपुरा)
|
2714002063NRG24031220231366265
|
06/12/2023
|
Chaman Banu
|
2714002063WL023936
|
Chaman Banu
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915616408
|
|
CHAMAN BANU
|
UCO BANK(607066)
|
|
248
|
Molasar
|
RJ-271400206301775500/73148827
(दीनदारपुरा)
|
2714002063NRG24031220231366266
|
06/12/2023
|
Anisha Banu
|
2714002063WL023936
|
Anisha Banu
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915616382
|
|
ANISHA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Molasar
|
RJ-271400206301775500/73148830
(दीनदारपुरा)
|
2714002063NRG24031220231366452
|
06/12/2023
|
Gomatiben Jangid
|
2714002063WL023939
|
Gomatiben Jangid
|
00462
|
UCBA0001421
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915616471
|
|
GOMTIBEN JANGID
|
UCO BANK(607066)
|
|
250
|
Molasar
|
RJ-271400206301775500/73148836
(दीनदारपुरा)
|
2714002063NRG24031220231366267
|
06/12/2023
|
Sahida Bano
|
2714002063WL023936
|
Sahida Bano
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915616426
|
|
SAHIDA BANO
|
UCO BANK(607066)
|
|
251
|
Molasar
|
RJ-271400206301775500/73148837
(दीनदारपुरा)
|
2714002063NRG24031220231366268
|
06/12/2023
|
Mohamad Yasin
|
2714002063WL023936
|
Mohamad Yasin
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915616307
|
|
MOHAMMED YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Molasar
|
RJ-271400206301775500/73148840
(दीनदारपुरा)
|
2714002063NRG24031220231366453
|
06/12/2023
|
Puspa Kumari
|
2714002063WL023939
|
Puspa Kumari
|
00462
|
UCBA0001421
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915616457
|
|
PUSHPA KUMARI
|
UCO BANK(607066)
|
|
253
|
Molasar
|
RJ-271400206301775500/73148844
(दीनदारपुरा)
|
2714002063NRG24031220231366269
|
06/12/2023
|
Bimla Devi
|
2714002063WL023936
|
Bimla Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915616478
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
254
|
Molasar
|
RJ-271400206301775500/731498857
(दीनदारपुरा)
|
2714002063NRG24031220231366270
|
06/12/2023
|
Savitari Devi
|
2714002063WL023936
|
Savitari Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915616391
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
255
|
Molasar
|
RJ-271400206301775500/731498860
(दीनदारपुरा)
|
2714002063NRG24031220231366454
|
06/12/2023
|
Sanju Meghwal
|
2714002063WL023939
|
Sanju Meghwal
|
00462
|
UCBA0001421
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915616306
|
|
SANJU MEGHWAL
|
UCO BANK(607066)
|
|
256
|
Molasar
|
RJ-271400206301775500/731498898
(दीनदारपुरा)
|
2714002063NRG24031220231366455
|
06/12/2023
|
parvina Bano
|
2714002063WL023939
|
parvina Bano
|
00462
|
UCBA0001421
|
1246
|
1246
|
Processed
|
28/02/2024
|
|
0915616410
|
|
PARVINA BANO
|
UCO BANK(607066)
|
|
257
|
Molasar
|
RJ-271400206301775500/731498910
(दीनदारपुरा)
|
2714002063NRG24031220231366456
|
06/12/2023
|
Seema
|
2714002063WL023939
|
Seema
|
00462
|
UCBA0001421
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915616484
|
|
SEEMA
|
UCO BANK(607066)
|
|
258
|
Molasar
|
RJ-271400206301775500/731498911
(दीनदारपुरा)
|
2714002063NRG24031220231366298
|
06/12/2023
|
Jarina Bano
|
2714002063WL023938
|
Jarina Bano
|
00462
|
UCBA0001421
|
165
|
165
|
Processed
|
28/02/2024
|
|
0915616485
|
|
JARINA BANO
|
UCO BANK(607066)
|
|
259
|
Molasar
|
RJ-271400206301775500/731498915
(दीनदारपुरा)
|
2714002063NRG24031220231366274
|
06/12/2023
|
Baskar Bano
|
2714002063WL023936
|
Baskar Bano
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915616372
|
|
BASAKAR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Molasar
|
RJ-271400206301775500/731498916
(दीनदारपुरा)
|
2714002063NRG24031220231366275
|
06/12/2023
|
Balkesh Bano
|
2714002063WL023936
|
Balkesh Bano
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915616377
|
|
BALKESH BANO
|
UCO BANK(607066)
|
|
261
|
Molasar
|
RJ-271400206301775500/732148908
(दीनदारपुरा)
|
2714002063NRG24031220231366457
|
06/12/2023
|
Parvina Bano
|
2714002063WL023939
|
Parvina Bano
|
00462
|
UCBA0001421
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915616376
|
|
Parvina Bano
|
INDUSIND BANK(607189)
|
|
262
|
Molasar
|
RJ-271400206301775500/732148910
(दीनदारपुरा)
|
2714002063NRG24031220231366276
|
06/12/2023
|
AKHTAR BANO
|
2714002063WL023936
|
AKHTAR BANO
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915616459
|
|
AKHTAR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Molasar
|
RJ-271400206301775500/732148911
(दीनदारपुरा)
|
2714002063NRG24031220231366277
|
06/12/2023
|
Afsana Bano
|
2714002063WL023936
|
Afsana Bano
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915616460
|
|
AFSANA BANO
|
UCO BANK(607066)
|
|
264
|
Molasar
|
RJ-271400206301775500/732148915
(दीनदारपुरा)
|
2714002063NRG24031220231366458
|
06/12/2023
|
Mehraj Bano
|
2714002063WL023939
|
Mehraj Bano
|
00462
|
UCBA0001421
|
890
|
890
|
Processed
|
28/02/2024
|
|
0915616375
|
|
MEHARAJ BANO
|
UCO BANK(607066)
|
|
265
|
Molasar
|
RJ-271400206301775500/732148918
(दीनदारपुरा)
|
2714002063NRG24031220231366459
|
06/12/2023
|
Rahmat Bano
|
2714002063WL023939
