|
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-271400206601775300/3866426-B
(फोगड़ी)
|
2714002066NRG24171020231129845
|
20/10/2023
|
SARWAN KUMAR
|
2714002066WL019389
|
SARWAN KUMAR
|
00032
|
UTIB0001732
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158799
|
|
SARWAN KUMAR
|
AXIS BANK(607153)
|
|
2
|
Molasar
|
RJ-271400206601775400/3866617-A
(फोगड़ी)
|
2714002066NRG24181020231134603
|
20/10/2023
|
Manju devi
|
2714002066WL019577
|
Manju devi
|
00032
|
UTIB0001732
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158798
|
|
Mrs. MANJU RAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206601775300/3866500
(फोगड़ी)
|
2714002066NRG24171020231129861
|
20/10/2023
|
DURGA KANWAR
|
2714002066WL019389
|
DURGA KANWAR
|
00045
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158786
|
|
DURGA KANWAR W/O NARENDR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400206601775300/3866572-B
(फोगड़ी)
|
2714002066NRG24171020231129886
|
20/10/2023
|
Rukhsana
|
2714002066WL019389
|
Rukhsana
|
00045
|
BARB0DIDROA
|
200
|
200
|
Processed
|
11/11/2023
|
|
7387158785
|
|
RUKHSANA
|
BANK OF BARODA(606985)
|
|
5
|
Molasar
|
RJ-271400206601775300/3873244-C
(फोगड़ी)
|
2714002066NRG24171020231129907
|
20/10/2023
|
Santosh devi
|
2714002066WL019389
|
Santosh devi
|
00045
|
BARB0DIDROA
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387158784
|
|
SANTOSH DEVI WO DOLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400206601775300/3873474
(फोगड़ी)
|
2714002066NRG24171020231129942
|
20/10/2023
|
Banti bano
|
2714002066WL019389
|
Banti bano
|
00045
|
BARB0DIDWAN
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387158783
|
|
Banti bano
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
7
|
Molasar
|
RJ-271400206601775400/3866795
(फोगड़ी)
|
2714002066NRG24181020231134644
|
20/10/2023
|
SUGANA
|
2714002066WL019577
|
SUGANA
|
00089
|
CBIN0280443
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158765
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
8
|
Molasar
|
RJ-271400206601775300/3866566-B
(फोगड़ी)
|
2714002066NRG24171020231129878
|
20/10/2023
|
ABIDA BANO
|
2714002066WL019389
|
ABIDA BANO
|
00176
|
IDIB000P504
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158787
|
|
Mrs. ABIDA BANO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
Molasar
|
RJ-271400206601775300/3873456
(फोगड़ी)
|
2714002066NRG24171020231129937
|
20/10/2023
|
sundri devi
|
2714002066WL019389
|
sundri devi
|
00354
|
PUNB0191120
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387158763
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
10
|
Molasar
|
RJ-271400206601775300/3866414
(फोगड़ी)
|
2714002066NRG24171020231129837
|
20/10/2023
|
Kumbharam
|
2714002066WL019389
|
Kumbharam
|
00354
|
PUNB0354500
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387158778
|
|
KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Molasar
|
RJ-271400206601775300/3866433
(फोगड़ी)
|
2714002066NRG24171020231129848
|
20/10/2023
|
Santosh
|
2714002066WL019389
|
Santosh
|
00354
|
PUNB0354500
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158769
|
|
SANTOSH W/O PITHA RAM CAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Molasar
|
RJ-271400206601775300/3866478
(फोगड़ी)
|
2714002066NRG24171020231129857
|
20/10/2023
|
CHHOTI DEVI
|
2714002066WL019389
|
CHHOTI DEVI
|
00354
|
PUNB0354500
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387158776
|
|
CHHOTI DEVI W/O ONKARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Molasar
|
RJ-271400206601775300/3866497
(फोगड़ी)
|
2714002066NRG24171020231129859
|
20/10/2023
|
Son kanwar
|
2714002066WL019389
|
Son kanwar
|
00354
|
PUNB0354500
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158771
|
|
SON KANWAR W/O BAJRANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Molasar
|
RJ-271400206601775300/3866568-A
(फोगड़ी)
|
2714002066NRG24171020231129883
|
20/10/2023
|
HASINABANO
|
2714002066WL019389
|
HASINABANO
|
00354
|
PUNB0354500
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158777
|
|
HASINABANO
|
UCO BANK(607066)
|
|
15
|
Molasar
|
RJ-271400206601775300/3873283-A
(फोगड़ी)
|
2714002066NRG24171020231129923
|
20/10/2023
|
Soniya devi
|
2714002066WL019389
|
Soniya devi
|
00354
|
PUNB0354500
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387158775
|
|
SONIYA DEVI WO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Molasar
|
RJ-271400206601775300/51414925-A
(फोगड़ी)
|
2714002066NRG24171020231129949
|
20/10/2023
|
Madhu devi
|
2714002066WL019389
|
Madhu devi
|
00354
|
PUNB0354500
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387158774
|
|
MADHU DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Molasar
|
RJ-271400206601775300/51414932
(फोगड़ी)
|
2714002066NRG24171020231129950
|
20/10/2023
|
najma
|
2714002066WL019389
|
najma
|
00354
|
PUNB0354500
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387158772
|
|
NAJMA W/O RAHMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Molasar
|
RJ-271400206601775400/3866746
(फोगड़ी)
|
2714002066NRG24201020231147982
|
20/10/2023
|
gopali
|
2714002066WL019996
|
gopali
|
00354
|
PUNB0354500
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387158768
|
|
MRS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Molasar
|
RJ-271400206601775400/3866797
(फोगड़ी)
|
2714002066NRG24201020231147987
|
20/10/2023
|
Ram swaroop
|
2714002066WL019996
|
Ram swaroop
|
00354
|
PUNB0354500
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387158770
|
|
RAM SWAROOP S/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Molasar
|
RJ-271400206601775400/51415057
(फोगड़ी)
|
2714002066NRG24181020231134690
|
20/10/2023
|
Gita devi
|
2714002066WL019577
|
Gita devi
|
00354
|
PUNB0354500
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158773
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20300
|
20300
|
|
|
|
|
|
|
|
|
21
|
Molasar
|
RJ-271400206601775300/3866422
(फोगड़ी)
|
2714002066NRG24171020231129842
|
20/10/2023
|
Ramesh niwad
|
2714002066WL019389
|
Ramesh niwad
|
00415
|
SBIN0005167
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387158767
|
|
MR RAMESH NIWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Molasar
|
RJ-271400206601775300/3866599
(फोगड़ी)
|
2714002066NRG24171020231129891
|
20/10/2023
|
JAYDA BANO
|
2714002066WL019389
|
JAYDA BANO
|
00415
|
SBIN0005167
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387158779
|
|
MRS JAYDA BANO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400206601775300/3873241
(फोगड़ी)
|
2714002066NRG24171020231129903
|
20/10/2023
|
Shel kumari
|
2714002066WL019389
|
Shel kumari
|
00415
|
SBIN0005167
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158781
|
|
MRS SHAIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400206601775400/3866741
(फोगड़ी)
|
2714002066NRG24181020231134633
|
20/10/2023
|
kunana ram
|
2714002066WL019577
|
kunana ram
|
00415
|
SBIN0005167
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158764
|
|
MR KUNANA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400206601775400/3866769-B
(फोगड़ी)
|
2714002066NRG24181020231134638
|
20/10/2023
|
Saroj jat
|
2714002066WL019577
|
Saroj jat
|
00415
|
SBIN0005167
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158766
|
|
SAROJ
|
UCO BANK(607066)
|
|
26
|
Molasar
|
RJ-271400206601775400/3873414
(फोगड़ी)
|
2714002066NRG24181020231134648
|
20/10/2023
|
PREM DEVI
|
2714002066WL019577
|
PREM DEVI
|
00415
|
SBIN0005167
