|
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-271400207101776400/7291524
(डाबड़ा)
|
2714002071NRG24200620230420963
|
22/06/2023
|
bhanwari
|
2714002071WL006117
|
bhanwari
|
00032
|
UTIB0001795
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870352
|
|
W O MUNNA RAM BHANWARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207101776400/3851065
(डाबड़ा)
|
2714002071NRG24200620230396516
|
22/06/2023
|
sultan khan
|
2714002071WL005820
|
sultan khan
|
00045
|
BARB0DIDROA
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870569
|
|
Sultan Khan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400207101776400/3851176-A
(डाबड़ा)
|
2714002071NRG24200620230396535
|
22/06/2023
|
TARA DEVI
|
2714002071WL005820
|
TARA DEVI
|
00089
|
CBIN0280439
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2974870445
|
|
Mr. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400207101776400/3851034
(डाबड़ा)
|
2714002071NRG24200620230396513
|
22/06/2023
|
Bargat
|
2714002071WL005820
|
Bargat
|
00089
|
CBIN0280443
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870519
|
|
BARKAT
|
UCO BANK(607066)
|
|
5
|
Molasar
|
RJ-271400207101776400/3851063
(डाबड़ा)
|
2714002071NRG24200620230420903
|
22/06/2023
|
isab sya
|
2714002071WL006117
|
isab sya
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870461
|
|
Mr. ISABA SYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Molasar
|
RJ-271400207101776400/3851081
(डाबड़ा)
|
2714002071NRG24200620230396518
|
22/06/2023
|
gora devi
|
2714002071WL005820
|
gora devi
|
00089
|
CBIN0280443
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2974870550
|
|
Mrs. GONRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400207101776400/3851101
(डाबड़ा)
|
2714002071NRG24200620230396521
|
22/06/2023
|
Meera Devi
|
2714002071WL005820
|
Meera Devi
|
00089
|
CBIN0280443
|
1386
|
1386
|
Processed
|
03/07/2023
|
|
2974870391
|
|
MEERA W/O RAJU RAM
|
UCO BANK(607066)
|
|
8
|
Molasar
|
RJ-271400207101776400/3851107
(डाबड़ा)
|
2714002071NRG24200620230396523
|
22/06/2023
|
Bimla Devi
|
2714002071WL005820
|
Bimla Devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870515
|
|
BIMALA DEVI
|
UCO BANK(607066)
|
|
9
|
Molasar
|
RJ-271400207101776400/3851124
(डाबड़ा)
|
2714002071NRG24200620230396527
|
22/06/2023
|
Kamla Devi
|
2714002071WL005820
|
Kamla Devi
|
00089
|
CBIN0280443
|
1386
|
1386
|
Processed
|
03/07/2023
|
|
2974870404
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
10
|
Molasar
|
RJ-271400207101776400/3851139
(डाबड़ा)
|
2714002071NRG24200620230420908
|
22/06/2023
|
Asha Devi
|
2714002071WL006117
|
Asha Devi
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974870432
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Molasar
|
RJ-271400207101776400/3851185-A
(डाबड़ा)
|
2714002071NRG24200620230396539
|
22/06/2023
|
sohani devi
|
2714002071WL005820
|
sohani devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870558
|
|
Ms. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Molasar
|
RJ-271400207101776400/3851190-A
(डाबड़ा)
|
2714002071NRG24200620230420913
|
22/06/2023
|
Vimla devi
|
2714002071WL006117
|
Vimla devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870552
|
|
Ms. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400207101776400/3851220
(डाबड़ा)
|
2714002071NRG24200620230396544
|
22/06/2023
|
Sumer Singh
|
2714002071WL005820
|
Sumer Singh
|
00089
|
CBIN0280443
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2974870390
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
14
|
Molasar
|
RJ-271400207101776400/3851231
(डाबड़ा)
|
2714002071NRG24200620230396548
|
22/06/2023
|
prmeshwari devi
|
2714002071WL005820
|
prmeshwari devi
|
00089
|
CBIN0280443
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870377
|
|
Mrs. PRAMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Molasar
|
RJ-271400207101776400/3851231-B
(डाबड़ा)
|
2714002071NRG24200620230396549
|
22/06/2023
|
SURESH KUMAR SHARMA
|
2714002071WL005820
|
SURESH KUMAR SHARMA
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870500
|
|
Mr. SURESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Molasar
|
RJ-271400207101776400/3851266
(डाबड़ा)
|
2714002071NRG24200620230396557
|
22/06/2023
|
Shoani Devi
|
2714002071WL005820
|
Shoani Devi
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870530
|
|
Ms. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Molasar
|
RJ-271400207101776400/3851291
(डाबड़ा)
|
2714002071NRG24200620230396562
|
22/06/2023
|
bhagwati devi
|
2714002071WL005820
|
bhagwati devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870516
|
|
Mrs. BHAGAVATI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Molasar
|
RJ-271400207101776400/3851338-B
(डाबड़ा)
|
2714002071NRG24200620230420926
|
22/06/2023
|
bhanwar lal
|
2714002071WL006117
|
bhanwar lal
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870379
|
|
MR BHANWER LAL SO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Molasar
|
RJ-271400207101776400/3851356
(डाबड़ा)
|
2714002071NRG24200620230420939
|
22/06/2023
|
lachharam
|
2714002071WL006117
|
lachharam
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870460
|
|
LACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Molasar
|
RJ-271400207101776400/3851357-A
(डाबड़ा)
|
2714002071NRG24200620230420940
|
22/06/2023
|
Purni Devi
|
2714002071WL006117
|
Purni Devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870375
|
|
Mrs. PURNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Molasar
|
RJ-271400207101776400/3851359
(डाबड़ा)
|
2714002071NRG24200620230420943
|
22/06/2023
|
rupa devi
|
2714002071WL006117
|
rupa devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870534
|
|
Mrs. RUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Molasar
|
RJ-271400207101776400/3851360
(डाबड़ा)
|
2714002071NRG24200620230420944
|
22/06/2023
|
mera devi
|
2714002071WL006117
|
mera devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870557
|
|
Ms. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Molasar
|
RJ-271400207101776400/3851378-A
(डाबड़ा)
|
2714002071NRG24200620230420950
|
22/06/2023
|
sunder devi
|
2714002071WL006117
|
sunder devi
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974870373
|
|
Mrs. SUNDER DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Molasar
|
RJ-271400207101776400/3851383
(डाबड़ा)
|
2714002071NRG24200620230420956
|
22/06/2023
|
jamana devi
|
2714002071WL006117
|
jamana devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870563
|
|
Ms. JAMANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Molasar
|
RJ-271400207101776400/3851383-C
(डाबड़ा)
|
2714002071NRG24200620230420958
|
22/06/2023
|
samita
|
2714002071WL006117
|
samita
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974870570
|
|
Mrs. SAMITA WO SOLU ARM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Molasar
|
RJ-271400207101776400/3851397
(डाबड़ा)
|
2714002071NRG24200620230396571
|
22/06/2023
|
Dallu Devi
|
2714002071WL005820
|
Dallu Devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870551
|
|
Mrs. DALLU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Molasar
|
RJ-271400207101776400/7291534
(डाबड़ा)
|
2714002071NRG24200620230396579
|
22/06/2023
|
Santosh
|
2714002071WL005820
|
Santosh
|
00089
|
CBIN0280443
|
1386
|
1386
|
Processed
|
03/07/2023
|
|
2974870403
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
28
|
Molasar
|
RJ-271400207101776400/7291561-A
(डाबड़ा)
|
2714002071NRG24200620230396590
|
22/06/2023
|
bhanwari devi
|
2714002071WL005820
|
bhanwari devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870555
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Molasar
|
RJ-271400207101776400/7291563-B
(डाबड़ा)
|
2714002071NRG24200620230396592
|
22/06/2023
|
bhanwari devi
|
2714002071WL005820
|
bhanwari devi
|
00089
|
CBIN0280443
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870549
|
|
Mrs. BHANVARIDEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Molasar
|
RJ-271400207101776400/7291571
(डाबड़ा)
|
2714002071NRG24200620230396595
|
22/06/2023
|
radha devi
|
2714002071WL005820
|
radha devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870561
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Molasar
|
RJ-271400207101776400/7291571-A
(डाबड़ा)
|
2714002071NRG24200620230396596
|
22/06/2023
|
muni devi
|
2714002071WL005820
|
muni devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870560
|
|
Ms. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Molasar
|
RJ-271400207101776400/7291571-B
(डाबड़ा)
|
2714002071NRG24200620230396597
|
22/06/2023
|
chhoti devi
|
2714002071WL005820
|
chhoti devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870562
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Molasar
|
RJ-271400207101776400/7291571-C
(डाबड़ा)
|
2714002071NRG24200620230396598
|
22/06/2023
|
Ramniwash lomrod
|
2714002071WL005820
|
Ramniwash lomrod
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870378
|
|
Mr. RAM NIWAS LOMROD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Molasar
|
RJ-271400207101776400/7291574
(डाबड़ा)
|
2714002071NRG24200620230396599
|
22/06/2023
|
suman
|
2714002071WL005820
|
suman
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870522
|
|
Ms. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Molasar
|
RJ-271400207101776400/7291574-A
(डाबड़ा)
|
2714002071NRG24200620230396600
|
22/06/2023
|
pani devi
|
2714002071WL005820
|
pani devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870547
|
|
Ms. PANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Molasar
|
RJ-271400207101776400/7291576
(डाबड़ा)
|
2714002071NRG24200620230396601
|
22/06/2023
|
Sanju Devi
|
2714002071WL005820
|
Sanju Devi
|
00089
|
CBIN0280443
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870556
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Molasar
|
RJ-271400207101776400/7291578-B
(डाबड़ा)
|
2714002071NRG24200620230396602
|
22/06/2023
|
mega ram
|
2714002071WL005820
|
mega ram
|
00089
|
CBIN0280443
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870459
|
|
Mr. Megha Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Molasar
|
RJ-271400207101776400/7291580
(डाबड़ा)
|
2714002071NRG24200620230396603
|
22/06/2023
|
Bissu Devi
|
2714002071WL005820
|
Bissu Devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870537
|
|
MRS BISSU DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Molasar
|
RJ-271400207101776400/7291581
(डाबड़ा)
|
2714002071NRG24200620230396604
|
22/06/2023
|
BHANWARI DEVI
|
2714002071WL005820
|
BHANWARI DEVI
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870536
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400207101776400/7291582
(डाबड़ा)
|
2714002071NRG24200620230396605
|
22/06/2023
|
kamla devi
|
2714002071WL005820
|
kamla devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870538
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Molasar
|
RJ-271400207101776400/7291583-C
(डाबड़ा)
|
2714002071NRG24200620230396606
|
22/06/2023
|
sunita
|
2714002071WL005820
|
sunita
|
00089
|
CBIN0280443
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870548