|
Rahmat Bano
|
00462
|
UCBA0001421
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915616374
|
|
RAHAMAT BANU
|
UCO BANK(607066)
|
|
266
|
Molasar
|
RJ-271400206301775600/3853406
(दीनदारपुरा)
|
2714002063NRG24031220231366299
|
06/12/2023
|
Mo. Alisya
|
2714002063WL023938
|
Mo. Alisya
|
00462
|
UCBA0001421
|
1155
|
1155
|
Processed
|
28/02/2024
|
|
0915616442
|
|
MO ALISYA
|
UCO BANK(607066)
|
|
267
|
Molasar
|
RJ-271400206301775600/3853407
(दीनदारपुरा)
|
2714002063NRG24031220231366300
|
06/12/2023
|
RAJIYA BANO
|
2714002063WL023938
|
RAJIYA BANO
|
00462
|
UCBA0001421
|
165
|
165
|
Processed
|
28/02/2024
|
|
0915616474
|
|
RAJIYA BANO
|
UCO BANK(607066)
|
|
268
|
Molasar
|
RJ-271400206301775600/3853410
(दीनदारपुरा)
|
2714002063NRG24031220231366301
|
06/12/2023
|
Salim Shya
|
2714002063WL023938
|
Salim Shya
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616555
|
|
SALIM SYA
|
UCO BANK(607066)
|
|
269
|
Molasar
|
RJ-271400206301775600/3853423
(दीनदारपुरा)
|
2714002063NRG24031220231366302
|
06/12/2023
|
Rustamsya
|
2714002063WL023938
|
Rustamsya
|
00462
|
UCBA0001421
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
0915616689
|
|
RUSTAMSYA
|
UCO BANK(607066)
|
|
270
|
Molasar
|
RJ-271400206301775600/3853444
(दीनदारपुरा)
|
2714002063NRG24031220231366303
|
06/12/2023
|
Geeta Devi
|
2714002063WL023938
|
Geeta Devi
|
00462
|
UCBA0001421
|
1155
|
1155
|
Processed
|
28/02/2024
|
|
0915616341
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
271
|
Molasar
|
RJ-271400206301775600/3853446
(दीनदारपुरा)
|
2714002063NRG24031220231366304
|
06/12/2023
|
Koushalya
|
2714002063WL023938
|
Koushalya
|
00462
|
UCBA0001421
|
990
|
990
|
Processed
|
28/02/2024
|
|
0915616403
|
|
KOSHALYA DEVI
|
UCO BANK(607066)
|
|
272
|
Molasar
|
RJ-271400206301775600/3853467-A
(दीनदारपुरा)
|
2714002063NRG24031220231366305
|
06/12/2023
|
Manju
|
2714002063WL023938
|
Manju
|
00462
|
UCBA0001421
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
0915616315
|
|
MANJU
|
UCO BANK(607066)
|
|
273
|
Molasar
|
RJ-271400206301775600/3853468
(दीनदारपुरा)
|
2714002063NRG24031220231366306
|
06/12/2023
|
Sarita Devi
|
2714002063WL023938
|
Sarita Devi
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616327
|
|
SARITA
|
UCO BANK(607066)
|
|
274
|
Molasar
|
RJ-271400206301775600/3853470
(दीनदारपुरा)
|
2714002063NRG24031220231366307
|
06/12/2023
|
Manudi Devi
|
2714002063WL023938
|
Manudi Devi
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616551
|
|
MANUDI DEVI
|
UCO BANK(607066)
|
|
275
|
Molasar
|
RJ-271400206301775600/3853470-A
(दीनदारपुरा)
|
2714002063NRG24031220231366308
|
06/12/2023
|
Pawan Kumar
|
2714002063WL023938
|
Pawan Kumar
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616552
|
|
PAWAN KUMAR.
|
UCO BANK(607066)
|
|
276
|
Molasar
|
RJ-271400206301775600/3853473
(दीनदारपुरा)
|
2714002063NRG24031220231366309
|
06/12/2023
|
Sarala devi
|
2714002063WL023938
|
Sarala devi
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616402
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
277
|
Molasar
|
RJ-271400206301775600/3853476
(दीनदारपुरा)
|
2714002063NRG24031220231366310
|
06/12/2023
|
Vimla Devi
|
2714002063WL023938
|
Vimla Devi
|
00462
|
UCBA0001421
|
825
|
825
|
Processed
|
28/02/2024
|
|
0915616421
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
278
|
Molasar
|
RJ-271400206301775600/3853481
(दीनदारपुरा)
|
2714002063NRG24031220231366311
|
06/12/2023
|
Suman Devi
|
2714002063WL023938
|
Suman Devi
|
00462
|
UCBA0001421
|
660
|
660
|
Processed
|
29/02/2024
|
|
0915616404
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Molasar
|
RJ-271400206301775600/3853482
(दीनदारपुरा)
|
2714002063NRG24031220231366312
|
06/12/2023
|
Chhoti Devi
|
2714002063WL023938
|
Chhoti Devi
|
00462
|
UCBA0001421
|
1485
|
1485
|
Processed
|
28/02/2024
|
|
0915616321
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
280
|
Molasar
|
RJ-271400206301775600/3853483
(दीनदारपुरा)
|
2714002063NRG24031220231366313
|
06/12/2023
|
Sayati Devi
|
2714002063WL023938
|
Sayati Devi
|
00462
|
UCBA0001421
|
1485
|
1485
|
Processed
|
28/02/2024
|
|
0915616329
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
281
|
Molasar
|
RJ-271400206301775600/3853486
(दीनदारपुरा)
|
2714002063NRG24031220231366314
|
06/12/2023
|
Gita Devi
|
2714002063WL023938
|
Gita Devi
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616417
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
282
|
Molasar
|
RJ-271400206301775600/3853493
(दीनदारपुरा)
|
2714002063NRG24031220231366315
|
06/12/2023
|
BaniDevi
|
2714002063WL023938
|
BaniDevi
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616332
|
|
MANI DEVI
|
UCO BANK(607066)
|
|
283
|
Molasar
|
RJ-271400206301775600/3853494
(दीनदारपुरा)
|
2714002063NRG24031220231366316
|
06/12/2023
|
Manju devi
|
2714002063WL023938
|
Manju devi
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
29/02/2024
|
|
0915616326
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Molasar
|
RJ-271400206301775600/3853495