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158780
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10690
|
10690
|
|
|
|
|
|
|
|
|
27
|
Molasar
|
RJ-271400206601775400/51415056
(फोगड़ी)
|
2714002066NRG24181020231134689
|
20/10/2023
|
Sunita kumari
|
2714002066WL019577
|
Sunita kumari
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158782
|
|
Mrs. SUNITA KUMARI D/O SHIV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
28
|
Molasar
|
RJ-271400206601775300/3866432
(फोगड़ी)
|
2714002066NRG24171020231129847
|
20/10/2023
|
Rameshvri devi
|
2714002066WL019389
|
Rameshvri devi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158790
|
|
MRS RAMESHVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Molasar
|
RJ-271400206601775300/3866681
(फोगड़ी)
|
2714002066NRG24171020231129892
|
20/10/2023
|
JAGDISH PRASAD JANGIR
|
2714002066WL019389
|
JAGDISH PRASAD JANGIR
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158789
|
|
MR JAGDISH PRASAD JANGIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400206601775300/3873392-B
(फोगड़ी)
|
2714002066NRG24201020231147979
|
20/10/2023
|
Ramchandar
|
2714002066WL019996
|
Ramchandar
|
00415
|
SBIN0031111
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387158788
|
|
MR RAMCHANDRA BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400206601775400/3873413
(फोगड़ी)
|
2714002066NRG24181020231134646
|
20/10/2023
|
sarvan
|
2714002066WL019577
|
sarvan
|
00415
|
SBIN0031111
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158791
|
|
MR SARVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7690
|
7690
|
|
|
|
|
|
|
|
|
32
|
Molasar
|
RJ-271400206601775300/3813211
(फोगड़ी)
|
2714002066NRG24171020231129834
|
20/10/2023
|
Sushila
|
2714002066WL019389
|
Sushila
|
00462
|
UCBA0000635
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158600
|
|
SUSHILA W/O RAMPAL
|
UCO BANK(607066)
|
|
33
|
Molasar
|
RJ-271400206601775300/3866417
(फोगड़ी)
|
2714002066NRG24171020231129838
|
20/10/2023
|
Seva ram
|
2714002066WL019389
|
Seva ram
|
00462
|
UCBA0000635
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158587
|
|
SEWA RAM CHAHAR S/O NEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Molasar
|
RJ-271400206601775300/3866420-D
(फोगड़ी)
|
2714002066NRG24171020231129840
|
20/10/2023
|
RAMNIWAS
|
2714002066WL019389
|
RAMNIWAS
|
00462
|
UCBA0000635
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158602
|
|
RAMNIWAS
|
UCO BANK(607066)
|
|
35
|
Molasar
|
RJ-271400206601775300/3866434
(फोगड़ी)
|
2714002066NRG24171020231129849
|
20/10/2023
|
Bhagawati
|
2714002066WL019389
|
Bhagawati
|
00462
|
UCBA0000635
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387158592
|
|
BHAGWATI W/O DHANNA RAM JAT
|
UCO BANK(607066)
|
|
36
|
Molasar
|
RJ-271400206601775300/3866441
(फोगड़ी)
|
2714002066NRG24171020231129854
|
20/10/2023
|
Kavita Devi
|
2714002066WL019389
|
Kavita Devi
|
00462
|
UCBA0000635
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158593
|
|
KAVITA DEVI KAILASH KUMAR
|
UCO BANK(607066)
|
|
37
|
Molasar
|
RJ-271400206601775300/3866445
(फोगड़ी)
|
2714002066NRG24171020231129855
|
20/10/2023
|
Ganga bisan
|
2714002066WL019389
|
Ganga bisan
|
00462
|
UCBA0000635
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387158588
|
|
GANGA BISHAN S/O PURAN MAL
|
UCO BANK(607066)
|
|
38
|
Molasar
|
RJ-271400206601775300/3866506
(फोगड़ी)
|
2714002066NRG24171020231129862
|
20/10/2023
|
Kamal kanwar
|
2714002066WL019389
|
Kamal kanwar
|
00462
|
UCBA0000635
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387158591
|
|
KAMLA KANWAR WO RAGHUNATH SINGH
|
UCO BANK(607066)
|
|
39
|
Molasar
|
RJ-271400206601775300/3866535
(फोगड़ी)
|
2714002066NRG24171020231129863
|
20/10/2023
|
Champa
|
2714002066WL019389
|
Champa
|
00462
|
UCBA0000635
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387158589
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
40
|
Molasar
|
RJ-271400206601775300/3866564
(फोगड़ी)
|
2714002066NRG24171020231129875
|
20/10/2023
|
SANTOSH KANWAR
|
2714002066WL019389
|
SANTOSH KANWAR
|
00462
|
UCBA0000635
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387158586
|
|
SANTOSH KANWAR W/O HARI SINGH
|
UCO BANK(607066)
|
|
41
|
Molasar
|
RJ-271400206601775300/3866564-C
(फोगड़ी)
|
2714002066NRG24171020231129876
|
20/10/2023
|
Ratan Kanwar
|
2714002066WL019389
|
Ratan Kanwar
|
00462
|
UCBA0000635
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158585
|
|
RATAN KANWAR W/O CHAND SINGH
|
UCO BANK(607066)
|
|
42
|
Molasar
|
RJ-271400206601775300/3866596
(फोगड़ी)
|
2714002066NRG24171020231129889
|
20/10/2023
|
Hira ram
|
2714002066WL019389
|
Hira ram
|
00462
|
UCBA0000635
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387158596
|
|
HIRA RAM
|
UCO BANK(607066)
|
|
43
|
Molasar
|
RJ-271400206601775300/3866597
(फोगड़ी)
|
2714002066NRG24171020231129890
|
20/10/2023
|
Sankar lal
|
2714002066WL019389
|
Sankar lal
|
00462
|
UCBA0000635
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158597
|
|
SHANKAR RAM
|
UCO BANK(607066)
|
|
44
|
Molasar
|
RJ-271400206601775300/3873213
(फोगड़ी)
|
2714002066NRG24171020231129897
|
20/10/2023
|
Vimla devi
|
2714002066WL019389
|
Vimla devi
|
00462
|
UCBA0000635
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158595
|
|
BIMLA W/O DEVA RAM
|
UCO BANK(607066)
|
|
45
|
Molasar
|
RJ-271400206601775300/3873244-B
(फोगड़ी)
|
2714002066NRG24171020231129906
|
20/10/2023
|
Pooja
|
2714002066WL019389
|
Pooja
|
00462
|
UCBA0000635
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387158604
|
|
POOJA
|
UCO BANK(607066)
|
|
46
|
Molasar
|
RJ-271400206601775300/3873257-A
(फोगड़ी)
|
2714002066NRG24171020231129909
|
20/10/2023
|
laxmi devi
|
2714002066WL019389
|
laxmi devi
|
00462
|
UCBA0000635
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387158599
|
|
LAXMI DEVI W/O HARIRAM
|
UCO BANK(607066)
|
|
47
|
Molasar
|
RJ-271400206601775300/3873265
(फोगड़ी)
|
2714002066NRG24171020231129912
|
20/10/2023
|
Mamta
|
2714002066WL019389
|
Mamta
|
00462
|
UCBA0000635
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387158603
|
|
MAMTA
|
UCO BANK(607066)
|
|
48
|
Molasar
|
RJ-271400206601775300/3873292-B
(फोगड़ी)
|
2714002066NRG24201020231147976
|
20/10/2023
|
Ganeshi
|
2714002066WL019996
|
Ganeshi
|
00462
|
UCBA0000635
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387158598
|
|
GANESHI DEVI
|
UCO BANK(607066)
|
|
49
|
Molasar
|
RJ-271400206601775300/3873333
(फोगड़ी)
|
2714002066NRG24171020231129934
|
20/10/2023
|
Jeta ram
|
2714002066WL019389
|
Jeta ram
|
00462
|
UCBA0000635
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158601
|
|
JETHA RAM S/O DUDA RAM
|
UCO BANK(607066)
|
|
50
|
Molasar
|
RJ-271400206601775300/3873458
(फोगड़ी)
|
2714002066NRG24171020231129938
|
20/10/2023
|
rami devi
|
2714002066WL019389
|
rami devi
|
00462
|
UCBA0000635
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387158594
|
|
RAMA DEVI W/O BABULAL MEGHWAL
|
UCO BANK(607066)
|
|
51
|
Molasar
|
RJ-271400206601775300/432
(फोगड़ी)
|
2714002066NRG24171020231129947
|
20/10/2023
|
Muli devi
|
2714002066WL019389
|
Muli devi
|
00462
|
UCBA0000635
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387158590
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
52
|
Molasar
|
RJ-271400206601775400/3866612
(फोगड़ी)
|
2714002066NRG24181020231134600
|
20/10/2023
|
Gita devi
|
2714002066WL019577
|
Gita devi
|
00462
|
UCBA0000635
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158584