|
|
Ms. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Molasar
|
RJ-271400207101776400/7291585-A
(डाबड़ा)
|
2714002071NRG24200620230396608
|
22/06/2023
|
chaina ram
|
2714002071WL005820
|
chaina ram
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870380
|
|
Mr. CHAINA RAM S/O TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Molasar
|
RJ-271400207101776400/7291602
(डाबड़ा)
|
2714002071NRG24200620230396612
|
22/06/2023
|
Bhanwara Ram
|
2714002071WL005820
|
Bhanwara Ram
|
00089
|
CBIN0280443
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870566
|
|
Bhanwara Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Molasar
|
RJ-271400207101776400/7291602-A
(डाबड़ा)
|
2714002071NRG24200620230396613
|
22/06/2023
|
patasi devi
|
2714002071WL005820
|
patasi devi
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870525
|
|
Ms. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Molasar
|
RJ-271400207101776400/7291607-A
(डाबड़ा)
|
2714002071NRG24200620230396617
|
22/06/2023
|
manohari
|
2714002071WL005820
|
manohari
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870524
|
|
Mrs. MANOHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Molasar
|
RJ-271400207101776400/73201208-A
(डाबड़ा)
|
2714002071NRG24200620230396621
|
22/06/2023
|
suman
|
2714002071WL005820
|
suman
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870567
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Molasar
|
RJ-271400207101776400/73201212
(डाबड़ा)
|
2714002071NRG24200620230396623
|
22/06/2023
|
chuka devi
|
2714002071WL005820
|
chuka devi
|
00089
|
CBIN0280443
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2974870523
|
|
Mrs. CHUNKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Molasar
|
RJ-271400207101776400/73201223
(डाबड़ा)
|
2714002071NRG24200620230396625
|
22/06/2023
|
manju devi
|
2714002071WL005820
|
manju devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870374
|
|
Mrs. MANJU DEVI W/O HANUMANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Molasar
|
RJ-271400207101783200/3850053
(डाबड़ा)
|
2714002071NRG24200620230397989
|
22/06/2023
|
Ratani Devi
|
2714002071WL005844
|
Ratani Devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870490
|
|
Ms. RATANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Molasar
|
RJ-271400207101783200/3850809
(डाबड़ा)
|
2714002071NRG24200620230397990
|
22/06/2023
|
Shankar Ram
|
2714002071WL005844
|
Shankar Ram
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870469
|
|
SHANKARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Molasar
|
RJ-271400207101783200/3850810
(डाबड़ा)
|
2714002071NRG24200620230401055
|
22/06/2023
|
hanuman ram
|
2714002071WL005877
|
hanuman ram
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870421
|
|
Mr. HANUMANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Molasar
|
RJ-271400207101783200/3850815
(डाबड़ा)
|
2714002071NRG24200620230401056
|
22/06/2023
|
Khema Ram
|
2714002071WL005877
|
Khema Ram
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870440
|
|
Mr. KHEMA RAM -
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Molasar
|
RJ-271400207101783200/3850822
(डाबड़ा)
|
2714002071NRG24200620230397991
|
22/06/2023
|
Saroj Devi
|
2714002071WL005844
|
Saroj Devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870539
|
|
MRS SAROJ KANWAR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Molasar
|
RJ-271400207101783200/3850822-A
(डाबड़ा)
|
2714002071NRG24200620230397992
|
22/06/2023
|
rameshwari devi
|
2714002071WL005844
|
rameshwari devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870540
|
|
MRS RAMESHWARI WO KUMBH SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Molasar
|
RJ-271400207101783200/3850826
(डाबड़ा)
|
2714002071NRG24200620230397993
|
22/06/2023
|
Santosh Devi
|
2714002071WL005844
|
Santosh Devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870535
|
|
Ms. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Molasar
|
RJ-271400207101783200/3850832-A
(डाबड़ा)
|
2714002071NRG24200620230397995
|
22/06/2023
|
Dayal Singh
|
2714002071WL005844
|
Dayal Singh
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870381
|
|
Mr. DAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Molasar
|
RJ-271400207101783200/3850845
(डाबड़ा)
|
2714002071NRG24200620230397996
|
22/06/2023
|
vimala
|
2714002071WL005844
|
vimala
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870518
|
|
Ms. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Molasar
|
RJ-271400207101783200/3850846
(डाबड़ा)
|
2714002071NRG24200620230397997
|
22/06/2023
|
Suman
|
2714002071WL005844
|
Suman
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870448
|
|
Mrs. SUMAN DEVI W/O RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Molasar
|
RJ-271400207101783200/3850876
(डाबड़ा)
|
2714002071NRG24200620230397998
|
22/06/2023
|
Sundar
|
2714002071WL005844
|
Sundar
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870398
|
|
Mrs. SUNDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Molasar
|
RJ-271400207101783200/3850877
(डाबड़ा)
|
2714002071NRG24200620230397999
|
22/06/2023
|
Radha devi
|
2714002071WL005844
|
Radha devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870420
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Molasar
|
RJ-271400207101783200/3850879
(डाबड़ा)
|
2714002071NRG24200620230398000
|
22/06/2023
|
Seeta Devi
|
2714002071WL005844
|
Seeta Devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870511
|
|
Ms. SITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Molasar
|
RJ-271400207101783200/3850880
(डाबड़ा)
|
2714002071NRG24200620230398001
|
22/06/2023
|
Neeru Devi
|
2714002071WL005844
|
Neeru Devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870543
|
|
Ms. NIRU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Molasar
|
RJ-271400207101783200/3850903
(डाबड़ा)
|
2714002071NRG24200620230398003
|
22/06/2023
|
munni devi
|
2714002071WL005844
|
munni devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870425
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Molasar
|
RJ-271400207101783200/3850904
(डाबड़ा)
|
2714002071NRG24200620230398004
|
22/06/2023
|
Mohani Devi
|
2714002071WL005844
|
Mohani Devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870433
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Molasar
|
RJ-271400207101783200/3850907
(डाबड़ा)
|
2714002071NRG24200620230398005
|
22/06/2023
|
Govind Ram
|
2714002071WL005844
|
Govind Ram
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870526
|
|
GOVIND RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Molasar
|
RJ-271400207101783200/3850908-B
(डाबड़ा)
|
2714002071NRG24200620230398006
|
22/06/2023
|
SANTOSH DEVI
|
2714002071WL005844
|
SANTOSH DEVI
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870441
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Molasar
|
RJ-271400207101783200/3850908-C
(डाबड़ा)
|
2714002071NRG24200620230398007
|
22/06/2023
|
raju devi
|
2714002071WL005844
|
raju devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870554
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Molasar
|
RJ-271400207101783200/3850909-A
(डाबड़ा)
|
2714002071NRG24200620230398008
|
22/06/2023
|
sohani devi
|
2714002071WL005844
|
sohani devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870532
|
|
Ms. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Molasar
|
RJ-271400207101783200/3850910-B
(डाबड़ा)
|
2714002071NRG24200620230398009
|
22/06/2023
|
jivani devi
|
2714002071WL005844
|
jivani devi
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974870479
|
|
Ms. JIWANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Molasar
|
RJ-271400207101783200/3850912
(डाबड़ा)
|
2714002071NRG24200620230398010
|
22/06/2023
|
Shanti Devi
|
2714002071WL005844
|
Shanti Devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870414
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
71
|
Molasar
|
RJ-271400207101783200/3850918
(डाबड़ा)
|
2714002071NRG24200620230398011
|
22/06/2023
|
Manju Devi
|
2714002071WL005844
|
Manju Devi
|
00089
|
CBIN0280443
|
200
|
200
|
Processed
|
03/07/2023
|
|
2974870501
|
|
Ms. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Molasar
|
RJ-271400207101783200/3850921
(डाबड़ा)
|
2714002071NRG24200620230398013
|
22/06/2023
|
Muli devi
|
2714002071WL005844
|
Muli devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870521
|
|
Ms. MULAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Molasar
|
RJ-271400207101783200/3850924-A
(डाबड़ा)
|
2714002071NRG24200620230398015
|
22/06/2023
|
sunita devi
|
2714002071WL005844
|
sunita devi
|
00089
|
CBIN0280443
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974870506
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Molasar
|
RJ-271400207101783200/3850931
(डाबड़ा)
|
2714002071NRG24200620230398016
|
22/06/2023
|
Sohani Devi
|
2714002071WL005844
|
Sohani Devi
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974870397
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Molasar
|
RJ-271400207101783200/3850932
(डाबड़ा)
|
2714002071NRG24200620230398017
|
22/06/2023
|
Gulabi
|
2714002071WL005844
|
Gulabi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870428
|
|
Mrs. GULAB DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Molasar
|
RJ-271400207101783200/3850936
(डाबड़ा)
|
2714002071NRG24200620230398018
|
22/06/2023
|
Maya Devi
|
2714002071WL005844
|
Maya Devi
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974870473
|
|
MAYA DEVI & BIMLA
|
UCO BANK(607066)
|
|
77
|
Molasar
|
RJ-271400207101783200/3850937
(डाबड़ा)
|
2714002071NRG24200620230398019
|
22/06/2023
|
Manohari
|
2714002071WL005844
|
Manohari
|
00089
|
CBIN0280443
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974870426
|
|
Mrs. MANOHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Molasar
|
RJ-271400207101783200/3850941
(डाबड़ा)
|
2714002071NRG24200620230398020
|
22/06/2023
|
Dhanni Devi
|
2714002071WL005844
|
Dhanni Devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870411
|
|
Mrs. DHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Molasar
|
RJ-271400207101783200/3850942
(डाबड़ा)
|
2714002071NRG24200620230398021
|
22/06/2023
|
MUNI DEVI
|
2714002071WL005844
|
MUNI DEVI
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974870416
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Molasar
|
RJ-271400207101783200/3850942-A
(डाबड़ा)
|
2714002071NRG24200620230398022
|
22/06/2023
|
Geeta
|
2714002071WL005844
|
Geeta
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974870505
|
|
Ms. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Molasar
|
RJ-271400207101783200/3850943
(डाबड़ा)
|
2714002071NRG24200620230398023
|
22/06/2023
|
Sukhi Devi
|
2714002071WL005844
|
Sukhi Devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870395
|
|
Mrs. SUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Molasar
|
RJ-271400207101783200/3850945
(डाबड़ा)
|
2714002071NRG24200620230398024
|
22/06/2023
|
Tiju Devi
|
2714002071WL005844
|
Tiju Devi
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974870482
|
|