(दीनदारपुरा)
|
2714002063NRG24031220231366317
|
06/12/2023
|
Nanuram
|
2714002063WL023938
|
Nanuram
|
00462
|
UCBA0001421
|
1485
|
1485
|
Processed
|
28/02/2024
|
|
0915616475
|
|
NANU RAM
|
UCO BANK(607066)
|
|
285
|
Molasar
|
RJ-271400206301775600/3853498
(दीनदारपुरा)
|
2714002063NRG24031220231366318
|
06/12/2023
|
Geeta Devi
|
2714002063WL023938
|
Geeta Devi
|
00462
|
UCBA0001421
|
825
|
825
|
Processed
|
28/02/2024
|
|
0915616424
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
286
|
Molasar
|
RJ-271400206301775600/3853499
(दीनदारपुरा)
|
2714002063NRG24031220231366319
|
06/12/2023
|
Lunaki devi
|
2714002063WL023938
|
Lunaki devi
|
00462
|
UCBA0001421
|
1485
|
1485
|
Processed
|
28/02/2024
|
|
0915616325
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
287
|
Molasar
|
RJ-271400206301775600/3853503
(दीनदारपुरा)
|
2714002063NRG24031220231366320
|
06/12/2023
|
Lichhma Devi
|
2714002063WL023938
|
Lichhma Devi
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616320
|
|
LICHHAMA DEVI
|
UCO BANK(607066)
|
|
288
|
Molasar
|
RJ-271400206301775600/3853504
(दीनदारपुरा)
|
2714002063NRG24031220231366321
|
06/12/2023
|
Narshi Ram
|
2714002063WL023938
|
Narshi Ram
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616553
|
|
NARSA RAM
|
UCO BANK(607066)
|
|
289
|
Molasar
|
RJ-271400206301775600/3853508
(दीनदारपुरा)
|
2714002063NRG24031220231366322
|
06/12/2023
|
Fule Khan
|
2714002063WL023938
|
Fule Khan
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616347
|
|
PHULE KHAN
|
UCO BANK(607066)
|
|
290
|
Molasar
|
RJ-271400206301775600/3853512
(दीनदारपुरा)
|
2714002063NRG24031220231366323
|
06/12/2023
|
Majid Khan
|
2714002063WL023938
|
Majid Khan
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616558
|
|
MAJID KHA
|
UCO BANK(607066)
|
|
291
|
Molasar
|
RJ-271400206301775600/3853518
(दीनदारपुरा)
|
2714002063NRG24031220231366280
|
06/12/2023
|
Tara Devi
|
2714002063WL023937
|
Tara Devi
|
00462
|
UCBA0001421
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915616339
|
|
TARU
|
UCO BANK(607066)
|
|
292
|
Molasar
|
RJ-271400206301775600/3853523
(दीनदारपुरा)
|
2714002063NRG24031220231366324
|
06/12/2023
|
Bhagwan Singh
|
2714002063WL023938
|
Bhagwan Singh
|
00462
|
UCBA0001421
|
1155
|
1155
|
Processed
|
28/02/2024
|
|
0915616482
|
|
BHAGWAN SINGH
|
UCO BANK(607066)
|
|
293
|
Molasar
|
RJ-271400206301775600/3853524
(दीनदारपुरा)
|
2714002063NRG24031220231366325
|
06/12/2023
|
HARDEVA RAM
|
2714002063WL023938
|
HARDEVA RAM
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616444
|
|
HARDEVA RAM
|
UCO BANK(607066)
|
|
294
|
Molasar
|
RJ-271400206301775600/3853526
(दीनदारपुरा)
|
2714002063NRG24031220231366326
|
06/12/2023
|
Mena Devi
|
2714002063WL023938
|
Mena Devi
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616335
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
295
|
Molasar
|
RJ-271400206301775600/3853526-A
(दीनदारपुरा)
|
2714002063NRG24031220231366327
|
06/12/2023
|
MANJU KANWAR
|
2714002063WL023938
|
MANJU KANWAR
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616330
|
|
MANJU KANWAR W/O RAM CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Molasar
|
RJ-271400206301775600/3853527
(दीनदारपुरा)
|
2714002063NRG24031220231366328
|
06/12/2023
|
Panchu Devi
|
2714002063WL023938
|
Panchu Devi
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616355
|
|
PACHUDI
|
UCO BANK(607066)
|
|
297
|
Molasar
|
RJ-271400206301775600/3853528
(दीनदारपुरा)
|
2714002063NRG24031220231366329
|
06/12/2023
|
Rami devi
|
2714002063WL023938
|
Rami devi
|
00462
|
UCBA0001421
|
1485
|
1485
|
Processed
|
28/02/2024
|
|
0915616323
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
298
|
Molasar
|
RJ-271400206301775600/3853529
(दीनदारपुरा)
|
2714002063NRG24031220231366330
|
06/12/2023
|
JugaDevi
|
2714002063WL023938
|
JugaDevi
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616324
|
|
JUGA DEVI
|
UCO BANK(607066)
|
|
299
|
Molasar
|
RJ-271400206301775600/3853530
(दीनदारपुरा)
|
2714002063NRG24031220231366331
|
06/12/2023
|
ManfoolDevi
|
2714002063WL023938
|
ManfoolDevi
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616353
|
|
MANPHULI DEVI
|
UCO BANK(607066)
|
|
300
|
Molasar
|
RJ-271400206301775600/3853531
(दीनदारपुरा)
|
2714002063NRG24031220231366332
|
06/12/2023
|
KaserDevi
|
2714002063WL023938
|
KaserDevi
|
00462
|
UCBA0001421
|
1485
|
1485
|
Processed
|
28/02/2024
|
|
0915616356
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
301
|
Molasar
|
RJ-271400206301775600/3853541-A
(दीनदारपुरा)
|
2714002063NRG24031220231366333
|
06/12/2023
|
BhagwatiDevi
|
2714002063WL023938
|
BhagwatiDevi
|
00462
|
UCBA0001421
|
1485
|
1485
|
Processed
|
28/02/2024
|
|
0915616322
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
302
|
Molasar
|
RJ-271400206301775600/3853542
(दीनदारपुरा)
|
2714002063NRG24031220231366334
|
06/12/2023
|
Nane Kanwar
|
2714002063WL023938
|
Nane Kanwar
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616313
|
|
NENA KANWAR
|
UCO BANK(607066)
|
|
303