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
53
|
Molasar
|
RJ-271400206601775400/3866724
(फोगड़ी)
|
2714002066NRG24201020231147981
|
20/10/2023
|
Moti ram
|
2714002066WL019996
|
Moti ram
|
00462
|
UCBA0000635
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387158583
|
|
MOTI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38090
|
38090
|
|
|
|
|
|
|
|
|
54
|
Molasar
|
RJ-271400206601775300/3833410
(फोगड़ी)
|
2714002066NRG24171020231129835
|
20/10/2023
|
Patasi
|
2714002066WL019389
|
Patasi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158647
|
|
PATASI DEVI W/O MOHANA RAM
|
UCO BANK(607066)
|
|
55
|
Molasar
|
RJ-271400206601775300/3866354
(फोगड़ी)
|
2714002066NRG24201020231147971
|
20/10/2023
|
Mukan Lal
|
2714002066WL019996
|
Mukan Lal
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387158740
|
|
MUKAN LAL UPDHYAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Molasar
|
RJ-271400206601775300/3866401
(फोगड़ी)
|
2714002066NRG24201020231147972
|
20/10/2023
|
Bhinva ram
|
2714002066WL019996
|
Bhinva ram
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387158741
|
|
BHIVA RAM
|
UCO BANK(607066)
|
|
57
|
Molasar
|
RJ-271400206601775300/3866403
(फोगड़ी)
|
2714002066NRG24171020231129836
|
20/10/2023
|
RAMCHANDRA CHAHAR
|
2714002066WL019389
|
RAMCHANDRA CHAHAR
|
00462
|
UCBA0001421
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387158742
|
|
RAMACHANDAR CHAHAR
|
UCO BANK(607066)
|
|
58
|
Molasar
|
RJ-271400206601775300/3866404-B
(फोगड़ी)
|
2714002066NRG24201020231147973
|
20/10/2023
|
Khema ram
|
2714002066WL019996
|
Khema ram
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387158746
|
|
KHEMA RAM
|
UCO BANK(607066)
|
|
59
|
Molasar
|
RJ-271400206601775300/3866420
(फोगड़ी)
|
2714002066NRG24171020231129839
|
20/10/2023
|
Manju
|
2714002066WL019389
|
Manju
|
00462
|
UCBA0001421
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387158682
|
|
MANJU DEVI W/O RAMESHVAR LAL
|
UCO BANK(607066)
|
|
60
|
Molasar
|
RJ-271400206601775300/3866421
(फोगड़ी)
|
2714002066NRG24171020231129841
|
20/10/2023
|
suman devi
|
2714002066WL019389
|
suman devi
|
00462
|
UCBA0001421
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387158666
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Molasar
|
RJ-271400206601775300/3866423-A
(फोगड़ी)
|
2714002066NRG24171020231129844
|
20/10/2023
|
SUMAN DEVI
|
2714002066WL019389
|
SUMAN DEVI
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158651
|
|
SUMAN DEVI W/O SITA RAM
|
UCO BANK(607066)
|
|
62
|
Molasar
|
RJ-271400206601775300/3866429-D
(फोगड़ी)
|
2714002066NRG24171020231129846
|
20/10/2023
|
Bhanwar devi
|
2714002066WL019389
|
Bhanwar devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158684
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
63
|
Molasar
|
RJ-271400206601775300/3866435
(फोगड़ी)
|
2714002066NRG24171020231129850
|
20/10/2023
|
Parmesawari devi
|
2714002066WL019389
|
Parmesawari devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158653
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Molasar
|
RJ-271400206601775300/3866436
(फोगड़ी)
|
2714002066NRG24171020231129851
|
20/10/2023
|
Kalpana
|
2714002066WL019389
|
Kalpana
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158655
|
|
KALPANA W/O PURANA RAM
|
UCO BANK(607066)
|
|
65
|
Molasar
|
RJ-271400206601775300/3866437
(फोगड़ी)
|
2714002066NRG24171020231129852
|
20/10/2023
|
Savitri
|
2714002066WL019389
|
Savitri
|
00462
|
UCBA0001421
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387158664
|
|
SHAWATRY DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
66
|
Molasar
|
RJ-271400206601775300/3866438
(फोगड़ी)
|
2714002066NRG24171020231129853
|
20/10/2023
|
Jivana devi
|
2714002066WL019389
|
Jivana devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158672
|
|
JIVANA DEVI W/O DHANASUKHA
|
UCO BANK(607066)
|
|
67
|
Molasar
|
RJ-271400206601775300/3866465
(फोगड़ी)
|
2714002066NRG24201020231147974
|
20/10/2023
|
SEEMA UPADHYAY
|
2714002066WL019996
|
SEEMA UPADHYAY
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387158643
|
|
SEEMA UPADHYAY
|
UCO BANK(607066)
|
|
68
|
Molasar
|
RJ-271400206601775300/3866467-A
(फोगड़ी)
|
2714002066NRG24171020231129856
|
20/10/2023
|
Archana
|
2714002066WL019389
|
Archana
|
00462
|
UCBA0001421
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387158683
|
|
ARCHANA WO VINOD KUMAR
|
UCO BANK(607066)
|
|
69
|
Molasar
|
RJ-271400206601775300/3866480
(फोगड़ी)
|
2714002066NRG24171020231129858
|
20/10/2023
|
Raju Banu
|
2714002066WL019389
|
Raju Banu
|
00462
|
UCBA0001421
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387158685
|
|
RAJU BANU
|
UCO BANK(607066)
|
|
70
|
Molasar
|
RJ-271400206601775300/3866498
(फोगड़ी)
|
2714002066NRG24171020231129860
|
20/10/2023
|
Prem kanwar
|
2714002066WL019389
|
Prem kanwar
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158612
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
71
|
Molasar
|
RJ-271400206601775300/3866540-A
(फोगड़ी)
|
2714002066NRG24171020231129864
|
20/10/2023
|
Kamla devi
|
2714002066WL019389
|
Kamla devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158679
|
|
Miss. KAMLA DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Molasar
|
RJ-271400206601775300/3866541
(फोगड़ी)
|
2714002066NRG24171020231129866
|
20/10/2023
|
Nani devi
|
2714002066WL019389
|
Nani devi
|
00462
|
UCBA0001421
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387158738
|
|
NANI DEVI
|
UCO BANK(607066)
|
|
73
|
Molasar
|
RJ-271400206601775300/3866542
(फोगड़ी)
|
2714002066NRG24171020231129867
|
20/10/2023
|
Santosh devi
|
2714002066WL019389
|
Santosh devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158675
|
|
SANTOSH W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
74
|
Molasar
|
RJ-271400206601775300/3866543
(फोगड़ी)
|
2714002066NRG24171020231129868
|
20/10/2023
|
AFSANA
|
2714002066WL019389
|
AFSANA
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158617
|
|
AFSANA
|
UCO BANK(607066)
|
|
75
|
Molasar
|
RJ-271400206601775300/3866543-B
(फोगड़ी)
|
2714002066NRG24171020231129869
|
20/10/2023
|
Hasmat
|
2714002066WL019389
|
Hasmat
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158613
|
|
HASMAT
|
UCO BANK(607066)
|
|
76
|
Molasar
|
RJ-271400206601775300/3866544
(फोगड़ी)
|
2714002066NRG24171020231129870
|
20/10/2023
|
Buli devi
|
2714002066WL019389
|
Buli devi
|
00462
|
UCBA0001421
|
200
|
200
|
Processed
|
11/11/2023
|
|
7387158756
|
|
BULI
|
UCO BANK(607066)
|
|
77
|
Molasar
|
RJ-271400206601775300/3866544-A
(फोगड़ी)
|
2714002066NRG24171020231129871
|
20/10/2023
|
RAJU DEVI
|
2714002066WL019389
|
RAJU DEVI
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158699
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
78
|
Molasar
|
RJ-271400206601775300/3866545
(फोगड़ी)
|
2714002066NRG24171020231129872
|
20/10/2023
|
dakha devi
|
2714002066WL019389
|
dakha devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158645
|
|
DAKHA DEVI
|
UCO BANK(607066)
|
|
79
|
Molasar
|
RJ-271400206601775300/3866552
(फोगड़ी)
|
2714002066NRG24171020231129873
|
20/10/2023
|
Santosh devi
|
2714002066WL019389
|
Santosh devi
|
00462
|
UCBA0001421
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387158714
|
|
SANTOSH W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
80
|
Molasar
|
RJ-271400206601775300/3866555
(फोगड़ी)
|
2714002066NRG24171020231129874
|
20/10/2023
|
Sajna