MRS TIJU DEVI WO NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Molasar
|
RJ-271400207101783200/3850945-A
(डाबड़ा)
|
2714002071NRG24200620230398025
|
22/06/2023
|
hanmani
|
2714002071WL005844
|
hanmani
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870504
|
|
Ms. HANMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Molasar
|
RJ-271400207101783200/3850946
(डाबड़ा)
|
2714002071NRG24200620230398026
|
22/06/2023
|
Kamla Devi
|
2714002071WL005844
|
Kamla Devi
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974870471
|
|
Kamla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Molasar
|
RJ-271400207101783200/3850947
(डाबड़ा)
|
2714002071NRG24200620230398027
|
22/06/2023
|
buladi devi
|
2714002071WL005844
|
buladi devi
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974870415
|
|
Mrs. BULADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Molasar
|
RJ-271400207101783200/3850948-A
(डाबड़ा)
|
2714002071NRG24200620230398028
|
22/06/2023
|
kamla devi
|
2714002071WL005844
|
kamla devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870488
|
|
Ms. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Molasar
|
RJ-271400207101783200/3850950
(डाबड़ा)
|
2714002071NRG24200620230401058
|
22/06/2023
|
gita devi
|
2714002071WL005877
|
gita devi
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870427
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Molasar
|
RJ-271400207101783200/3850952-A
(डाबड़ा)
|
2714002071NRG24200620230398030
|
22/06/2023
|
ramrati
|
2714002071WL005844
|
ramrati
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974870410
|
|
Mrs. RAMRATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Molasar
|
RJ-271400207101783200/3850953-A
(डाबड़ा)
|
2714002071NRG24200620230398031
|
22/06/2023
|
suman
|
2714002071WL005844
|
suman
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870510
|
|
Ms. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Molasar
|
RJ-271400207101783200/3850954-B
(डाबड़ा)
|
2714002071NRG24200620230398032
|
22/06/2023
|
anop devi
|
2714002071WL005844
|
anop devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870513
|
|
ANOP BABLU
|
HDFC BANK LTD(607152)
|
|
91
|
Molasar
|
RJ-271400207101783200/3850955
(डाबड़ा)
|
2714002071NRG24200620230398033
|
22/06/2023
|
vimla devi
|
2714002071WL005844
|
vimla devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870458
|
|
Ms. Vimla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Molasar
|
RJ-271400207101783200/3850956-A
(डाबड़ा)
|
2714002071NRG24200620230401059
|
22/06/2023
|
saroj devi
|
2714002071WL005877
|
saroj devi
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870553
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Molasar
|
RJ-271400207101783200/3850957
(डाबड़ा)
|
2714002071NRG24200620230398034
|
22/06/2023
|
Santosh
|
2714002071WL005844
|
Santosh
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870475
|
|
Ms. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Molasar
|
RJ-271400207101783200/3850957-B
(डाबड़ा)
|
2714002071NRG24200620230401060
|
22/06/2023
|
bhanwari devi
|
2714002071WL005877
|
bhanwari devi
|
00089
|
CBIN0280443
|
990
|
990
|
Processed
|
03/07/2023
|
|
2974870512
|
|
Ms. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Molasar
|
RJ-271400207101783200/3850958-b
(डाबड़ा)
|
2714002071NRG24200620230398036
|
22/06/2023
|
Bimla
|
2714002071WL005844
|
Bimla
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870463
|
|
Ms. VIMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Molasar
|
RJ-271400207101783200/3850958-C
(डाबड़ा)
|
2714002071NRG24200620230398037
|
22/06/2023
|
Santu Devi
|
2714002071WL005844
|
Santu Devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870464
|
|
Ms. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Molasar
|
RJ-271400207101783200/3850960
(डाबड़ा)
|
2714002071NRG24200620230398038
|
22/06/2023
|
Geeta Devi
|
2714002071WL005844
|
Geeta Devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870389
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Molasar
|
RJ-271400207101783200/3850967
(डाबड़ा)
|
2714002071NRG24200620230398039
|
22/06/2023
|
kamla Devi
|
2714002071WL005844
|
kamla Devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870544
|
|
Ms. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Molasar
|
RJ-271400207101783200/3850969
(डाबड़ा)
|
2714002071NRG24200620230398040
|
22/06/2023
|
Chhoti Devi
|
2714002071WL005844
|
Chhoti Devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870483
|
|
Ms. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Molasar
|
RJ-271400207101783200/3850973
(डाबड़ा)
|
2714002071NRG24200620230398041
|
22/06/2023
|
Ramu Ram
|
2714002071WL005844
|
Ramu Ram
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870402
|
|
Mr. RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Molasar
|
RJ-271400207101783200/3850973-A
(डाबड़ा)
|
2714002071NRG24200620230398042
|
22/06/2023
|
Sarada Devi
|
2714002071WL005844
|
Sarada Devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870527
|
|
Ms. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Molasar
|
RJ-271400207101783200/3850974
(डाबड़ा)
|
2714002071NRG24200620230398043
|
22/06/2023
|
manju devi
|
2714002071WL005844
|
manju devi
|
00089
|
CBIN0280443
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974870520
|
|
Ms. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Molasar
|
RJ-271400207101783200/3850975
(डाबड़ा)
|
2714002071NRG24200620230398044
|
22/06/2023
|
Ganga Devi
|
2714002071WL005844
|
Ganga Devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870494
|
|
GANGA DEVI
|
HDFC BANK LTD(607152)
|
|
104
|
Molasar
|
RJ-271400207101783200/3850979
(डाबड़ा)
|
2714002071NRG24200620230398045
|
22/06/2023
|
Kamla
|
2714002071WL005844
|
Kamla
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974870496
|
|
MR GHEESA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Molasar
|
RJ-271400207101783200/3850981
(डाबड़ा)
|
2714002071NRG24200620230398046
|
22/06/2023
|
Babli devi
|
2714002071WL005844
|
Babli devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870394
|
|
MRS BABALI WO PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Molasar
|
RJ-271400207101783200/3850984
(डाबड़ा)
|
2714002071NRG24200620230398047
|
22/06/2023
|
Mohani Devi
|
2714002071WL005844
|
Mohani Devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870472
|
|
Ms. MOINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Molasar
|
RJ-271400207101783200/3850986
(डाबड़ा)
|
2714002071NRG24200620230401061
|
22/06/2023
|
rukhma devi
|
2714002071WL005877
|
rukhma devi
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870491
|
|
Ms. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Molasar
|
RJ-271400207101783200/3850987
(डाबड़ा)
|
2714002071NRG24200620230401062
|
22/06/2023
|
Manju Devi
|
2714002071WL005877
|
Manju Devi
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870423
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Molasar
|
RJ-271400207101783200/3850988
(डाबड़ा)
|
2714002071NRG24200620230401063
|
22/06/2023
|
Kisturi
|
2714002071WL005877
|
Kisturi
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870417
|
|
Mrs. KISTURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Molasar
|
RJ-271400207101783200/3850992
(डाबड़ा)
|
2714002071NRG24200620230401064
|
22/06/2023
|
purni devi
|
2714002071WL005877
|
purni devi
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870477
|
|
PURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Molasar
|
RJ-271400207101783200/3850994
(डाबड़ा)
|
2714002071NRG24200620230398048
|
22/06/2023
|
Girwar Singh
|
2714002071WL005844
|
Girwar Singh
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870409
|
|
Mr. GIRVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Molasar
|
RJ-271400207101783200/7291651-A
(डाबड़ा)
|
2714002071NRG24200620230398049
|
22/06/2023
|
MOHANI DEVI
|
2714002071WL005844
|
MOHANI DEVI
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870468
|
|
Ms. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Molasar
|
RJ-271400207101783200/7291654
(डाबड़ा)
|
2714002071NRG24200620230398050
|
22/06/2023
|
Meva Devi
|
2714002071WL005844
|
Meva Devi
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974870529
|
|
Mr. MEVA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Molasar
|
RJ-271400207101783200/7291661
(डाबड़ा)
|
2714002071NRG24200620230398051
|
22/06/2023
|
Ishwar Singh
|
2714002071WL005844
|
Ishwar Singh
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870422
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Molasar
|
RJ-271400207101783200/7291668-B
(डाबड़ा)
|
2714002071NRG24200620230401065
|
22/06/2023
|
Parvati Devi
|
2714002071WL005877
|
Parvati Devi
|
00089
|
CBIN0280443
|
396
|
396
|
Processed
|
03/07/2023
|
|
2974870419
|
|
Mrs. PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Molasar
|
RJ-271400207101783200/7291672
(डाबड़ा)
|
2714002071NRG24200620230398052
|
22/06/2023
|
kiran
|
2714002071WL005844
|
kiran
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870486
|
|
Ms. KIRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Molasar
|
RJ-271400207101783200/7291672-A
(डाबड़ा)
|
2714002071NRG24200620230398053
|
22/06/2023
|
Bhanwar Kanwar
|
2714002071WL005844
|
Bhanwar Kanwar
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974870478
|
|
Ms. BHANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Molasar
|
RJ-271400207101783200/7291673
(डाबड़ा)
|
2714002071NRG24200620230401066
|
22/06/2023
|
Indra Devi
|
2714002071WL005877
|
Indra Devi
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870487
|
|
MRS INDRA WO PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Molasar
|
RJ-271400207101783200/7291678
(डाबड़ा)
|
2714002071NRG24200620230398054
|
22/06/2023
|
Chand Kanwar
|
2714002071WL005844
|
Chand Kanwar
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870568
|
|
CHAND KANWAR
|
RATNAKAR BANK(607393)
|
|
120
|
Molasar
|
RJ-271400207101783200/7291678-A
(डाबड़ा)
|
2714002071NRG24200620230398055
|
22/06/2023
|
SANTOSH
|
2714002071WL005844
|
SANTOSH
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870484
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
121
|
Molasar
|
RJ-271400207101783200/7291697
(डाबड़ा)
|
2714002071NRG24200620230398056
|
22/06/2023
|
bajrang singh
|
2714002071WL005844
|
bajrang singh
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870531
|
|
MR BAJRANG SINGH SO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Molasar
|
RJ-271400207101783200/7291699-A
(डाबड़ा)
|
2714002071NRG24200620230398057
|
22/06/2023
|
suman kanwar
|
2714002071WL005844
|
suman kanwar
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870406
|
|
Mrs. SUMAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Molasar
|
RJ-271400207101783200/7291727
(डाबड़ा)
|
2714002071NRG24200620230401067
|
22/06/2023
|
InderChand
|
2714002071WL005877
|
InderChand
|
00089
|
CBIN0280443
|
198
|
198
|
Processed
|
03/07/2023
|
|
2974870399
|
|
Mr. INDRACHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Molasar
|
RJ-271400207101783200/7291735
(डाबड़ा)
|
2714002071NRG24200620230398059
|