|
Molasar
|
RJ-271400206301775600/3853560
(दीनदारपुरा)
|
2714002063NRG24031220231366335
|
06/12/2023
|
Shanti devi
|
2714002063WL023938
|
Shanti devi
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616319
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
304
|
Molasar
|
RJ-271400206301775600/3853562
(दीनदारपुरा)
|
2714002063NRG24031220231366336
|
06/12/2023
|
Sanju kanwar
|
2714002063WL023938
|
Sanju kanwar
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616317
|
|
SANJU KANWAR
|
UCO BANK(607066)
|
|
305
|
Molasar
|
RJ-271400206301775600/3853563
(दीनदारपुरा)
|
2714002063NRG24031220231366337
|
06/12/2023
|
Bhagwati
|
2714002063WL023938
|
Bhagwati
|
00462
|
UCBA0001421
|
1485
|
1485
|
Processed
|
28/02/2024
|
|
0915616316
|
|
BHAGVATI DEVI
|
UCO BANK(607066)
|
|
306
|
Molasar
|
RJ-271400206301775600/3853579
(दीनदारपुरा)
|
2714002063NRG24031220231366338
|
06/12/2023
|
Bimla Devi
|
2714002063WL023938
|
Bimla Devi
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616346
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
307
|
Molasar
|
RJ-271400206301775600/3853582
(दीनदारपुरा)
|
2714002063NRG24031220231366339
|
06/12/2023
|
Papu Devi
|
2714002063WL023938
|
Papu Devi
|
00462
|
UCBA0001421
|
1485
|
1485
|
Processed
|
28/02/2024
|
|
0915616434
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
308
|
Molasar
|
RJ-271400206301775600/3853587
(दीनदारपुरा)
|
2714002063NRG24031220231366340
|
06/12/2023
|
Ramniwash
|
2714002063WL023938
|
Ramniwash
|
00462
|
UCBA0001421
|
990
|
990
|
Processed
|
28/02/2024
|
|
0915616366
|
|
RAM NIWAS
|
UCO BANK(607066)
|
|
309
|
Molasar
|
RJ-271400206301775600/3853599
(दीनदारपुरा)
|
2714002063NRG24031220231366342
|
06/12/2023
|
Lichman Ram
|
2714002063WL023938
|
Lichman Ram
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616435
|
|
LICHHAMAN RAM
|
UCO BANK(607066)
|
|
310
|
Molasar
|
RJ-271400206301775600/51414522
(दीनदारपुरा)
|
2714002063NRG24031220231366343
|
06/12/2023
|
Jagdish
|
2714002063WL023938
|
Jagdish
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616681
|
|
JAGDISH PRASADS/OKHEMARAM
|
UCO BANK(607066)
|
|
311
|
Molasar
|
RJ-271400206301775600/51414534
(दीनदारपुरा)
|
2714002063NRG24031220231366344
|
06/12/2023
|
Bhanwari devi
|
2714002063WL023938
|
Bhanwari devi
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616343
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Molasar
|
RJ-271400206301775600/51414545
(दीनदारपुरा)
|
2714002063NRG24031220231366345
|
06/12/2023
|
kesar devi
|
2714002063WL023938
|
kesar devi
|
00462
|
UCBA0001421
|
990
|
990
|
Processed
|
28/02/2024
|
|
0915616365
|
|
KESHAR DEVI
|
UCO BANK(607066)
|
|
313
|
Molasar
|
RJ-271400206301775600/51414548
(दीनदारपुरा)
|
2714002063NRG24031220231366346
|
06/12/2023
|
Richpal
|
2714002063WL023938
|
Richpal
|
00462
|
UCBA0001421
|
990
|
990
|
Processed
|
28/02/2024
|
|
0915616305
|
|
RICHHAPAL S/O BIRAMA RAM
|
UCO BANK(607066)
|
|
314
|
Molasar
|
RJ-271400206301775600/51414548-A
(दीनदारपुरा)
|
2714002063NRG24031220231366347
|
06/12/2023
|
Narayani Devi
|
2714002063WL023938
|
Narayani Devi
|
00462
|
UCBA0001421
|
990
|
990
|
Processed
|
28/02/2024
|
|
0915616297
|
|
NARAYANI DEVI
|
UCO BANK(607066)
|
|
315
|
Molasar
|
RJ-271400206301775600/51414549
(दीनदारपुरा)
|
2714002063NRG24031220231366348
|
06/12/2023
|
Bhagwati Devi
|
2714002063WL023938
|
Bhagwati Devi
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616683
|
|
BHAGAVATI DEVI
|
UCO BANK(607066)
|
|
316
|
Molasar
|
RJ-271400206301775600/51414578
(दीनदारपुरा)
|
2714002063NRG24031220231366349
|
06/12/2023
|
Manju Devi
|
2714002063WL023938
|
Manju Devi
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616455
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
317
|
Molasar
|
RJ-271400206301775600/51414580
(दीनदारपुरा)
|
2714002063NRG24031220231366350
|
06/12/2023
|
mohan ram
|
2714002063WL023938
|
mohan ram
|
00462
|
UCBA0001421
|
330
|
330
|
Processed
|
28/02/2024
|
|
0915616481
|
|
MOHAN RAM REWAR
|
UCO BANK(607066)
|
|
318
|
Molasar
|
RJ-271400206301775600/51414585-A
(दीनदारपुरा)
|
2714002063NRG24031220231366283
|
06/12/2023
|
TIJU DEVI
|
2714002063WL023937
|
TIJU DEVI
|
00462
|
UCBA0001421
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915616450
|
|
TIJU DEVI
|
UCO BANK(607066)
|
|
319
|
Molasar
|
RJ-271400206301775600/51414585-C
(दीनदारपुरा)
|
2714002063NRG24031220231366351
|
06/12/2023
|
Firoza
|
2714002063WL023938
|
Firoza
|
00462
|
UCBA0001421
|
1485
|
1485
|
Processed
|
28/02/2024
|
|
0915616473
|
|
FIROZA
|
UCO BANK(607066)
|
|
320
|
Molasar
|
RJ-271400206301775600/7302055
(दीनदारपुरा)
|
2714002063NRG24031220231366352
|
06/12/2023
|
Bhagu Ram
|
2714002063WL023938
|
Bhagu Ram
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616556
|
|
BHAGU RAM
|
UCO BANK(607066)
|
|
321
|
Molasar
|
RJ-271400206301775600/7302064
(दीनदारपुरा)
|
2714002063NRG24031220231366284
|
06/12/2023
|
Vijay
|
2714002063WL023937
|
Vijay
|
00462
|
UCBA0001421
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915616472