|
2714002066WL019389
|
Sajna
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158658
|
|
SAJANA DEVI JODHA RAM
|
UCO BANK(607066)
|
|
81
|
Molasar
|
RJ-271400206601775300/3866566
(फोगड़ी)
|
2714002066NRG24171020231129877
|
20/10/2023
|
Munni
|
2714002066WL019389
|
Munni
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158747
|
|
Mrs. MUNNI
|
INDIAN BANK(607105)
|
|
82
|
Molasar
|
RJ-271400206601775300/3866567
(फोगड़ी)
|
2714002066NRG24171020231129879
|
20/10/2023
|
Sajna banu
|
2714002066WL019389
|
Sajna banu
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158697
|
|
SAJNA W/O HAKIM KHAN
|
UCO BANK(607066)
|
|
83
|
Molasar
|
RJ-271400206601775300/3866567-A
(फोगड़ी)
|
2714002066NRG24171020231129880
|
20/10/2023
|
salma bano
|
2714002066WL019389
|
salma bano
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158751
|
|
SALMA BANO
|
UCO BANK(607066)
|
|
84
|
Molasar
|
RJ-271400206601775300/3866567-B
(फोगड़ी)
|
2714002066NRG24171020231129881
|
20/10/2023
|
RaJU
|
2714002066WL019389
|
RaJU
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158687
|
|
RAJU
|
UCO BANK(607066)
|
|
85
|
Molasar
|
RJ-271400206601775300/3866568
(फोगड़ी)
|
2714002066NRG24171020231129882
|
20/10/2023
|
Sarifan bano
|
2714002066WL019389
|
Sarifan bano
|
00462
|
UCBA0001421
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387158736
|
|
SHARIPHAN
|
UCO BANK(607066)
|
|
86
|
Molasar
|
RJ-271400206601775300/3866571
(फोगड़ी)
|
2714002066NRG24171020231129884
|
20/10/2023
|
Rahamti Banu
|
2714002066WL019389
|
Rahamti Banu
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158646
|
|
RAHAMATI W/O RUSTAM KHAN
|
UCO BANK(607066)
|
|
87
|
Molasar
|
RJ-271400206601775300/3866572
(फोगड़ी)
|
2714002066NRG24171020231129885
|
20/10/2023
|
Masella
|
2714002066WL019389
|
Masella
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158700
|
|
MASHEALLAH W/O SATAR
|
UCO BANK(607066)
|
|
88
|
Molasar
|
RJ-271400206601775300/3866592-B
(फोगड़ी)
|
2714002066NRG24171020231129888
|
20/10/2023
|
Phuli devi
|
2714002066WL019389
|
Phuli devi
|
00462
|
UCBA0001421
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387158725
|
|
PHULI DEVI W/O RAMU RAM
|
UCO BANK(607066)
|
|
89
|
Molasar
|
RJ-271400206601775300/3873208
(फोगड़ी)
|
2714002066NRG24171020231129893
|
20/10/2023
|
Vimla devi
|
2714002066WL019389
|
Vimla devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158724
|
|
VIMLA DEVI W/O BANWARI LAL
|
UCO BANK(607066)
|
|
90
|
Molasar
|
RJ-271400206601775300/3873209
(फोगड़ी)
|
2714002066NRG24171020231129894
|
20/10/2023
|
Saroj
|
2714002066WL019389
|
Saroj
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158715
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Molasar
|
RJ-271400206601775300/3873209-A
(फोगड़ी)
|
2714002066NRG24171020231129895
|
20/10/2023
|
Manju
|
2714002066WL019389
|
Manju
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158711
|
|
MANJU DEVI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
92
|
Molasar
|
RJ-271400206601775300/3873210-A
(फोगड़ी)
|
2714002066NRG24171020231129896
|
20/10/2023
|
Raju Devi
|
2714002066WL019389
|
Raju Devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158737
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
93
|
Molasar
|
RJ-271400206601775300/3873221
(फोगड़ी)
|
2714002066NRG24171020231129899
|
20/10/2023
|
Kamla devi
|
2714002066WL019389
|
Kamla devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158618
|
|
KAMLA
|
UCO BANK(607066)
|
|
94
|
Molasar
|
RJ-271400206601775300/3873223
(फोगड़ी)
|
2714002066NRG24171020231129900
|
20/10/2023
|
Ratani
|
2714002066WL019389
|
Ratani
|
00462
|
UCBA0001421
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387158703
|
|
RASANI
|
UCO BANK(607066)
|
|
95
|
Molasar
|
RJ-271400206601775300/3873233
(फोगड़ी)
|
2714002066NRG24171020231129901
|
20/10/2023
|
Chuka devi
|
2714002066WL019389
|
Chuka devi
|
00462
|
UCBA0001421
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387158670
|
|
CHUNKI DEVI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
96
|
Molasar
|
RJ-271400206601775300/3873238
(फोगड़ी)
|
2714002066NRG24171020231129902
|
20/10/2023
|
Ramesawari devi
|
2714002066WL019389
|
Ramesawari devi
|
00462
|
UCBA0001421
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387158668
|
|
RAMESHWARI DEVI W/O PURNA RAM
|
UCO BANK(607066)
|
|
97
|
Molasar
|
RJ-271400206601775300/3873244
(फोगड़ी)
|
2714002066NRG24171020231129904
|
20/10/2023
|
Prem
|
2714002066WL019389
|
Prem
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158650
|
|
PREMA DEVI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
98
|
Molasar
|
RJ-271400206601775300/3873244-A
(फोगड़ी)
|
2714002066NRG24171020231129905
|
20/10/2023
|
Resami
|
2714002066WL019389
|
Resami
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158739
|
|
RESHMI
|
UCO BANK(607066)
|
|
99
|
Molasar
|
RJ-271400206601775300/3873245-A
(फोगड़ी)
|
2714002066NRG24171020231129908
|
20/10/2023
|
Prabhati
|
2714002066WL019389
|
Prabhati
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158705
|
|
MRS PRABHATI PRABHATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Molasar
|
RJ-271400206601775300/3873259-A
(फोगड़ी)
|
2714002066NRG24171020231129911
|
20/10/2023
|
SANTOSH
|
2714002066WL019389
|
SANTOSH
|
00462
|
UCBA0001421
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387158704
|
|
SANTOSH
|
UCO BANK(607066)
|
|
101
|
Molasar
|
RJ-271400206601775300/3873268
(फोगड़ी)
|
2714002066NRG24171020231129916
|
20/10/2023
|
Norti devi
|
2714002066WL019389
|
Norti devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158731
|
|
NAUARATI W/O RAM KUMAR
|
UCO BANK(607066)
|
|
102
|
Molasar
|
RJ-271400206601775300/3873277
(फोगड़ी)
|
2714002066NRG24171020231129917
|
20/10/2023
|
Bhanwari devi
|
2714002066WL019389
|
Bhanwari devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158730
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
103
|
Molasar
|
RJ-271400206601775300/3873278
(फोगड़ी)
|
2714002066NRG24171020231129918
|
20/10/2023
|
Chameli
|
2714002066WL019389
|
Chameli
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158732
|
|
CHAMELI DEVI
|
UCO BANK(607066)
|
|
104
|
Molasar
|
RJ-271400206601775300/3873280
(फोगड़ी)
|
2714002066NRG24171020231129919
|
20/10/2023
|
Rampyari
|
2714002066WL019389
|
Rampyari
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158727
|
|
RAM PAYARI DEVI
|
UCO BANK(607066)
|
|
105
|
Molasar
|
RJ-271400206601775300/3873280-A
(फोगड़ी)
|
2714002066NRG24171020231129920
|
20/10/2023
|
Pinki devi
|
2714002066WL019389
|
Pinki devi
|
00462
|
UCBA0001421
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387158726
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
106
|
Molasar
|
RJ-271400206601775300/3873281
(फोगड़ी)
|
2714002066NRG24171020231129921
|
20/10/2023
|
Vimla
|
2714002066WL019389
|
Vimla
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158728
|
|
VIMLA
|
UCO BANK(607066)
|
|
107
|
Molasar
|
RJ-271400206601775300/3873283
(फोगड़ी)
|
2714002066NRG24171020231129922
|
20/10/2023
|
Chunki devi
|
2714002066WL019389
|
Chunki devi
|
00462
|
UCBA0001421
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387158701
|
|
CHUNKI DEVI W/O JAGDISH PRASAD
|
UCO BANK(607066)
|
|
108
|
Molasar
|
RJ-271400206601775300/3873284
(फोगड़ी)
|
2714002066NRG24171020231129925
|
20/10/2023
|
Bodi devi
|
2714002066WL019389
|
Bodi devi
|
00462
|
UCBA0001421
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387158706