22/06/2023
|
HEMA RAM
|
2714002071WL005844
|
HEMA RAM
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870376
|
|
Mr. HEMA RAM CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Molasar
|
RJ-271400207101783200/7291742
(डाबड़ा)
|
2714002071NRG24200620230398060
|
22/06/2023
|
Bhawar lal
|
2714002071WL005844
|
Bhawar lal
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870467
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Molasar
|
RJ-271400207101783200/7291749
(डाबड़ा)
|
2714002071NRG24200620230398061
|
22/06/2023
|
Mohani Devi
|
2714002071WL005844
|
Mohani Devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870517
|
|
Ms. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Molasar
|
RJ-271400207101783200/7291753
(डाबड़ा)
|
2714002071NRG24200620230398062
|
22/06/2023
|
Vimla
|
2714002071WL005844
|
Vimla
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870514
|
|
Ms. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Molasar
|
RJ-271400207101783200/7291757
(डाबड़ा)
|
2714002071NRG24200620230398063
|
22/06/2023
|
saroj devi
|
2714002071WL005844
|
saroj devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870442
|
|
Mrs. SAROJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Molasar
|
RJ-271400207101783200/7291757-B
(डाबड़ा)
|
2714002071NRG24200620230398064
|
22/06/2023
|
chhigana devi
|
2714002071WL005844
|
chhigana devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870443
|
|
Mrs. CHHIGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Molasar
|
RJ-271400207101783200/7291762
(डाबड़ा)
|
2714002071NRG24200620230401068
|
22/06/2023
|
chandri
|
2714002071WL005877
|
chandri
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870495
|
|
Ms. CHANDRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Molasar
|
RJ-271400207101783200/7291765
(डाबड़ा)
|
2714002071NRG24200620230401069
|
22/06/2023
|
Chuka Devi
|
2714002071WL005877
|
Chuka Devi
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870498
|
|
Ms. CHUNKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Molasar
|
RJ-271400207101783200/7291766
(डाबड़ा)
|
2714002071NRG24200620230401070
|
22/06/2023
|
Mohani Devi
|
2714002071WL005877
|
Mohani Devi
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870476
|
|
Ms. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Molasar
|
RJ-271400207101783200/7291766-A
(डाबड़ा)
|
2714002071NRG24200620230401071
|
22/06/2023
|
Ratani Devi
|
2714002071WL005877
|
Ratani Devi
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870565
|
|
Ms. RATANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Molasar
|
RJ-271400207101783200/7291766-B
(डाबड़ा)
|
2714002071NRG24200620230401072
|
22/06/2023
|
simali
|
2714002071WL005877
|
simali
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870489
|
|
Ms. SHIMALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Molasar
|
RJ-271400207101783200/7291777
(डाबड़ा)
|
2714002071NRG24200620230401073
|
22/06/2023
|
mansha devi
|
2714002071WL005877
|
mansha devi
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870542
|
|
Mrs. MANSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Molasar
|
RJ-271400207101783200/7291779
(डाबड़ा)
|
2714002071NRG24200620230401074
|
22/06/2023
|
raju devi
|
2714002071WL005877
|
raju devi
|
00089
|
CBIN0280443
|
990
|
990
|
Processed
|
03/07/2023
|
|
2974870546
|
|
RAJU DEVI
|
HDFC BANK LTD(607152)
|
|
137
|
Molasar
|
RJ-271400207101783200/7291779-B
(डाबड़ा)
|
2714002071NRG24200620230401075
|
22/06/2023
|
jatudi
|
2714002071WL005877
|
jatudi
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870413
|
|
Mrs. JEDUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Molasar
|
RJ-271400207101783200/7291780
(डाबड़ा)
|
2714002071NRG24200620230401076
|
22/06/2023
|
Pema Devi
|
2714002071WL005877
|
Pema Devi
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870412
|
|
Mrs. PEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Molasar
|
RJ-271400207101783200/7291782
(डाबड़ा)
|
2714002071NRG24200620230401077
|
22/06/2023
|
nagar mal
|
2714002071WL005877
|
nagar mal
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870508
|
|
Mr. NAGAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Molasar
|
RJ-271400207101783200/7291782-B
(डाबड़ा)
|
2714002071NRG24200620230401078
|
22/06/2023
|
BHANWARI DEVI
|
2714002071WL005877
|
BHANWARI DEVI
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870465
|
|
Ms. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Molasar
|
RJ-271400207101783200/7291786
(डाबड़ा)
|
2714002071NRG24200620230401079
|
22/06/2023
|
uma devi
|
2714002071WL005877
|
uma devi
|
00089
|
CBIN0280443
|
990
|
990
|
Processed
|
03/07/2023
|
|
2974870408
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Molasar
|
RJ-271400207101783200/7291787
(डाबड़ा)
|
2714002071NRG24200620230401080
|
22/06/2023
|
shanti devi
|
2714002071WL005877
|
shanti devi
|
00089
|
CBIN0280443
|
594
|
594
|
Processed
|
03/07/2023
|
|
2974870431
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Molasar
|
RJ-271400207101783200/7310902
(डाबड़ा)
|
2714002071NRG24200620230401081
|
22/06/2023
|
Sinjari Devi
|
2714002071WL005877
|
Sinjari Devi
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870424
|
|
Mrs. SINGARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Molasar
|
RJ-271400207101783200/7310926-B
(डाबड़ा)
|
2714002071NRG24200620230401085
|
22/06/2023
|
santosh devi
|
2714002071WL005877
|
santosh devi
|
00089
|
CBIN0280443
|
990
|
990
|
Processed
|
03/07/2023
|
|
2974870444
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Molasar
|
RJ-271400207101783200/7310931-C
(डाबड़ा)
|
2714002071NRG24200620230401086
|
22/06/2023
|
KAMLA DEVI
|
2714002071WL005877
|
KAMLA DEVI
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870507
|
|
MRS KAMALA WO MADANA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Molasar
|
RJ-271400207101783200/7310933-B
(डाबड़ा)
|
2714002071NRG24200620230401088
|
22/06/2023
|
prabhu ram
|
2714002071WL005877
|
prabhu ram
|
00089
|
CBIN0280443
|
792
|
792
|
Processed
|
03/07/2023
|
|
2974870449
|
|
Mr. PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Molasar
|
RJ-271400207101783200/7310935
(डाबड़ा)
|
2714002071NRG24200620230401089
|
22/06/2023
|
Manna Devi
|
2714002071WL005877
|
Manna Devi
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870493
|
|
Ms. MENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Molasar
|
RJ-271400207101783200/7310935-A
(डाबड़ा)
|
2714002071NRG24200620230401090
|
22/06/2023
|
lichma
|
2714002071WL005877
|
lichma
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870492
|
|
Ms. LICHHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Molasar
|
RJ-271400207101783200/7310937-B
(डाबड़ा)
|
2714002071NRG24200620230398065
|
22/06/2023
|
prabu ram
|
2714002071WL005844
|
prabu ram
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974870533
|
|
Mr. PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Molasar
|
RJ-271400207101783200/7310957-B
(डाबड़ा)
|
2714002071NRG24200620230398066
|
22/06/2023
|
mangla ram
|
2714002071WL005844
|
mangla ram
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870400
|
|
Mr. MANGLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Molasar
|
RJ-271400207101783200/7310968
(डाबड़ा)
|
2714002071NRG24200620230398067
|
22/06/2023
|
patasi devi
|
2714002071WL005844
|
patasi devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870564
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Molasar
|
RJ-271400207101783200/7310969
(डाबड़ा)
|
2714002071NRG24200620230401091
|
22/06/2023
|
Bhagu Ram
|
2714002071WL005877
|
Bhagu Ram
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870474
|
|
Mr. BHAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Molasar
|
RJ-271400207101783200/7310970
(डाबड़ा)
|
2714002071NRG24200620230401092
|
22/06/2023
|
Arjun Ram
|
2714002071WL005877
|
Arjun Ram
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870499
|
|
Mr. ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Molasar
|
RJ-271400207101783200/7310981-A
(डाबड़ा)
|
2714002071NRG24200620230398068
|
22/06/2023
|
uga devi
|
2714002071WL005844
|
uga devi
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974870430
|
|
Mrs. UGAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Molasar
|
RJ-271400207101783200/7310997
(डाबड़ा)
|
2714002071NRG24200620230398069
|
22/06/2023
|
Omparakash
|
2714002071WL005844
|
Omparakash
|
00089
|
CBIN0280443
|
400
|
400
|
Processed
|
03/07/2023
|
|
2974870429
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Molasar
|
RJ-271400207101783200/7311000
(डाबड़ा)
|
2714002071NRG24200620230398070
|
22/06/2023
|
Gopal singh
|
2714002071WL005844
|
Gopal singh
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974870438
|
|
GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
Molasar
|
RJ-271400207101783200/7311012-A
(डाबड़ा)
|
2714002071NRG24200620230398071
|
22/06/2023
|
mana ram
|
2714002071WL005844
|
mana ram
|
00089
|
CBIN0280443
|
200
|
200
|
Processed
|
03/07/2023
|
|
2974870509
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Molasar
|
RJ-271400207101783200/7311021
(डाबड़ा)
|
2714002071NRG24200620230398072
|
22/06/2023
|
Magani
|
2714002071WL005844
|
Magani
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974870466
|
|
MRS MAGANI DEVI WO PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Molasar
|
RJ-271400207101783200/7311023
(डाबड़ा)
|
2714002071NRG24200620230398075
|
22/06/2023
|
Rajendra Singh
|
2714002071WL005844
|
Rajendra Singh
|
00089
|
CBIN0280443
|
200
|
200
|
Processed
|
03/07/2023
|
|
2974870401
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Molasar
|
RJ-271400207101783200/7311033
(डाबड़ा)
|
2714002071NRG24200620230398078
|
22/06/2023
|
mohani devi
|
2714002071WL005844
|
mohani devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870407
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Molasar
|
RJ-271400207101783200/7311035
(डाबड़ा)
|
2714002071NRG24200620230398080
|
22/06/2023
|
chhoti devi
|
2714002071WL005844
|
chhoti devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870485
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Molasar
|
RJ-271400207101783200/7311035-A
(डाबड़ा)
|
2714002071NRG24200620230398081
|
22/06/2023
|
SUPYAR DEVI
|
2714002071WL005844
|
SUPYAR DEVI
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870462
|
|
Mrs. SUPYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Molasar
|
RJ-271400207101783200/7311035-B
(डाबड़ा)
|
2714002071NRG24200620230398082
|
22/06/2023
|
BHAGWATI DEVI
|
2714002071WL005844
|
BHAGWATI DEVI
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974870470
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Molasar
|
RJ-271400207101783200/7311044
(डाबड़ा)
|
2714002071NRG24200620230401093
|
22/06/2023
|
Gumani
|
2714002071WL005877
|
Gumani
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870393
|
|
GUMANI DEVI
|
RATNAKAR BANK(607393)
|
|
165
|
Molasar
|
RJ-271400207101783200/7311050
(डाबड़ा)
|
2714002071NRG24200620230398083
|
22/06/2023
|
Santosh Devi
|
2714002071WL005844
|
Santosh Devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870545