|
|
VIJAY
|
UCO BANK(607066)
|
|
322
|
Molasar
|
RJ-271400206301775600/7302071
(दीनदारपुरा)
|
2714002063NRG24031220231366353
|
06/12/2023
|
SARITA DEVI
|
2714002063WL023938
|
SARITA DEVI
|
00462
|
UCBA0001421
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
0915616309
|
|
SARITA
|
UCO BANK(607066)
|
|
323
|
Molasar
|
RJ-271400206301775600/7302072
(दीनदारपुरा)
|
2714002063NRG24031220231366354
|
06/12/2023
|
Zamaku Devi
|
2714002063WL023938
|
Zamaku Devi
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616328
|
|
ZAMAKU DEVI
|
UCO BANK(607066)
|
|
324
|
Molasar
|
RJ-271400206301775600/7302078
(दीनदारपुरा)
|
2714002063NRG24031220231366355
|
06/12/2023
|
Kamla Devi
|
2714002063WL023938
|
Kamla Devi
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616416
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
325
|
Molasar
|
RJ-271400206301775600/7302086
(दीनदारपुरा)
|
2714002063NRG24031220231366356
|
06/12/2023
|
Madina
|
2714002063WL023938
|
Madina
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616311
|
|
MADINA
|
UCO BANK(607066)
|
|
326
|
Molasar
|
RJ-271400206301775600/7302091
(दीनदारपुरा)
|
2714002063NRG24031220231366357
|
06/12/2023
|
PHARAJANA
|
2714002063WL023938
|
PHARAJANA
|
00462
|
UCBA0001421
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
0915616453
|
|
PHARAJANA
|
UCO BANK(607066)
|
|
327
|
Molasar
|
RJ-271400206301775600/7302092
(दीनदारपुरा)
|
2714002063NRG24031220231366358
|
06/12/2023
|
Soyab Shya
|
2714002063WL023938
|
Soyab Shya
|
00462
|
UCBA0001421
|
1485
|
1485
|
Processed
|
28/02/2024
|
|
0915616449
|
|
SOYBSYA SO
|
UCO BANK(607066)
|
|
328
|
Molasar
|
RJ-271400206301775600/7302095
(दीनदारपुरा)
|
2714002063NRG24031220231366359
|
06/12/2023
|
Chhoti Devi
|
2714002063WL023938
|
Chhoti Devi
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616420
|
|
Chhoti Devi
|
INDUSIND BANK(607189)
|
|
329
|
Molasar
|
RJ-271400206301775600/7302096
(दीनदारपुरा)
|
2714002063NRG24031220231366285
|
06/12/2023
|
Lalita dev i
|
2714002063WL023937
|
Lalita dev i
|
00462
|
UCBA0001421
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915616445
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
330
|
Molasar
|
RJ-271400206301775600/7302097
(दीनदारपुरा)
|
2714002063NRG24031220231366360
|
06/12/2023
|
Suman
|
2714002063WL023938
|
Suman
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616344
|
|
SUMAN
|
UCO BANK(607066)
|
|
331
|
Molasar
|
RJ-271400206301775600/7302098
(दीनदारपुरा)
|
2714002063NRG24031220231366361
|
06/12/2023
|
BimlaDevi
|
2714002063WL023938
|
BimlaDevi
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616345
|
|
BIMALA DEVI
|
UCO BANK(607066)
|
|
332
|
Molasar
|
RJ-271400206301775600/7302099
(दीनदारपुरा)
|
2714002063NRG24031220231366362
|
06/12/2023
|
Kamla Devi
|
2714002063WL023938
|
Kamla Devi
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616386
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
333
|
Molasar
|
RJ-271400206301775600/7302100
(दीनदारपुरा)
|
2714002063NRG24031220231366363
|
06/12/2023
|
BhanwariDevi
|
2714002063WL023938
|
BhanwariDevi
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616686
|
|
BHANVARI DEVI
|
UCO BANK(607066)
|
|
334
|
Molasar
|
RJ-271400206301775600/7302102
(दीनदारपुरा)
|
2714002063NRG24031220231366364
|
06/12/2023
|
Sushila Devi
|
2714002063WL023938
|
Sushila Devi
|
00462
|
UCBA0001421
|
1155
|
1155
|
Processed
|
28/02/2024
|
|
0915616342
|
|
SUSHILA
|
UCO BANK(607066)
|
|
335
|
Molasar
|
RJ-271400206301775600/7302103
(दीनदारपुरा)
|
2714002063NRG24031220231366365
|
06/12/2023
|
Champa Devi
|
2714002063WL023938
|
Champa Devi
|
00462
|
UCBA0001421
|
1485
|
1485
|
Processed
|
28/02/2024
|
|
0915616337
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
336
|
Molasar
|
RJ-271400206301775600/7302107
(दीनदारपुरा)
|
2714002063NRG24031220231366366
|
06/12/2023
|
Lila Devi
|
2714002063WL023938
|
Lila Devi
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616310
|
|
LILAKI DEVI
|
UCO BANK(607066)
|
|
337
|
Molasar
|
RJ-271400206301775600/7302113
(दीनदारपुरा)
|
2714002063NRG24031220231366367
|
06/12/2023
|
GANESHA RAM
|
2714002063WL023938
|
GANESHA RAM
|
00462
|
UCBA0001421
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
0915616470
|
|
GANESHA RAM
|
UCO BANK(607066)
|
|
338
|
Molasar
|
RJ-271400206301775600/7302116
(दीनदारपुरा)
|
2714002063NRG24031220231366368
|
06/12/2023
|
Mani Devi
|
2714002063WL023938
|
Mani Devi
|
00462
|
UCBA0001421
|
1155
|
1155
|
Processed
|
28/02/2024
|
|
0915616350
|
|
MANUDI DEVI
|
UCO BANK(607066)
|
|
339
|
Molasar
|
RJ-271400206301775600/7302118
(दीनदारपुरा)
|
2714002063NRG24031220231366369
|
06/12/2023
|
Geeta Devi
|
2714002063WL023938
|
Geeta Devi
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616352
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
340
|
Molasar
|
RJ-271400206301775600/7302119
(दीनदारपुरा)
|
2714002063NRG24031220231366370
|
06/12/2023
|
Sampati Devi
|
2714002063WL023938
|
Sampati Devi
|
00462
|
UCBA0001421
|
1485
|
1485
|
Processed
|