|
|
BODI DEVI W/O SURESH
|
UCO BANK(607066)
|
|
109
|
Molasar
|
RJ-271400206601775300/3873284
(फोगड़ी)
|
2714002066NRG24171020231129924
|
20/10/2023
|
Gita devi
|
2714002066WL019389
|
Gita devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158649
|
|
GITA DEVI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
110
|
Molasar
|
RJ-271400206601775300/3873284-B
(फोगड़ी)
|
2714002066NRG24171020231129926
|
20/10/2023
|
Nandu devi
|
2714002066WL019389
|
Nandu devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158681
|
|
Mrs. NANDU DEVI W/O KALU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Molasar
|
RJ-271400206601775300/3873285-A
(फोगड़ी)
|
2714002066NRG24171020231129927
|
20/10/2023
|
Soni devi
|
2714002066WL019389
|
Soni devi
|
00462
|
UCBA0001421
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387158694
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
112
|
Molasar
|
RJ-271400206601775300/3873285-B
(फोगड़ी)
|
2714002066NRG24171020231129928
|
20/10/2023
|
VRSHA
|
2714002066WL019389
|
VRSHA
|
00462
|
UCBA0001421
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387158755
|
|
VARSHA
|
UCO BANK(607066)
|
|
113
|
Molasar
|
RJ-271400206601775300/3873286
(फोगड़ी)
|
2714002066NRG24171020231129929
|
20/10/2023
|
Singari
|
2714002066WL019389
|
Singari
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158716
|
|
SINAGARI W/O BIDAGHA RAM
|
UCO BANK(607066)
|
|
114
|
Molasar
|
RJ-271400206601775300/3873288-A
(फोगड़ी)
|
2714002066NRG24171020231129930
|
20/10/2023
|
Chhoti devi
|
2714002066WL019389
|
Chhoti devi
|
00462
|
UCBA0001421
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387158606
|
|
CHHOTI DEVI W/O MOTI LAL GOUR
|
UCO BANK(607066)
|
|
115
|
Molasar
|
RJ-271400206601775300/3873292
(फोगड़ी)
|
2714002066NRG24171020231129931
|
20/10/2023
|
Kanchan devi
|
2714002066WL019389
|
Kanchan devi
|
00462
|
UCBA0001421
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387158695
|
|
Mrs. KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Molasar
|
RJ-271400206601775300/3873292-A
(फोगड़ी)
|
2714002066NRG24171020231129932
|
20/10/2023
|
Manju devi
|
2714002066WL019389
|
Manju devi
|
00462
|
UCBA0001421
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387158669
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
117
|
Molasar
|
RJ-271400206601775300/3873293-A
(फोगड़ी)
|
2714002066NRG24171020231129933
|
20/10/2023
|
raju devi
|
2714002066WL019389
|
raju devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158707
|
|
RAJU DEVI W/O PAVAN KUMAR
|
UCO BANK(607066)
|
|
118
|
Molasar
|
RJ-271400206601775300/3873336
(फोगड़ी)
|
2714002066NRG24171020231129935
|
20/10/2023
|
Kamla Devi
|
2714002066WL019389
|
Kamla Devi
|
00462
|
UCBA0001421
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387158680
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Molasar
|
RJ-271400206601775300/3873369
(फोगड़ी)
|
2714002066NRG24171020231129936
|
20/10/2023
|
OMPRAKASH
|
2714002066WL019389
|
OMPRAKASH
|
00462
|
UCBA0001421
|
200
|
200
|
Processed
|
11/11/2023
|
|
7387158748
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
120
|
Molasar
|
RJ-271400206601775300/3873461
(फोगड़ी)
|
2714002066NRG24171020231129939
|
20/10/2023
|
Prakash kanwar
|
2714002066WL019389
|
Prakash kanwar
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158608
|
|
PRAKASH KANWAR
|
UCO BANK(607066)
|
|
121
|
Molasar
|
RJ-271400206601775300/3873466-B
(फोगड़ी)
|
2714002066NRG24171020231129940
|
20/10/2023
|
BHANWAR LAL
|
2714002066WL019389
|
BHANWAR LAL
|
00462
|
UCBA0001421
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387158743
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
122
|
Molasar
|
RJ-271400206601775300/3873473
(फोगड़ी)
|
2714002066NRG24171020231129941
|
20/10/2023
|
Rabna
|
2714002066WL019389
|
Rabna
|
00462
|
UCBA0001421
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387158693
|
|
RABNA
|
UCO BANK(607066)
|
|
123
|
Molasar
|
RJ-271400206601775300/3873475-B
(फोगड़ी)
|
2714002066NRG24171020231129943
|
20/10/2023
|
Masela banu
|
2714002066WL019389
|
Masela banu
|
00462
|
UCBA0001421
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387158686
|
|
MOHASYA ALLA W/O MUNIM KHAN
|
UCO BANK(607066)
|
|
124
|
Molasar
|
RJ-271400206601775300/3873477
(फोगड़ी)
|
2714002066NRG24171020231129944
|
20/10/2023
|
Pinky kanwar
|
2714002066WL019389
|
Pinky kanwar
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158667
|
|
PINKI KANWAR W/O KISHORE SINGH
|
UCO BANK(607066)
|
|
125
|
Molasar
|
RJ-271400206601775300/3873478
(फोगड़ी)
|
2714002066NRG24171020231129945
|
20/10/2023
|
BHANWARI DEVI
|
2714002066WL019389
|
BHANWARI DEVI
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158717
|
|
BHANWARI DEVI W/O BHAWANI SINGH
|
UCO BANK(607066)
|
|
126
|
Molasar
|
RJ-271400206601775300/3873756
(फोगड़ी)
|
2714002066NRG24171020231129946
|
20/10/2023
|
Tiju devi
|
2714002066WL019389
|
Tiju devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158696
|
|
TIJU DEVI W/O RAMCHANDRA
|
UCO BANK(607066)
|
|
127
|
Molasar
|
RJ-271400206601775300/51414922
(फोगड़ी)
|
2714002066NRG24171020231129948
|
20/10/2023
|
sugana devi
|
2714002066WL019389
|
sugana devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158678
|
|
SUGANA DEVI
|
RATNAKAR BANK(607393)
|
|
128
|
Molasar
|
RJ-271400206601775300/51414941
(फोगड़ी)
|
2714002066NRG24171020231129951
|
20/10/2023
|
Saroj devi
|
2714002066WL019389
|
Saroj devi
|
00462
|
UCBA0001421
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387158735
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
129
|
Molasar
|
RJ-271400206601775300/51414952
(फोगड़ी)
|
2714002066NRG24171020231129952
|
20/10/2023
|
PUSHPA
|
2714002066WL019389
|
PUSHPA
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158713
|
|
PUSHPA
|
UCO BANK(607066)
|
|
130
|
Molasar
|
RJ-271400206601775400/3866610
(फोगड़ी)
|
2714002066NRG24181020231134598
|
20/10/2023
|
Sohani devi
|
2714002066WL019577
|
Sohani devi
|
00462
|
UCBA0001421
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387158642
|
|
SOHANI DEVI W/O RAMESHWAR
|
UCO BANK(607066)
|
|
131
|
Molasar
|
RJ-271400206601775400/3866611
(फोगड़ी)
|
2714002066NRG24181020231134599
|
20/10/2023
|
Durga devi
|
2714002066WL019577
|
Durga devi
|
00462
|
UCBA0001421
|
420
|
420
|
Processed
|
11/11/2023
|
|
7387158638
|
|
DURGA DEVI
|
RATNAKAR BANK(607393)
|
|
132
|
Molasar
|
RJ-271400206601775400/3866613-B
(फोगड़ी)
|
2714002066NRG24181020231134601
|
20/10/2023
|
MANJU DEVI
|
2714002066WL019577
|
MANJU DEVI
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158634
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
133
|
Molasar
|
RJ-271400206601775400/3866614-A
(फोगड़ी)
|
2714002066NRG24181020231134602
|
20/10/2023
|
Kamla devi
|
2714002066WL019577
|
Kamla devi
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158637
|
|
KAMLA DEVI
|
RATNAKAR BANK(607393)
|
|
134
|
Molasar
|
RJ-271400206601775400/3866630
(फोगड़ी)
|
2714002066NRG24181020231134604
|
20/10/2023
|
Shiv ram
|
2714002066WL019577
|
Shiv ram
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158752
|
|
SHIVARAMARAM
|
UCO BANK(607066)
|
|
135
|
Molasar
|
RJ-271400206601775400/3866639
(फोगड़ी)
|
2714002066NRG24181020231134605
|
20/10/2023
|
Santosh
|
2714002066WL019577
|
Santosh
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158754
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
136
|
Molasar
|