|
|
Ms. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Molasar
|
RJ-271400207101783200/7311051
(डाबड़ा)
|
2714002071NRG24200620230398084
|
22/06/2023
|
chuka devi
|
2714002071WL005844
|
chuka devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870503
|
|
Ms. CHUNKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Molasar
|
RJ-271400207101783200/7311052
(डाबड़ा)
|
2714002071NRG24200620230398085
|
22/06/2023
|
Radha Devi
|
2714002071WL005844
|
Radha Devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870502
|
|
Ms. RADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Molasar
|
RJ-271400207101783200/7311059-A
(डाबड़ा)
|
2714002071NRG24200620230398088
|
22/06/2023
|
SHIV CHARAN SINGH
|
2714002071WL005844
|
SHIV CHARAN SINGH
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870405
|
|
Mr. SHIV CHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Molasar
|
RJ-271400207101783200/7311068
(डाबड़ा)
|
2714002071NRG24200620230401094
|
22/06/2023
|
sugna
|
2714002071WL005877
|
sugna
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870418
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Molasar
|
RJ-271400207101783200/7311075
(डाबड़ा)
|
2714002071NRG24200620230401097
|
22/06/2023
|
Dhapu Devi
|
2714002071WL005877
|
Dhapu Devi
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870480
|
|
DHAPU DEVI WO SHANKAR RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Molasar
|
RJ-271400207101783200/7311076
(डाबड़ा)
|
2714002071NRG24200620230398089
|
22/06/2023
|
Pusi Devi
|
2714002071WL005844
|
Pusi Devi
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974870497
|
|
Ms. PUSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Molasar
|
RJ-271400207101783200/7311078
(डाबड़ा)
|
2714002071NRG24200620230398090
|
22/06/2023
|
Rukma Devi
|
2714002071WL005844
|
Rukma Devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870392
|
|
Mrs. RUKMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Molasar
|
RJ-271400207101783200/73201185
(डाबड़ा)
|
2714002071NRG24200620230401098
|
22/06/2023
|
SANU DEVI
|
2714002071WL005877
|
SANU DEVI
|
00089
|
CBIN0280443
|
990
|
990
|
Processed
|
03/07/2023
|
|
2974870528
|
|
Ms. SHANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Molasar
|
RJ-271400207101783200/73201195
(डाबड़ा)
|
2714002071NRG24200620230398091
|
22/06/2023
|
baju devi
|
2714002071WL005844
|
baju devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870559
|
|
Mrs. BAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Molasar
|
RJ-271400207101783200/73201225
(डाबड़ा)
|
2714002071NRG24200620230398092
|
22/06/2023
|
Rameshwari
|
2714002071WL005844
|
Rameshwari
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870396
|
|
Mrs. RAMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Molasar
|
RJ-271400207101783200/7324198
(डाबड़ा)
|
2714002071NRG24200620230401099
|
22/06/2023
|
Kamla Devi
|
2714002071WL005877
|
Kamla Devi
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870481
|
|
Ms. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223762
|
223762
|
|
|
|
|
|
|
|
|
177
|
Molasar
|
RJ-271400207101783200/3850807-A
(डाबड़ा)
|
2714002071NRG24200620230401054
|
22/06/2023
|
suresh devi
|
2714002071WL005877
|
suresh devi
|
00177
|
IOBA0003666
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870450
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
Molasar
|
RJ-271400207101783200/3850958-A
(डाबड़ा)
|
2714002071NRG24200620230398035
|
22/06/2023
|
mana devi
|
2714002071WL005844
|
mana devi
|
00177
|
IOBA0003666
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870451
|
|
MAINA DEVI W SUKHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2588
|
2588
|
|
|
|
|
|
|
|
|
179
|
Molasar
|
RJ-271400207101776400/3851362-C
(डाबड़ा)
|
2714002071NRG24200620230420947
|
22/06/2023
|
chhoti devi
|
2714002071WL006117
|
chhoti devi
|
00354
|
PUNB0191120
|
400
|
400
|
Processed
|
03/07/2023
|
|
2974870388
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Molasar
|
RJ-271400207101776400/7291559-B
(डाबड़ा)
|
2714002071NRG24200620230396589
|
22/06/2023
|
jethi devi
|
2714002071WL005820
|
jethi devi
|
00354
|
PUNB0191120
|
198
|
198
|
Processed
|
03/07/2023
|
|
2974870386
|
|
JETHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Molasar
|
RJ-271400207101776400/7291567-A
(डाबड़ा)
|
2714002071NRG24200620230396593
|
22/06/2023
|
bhanwara ram
|
2714002071WL005820
|
bhanwara ram
|
00354
|
PUNB0191120
|
1386
|
1386
|
Processed
|
03/07/2023
|
|
2974870383
|
|
BHANVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Molasar
|
RJ-271400207101776400/7291583-D
(डाबड़ा)
|
2714002071NRG24200620230396607
|
22/06/2023
|
indra devi
|
2714002071WL005820
|
indra devi
|
00354
|
PUNB0191120
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870387
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Molasar
|
RJ-271400207101776400/7291596
(डाबड़ा)
|
2714002071NRG24200620230396609
|
22/06/2023
|
nema ram
|
2714002071WL005820
|
nema ram
|
00354
|
PUNB0191120
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2974870382
|
|
NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Molasar
|
RJ-271400207101776400/7291603
(डाबड़ा)
|
2714002071NRG24200620230396614
|
22/06/2023
|
kishana ram
|
2714002071WL005820
|
kishana ram
|
00354
|
PUNB0191120
|
1386
|
1386
|
Processed
|
03/07/2023
|
|
2974870384
|
|
KISHANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6934
|
6934
|
|
|
|
|
|
|
|
|
185
|
Molasar
|
RJ-271400207101776400/3851199-B
(डाबड़ा)
|
2714002071NRG24200620230420914
|
22/06/2023
|
manju
|
2714002071WL006117
|
manju
|
00354
|
PUNB0354500
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870435
|
|
MANJU DEVI W/O SATYANARAYAN AGARAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Molasar
|
RJ-271400207101776400/3851351-B
(डाबड़ा)
|
2714002071NRG24200620230420935
|
22/06/2023
|
sarita devi
|
2714002071WL006117
|
sarita devi
|
00354
|
PUNB0354500
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870447
|
|
SARITA DEVI W/O CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Molasar
|
RJ-271400207101776400/7291597
(डाबड़ा)
|
2714002071NRG24200620230396610
|
22/06/2023
|
madanlal
|
2714002071WL005820
|
madanlal
|
00354
|
PUNB0354500
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870446
|
|
MADAN LAL S/O HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
188
|
Molasar
|
RJ-271400207101776400/3851398-B
(डाबड़ा)
|
2714002071NRG24200620230396572
|
22/06/2023
|
lala ram
|
2714002071WL005820
|
lala ram
|
00354
|
PUNB0359900
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870385
|
|
LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
189
|
Molasar
|
RJ-271400207101783200/7311026-A
(डाबड़ा)
|
2714002071NRG24200620230398076
|
22/06/2023
|
randeer singh
|
2714002071WL005844
|
randeer singh
|
00415
|
SBIN0005167
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870323
|
|
MR RANDHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
190
|
Molasar
|
RJ-271400207101776400/3851353
(डाबड़ा)
|
2714002071NRG24200620230420938
|
22/06/2023
|
chatra ram
|
2714002071WL006117
|
chatra ram
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870439
|
|
MR CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Molasar
|
RJ-271400207101776400/73201189
(डाबड़ा)
|
2714002071NRG24200620230420965
|
22/06/2023
|
SANTOSH DEVI
|
2714002071WL006117
|
SANTOSH DEVI
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870576
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Molasar
|
RJ-271400207101776400/73201210
(डाबड़ा)
|
2714002071NRG24200620230396622
|
22/06/2023
|
girdhari ram
|
2714002071WL005820
|
girdhari ram
|
00415
|
SBIN0031111
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870436
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
193
|
Molasar
|
RJ-271400207101776400/3851050
(डाबड़ा)
|
2714002071NRG24200620230396514
|
22/06/2023
|
pusaram
|
2714002071WL005820
|
pusaram
|
00415
|
SBIN0032055
|
1386
|
1386
|
Processed
|
03/07/2023
|
|
2974870584
|
|
PUSA RAM
|
UCO BANK(607066)
|
|
194
|
Molasar
|
RJ-271400207101776400/3851110
(डाबड़ा)
|
2714002071NRG24200620230420907
|
22/06/2023
|
Rugha ram
|
2714002071WL006117
|
Rugha ram
|
00415
|
SBIN0032055
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974870575
|
|
MR RUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Molasar
|
RJ-271400207101776400/3851178
(डाबड़ा)
|
2714002071NRG24200620230396537
|
22/06/2023
|
Chhoti devi
|
2714002071WL005820
|
Chhoti devi
|
00415
|
SBIN0032055
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870581
|
|
MRS CHHOTI DEVI WO JAGDISH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
Molasar
|
RJ-271400207101776400/3851186-A
(डाबड़ा)
|
2714002071NRG24200620230396541
|
22/06/2023
|
indra devi
|
2714002071WL005820
|
indra devi
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870579
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Molasar
|
RJ-271400207101776400/3851205
(डाबड़ा)
|
2714002071NRG24200620230396543
|
22/06/2023
|
Santosh
|
2714002071WL005820
|
Santosh
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870578
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Molasar
|
RJ-271400207101776400/3851258
(डाबड़ा)
|
2714002071NRG24200620230396554
|
22/06/2023
|
radha devi
|
2714002071WL005820
|
radha devi
|
00415
|
SBIN0032055
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2974870434
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Molasar
|
RJ-271400207101776400/3851265-A
(डाबड़ा)
|
2714002071NRG24200620230420915
|
22/06/2023
|
bhugani devi
|
2714002071WL006117
|
bhugani devi
|
00415
|
SBIN0032055
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870583
|
|
MRS BHUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Molasar
|
RJ-271400207101776400/3851271
(डाबड़ा)
|
2714002071NRG24200620230396558
|
22/06/2023
|
Dhana Ram
|
2714002071WL005820
|
Dhana Ram
|
00415
|
SBIN0032055
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2974870321
|
|
MS DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Molasar
|
RJ-271400207101776400/3851309
(डाबड़ा)
|
2714002071NRG24200620230420916
|
22/06/2023
|
vimala
|
2714002071WL006117
|
vimala
|
00415
|
SBIN0032055
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974870336
|
|
MRS VIMALA DEVI WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Molasar
|
RJ-271400207101776400/3851331
(डाबड़ा)
|
2714002071NRG24200620230420920
|
22/06/2023
|
KANA RAM
|
2714002071WL006117
|
KANA RAM
|
00415
|
SBIN0032055
|
400
|
400
|
Processed
|
03/07/2023
|
|
2974870339
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Molasar
|
RJ-271400207101776400/3851331-A
(डाबड़ा)
|
2714002071NRG24200620230420921
|
22/06/2023
|
bhura ram
|
2714002071WL006117
|
bhura ram
|
00415
|
SBIN0032055
|
400
|
400
|
Processed
|
03/07/2023
|
|
2974870333
|
|
MR BHURA RAM SO SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Molasar
|
RJ-271400207101776400/3851332-B
(डाबड़ा)
|
2714002071NRG24200620230420922
|
22/06/2023
|
bhanwara ram
|
2714002071WL006117
|
bhanwara ram
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870574
|
|
BHANWRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Molasar
|
RJ-271400207101776400/3851332-B
(डाबड़ा)
|
2714002071NRG24200620230420923
|
22/06/2023
|
Santi Devi
|
2714002071WL006117
|
Santi Devi
|
00415
|
SBIN0032055
|
400
|
400
|
Processed
|
03/07/2023
|
|
2974870340
|
|
MISS SHANTI DEVI WO BHANWRA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Molasar
|
RJ-271400207101776400/3851332-C
(डाबड़ा)
|
2714002071NRG24200620230420924
|
22/06/2023
|
lichma devi
|
2714002071WL006117
|
lichma devi
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870341
|
|
MISS LICHMA DEVI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Molasar
|
RJ-271400207101776400/3851334-A
(डाबड़ा)
|
2714002071NRG24200620230420925
|
22/06/2023
|
pusa ram
|
2714002071WL006117
|
pusa ram
|
00415
|
SBIN0032055
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974870571
|
|
MR PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Molasar
|
RJ-271400207101776400/3851340
(डाबड़ा)
|
2714002071NRG24200620230420928
|
22/06/2023
|
balla ram
|
2714002071WL006117
|
balla ram
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870577
|
|
MR BALLARAM SO LADU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
Molasar
|
RJ-271400207101776400/3851349
(डाबड़ा)
|
2714002071NRG24200620230420931
|
22/06/2023
|
Gumana Ram
|
2714002071WL006117
|
Gumana Ram
|
00415
|
SBIN0032055
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870335
|
|
MR GUMANA RAM SO BHOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Molasar
|
RJ-271400207101776400/3851350
(डाबड़ा)
|
2714002071NRG24200620230420933
|
22/06/2023
|
amari devi
|
2714002071WL006117
|
amari devi
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870328
|
|
MRS AMARI DEVI WO BHUVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Molasar
|
RJ-271400207101776400/3851350
(डाबड़ा)
|
2714002071NRG24200620230420932
|
22/06/2023
|
bhuwana ram
|
2714002071WL006117
|
bhuwana ram
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870573
|
|
MR BHUWANA RAM SO BHURA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
212
|
Molasar
|
RJ-271400207101776400/3851351
(डाबड़ा)
|
2714002071NRG24200620230420934
|
22/06/2023
|
amara ram
|
2714002071WL006117
|
amara ram
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870572
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Molasar
|
RJ-271400207101776400/3851352-A
(डाबड़ा)
|
2714002071NRG24200620230420936
|
22/06/2023
|
likhama ram
|
2714002071WL006117
|
likhama ram
|
00415
|
SBIN0032055
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974870452
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Molasar
|
RJ-271400207101776400/3851353
(डाबड़ा)
|
2714002071NRG24200620230420937
|
22/06/2023
|
lichma devi
|
2714002071WL006117
|
lichma devi
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870453
|
|
MRS LICHAMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Molasar
|
RJ-271400207101776400/3851357-B
(डाबड़ा)
|
2714002071NRG24200620230420941
|
22/06/2023
|
saroj devi
|
2714002071WL006117
|
saroj devi
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870329
|
|
MRS SAROJ DEVI WO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Molasar
|
RJ-271400207101776400/3851358
(डाबड़ा)
|
2714002071NRG24200620230420942
|
22/06/2023
|
bimla devi
|
2714002071WL006117
|
bimla devi
|
00415
|
SBIN0032055
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974870337
|
|
MRS BIMLA DEVI WO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Molasar
|
RJ-271400207101776400/3851361
(डाबड़ा)
|
2714002071NRG24200620230420945
|
22/06/2023
|
mohani devi
|
2714002071WL006117
|
mohani devi
|
00415
|
SBIN0032055
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974870455
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Molasar
|
RJ-271400207101776400/3851362-B
(डाबड़ा)
|
2714002071NRG24200620230420946
|
22/06/2023
|
toda ram
|
2714002071WL006117
|
toda ram
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870322
|
|
MR TODA RAM SO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Molasar
|
RJ-271400207101776400/3851383
(डाबड़ा)
|
2714002071NRG24200620230420955
|
22/06/2023
|
narshi ram
|
2714002071WL006117
|
narshi ram
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870580
|
|
MR NARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Molasar
|
RJ-271400207101776400/3851386-A
(डाबड़ा)
|
2714002071NRG24200620230396568
|
22/06/2023
|
sarita devi
|
2714002071WL005820
|
sarita devi
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870338
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Molasar
|
RJ-271400207101776400/3851389
(डाबड़ा)
|
2714002071NRG24200620230396570
|
22/06/2023
|
girdhari ram
|
2714002071WL005820
|
girdhari ram
|
00415
|
SBIN0032055
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2974870334
|
|
MR GIRDHARI LAL SO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Molasar
|
RJ-271400207101776400/7291567-B
(डाबड़ा)
|
2714002071NRG24200620230396594
|
22/06/2023
|
manohari devi
|
2714002071WL005820
|
manohari devi
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870456
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Molasar
|
RJ-271400207101776400/7324187
(डाबड़ा)
|
2714002071NRG24200620230396626
|
22/06/2023
|
Bhawar lal
|
2714002071WL005820
|
Bhawar lal
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870332
|
|
MR BHANWAR LAL SO NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
224
|
Molasar
|
RJ-271400207101783200/3850828
(डाबड़ा)
|
2714002071NRG24200620230397994
|
22/06/2023
|
sarju devi
|
2714002071WL005844
|
sarju devi
|
00415
|
SBIN0032055
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870325
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Molasar
|
RJ-271400207101783200/3850898-C
(डाबड़ा)
|
2714002071NRG24200620230398002
|
22/06/2023
|
jitendra ramawat
|
2714002071WL005844
|
jitendra ramawat
|
00415
|
SBIN0032055
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974870454
|
|
MR JITENDRA RAMAWAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
Molasar
|
RJ-271400207101783200/3850922
(डाबड़ा)
|
2714002071NRG24200620230398014
|
22/06/2023
|
HAJARI RAM
|
2714002071WL005844
|
HAJARI RAM
|
00415
|
SBIN0032055
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870582
|
|
MR HAJARI RAM SO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Molasar
|
RJ-271400207101783200/7291712
(डाबड़ा)
|
2714002071NRG24200620230398058
|
22/06/2023
|
bodu lal
|
2714002071WL005844
|
bodu lal
|
00415
|
SBIN0032055
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870457
|
|
BODU RAM S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Molasar
|
RJ-271400207101783200/7310925
(डाबड़ा)
|
2714002071NRG24200620230401082
|
22/06/2023
|
Munni
|
2714002071WL005877
|
Munni
|
00415
|
SBIN0032055
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870324
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Molasar
|
RJ-271400207101783200/7310933
(डाबड़ा)
|
2714002071NRG24200620230401087
|
22/06/2023
|
bagwati devi
|
2714002071WL005877
|
bagwati devi
|
00415
|
SBIN0032055
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870327
|
|
MRS BHAGWATI DEVI WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
Molasar
|
RJ-271400207101783200/7311021-A
(डाबड़ा)
|
2714002071NRG24200620230398073
|
22/06/2023
|
vimala devi
|
2714002071WL005844
|
vimala devi
|
00415
|
SBIN0032055
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974870541
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Molasar
|
RJ-271400207101783200/7311034
(डाबड़ा)
|
2714002071NRG24200620230398079
|
22/06/2023
|
Babali devi
|
2714002071WL005844
|
Babali devi
|
00415
|
SBIN0032055
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870330
|
|
MRS BABALI DEVI WO DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Molasar
|
RJ-271400207101783200/7311055-A
(डाबड़ा)
|
2714002071NRG24200620230398086
|
22/06/2023
|
richhpal singh
|
2714002071WL005844
|
richhpal singh
|
00415
|
SBIN0032055
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870331
|
|
MR RICHHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Molasar
|
RJ-271400207101783200/7311058
(डाबड़ा)
|
2714002071NRG24200620230398087
|
22/06/2023
|
rajendra singh
|
2714002071WL005844
|
rajendra singh
|
00415
|
SBIN0032055
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870326
|
|
Mr. Rajendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55806
|
55806
|
|
|
|
|
|
|
|
|
234
|
Molasar
|
RJ-271400207101776400/3851001
(डाबड़ा)
|
2714002071NRG24200620230396505
|
22/06/2023
|
pusa ram
|
2714002071WL005820
|
pusa ram
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870320
|
|
PUSA RAM
|
UCO BANK(607066)
|
|
235
|
Molasar
|
RJ-271400207101776400/3851006-A
(डाबड़ा)
|
2714002071NRG24200620230396506
|
22/06/2023
|
Sampti Devi
|
2714002071WL005820
|
Sampti Devi
|
00462
|
UCBA0001421
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870263
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Molasar
|
RJ-271400207101776400/3851007
(डाबड़ा)
|
2714002071NRG24200620230396507
|
22/06/2023
|
Gyarshi
|
2714002071WL005820
|
Gyarshi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870313
|
|
GYARASI DEVI W/O ENKAR MAL
|
UCO BANK(607066)
|
|
237
|
Molasar
|
RJ-271400207101776400/3851009
(डाबड़ा)
|
2714002071NRG24200620230396508
|
22/06/2023
|
RUKAMA
|
2714002071WL005820
|
RUKAMA
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870317
|
|
RUKMA DEVI W/ORAM LAL
|
UCO BANK(607066)
|
|
238
|
Molasar
|
RJ-271400207101776400/3851010
(डाबड़ा)
|
2714002071NRG24200620230396509
|
22/06/2023
|
Geeta Devi
|
2714002071WL005820
|
Geeta Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870312
|
|
MR SUGNA RAM SO ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Molasar
|
RJ-271400207101776400/3851011-A
(डाबड़ा)
|
2714002071NRG24200620230396510
|
22/06/2023
|
munni devi
|
2714002071WL005820
|
munni devi
|
00462
|
UCBA0001421
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870319
|
|
MUNNI DEVI
|
RATNAKAR BANK(607393)
|
|
240
|
Molasar
|
RJ-271400207101776400/3851014
(डाबड़ा)
|
2714002071NRG24200620230396511
|
22/06/2023
|
Bhanwari Devi
|
2714002071WL005820
|
Bhanwari Devi
|
00462
|
UCBA0001421
|
1386
|
1386
|
Processed
|
03/07/2023
|
|
2974870355
|
|
BHANWARI
|
UCO BANK(607066)
|
|
241
|
Molasar
|
RJ-271400207101776400/3851016
(डाबड़ा)
|
2714002071NRG24200620230396512
|
22/06/2023
|
vidya kanwar
|
2714002071WL005820
|
vidya kanwar
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870364
|
|
VIDYA KANWAR
|
UCO BANK(607066)
|
|
242
|
Molasar
|
RJ-271400207101776400/3851054-A
(डाबड़ा)
|
2714002071NRG24200620230396515
|
22/06/2023
|
madan devi
|
2714002071WL005820
|
madan devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870305
|
|
MRS MADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Molasar
|
RJ-271400207101776400/3851063-B
(डाबड़ा)
|
2714002071NRG24200620230420904
|
22/06/2023
|
shakila bano
|
2714002071WL006117
|
shakila bano
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870274
|
|
SHAKILA BANO
|
UCO BANK(607066)
|
|
244
|
Molasar
|
RJ-271400207101776400/3851069-C
(डाबड़ा)
|