28/02/2024
|
|
0915616351
|
|
SAMAPA DEVI
|
UCO BANK(607066)
|
|
341
|
Molasar
|
RJ-271400206301775600/7302121
(दीनदारपुरा)
|
2714002063NRG24031220231366371
|
06/12/2023
|
Santu Devi
|
2714002063WL023938
|
Santu Devi
|
00462
|
UCBA0001421
|
1485
|
1485
|
Processed
|
28/02/2024
|
|
0915616428
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
342
|
Molasar
|
RJ-271400206301775600/7302122
(दीनदारपुरा)
|
2714002063NRG24031220231366372
|
06/12/2023
|
Bhanwari Devi
|
2714002063WL023938
|
Bhanwari Devi
|
00462
|
UCBA0001421
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
0915616348
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
343
|
Molasar
|
RJ-271400206301775600/7302123
(दीनदारपुरा)
|
2714002063NRG24031220231366373
|
06/12/2023
|
Sohani Devi
|
2714002063WL023938
|
Sohani Devi
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616422
|
|
SOHANI DEVI W/O NANAG RAM
|
UCO BANK(607066)
|
|
344
|
Molasar
|
RJ-271400206301775600/7302124
(दीनदारपुरा)
|
2714002063NRG24031220231366374
|
06/12/2023
|
Panki Devi
|
2714002063WL023938
|
Panki Devi
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616415
|
|
PANA DEVI
|
UCO BANK(607066)
|
|
345
|
Molasar
|
RJ-271400206301775600/7302125
(दीनदारपुरा)
|
2714002063NRG24031220231366375
|
06/12/2023
|
Fula Devi
|
2714002063WL023938
|
Fula Devi
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616418
|
|
FULI DEVI W/O MANOHAR LUHAR
|
UCO BANK(607066)
|
|
346
|
Molasar
|
RJ-271400206301775600/7302126
(दीनदारपुरा)
|
2714002063NRG24031220231366376
|
06/12/2023
|
muli devi
|
2714002063WL023938
|
muli devi
|
00462
|
UCBA0001421
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
0915616411
|
|
BULI DEVI
|
UCO BANK(607066)
|
|
347
|
Molasar
|
RJ-271400206301775600/7302127-A
(दीनदारपुरा)
|
2714002063NRG24031220231366377
|
06/12/2023
|
Sugni Devi
|
2714002063WL023938
|
Sugni Devi
|
00462
|
UCBA0001421
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
0915616413
|
|
SUGANI DEVI
|
UCO BANK(607066)
|
|
348
|
Molasar
|
RJ-271400206301775600/7302129
(दीनदारपुरा)
|
2714002063NRG24031220231366378
|
06/12/2023
|
Hajra
|
2714002063WL023938
|
Hajra
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616423
|
|
HAJARA
|
UCO BANK(607066)
|
|
349
|
Molasar
|
RJ-271400206301775600/7302132
(दीनदारपुरा)
|
2714002063NRG24031220231366379
|
06/12/2023
|
Narbda Devi
|
2714002063WL023938
|
Narbda Devi
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616419
|
|
NARBDA DEVI
|
UCO BANK(607066)
|
|
350
|
Molasar
|
RJ-271400206301775600/7302132-a
(दीनदारपुरा)
|
2714002063NRG24031220231366380
|
06/12/2023
|
Sarda
|
2714002063WL023938
|
Sarda
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616427
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
351
|
Molasar
|
RJ-271400206301775600/7302132-b
(दीनदारपुरा)
|
2714002063NRG24031220231366381
|
06/12/2023
|
BIMLA DEVI
|
2714002063WL023938
|
BIMLA DEVI
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616452
|
|
BEEMALA DEVI
|
UCO BANK(607066)
|
|
352
|
Molasar
|
RJ-271400206301775600/7302145
(दीनदारपुरा)
|
2714002063NRG24031220231366382
|
06/12/2023
|
Inayat Khan
|
2714002063WL023938
|
Inayat Khan
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616488
|
|
INAYAT KHAN
|
UCO BANK(607066)
|
|
353
|
Molasar
|
RJ-271400206301775600/7302158
(दीनदारपुरा)
|
2714002063NRG24031220231366384
|
06/12/2023
|
GyarsiDevi
|
2714002063WL023938
|
GyarsiDevi
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915616357
|
|
GYARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Molasar
|
RJ-271400206301775600/7302161
(दीनदारपुरा)
|
2714002063NRG24031220231366385
|
06/12/2023
|
Nimu Devi
|
2714002063WL023938
|
Nimu Devi
|
00462
|
UCBA0001421
|
1485
|
1485
|
Processed
|
28/02/2024
|
|
0915616354
|
|
NEMO DEVI
|
UCO BANK(607066)
|
|
355
|
Molasar
|
RJ-271400206301775600/7302170
(दीनदारपुरा)
|
2714002063NRG24031220231366386
|
06/12/2023
|
Surja Ram
|
2714002063WL023938
|
Surja Ram
|
00462
|
UCBA0001421
|
1485
|
1485
|
Processed
|
28/02/2024
|
|
0915616312
|
|
SURJA RAM
|
UCO BANK(607066)
|
|
356
|
Molasar
|
RJ-271400206301775600/7302171
(दीनदारपुरा)
|
2714002063NRG24031220231366387
|
06/12/2023
|
Durga Devi
|
2714002063WL023938
|
Durga Devi
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616336
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
357
|
Molasar
|
RJ-271400206301775600/7302172
(दीनदारपुरा)
|
2714002063NRG24031220231366388
|
06/12/2023
|
Bali Devi
|
2714002063WL023938
|
Bali Devi
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616358
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
358
|
Molasar
|
RJ-271400206301775600/7302177
(दीनदारपुरा)
|
2714002063NRG24031220231366389
|
06/12/2023
|
ChhotiDevi
|
2714002063WL023938
|
ChhotiDevi
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616412
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
359
|
Molasar
|
RJ-271400206301775600/7302179
(दीनदारपुरा)
|
2714002063NRG24031220231366390
|
06/12/2023
|
SundarDevi
|
2714002063WL023938
|
SundarDevi
|
00462