RJ-271400206601775400/3866645
(फोगड़ी)
|
2714002066NRG24181020231134606
|
20/10/2023
|
Ramnivash
|
2714002066WL019577
|
Ramnivash
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158733
|
|
RAMANIVAS
|
UCO BANK(607066)
|
|
137
|
Molasar
|
RJ-271400206601775400/3866646
(फोगड़ी)
|
2714002066NRG24181020231134607
|
20/10/2023
|
Radha devi
|
2714002066WL019577
|
Radha devi
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158721
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
138
|
Molasar
|
RJ-271400206601775400/3866647
(फोगड़ी)
|
2714002066NRG24181020231134608
|
20/10/2023
|
Radha devi
|
2714002066WL019577
|
Radha devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158720
|
|
RADHA DEVI W/O JAGDISH PRASAD
|
UCO BANK(607066)
|
|
139
|
Molasar
|
RJ-271400206601775400/3866648
(फोगड़ी)
|
2714002066NRG24181020231134609
|
20/10/2023
|
Bhanwari devi
|
2714002066WL019577
|
Bhanwari devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158673
|
|
BHANVARI DEVI
|
UCO BANK(607066)
|
|
140
|
Molasar
|
RJ-271400206601775400/3866652
(फोगड़ी)
|
2714002066NRG24181020231134610
|
20/10/2023
|
patasi devi
|
2714002066WL019577
|
patasi devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158688
|
|
PATASI DEVI
|
UCO BANK(607066)
|
|
141
|
Molasar
|
RJ-271400206601775400/3866653
(फोगड़ी)
|
2714002066NRG24181020231134612
|
20/10/2023
|
mohani devi
|
2714002066WL019577
|
mohani devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158656
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
142
|
Molasar
|
RJ-271400206601775400/3866659
(फोगड़ी)
|
2714002066NRG24181020231134613
|
20/10/2023
|
gita devi
|
2714002066WL019577
|
gita devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158692
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
143
|
Molasar
|
RJ-271400206601775400/3866674
(फोगड़ी)
|
2714002066NRG24181020231134614
|
20/10/2023
|
banarasi devi
|
2714002066WL019577
|
banarasi devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158654
|
|
BANARASI DEVI
|
UCO BANK(607066)
|
|
144
|
Molasar
|
RJ-271400206601775400/3866675
(फोगड़ी)
|
2714002066NRG24181020231134615
|
20/10/2023
|
Gulab devi
|
2714002066WL019577
|
Gulab devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158718
|
|
GULAB
|
RATNAKAR BANK(607393)
|
|
145
|
Molasar
|
RJ-271400206601775400/3866683
(फोगड़ी)
|
2714002066NRG24181020231134616
|
20/10/2023
|
ASU RAM
|
2714002066WL019577
|
ASU RAM
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387158722
|
|
ASU RAM
|
UCO BANK(607066)
|
|
146
|
Molasar
|
RJ-271400206601775400/3866697
(फोगड़ी)
|
2714002066NRG24181020231134617
|
20/10/2023
|
Sohani devi
|
2714002066WL019577
|
Sohani devi
|
00462
|
UCBA0001421
|
210
|
210
|
Processed
|
11/11/2023
|
|
7387158708
|
|
SOHANI DEVI W/O HAJARI RAM
|
UCO BANK(607066)
|
|
147
|
Molasar
|
RJ-271400206601775400/3866708
(फोगड़ी)
|
2714002066NRG24181020231134618
|
20/10/2023
|
Sohan Lal
|
2714002066WL019577
|
Sohan Lal
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158753
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
148
|
Molasar
|
RJ-271400206601775400/3866712
(फोगड़ी)
|
2714002066NRG24181020231134619
|
20/10/2023
|
Rukma devi
|
2714002066WL019577
|
Rukma devi
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158627
|
|
RUKAMA DEVI
|
RATNAKAR BANK(607393)
|
|
149
|
Molasar
|
RJ-271400206601775400/3866712-A
(फोगड़ी)
|
2714002066NRG24181020231134620
|
20/10/2023
|
Bimala Devi
|
2714002066WL019577
|
Bimala Devi
|
00462
|
UCBA0001421
|
840
|
840
|
Processed
|
11/11/2023
|
|
7387158629
|
|
BIMALA DEVI W/O CHANDRA RAM
|
UCO BANK(607066)
|
|
150
|
Molasar
|
RJ-271400206601775400/3866714
(फोगड़ी)
|
2714002066NRG24181020231134621
|
20/10/2023
|
Bhanwari devi
|
2714002066WL019577
|
Bhanwari devi
|
00462
|
UCBA0001421
|
420
|
420
|
Processed
|
11/11/2023
|
|
7387158744
|
|
BHANWARI DEVI W/O HANAMANA RAM
|
UCO BANK(607066)
|
|
151
|
Molasar
|
RJ-271400206601775400/3866715
(फोगड़ी)
|
2714002066NRG24181020231134622
|
20/10/2023
|
SHARDA DEVI
|
2714002066WL019577
|
SHARDA DEVI
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158702
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
152
|
Molasar
|
RJ-271400206601775400/3866716
(फोगड़ी)
|
2714002066NRG24181020231134623
|
20/10/2023
|
Nirmla devi
|
2714002066WL019577
|
Nirmla devi
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387158690
|
|
NIRMALA W/O SOHAN RAM
|
UCO BANK(607066)
|
|
153
|
Molasar
|
RJ-271400206601775400/3866716-A
(फोगड़ी)
|
2714002066NRG24181020231134624
|
20/10/2023
|
Mukesh kumar
|
2714002066WL019577
|
Mukesh kumar
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387158709
|
|
MUKESH S/O SOHAN LAL
|
UCO BANK(607066)
|
|
154
|
Molasar
|
RJ-271400206601775400/3866717
(फोगड़ी)
|
2714002066NRG24181020231134625
|
20/10/2023
|
Bharpai
|
2714002066WL019577
|
Bharpai
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158662
|
|
BHARAPAI DEVI W/O KRISHNLAL
|
UCO BANK(607066)
|
|
155
|
Molasar
|
RJ-271400206601775400/3866718
(फोगड़ी)
|
2714002066NRG24181020231134626
|
20/10/2023
|
Santosh
|
2714002066WL019577
|
Santosh
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158689
|
|
SANTOSH
|
UCO BANK(607066)
|
|
156
|
Molasar
|
RJ-271400206601775400/3866722
(फोगड़ी)
|
2714002066NRG24181020231134627
|
20/10/2023
|
Dhana ram
|
2714002066WL019577
|
Dhana ram
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158734
|
|
DHANA RAM
|
UCO BANK(607066)
|
|
157
|
Molasar
|
RJ-271400206601775400/3866722-A
(फोगड़ी)
|
2714002066NRG24181020231134629
|
20/10/2023
|
BIDADI DEVI
|
2714002066WL019577
|
BIDADI DEVI
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158761
|
|
BIDADI DEVI
|
UCO BANK(607066)
|
|
158
|
Molasar
|
RJ-271400206601775400/3866722-A
(फोगड़ी)
|
2714002066NRG24181020231134628
|
20/10/2023
|
Santosh
|
2714002066WL019577
|
Santosh
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158623
|
|
SANTOSH
|
UCO BANK(607066)
|
|
159
|
Molasar
|
RJ-271400206601775400/3866730
(फोगड़ी)
|
2714002066NRG24181020231134631
|
20/10/2023
|
Sohani devi
|
2714002066WL019577
|
Sohani devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158624
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
160
|
Molasar
|
RJ-271400206601775400/3866740
(फोगड़ी)
|
2714002066NRG24181020231134632
|
20/10/2023
|
Dunga Ram
|
2714002066WL019577
|
Dunga Ram
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387158762
|
|
DUNGA RAM
|
UCO BANK(607066)
|
|
161
|
Molasar
|
RJ-271400206601775400/3866751
(फोगड़ी)
|
2714002066NRG24181020231134634
|
20/10/2023
|
Suman
|
2714002066WL019577
|
Suman
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158611
|
|
SUMAN
|
UCO BANK(607066)
|
|
162
|
Molasar
|
RJ-271400206601775400/3866752
(फोगड़ी)
|
2714002066NRG24181020231134635
|
20/10/2023
|
Bhanwar Lal
|
2714002066WL019577
|
Bhanwar Lal
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158609
|
|
BHANVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Molasar
|
RJ-271400206601775400/3866769-A
(फोगड़ी)
|
2714002066NRG24181020231134637
|
20/10/2023
|
Patasi devi
|
2714002066WL019577
|
Patasi devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158652
|
|
PATASI DEVI
|
UCO BANK(607066)
|
|
164
|
Molasar
|
RJ-271400206601775400/3866771-A
(फोगड़ी)
|
2714002066NRG24181020231134639
|
20/10/2023
|
Mangi lal
|
2714002066WL019577
|
Mangi lal
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158610
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