2714002071NRG24200620230396517
|
22/06/2023
|
kamla devi
|
2714002071WL005820
|
kamla devi
|
00462
|
UCBA0001421
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870276
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
245
|
Molasar
|
RJ-271400207101776400/3851075
(डाबड़ा)
|
2714002071NRG24200620230420905
|
22/06/2023
|
bhagoti
|
2714002071WL006117
|
bhagoti
|
00462
|
UCBA0001421
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974870280
|
|
BHAGOTI
|
UCO BANK(607066)
|
|
246
|
Molasar
|
RJ-271400207101776400/3851076
(डाबड़ा)
|
2714002071NRG24200620230420906
|
22/06/2023
|
Santi devi
|
2714002071WL006117
|
Santi devi
|
00462
|
UCBA0001421
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870301
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
247
|
Molasar
|
RJ-271400207101776400/3851097
(डाबड़ा)
|
2714002071NRG24200620230396519
|
22/06/2023
|
Munni Devi
|
2714002071WL005820
|
Munni Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870298
|
|
MANNI DEVI
|
UCO BANK(607066)
|
|
248
|
Molasar
|
RJ-271400207101776400/3851097-A
(डाबड़ा)
|
2714002071NRG24200620230396520
|
22/06/2023
|
anita
|
2714002071WL005820
|
anita
|
00462
|
UCBA0001421
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870362
|
|
ANITA ANITA
|
UCO BANK(607066)
|
|
249
|
Molasar
|
RJ-271400207101776400/3851103
(डाबड़ा)
|
2714002071NRG24200620230396522
|
22/06/2023
|
Isak Mohamd
|
2714002071WL005820
|
Isak Mohamd
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870318
|
|
MOHD. ISHAK
|
UCO BANK(607066)
|
|
250
|
Molasar
|
RJ-271400207101776400/3851116-A
(डाबड़ा)
|
2714002071NRG24200620230396524
|
22/06/2023
|
LICHMA DEVI
|
2714002071WL005820
|
LICHMA DEVI
|
00462
|
UCBA0001421
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2974870292
|
|
LICHHAMA
|
UCO BANK(607066)
|
|
251
|
Molasar
|
RJ-271400207101776400/3851122
(डाबड़ा)
|
2714002071NRG24200620230396525
|
22/06/2023
|
Bidami Devi
|
2714002071WL005820
|
Bidami Devi
|
00462
|
UCBA0001421
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2974870304
|
|
BIDAMI
|
UCO BANK(607066)
|
|
252
|
Molasar
|
RJ-271400207101776400/3851122-B
(डाबड़ा)
|
2714002071NRG24200620230396526
|
22/06/2023
|
pram bhati
|
2714002071WL005820
|
pram bhati
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870306
|
|
PREM BHATI
|
UCO BANK(607066)
|
|
253
|
Molasar
|
RJ-271400207101776400/3851126-A
(डाबड़ा)
|
2714002071NRG24200620230396528
|
22/06/2023
|
raju devi
|
2714002071WL005820
|
raju devi
|
00462
|
UCBA0001421
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870270
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
254
|
Molasar
|
RJ-271400207101776400/3851129
(डाबड़ा)
|
2714002071NRG24200620230396529
|
22/06/2023
|
deepa ram
|
2714002071WL005820
|
deepa ram
|
00462
|
UCBA0001421
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870366
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
Molasar
|
RJ-271400207101776400/3851143
(डाबड़ा)
|
2714002071NRG24200620230420909
|
22/06/2023
|
kalu ram
|
2714002071WL006117
|
kalu ram
|
00462
|
UCBA0001421
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974870282
|
|
KALU RAM
|
UCO BANK(607066)
|
|
256
|
Molasar
|
RJ-271400207101776400/3851152
(डाबड़ा)
|
2714002071NRG24200620230420910
|
22/06/2023
|
Radha devi
|
2714002071WL006117
|
Radha devi
|
00462
|
UCBA0001421
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974870300
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
257
|
Molasar
|
RJ-271400207101776400/3851154
(डाबड़ा)
|
2714002071NRG24200620230396530
|
22/06/2023
|
bhanwari devi
|
2714002071WL005820
|
bhanwari devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870308
|
|
BHAVARI DEVI
|
UCO BANK(607066)
|
|
258
|
Molasar
|
RJ-271400207101776400/3851163
(डाबड़ा)
|
2714002071NRG24200620230420911
|
22/06/2023
|
Bhinwraj
|
2714002071WL006117
|
Bhinwraj
|
00462
|
UCBA0001421
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974870283
|
|
BHIVARAJ
|
UCO BANK(607066)
|
|
259
|
Molasar
|
RJ-271400207101776400/3851169
(डाबड़ा)
|
2714002071NRG24200620230396531
|
22/06/2023
|
kishna ram
|
2714002071WL005820
|
kishna ram
|
00462
|
UCBA0001421
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870296
|
|
KISANA RAM
|
UCO BANK(607066)
|
|
260
|
Molasar
|
RJ-271400207101776400/3851175
(डाबड़ा)
|
2714002071NRG24200620230396533
|
22/06/2023
|
nanu devi
|
2714002071WL005820
|
nanu devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870261
|
|
NANU DEVI
|
UCO BANK(607066)
|
|
261
|
Molasar
|
RJ-271400207101776400/3851176
(डाबड़ा)
|
2714002071NRG24200620230396534
|
22/06/2023
|
pusha ram
|
2714002071WL005820
|
pusha ram
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870297
|
|
Mr. PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
Molasar
|
RJ-271400207101776400/3851177
(डाबड़ा)
|
2714002071NRG24200620230396536
|
22/06/2023
|
kani devi
|
2714002071WL005820
|
kani devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870285
|
|
KANI DEVI W/O TIKU RAM
|
UCO BANK(607066)
|
|
263
|
Molasar
|
RJ-271400207101776400/3851179
(डाबड़ा)
|
2714002071NRG24200620230396538
|
22/06/2023
|
gayatri
|
2714002071WL005820
|
gayatri
|
00462
|
UCBA0001421
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870309
|
|
Ms. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
Molasar
|
RJ-271400207101776400/3851186
(डाबड़ा)
|
2714002071NRG24200620230396540
|
22/06/2023
|
kailash
|
2714002071WL005820
|
kailash
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870278
|
|
KAILASH
|
UCO BANK(607066)
|
|
265
|
Molasar
|
RJ-271400207101776400/3851187
(डाबड़ा)
|
2714002071NRG24200620230420912
|
22/06/2023
|
indra
|
2714002071WL006117
|
indra
|
00462
|
UCBA0001421
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974870356
|
|
INDRA
|
UCO BANK(607066)
|
|
266
|
Molasar
|
RJ-271400207101776400/3851204
(डाबड़ा)
|
2714002071NRG24200620230396542
|
22/06/2023
|
Tara Devi
|
2714002071WL005820
|
Tara Devi
|
00462
|
UCBA0001421
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2974870273
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
267
|
Molasar
|
RJ-271400207101776400/3851221
(डाबड़ा)
|
2714002071NRG24200620230396545
|
22/06/2023
|
Gopal Lal
|
2714002071WL005820
|
Gopal Lal
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870361
|
|
GOPAL GOPAL
|
UCO BANK(607066)
|
|
268
|
Molasar
|
RJ-271400207101776400/3851230
(डाबड़ा)
|
2714002071NRG24200620230396547
|
22/06/2023
|
SANTOSH DEVI
|
2714002071WL005820
|
SANTOSH DEVI
|
00462
|
UCBA0001421
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2974870287
|
|
SANTOSH
|
UCO BANK(607066)
|
|
269
|
Molasar
|
RJ-271400207101776400/3851235-A
(डाबड़ा)
|
2714002071NRG24200620230396550
|
22/06/2023
|
sonu devi
|
2714002071WL005820
|
sonu devi
|
00462
|
UCBA0001421
|
792
|
792
|
Processed
|
03/07/2023
|
|
2974870272
|
|
SONU DEVI
|
UCO BANK(607066)
|
|
270
|
Molasar
|
RJ-271400207101776400/3851235-B
(डाबड़ा)
|
2714002071NRG24200620230396551
|
22/06/2023
|
sushila
|
2714002071WL005820
|
sushila
|
00462
|
UCBA0001421
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870354
|
|
SUSHILA
|
RATNAKAR BANK(607393)
|
|
271
|
Molasar
|
RJ-271400207101776400/3851252
(डाबड़ा)
|
2714002071NRG24200620230396552
|
22/06/2023
|
kamla devi
|
2714002071WL005820
|
kamla devi
|
00462
|
UCBA0001421
|
990
|
990
|
Processed
|
03/07/2023
|
|
2974870357
|
|
KAMLA
|
UCO BANK(607066)
|
|
272
|
Molasar
|
RJ-271400207101776400/3851252-A
(डाबड़ा)
|
2714002071NRG24200620230396553
|
22/06/2023
|
santosh devi
|
2714002071WL005820
|
santosh devi
|
00462
|
UCBA0001421
|
792
|
792
|
Processed
|
03/07/2023
|
|
2974870359
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
273
|
Molasar
|
RJ-271400207101776400/3851258-A
(डाबड़ा)
|
2714002071NRG24200620230396555
|
22/06/2023
|
zamaku devi
|
2714002071WL005820
|
zamaku devi
|
00462
|
UCBA0001421
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2974870266
|
|
ZAMAKU DEVI
|
UCO BANK(607066)
|
|
274
|
Molasar
|
RJ-271400207101776400/3851274-A
(डाबड़ा)
|
2714002071NRG24200620230396559
|
22/06/2023
|
SUKHI DEVI
|
2714002071WL005820
|
SUKHI DEVI
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870314
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
275
|
Molasar
|
RJ-271400207101776400/3851274-C
(डाबड़ा)
|
2714002071NRG24200620230396560
|
22/06/2023
|
tulavhi devi
|
2714002071WL005820
|
tulavhi devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870316
|
|
TULACHHI DEVI
|
UCO BANK(607066)
|
|
276
|
Molasar
|
RJ-271400207101776400/3851277
(डाबड़ा)
|
2714002071NRG24200620230396561
|
22/06/2023
|
babu khan
|
2714002071WL005820
|
babu khan
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870286
|
|
BABU KHAN
|
UCO BANK(607066)
|
|
277
|
Molasar
|
RJ-271400207101776400/3851294
(डाबड़ा)
|
2714002071NRG24200620230396563
|
22/06/2023
|
bhanwari devi
|
2714002071WL005820
|
bhanwari devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870288
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
278
|
Molasar
|
RJ-271400207101776400/3851294-A
(डाबड़ा)
|
2714002071NRG24200620230396564
|
22/06/2023
|
Rukama devi
|
2714002071WL005820
|
Rukama devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870290
|
|
RUKAMA DEVI
|
UCO BANK(607066)
|
|
279
|
Molasar
|
RJ-271400207101776400/3851294-B
(डाबड़ा)
|
2714002071NRG24200620230396565
|
22/06/2023
|
manju devi
|
2714002071WL005820
|
manju devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870291
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
280
|
Molasar
|
RJ-271400207101776400/3851319
(डाबड़ा)
|
2714002071NRG24200620230420917
|
22/06/2023
|
sugani devi
|
2714002071WL006117
|
sugani devi
|
00462
|
UCBA0001421
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974870284
|
|
SUGANI DEVI
|
UCO BANK(607066)
|
|
281
|
Molasar
|
RJ-271400207101776400/3851321
(डाबड़ा)
|
2714002071NRG24200620230420918
|
22/06/2023
|
moga devi
|
2714002071WL006117
|
moga devi
|
00462
|
UCBA0001421
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974870265
|
|
MONGA DEVI
|
UCO BANK(607066)
|
|
282
|
Molasar
|
RJ-271400207101776400/3851329-A
(डाबड़ा)
|
2714002071NRG24200620230420919
|
22/06/2023
|
Sarda
|
2714002071WL006117
|
Sarda
|
00462
|
UCBA0001421
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974870275
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
283
|
Molasar
|
RJ-271400207101776400/3851377-C
(डाबड़ा)
|
2714002071NRG24200620230420949
|
22/06/2023
|
Kamala devi
|
2714002071WL006117
|
Kamala devi
|
00462
|
UCBA0001421
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974870269
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
284
|
Molasar
|
RJ-271400207101776400/3851379
(डाबड़ा)
|
2714002071NRG24200620230420951
|
22/06/2023
|
govind ram
|
2714002071WL006117
|
govind ram
|
00462
|
UCBA0001421
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974870268
|
|
GOVIND RAM
|
UCO BANK(607066)
|
|
285
|
Molasar
|
RJ-271400207101776400/3851379
(डाबड़ा)
|
2714002071NRG24200620230420952
|
22/06/2023
|
malku devi
|
2714002071WL006117
|
malku devi
|
00462
|
UCBA0001421