|
UCBA0001421
|
1485
|
1485
|
Processed
|
28/02/2024
|
|
0915616469
|
|
SUNDER DEVI
|
UCO BANK(607066)
|
|
360
|
Molasar
|
RJ-271400206301775600/7302180
(दीनदारपुरा)
|
2714002063NRG24031220231366391
|
06/12/2023
|
Kamla Devi
|
2714002063WL023938
|
Kamla Devi
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616318
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
361
|
Molasar
|
RJ-271400206301775600/7302182
(दीनदारपुरा)
|
2714002063NRG24031220231366392
|
06/12/2023
|
SugniDevi
|
2714002063WL023938
|
SugniDevi
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616338
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
362
|
Molasar
|
RJ-271400206301775600/7302190
(दीनदारपुरा)
|
2714002063NRG24031220231366393
|
06/12/2023
|
Sarju devi
|
2714002063WL023938
|
Sarju devi
|
00462
|
UCBA0001421
|
1485
|
1485
|
Processed
|
28/02/2024
|
|
0915616349
|
|
SRAJU DEVI
|
UCO BANK(607066)
|
|
363
|
Molasar
|
RJ-271400206301775600/7302192
(दीनदारपुरा)
|
2714002063NRG24031220231366394
|
06/12/2023
|
Najhir
|
2714002063WL023938
|
Najhir
|
00462
|
UCBA0001421
|
495
|
495
|
Processed
|
28/02/2024
|
|
0915616477
|
|
NAJIR
|
UCO BANK(607066)
|
|
364
|
Molasar
|
RJ-271400206301775600/7302196
(दीनदारपुरा)
|
2714002063NRG24031220231366396
|
06/12/2023
|
Santosh devi
|
2714002063WL023938
|
Santosh devi
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616559
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
365
|
Molasar
|
RJ-271400206301775600/73148813
(दीनदारपुरा)
|
2714002063NRG24031220231366398
|
06/12/2023
|
Hira Devi
|
2714002063WL023938
|
Hira Devi
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616308
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
366
|
Molasar
|
RJ-271400206301775600/73148816
(दीनदारपुरा)
|
2714002063NRG24031220231366286
|
06/12/2023
|
Sandip
|
2714002063WL023937
|
Sandip
|
00462
|
UCBA0001421
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915616447
|
|
SANDEEP
|
UCO BANK(607066)
|
|
367
|
Molasar
|
RJ-271400206301775600/73148817
(दीनदारपुरा)
|
2714002063NRG24031220231366287
|
06/12/2023
|
Koshlya Devi
|
2714002063WL023937
|
Koshlya Devi
|
00462
|
UCBA0001421
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915616361
|
|
KOUSHLYA
|
UCO BANK(607066)
|
|
368
|
Molasar
|
RJ-271400206301775600/73148822
(दीनदारपुरा)
|
2714002063NRG24031220231366288
|
06/12/2023
|
Kavita Devi
|
2714002063WL023937
|
Kavita Devi
|
00462
|
UCBA0001421
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915616359
|
|
KAVITA
|
UCO BANK(607066)
|
|
369
|
Molasar
|
RJ-271400206301775600/73148827
(दीनदारपुरा)
|
2714002063NRG24031220231366399
|
06/12/2023
|
Juga Devi
|
2714002063WL023938
|
Juga Devi
|
00462
|
UCBA0001421
|
990
|
990
|
Processed
|
28/02/2024
|
|
0915616462
|
|
JUGA DEVI
|
UCO BANK(607066)
|
|
370
|
Molasar
|
RJ-271400206301775600/73148832
(दीनदारपुरा)
|
2714002063NRG24031220231366400
|
06/12/2023
|
Meera Devi
|
2714002063WL023938
|
Meera Devi
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616430
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
371
|
Molasar
|
RJ-271400206301775600/73148835
(दीनदारपुरा)
|
2714002063NRG24031220231366401
|
06/12/2023
|
Mukesh Devi
|
2714002063WL023938
|
Mukesh Devi
|
00462
|
UCBA0001421
|
165
|
165
|
Processed
|
28/02/2024
|
|
0915616446
|
|
MUKESH DEVI
|
UCO BANK(607066)
|
|
372
|
Molasar
|
RJ-271400206301775600/73148839
(दीनदारपुरा)
|
2714002063NRG24031220231366402
|
06/12/2023
|
Suman Devi
|
2714002063WL023938
|
Suman Devi
|
00462
|
UCBA0001421
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
0915616364
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
373
|
Molasar
|
RJ-271400206301775600/73148844
(दीनदारपुरा)
|
2714002063NRG24031220231366404
|
06/12/2023
|
Manju Devi
|
2714002063WL023938
|
Manju Devi
|
00462
|
UCBA0001421
|
495
|
495
|
Processed
|
28/02/2024
|
|
0915616451
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
374
|
Molasar
|
RJ-271400206301775600/73148846
(दीनदारपुरा)
|
2714002063NRG24031220231366289
|
06/12/2023
|
Kamla Devi
|
2714002063WL023937
|
Kamla Devi
|
00462
|
UCBA0001421
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915616380
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
375
|
Molasar
|
RJ-271400206301775600/73148854
(दीनदारपुरा)
|
2714002063NRG24031220231366290
|
06/12/2023
|
Lalita Devi
|
2714002063WL023937
|
Lalita Devi
|
00462
|
UCBA0001421
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915616314
|
|
LALITA
|
UCO BANK(607066)
|
|
376
|
Molasar
|
RJ-271400206301775600/73148855
(दीनदारपुरा)
|
2714002063NRG24031220231366291
|
06/12/2023
|
Manju Devi
|
2714002063WL023937
|
Manju Devi
|
00462
|
UCBA0001421
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915616409
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
377
|
Molasar
|
RJ-271400206301775600/73148866
(दीनदारपुरा)
|
2714002063NRG24031220231366406
|
06/12/2023
|
Sarina
|
2714002063WL023938
|
Sarina
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616480
|
|
Sarina
|
INDUSIND BANK(607189)
|
|
378