165
|
Molasar
|
RJ-271400206601775400/3866775
(फोगड़ी)
|
2714002066NRG24181020231134640
|
20/10/2023
|
Jagu Devi
|
2714002066WL019577
|
Jagu Devi
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158661
|
|
JAGU DEVI
|
UCO BANK(607066)
|
|
166
|
Molasar
|
RJ-271400206601775400/3866782
(फोगड़ी)
|
2714002066NRG24181020231134641
|
20/10/2023
|
Basnti
|
2714002066WL019577
|
Basnti
|
00462
|
UCBA0001421
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387158676
|
|
BASANTI W/O W/O SANTOSH RAM
|
UCO BANK(607066)
|
|
167
|
Molasar
|
RJ-271400206601775400/3866783
(फोगड़ी)
|
2714002066NRG24181020231134642
|
20/10/2023
|
Prabhati
|
2714002066WL019577
|
Prabhati
|
00462
|
UCBA0001421
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7387158677
|
|
PRABHATI DEVI W/O JAGDISH
|
UCO BANK(607066)
|
|
168
|
Molasar
|
RJ-271400206601775400/3866790
(फोगड़ी)
|
2714002066NRG24201020231147983
|
20/10/2023
|
Chena ram
|
2714002066WL019996
|
Chena ram
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387158605
|
|
CHENA RAM
|
UCO BANK(607066)
|
|
169
|
Molasar
|
RJ-271400206601775400/3866790
(फोगड़ी)
|
2714002066NRG24201020231147984
|
20/10/2023
|
Kamla devi
|
2714002066WL019996
|
Kamla devi
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387158759
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
170
|
Molasar
|
RJ-271400206601775400/3866790
(फोगड़ी)
|
2714002066NRG24201020231147986
|
20/10/2023
|
Sugana Choudhary
|
2714002066WL019996
|
Sugana Choudhary
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387158760
|
|
SUGANA CHOUDHARI
|
UCO BANK(607066)
|
|
171
|
Molasar
|
RJ-271400206601775400/3873413-A
(फोगड़ी)
|
2714002066NRG24181020231134647
|
20/10/2023
|
NARBADA
|
2714002066WL019577
|
NARBADA
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158665
|
|
NARBADA
|
UCO BANK(607066)
|
|
172
|
Molasar
|
RJ-271400206601775400/3873416
(फोगड़ी)
|
2714002066NRG24181020231134649
|
20/10/2023
|
Kesar devi
|
2714002066WL019577
|
Kesar devi
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387158712
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
173
|
Molasar
|
RJ-271400206601775400/3873436
(फोगड़ी)
|
2714002066NRG24181020231134650
|
20/10/2023
|
Santosh
|
2714002066WL019577
|
Santosh
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387158710
|
|
SANTOSH DEVI W/O RAMKISHAN
|
UCO BANK(607066)
|
|
174
|
Molasar
|
RJ-271400206601775400/3873440-A
(फोगड़ी)
|
2714002066NRG24181020231134651
|
20/10/2023
|
Raju devi
|
2714002066WL019577
|
Raju devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158621
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
175
|
Molasar
|
RJ-271400206601775400/3873442
(फोगड़ी)
|
2714002066NRG24181020231134652
|
20/10/2023
|
Chuka devi
|
2714002066WL019577
|
Chuka devi
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387158630
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
176
|
Molasar
|
RJ-271400206601775400/3873442-A
(फोगड़ी)
|
2714002066NRG24181020231134653
|
20/10/2023
|
Suman
|
2714002066WL019577
|
Suman
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158639
|
|
SUMAN
|
UCO BANK(607066)
|
|
177
|
Molasar
|
RJ-271400206601775400/3873442-B
(फोगड़ी)
|
2714002066NRG24181020231134654
|
20/10/2023
|
SUSHILA DEVI
|
2714002066WL019577
|
SUSHILA DEVI
|
00462
|
UCBA0001421
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387158749
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
178
|
Molasar
|
RJ-271400206601775400/3873447
(फोगड़ी)
|
2714002066NRG24181020231134655
|
20/10/2023
|
Kisturi devi
|
2714002066WL019577
|
Kisturi devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158631
|
|
KISTURI DEVI W/O BHANVARA RAM
|
UCO BANK(607066)
|
|
179
|
Molasar
|
RJ-271400206601775400/3873448
(फोगड़ी)
|
2714002066NRG24181020231134656
|
20/10/2023
|
Ganeshi devi
|
2714002066WL019577
|
Ganeshi devi
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158691
|
|
GANESHI DEVI
|
UCO BANK(607066)
|
|
180
|
Molasar
|
RJ-271400206601775400/3873450
(फोगड़ी)
|
2714002066NRG24181020231134657
|
20/10/2023
|
Lichchhama devi
|
2714002066WL019577
|
Lichchhama devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158632
|
|
LICHCHHAMA
|
UCO BANK(607066)
|
|
181
|
Molasar
|
RJ-271400206601775400/3873502
(फोगड़ी)
|
2714002066NRG24181020231134658
|
20/10/2023
|
Tijudevi
|
2714002066WL019577
|
Tijudevi
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387158636
|
|
TIJU DEVI
|
UCO BANK(607066)
|
|
182
|
Molasar
|
RJ-271400206601775400/3873509
(फोगड़ी)
|
2714002066NRG24181020231134659
|
20/10/2023
|
Ramu ram
|
2714002066WL019577
|
Ramu ram
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158729
|
|
RAMU RAM
|
UCO BANK(607066)
|
|
183
|
Molasar
|
RJ-271400206601775400/3873510
(फोगड़ी)
|
2714002066NRG24181020231134660
|
20/10/2023
|
Pepa devi
|
2714002066WL019577
|
Pepa devi
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158633
|
|
FEFA DEVI
|
UCO BANK(607066)
|
|
184
|
Molasar
|
RJ-271400206601775400/3873511
(फोगड़ी)
|
2714002066NRG24181020231134661
|
20/10/2023
|
Mangi devi
|
2714002066WL019577
|
Mangi devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158640
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
185
|
Molasar
|
RJ-271400206601775400/3873512
(फोगड़ी)
|
2714002066NRG24181020231134662
|
20/10/2023
|
sunda ram
|
2714002066WL019577
|
sunda ram
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158745
|
|
SUNDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Molasar
|
RJ-271400206601775400/3873513
(फोगड़ी)
|
2714002066NRG24181020231134663
|
20/10/2023
|
Bhawari devi
|
2714002066WL019577
|
Bhawari devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158628
|
|
BHANVARI DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
187
|
Molasar
|
RJ-271400206601775400/3873514
(फोगड़ी)
|
2714002066NRG24181020231134664
|
20/10/2023
|
Sohani
|
2714002066WL019577
|
Sohani
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158620
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
188
|
Molasar
|
RJ-271400206601775400/3873531
(फोगड़ी)
|
2714002066NRG24181020231134665
|
20/10/2023
|
Patasi
|
2714002066WL019577
|
Patasi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158626
|
|
PATASI
|
UCO BANK(607066)
|
|
189
|
Molasar
|
RJ-271400206601775400/3873533
(फोगड़ी)
|
2714002066NRG24181020231134666
|
20/10/2023
|
PARABHATI
|
2714002066WL019577
|
PARABHATI
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387158698
|
|
PARABHATI
|
UCO BANK(607066)
|
|
190
|
Molasar
|
RJ-271400206601775400/3873534
(फोगड़ी)
|
2714002066NRG24181020231134667
|
20/10/2023
|
Munni Devi
|
2714002066WL019577
|
Munni Devi
|
00462
|
UCBA0001421
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387158663
|
|
MUNNI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
191
|
Molasar
|
RJ-271400206601775400/3873534-B
(फोगड़ी)
|
2714002066NRG24181020231134668
|
20/10/2023
|
Nanudi devi
|
2714002066WL019577
|
Nanudi devi
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158657
|
|
NANUDI
|
UCO BANK(607066)
|
|
192
|
Molasar
|
RJ-271400206601775400/3873535
(फोगड़ी)
|
2714002066NRG24181020231134669
|
20/10/2023
|
Madhu devi
|
2714002066WL019577
|
Madhu devi
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158648
|
|
MADHU DEVI W/O KADAR SINGH
|
UCO BANK(607066)
|
|
193
|
Molasar
|
RJ-271400206601775400/3873536-A
(फोगड़ी)
|
2714002066NRG24181020231134670
|
20/10/2023
|
Magli devi
|
2714002066WL019577