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974870277
|
|
MALAKU DEVI
|
UCO BANK(607066)
|
|
286
|
Molasar
|
RJ-271400207101776400/3851379-A
(डाबड़ा)
|
2714002071NRG24200620230420953
|
22/06/2023
|
rekha ram
|
2714002071WL006117
|
rekha ram
|
00462
|
UCBA0001421
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974870311
|
|
REKHA RAM
|
UCO BANK(607066)
|
|
287
|
Molasar
|
RJ-271400207101776400/3851383-B
(डाबड़ा)
|
2714002071NRG24200620230420957
|
22/06/2023
|
soni devi
|
2714002071WL006117
|
soni devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870365
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
288
|
Molasar
|
RJ-271400207101776400/3851384-A
(डाबड़ा)
|
2714002071NRG24200620230420960
|
22/06/2023
|
banrsi devi
|
2714002071WL006117
|
banrsi devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870295
|
|
BANARASI DEVI
|
UCO BANK(607066)
|
|
289
|
Molasar
|
RJ-271400207101776400/3851384-A
(डाबड़ा)
|
2714002071NRG24200620230420959
|
22/06/2023
|
ghasi ram
|
2714002071WL006117
|
ghasi ram
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870281
|
|
GHASI RAM
|
UCO BANK(607066)
|
|
290
|
Molasar
|
RJ-271400207101776400/3851384-B
(डाबड़ा)
|
2714002071NRG24200620230420961
|
22/06/2023
|
geeta devi
|
2714002071WL006117
|
geeta devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870294
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
291
|
Molasar
|
RJ-271400207101776400/3851386
(डाबड़ा)
|
2714002071NRG24200620230396567
|
22/06/2023
|
Chenaram
|
2714002071WL005820
|
Chenaram
|
00462
|
UCBA0001421
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2974870371
|
|
CHENA RAM
|
UCO BANK(607066)
|
|
292
|
Molasar
|
RJ-271400207101776400/3851387
(डाबड़ा)
|
2714002071NRG24200620230396569
|
22/06/2023
|
mohan ram
|
2714002071WL005820
|
mohan ram
|
00462
|
UCBA0001421
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870262
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
293
|
Molasar
|
RJ-271400207101776400/540043
(डाबड़ा)
|
2714002071NRG24200620230396573
|
22/06/2023
|
Mulchand
|
2714002071WL005820
|
Mulchand
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870303
|
|
MUL CHAND
|
UCO BANK(607066)
|
|
294
|
Molasar
|
RJ-271400207101776400/7291502
(डाबड़ा)
|
2714002071NRG24200620230396574
|
22/06/2023
|
santosh devi
|
2714002071WL005820
|
santosh devi
|
00462
|
UCBA0001421
|
396
|
396
|
Processed
|
03/07/2023
|
|
2974870302
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
295
|
Molasar
|
RJ-271400207101776400/7291504-C
(डाबड़ा)
|
2714002071NRG24200620230396575
|
22/06/2023
|
Manju devi
|
2714002071WL005820
|
Manju devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870369
|
|
MANJU
|
UCO BANK(607066)
|
|
296
|
Molasar
|
RJ-271400207101776400/7291514
(डाबड़ा)
|
2714002071NRG24200620230396576
|
22/06/2023
|
sohani
|
2714002071WL005820
|
sohani
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870299
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Molasar
|
RJ-271400207101776400/7291515
(डाबड़ा)
|
2714002071NRG24200620230396577
|
22/06/2023
|
santosh
|
2714002071WL005820
|
santosh
|
00462
|
UCBA0001421
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870307
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
Molasar
|
RJ-271400207101776400/7291524-B
(डाबड़ा)
|
2714002071NRG24200620230420964
|
22/06/2023
|
chani devi
|
2714002071WL006117
|
chani devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870367
|
|
CHANDI DEVI
|
UCO BANK(607066)
|
|
299
|
Molasar
|
RJ-271400207101776400/7291533
(डाबड़ा)
|
2714002071NRG24200620230396578
|
22/06/2023
|
Puspa Devi
|
2714002071WL005820
|
Puspa Devi
|
00462
|
UCBA0001421
|
792
|
792
|
Processed
|
03/07/2023
|
|
2974870260
|
|
MR PUSHPA DEVI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
Molasar
|
RJ-271400207101776400/7291543-A
(डाबड़ा)
|
2714002071NRG24200620230396580
|
22/06/2023
|
sohani devi
|
2714002071WL005820
|
sohani devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870372
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Molasar
|
RJ-271400207101776400/7291551
(डाबड़ा)
|
2714002071NRG24200620230396582
|
22/06/2023
|
BHANWARA RAM
|
2714002071WL005820
|
BHANWARA RAM
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870279
|
|
BHANWARA RAM
|
UCO BANK(607066)
|
|
302
|
Molasar
|
RJ-271400207101776400/7291551
(डाबड़ा)
|
2714002071NRG24200620230396581
|
22/06/2023
|
GITA DEV
|
2714002071WL005820
|
GITA DEV
|
00462
|
UCBA0001421
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870315
|
|
GITA
|
UCO BANK(607066)
|
|
303
|
Molasar
|
RJ-271400207101776400/7291554
(डाबड़ा)
|
2714002071NRG24200620230396583
|
22/06/2023
|
DEEPRAM
|
2714002071WL005820
|
DEEPRAM
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870267
|
|
DIPA RAM S/O PANNA RAM
|
UCO BANK(607066)
|
|
304
|
Molasar
|
RJ-271400207101776400/7291556-A
(डाबड़ा)
|
2714002071NRG24200620230396584
|
22/06/2023
|
DINESH
|
2714002071WL005820
|
DINESH
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870293
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
305
|
Molasar
|
RJ-271400207101776400/7291556-B
(डाबड़ा)
|
2714002071NRG24200620230396585
|
22/06/2023
|
Kesher Devi
|
2714002071WL005820
|
Kesher Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870353
|
|
Mrs. KESHARDEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
Molasar
|
RJ-271400207101776400/7291558-B
(डाबड़ा)
|
2714002071NRG24200620230396586
|
22/06/2023
|
Manni Devi
|
2714002071WL005820
|
Manni Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870363
|
|
MANNI DEVI
|
UCO BANK(607066)
|
|
307
|
Molasar
|
RJ-271400207101776400/7291559
(डाबड़ा)
|
2714002071NRG24200620230396587
|
22/06/2023
|
Teja Ram
|
2714002071WL005820
|
Teja Ram
|
00462
|
UCBA0001421
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870360
|
|
TEJA RAM
|
UCO BANK(607066)
|
|
308
|
Molasar
|
RJ-271400207101776400/7291559-A
(डाबड़ा)
|
2714002071NRG24200620230396588
|
22/06/2023
|
manju devi
|
2714002071WL005820
|
manju devi
|
00462
|
UCBA0001421
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870289
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
309
|
Molasar
|
RJ-271400207101776400/7291601
(डाबड़ा)
|
2714002071NRG24200620230396611
|
22/06/2023
|
kawari devi
|
2714002071WL005820
|
kawari devi
|
00462
|
UCBA0001421
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870271
|
|
KANWARI DEVI
|
UCO BANK(607066)
|
|
310
|
Molasar
|
RJ-271400207101776400/7291606
(डाबड़ा)
|
2714002071NRG24200620230396616
|
22/06/2023
|
chuka devi
|
2714002071WL005820
|
chuka devi
|
00462
|
UCBA0001421
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2974870370
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
311
|
Molasar
|
RJ-271400207101776400/7291784-A
(डाबड़ा)
|
2714002071NRG24200620230396619
|
22/06/2023
|
Bhagwati Devi
|
2714002071WL005820
|
Bhagwati Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870264
|
|
BHAGVATI DEVI
|
UCO BANK(607066)
|
|
312
|
Molasar
|
RJ-271400207101776400/73201204
(डाबड़ा)
|
2714002071NRG24200620230396620
|
22/06/2023
|
sanju devi
|
2714002071WL005820
|
sanju devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870310
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
313
|
Molasar
|
RJ-271400207101776400/73201216
(डाबड़ा)
|
2714002071NRG24200620230420966
|
22/06/2023
|
saroj
|
2714002071WL006117
|
saroj
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870368
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
314
|
Molasar
|
RJ-271400207101776400/73201219
(डाबड़ा)
|
2714002071NRG24200620230420967
|
22/06/2023
|
suman
|
2714002071WL006117
|
suman
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974870358
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136532
|
136532
|
|
|
|
|
|
|
|
|
315
|
Molasar
|
RJ-271400207101776400/3851265
(डाबड़ा)
|
2714002071NRG24200620230396556
|
22/06/2023
|
Jodha ram
|
2714002071WL005820
|
Jodha ram
|
00698
|
RMGB0000336
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974870350
|
|
JODHA RAM
|
UCO BANK(607066)
|
|
316
|
Molasar
|
RJ-271400207101776400/3851377-B
(डाबड़ा)
|
2714002071NRG24200620230420948
|
22/06/2023
|
BHAGU RAM
|
2714002071WL006117
|
BHAGU RAM
|
00698
|
RMGB0000336
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974870346
|
|
Mr. BHAGU RAM S/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
Molasar
|
RJ-271400207101776400/7291562
(डाबड़ा)
|
2714002071NRG24200620230396591
|
22/06/2023
|
kishani devi
|
2714002071WL005820
|
kishani devi
|
00698
|
RMGB0000336
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870351
|
|
Mrs. KISANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
Molasar
|
RJ-271400207101776400/73201220
(डाबड़ा)
|
2714002071NRG24200620230396624
|
22/06/2023
|
chunni devi
|
2714002071WL005820
|
chunni devi
|
00698
|
RMGB0000336
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870348
|
|
Mrs. CHUNNI DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
Molasar
|
RJ-271400207101783200/7311022-A
(डाबड़ा)
|
2714002071NRG24200620230398074
|
22/06/2023
|
tulchha ram
|
2714002071WL005844
|
tulchha ram
|
00698
|
RMGB0000336
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974870343
|
|
Mrs. TULCHA RAM S/OHEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
Molasar
|
RJ-271400207101783200/7311032
(डाबड़ा)
|
2714002071NRG24200620230398077
|
22/06/2023
|
munni devi
|
2714002071WL005844
|
munni devi
|
00698
|
RMGB0000336
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974870344
|
|
Mrs. MUNNI DEVI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
Molasar
|
RJ-271400207101783200/7311068-A
(डाबड़ा)
|
2714002071NRG24200620230401095
|
22/06/2023
|
bhanwari devi
|
2714002071WL005877
|
bhanwari devi
|
00698
|
RMGB0000336
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870342
|
|
Mrs. BHANWARI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
322
|
Molasar
|
RJ-271400207101776400/7291608
(डाबड़ा)
|
2714002071NRG24200620230396618
|
22/06/2023
|
chhoti devi
|
2714002071WL005820
|
chhoti devi
|
00698
|
RMGB0000611
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974870347
|
|
Mrs. CHHOTI DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
Molasar
|
RJ-271400207101783200/3850920
(डाबड़ा)
|
2714002071NRG24200620230398012
|
22/06/2023
|
Nirmla
|
2714002071WL005844
|
Nirmla
|
00698
|
RMGB0000611
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974870437
|
|
NIRMALA
|
RATNAKAR BANK(607393)
|
|
324
|
Molasar
|
RJ-271400207101783200/7310925-A
(डाबड़ा)
|
2714002071NRG24200620230401083
|
22/06/2023
|
seema devi
|
2714002071WL005877
|
seema devi
|
00698
|
RMGB0000611
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870349
|
|
Mrs. SEEMA W/O PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
Molasar
|
RJ-271400207101783200/7310925-B
(डाबड़ा)
|
2714002071NRG24200620230401084
|
22/06/2023
|
maya
|
2714002071WL005877
|
maya
|
00698
|
RMGB0000611
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2974870345
|
|
Mrs. MAYA MAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5356
|
5356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461414
|
461414
|
|
|
|
|
|
|
|