|
Molasar
|
RJ-271400206301775600/732148877
(दीनदारपुरा)
|
2714002063NRG24031220231366407
|
06/12/2023
|
Kmla Devi
|
2714002063WL023938
|
Kmla Devi
|
00462
|
UCBA0001421
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616456
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
379
|
Molasar
|
RJ-271400206301775600/732148878
(दीनदारपुरा)
|
2714002063NRG24031220231366292
|
06/12/2023
|
Vahid
|
2714002063WL023937
|
Vahid
|
00462
|
UCBA0001421
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915616458
|
|
WAHID
|
UCO BANK(607066)
|
|
380
|
Molasar
|
RJ-271400206301775600/732148882
(दीनदारपुरा)
|
2714002063NRG24031220231366293
|
06/12/2023
|
Saroj devi
|
2714002063WL023937
|
Saroj devi
|
00462
|
UCBA0001421
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915616340
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
381
|
Molasar
|
RJ-271400206301775600/732148884
(दीनदारपुरा)
|
2714002063NRG24031220231366294
|
06/12/2023
|
Sunita Devi
|
2714002063WL023937
|
Sunita Devi
|
00462
|
UCBA0001421
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915616454
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
382
|
Molasar
|
RJ-271400206301775600/732148901
(दीनदारपुरा)
|
2714002063NRG24031220231366408
|
06/12/2023
|
Madina Banu
|
2714002063WL023938
|
Madina Banu
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616440
|
|
MADINA BANU
|
UCO BANK(607066)
|
|
383
|
Molasar
|
RJ-271400206301775600/732148909
(दीनदारपुरा)
|
2714002063NRG24031220231366409
|
06/12/2023
|
Lichama Devi
|
2714002063WL023938
|
Lichama Devi
|
00462
|
UCBA0001421
|
165
|
165
|
Processed
|
28/02/2024
|
|
0915616487
|
|
LICHHMA DEVI
|
UCO BANK(607066)
|
|
384
|
Molasar
|
RJ-271400206301775600/732148911
(दीनदारपुरा)
|
2714002063NRG24031220231366410
|
06/12/2023
|
Darab Sya
|
2714002063WL023938
|
Darab Sya
|
00462
|
UCBA0001421
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616486
|
|
DARAB SYA
|
UCO BANK(607066)
|
|
385
|
Molasar
|
RJ-271400206301775600/732148926
(दीनदारपुरा)
|
2714002063NRG24031220231366296
|
06/12/2023
|
SHABHNAM BANO
|
2714002063WL023937
|
SHABHNAM BANO
|
00462
|
UCBA0001421
|
1250
|
1250
|
Processed
|
28/02/2024
|
|
0915616331
|
|
SHABNAM BANO
|
UCO BANK(607066)
|
|
386
|
Molasar
|
RJ-271400208801770700/7300672-B
(बरड़वा)
|
2714002063NRG24031220231366496
|
06/12/2023
|
Moola Ram
|
2714002063WL023940
|
Moola Ram
|
00462
|
UCBA0001421
|
1155
|
1155
|
Processed
|
28/02/2024
|
|
0915616483
|
|
MOOLA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349856
|
349856
|
|
|
|
|
|
|
|
|
387
|
Molasar
|
RJ-271400206301775600/73148840
(दीनदारपुरा)
|
2714002063NRG24031220231366403
|
06/12/2023
|
Gomti Devi
|
2714002063WL023938
|
Gomti Devi
|
00462
|
UCBA0001600
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
0915616489
|
|
GOUMATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
388
|
Molasar
|
RJ-271400206301775500/3853703
(दीनदारपुरा)
|
2714002063NRG24031220231366426
|
06/12/2023
|
rameshwari
|
2714002063WL023939
|
rameshwari
|
00462
|
UCBA0003339
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915616491
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
389
|
Molasar
|
RJ-271400206301775500/731498881
(दीनदारपुरा)
|
2714002063NRG24031220231366272
|
06/12/2023
|
Santosh
|
2714002063WL023936
|
Santosh
|
00462
|
UCBA0003339
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915616493
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Molasar
|
RJ-271400206301775600/51414584-B
(दीनदारपुरा)
|
2714002063NRG24031220231366282
|
06/12/2023
|
SHARWAN KUMAR
|
2714002063WL023937
|
SHARWAN KUMAR
|
00462
|
UCBA0003339
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915616492
|
|
SHARWAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6688
|
6688
|
|
|
|
|
|
|
|
|
391
|
Molasar
|
RJ-271400206301775600/3853593
(दीनदारपुरा)
|
2714002063NRG24031220231366341
|
06/12/2023
|
Jitu Khan
|
2714002063WL023938
|
Jitu Khan
|
00698
|
RMGB0000366
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915616529
|
|
JITU KHAN SO KASAM KHAN
|
UCO BANK(607066)
|
|
392
|
Molasar
|
RJ-271400206301775600/73148859
(दीनदारपुरा)
|
2714002063NRG24031220231366405
|
06/12/2023
|
Munni Devi
|
2714002063WL023938
|
Munni Devi
|
00698
|
RMGB0000366
|
990
|
990
|
Processed
|
28/02/2024
|
|
0915616539
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
393
|
Molasar
|
RJ-271400208801770700/73148893
(बरड़वा)
|
2714002063NRG24031220231366613
|
06/12/2023
|
Manju Devi
|
2714002063WL023941
|
Manju Devi
|
00698
|
RMGB0000366
|
1494
|
1494
|
Processed
|
29/02/2024
|
|
0915616528
|
|
MANJU DEVI W/O RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4299
|
4299
|
|
|
|
|
|
|
|
|
394
|
Molasar
|
RJ-271400206301775600/73148812
(दीनदारपुरा)
|
2714002063NRG24031220231366397
|
06/12/2023
|
RAHISHA BANO
|
2714002063WL023938
|
RAHISHA BANO
|
00698
|
RMGB0000374
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915616543
|
|
Miss. RAHISA WO IKBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
652148
|
652148
|
|
|
|
|
|
|
|