|
Magli devi
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387158619
|
|
MANGALI
|
UCO BANK(607066)
|
|
194
|
Molasar
|
RJ-271400206601775400/3873539
(फोगड़ी)
|
2714002066NRG24181020231134671
|
20/10/2023
|
Ramniwas
|
2714002066WL019577
|
Ramniwas
|
00462
|
UCBA0001421
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387158607
|
|
RAMANIVAS GOKHI
|
UCO BANK(607066)
|
|
195
|
Molasar
|
RJ-271400206601775400/3873540
(फोगड़ी)
|
2714002066NRG24181020231134672
|
20/10/2023
|
Choti devi
|
2714002066WL019577
|
Choti devi
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158614
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
196
|
Molasar
|
RJ-271400206601775400/3873541
(फोगड़ी)
|
2714002066NRG24181020231134673
|
20/10/2023
|
Santi
|
2714002066WL019577
|
Santi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158615
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
197
|
Molasar
|
RJ-271400206601775400/3873542
(फोगड़ी)
|
2714002066NRG24181020231134674
|
20/10/2023
|
Kamla
|
2714002066WL019577
|
Kamla
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158641
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
198
|
Molasar
|
RJ-271400206601775400/3873543
(फोगड़ी)
|
2714002066NRG24181020231134675
|
20/10/2023
|
Soni Devi
|
2714002066WL019577
|
Soni Devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158750
|
|
SONU DEVI
|
UCO BANK(607066)
|
|
199
|
Molasar
|
RJ-271400206601775400/3873547
(फोगड़ी)
|
2714002066NRG24181020231134676
|
20/10/2023
|
Phuli devi
|
2714002066WL019577
|
Phuli devi
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387158757
|
|
PHULI
|
UCO BANK(607066)
|
|
200
|
Molasar
|
RJ-271400206601775400/3873550
(फोगड़ी)
|
2714002066NRG24181020231134677
|
20/10/2023
|
Chhoti devi
|
2714002066WL019577
|
Chhoti devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158660
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
201
|
Molasar
|
RJ-271400206601775400/3873551
(फोगड़ी)
|
2714002066NRG24181020231134678
|
20/10/2023
|
Dula ram
|
2714002066WL019577
|
Dula ram
|
00462
|
UCBA0001421
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387158616
|
|
DULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Molasar
|
RJ-271400206601775400/3873554
(फोगड़ी)
|
2714002066NRG24181020231134679
|
20/10/2023
|
Tiju devi
|
2714002066WL019577
|
Tiju devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158674
|
|
TIJU DEVI W/O MADAN RAM
|
UCO BANK(607066)
|
|
203
|
Molasar
|
RJ-271400206601775400/3873554-A
(फोगड़ी)
|
2714002066NRG24181020231134680
|
20/10/2023
|
Manohari devi
|
2714002066WL019577
|
Manohari devi
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387158671
|
|
MANOHARI DEVI
|
UCO BANK(607066)
|
|
204
|
Molasar
|
RJ-271400206601775400/3873555
(फोगड़ी)
|
2714002066NRG24181020231134681
|
20/10/2023
|
Muli devi
|
2714002066WL019577
|
Muli devi
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158719
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
205
|
Molasar
|
RJ-271400206601775400/51415021
(फोगड़ी)
|
2714002066NRG24181020231134682
|
20/10/2023
|
shanti
|
2714002066WL019577
|
shanti
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158723
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
206
|
Molasar
|
RJ-271400206601775400/51415022
(फोगड़ी)
|
2714002066NRG24181020231134683
|
20/10/2023
|
Nanu ram
|
2714002066WL019577
|
Nanu ram
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158758
|
|
NANU RAM SO SEVA RAM
|
BANK OF BARODA(606985)
|
|
207
|
Molasar
|
RJ-271400206601775400/51415023
(फोगड़ी)
|
2714002066NRG24181020231134684
|
20/10/2023
|
Prem devi
|
2714002066WL019577
|
Prem devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158622
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
208
|
Molasar
|
RJ-271400206601775400/51415032
(फोगड़ी)
|
2714002066NRG24181020231134685
|
20/10/2023
|
Manju devi
|
2714002066WL019577
|
Manju devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158625
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Molasar
|
RJ-271400206601775400/51415035
(फोगड़ी)
|
2714002066NRG24181020231134686
|
20/10/2023
|
GYARASI DEVI
|
2714002066WL019577
|
GYARASI DEVI
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158635
|
|
GGARASI
|
RATNAKAR BANK(607393)
|
|
210
|
Molasar
|
RJ-271400206601775400/51415055
(फोगड़ी)
|
2714002066NRG24181020231134688
|
20/10/2023
|
Babita devi
|
2714002066WL019577
|
Babita devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158644
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
211
|
Molasar
|
RJ-271400206601775400/5141532
(फोगड़ी)
|
2714002066NRG24181020231134691
|
20/10/2023
|
Sushila
|
2714002066WL019577
|
Sushila
|
00462
|
UCBA0001421
|
210
|
210
|
Processed
|
11/11/2023
|
|
7387158659
|
|
SUSHILA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277340
|
277340
|
|
|
|
|
|
|
|
|
212
|
Molasar
|
RJ-271400206601775400/3866754
(फोगड़ी)
|
2714002066NRG24181020231134636
|
20/10/2023
|
Jhabar mal
|
2714002066WL019577
|
Jhabar mal
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387158581
|
|
JHABAR MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Molasar
|
RJ-271400206601775400/3866788
(फोगड़ी)
|
2714002066NRG24181020231134643
|
20/10/2023
|
NEMA RAM
|
2714002066WL019577
|
NEMA RAM
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387158580
|
|
NEMA RAM
|
UCO BANK(607066)
|
|
214
|
Molasar
|
RJ-271400206601775400/3866806
(फोगड़ी)
|
2714002066NRG24181020231134645
|
20/10/2023
|
Devkaran
|
2714002066WL019577
|
Devkaran
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387158582
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
215
|
Molasar
|
RJ-271400206601775300/3873259
(फोगड़ी)
|
2714002066NRG24171020231129910
|
20/10/2023
|
Balu ram
|
2714002066WL019389
|
Balu ram
|
00698
|
RMGB0000337
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387158797
|
|
BALU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
Molasar
|
RJ-271400206601775300/3873265-A
(फोगड़ी)
|
2714002066NRG24171020231129913
|
20/10/2023
|
MANNI KUMARI
|
2714002066WL019389
|
MANNI KUMARI
|
00698
|
RMGB0000337
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387158792
|
|
Miss. MANNI KUMARI WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Molasar
|
RJ-271400206601775300/3873265-A
(फोगड़ी)
|
2714002066NRG24171020231129914
|
20/10/2023
|
Mukesh achari
|
2714002066WL019389
|
Mukesh achari
|
00698
|
RMGB0000337
|
600
|
600
|
Processed
|
11/11/2023
|
|
7387158793
|
|
Mr. MUKESH ACHARI SO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Molasar
|
RJ-271400206601775300/3873267
(फोगड़ी)
|
2714002066NRG24171020231129915
|
20/10/2023
|
SUSHILA DEVI
|
2714002066WL019389
|
SUSHILA DEVI
|
00698
|
RMGB0000337
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387158796
|
|
Miss. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Molasar
|
RJ-271400206601775400/51415036
(फोगड़ी)
|
2714002066NRG24181020231134687
|
20/10/2023
|
MUNI DEVI
|
2714002066WL019577
|
MUNI DEVI
|
00698
|
RMGB0000337
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158795
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
220
|
Molasar
|
RJ-271400206601775400/3866652-A
(फोगड़ी)
|
2714002066NRG24181020231134611
|
20/10/2023
|
Munni Devi
|
2714002066WL019577
|
Munni Devi
|
00698
|
RMGB0000366
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387158794
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385850
|
385850
|
|
|
|
|
|
|
|