|
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-271400208101782000/7595696
(बेड्वा)
|
2714002081NRG24180420230007483
|
19/04/2023
|
Munni devi
|
2714002081WL000222
|
Munni devi
|
00045
|
BARB0MKARAN
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1488319023
|
|
MUNNI DEVIWO NORAT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400208101782000/3867802-A
(बेड्वा)
|
2714002081NRG24180420230007434
|
19/04/2023
|
SANTRA DEVI
|
2714002081WL000222
|
SANTRA DEVI
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488319004
|
|
SANTARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Molasar
|
RJ-271400208101782000/3867816-A
(बेड्वा)
|
2714002081NRG24180420230007298
|
19/04/2023
|
JAWANA RAM
|
2714002081WL000220
|
JAWANA RAM
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488318964
|
|
Mr. JAWANA RAM JANGID S/O CHUNI LAL JANG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Molasar
|
RJ-271400208101782000/3867816-A
(बेड्वा)
|
2714002081NRG24180420230007299
|
19/04/2023
|
SHANTI DEVI
|
2714002081WL000220
|
SHANTI DEVI
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488318995
|
|
Ms. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Molasar
|
RJ-271400208101782000/3867849
(बेड्वा)
|
2714002081NRG24180420230007302
|
19/04/2023
|
Pratap singh rathore
|
2714002081WL000220
|
Pratap singh rathore
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488319010
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Molasar
|
RJ-271400208101782000/3867853
(बेड्वा)
|
2714002081NRG24180420230007303
|
19/04/2023
|
Kamal kanwar
|
2714002081WL000220
|
Kamal kanwar
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488318965
|
|
Mrs. KAMAL KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400208101782000/3867863
(बेड्वा)
|
2714002081NRG24180420230007304
|
19/04/2023
|
KAMOD KANWAR
|
2714002081WL000220
|
KAMOD KANWAR
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488318989
|
|
Mrs. KAMOD KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400208101782000/3867890
(बेड्वा)
|
2714002081NRG24180420230007437
|
19/04/2023
|
Manohari devi
|
2714002081WL000222
|
Manohari devi
|
00089
|
CBIN0280443
|
204
|
204
|
Processed
|
12/05/2023
|
|
1488319029
|
|
Ms. MANOHARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Molasar
|
RJ-271400208101782000/3867907
(बेड्वा)
|
2714002081NRG24180420230007438
|
19/04/2023
|
MANGI LAL
|
2714002081WL000222
|
MANGI LAL
|
00089
|
CBIN0280443
|
612
|
612
|
Processed
|
12/05/2023
|
|
1488318981
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Molasar
|
RJ-271400208101782000/3867910-C
(बेड्वा)
|
2714002081NRG24180420230007311
|
19/04/2023
|
Santosh Devi
|
2714002081WL000220
|
Santosh Devi
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488319008
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Molasar
|
RJ-271400208101782000/3867923
(बेड्वा)
|
2714002081NRG24180420230007440
|
19/04/2023
|
LAXMAN SINGH
|
2714002081WL000222
|
LAXMAN SINGH
|
00089
|
CBIN0280443
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488319042
|
|
Mr. LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Molasar
|
RJ-271400208101782000/3867948
(बेड्वा)
|
2714002081NRG24180420230007312
|
19/04/2023
|
DATAR SINGH
|
2714002081WL000220
|
DATAR SINGH
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488318988
|
|
Mr. DATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400208101782000/3867961-A
(बेड्वा)
|
2714002081NRG24180420230007314
|
19/04/2023
|
MANJU DEVI
|
2714002081WL000220
|
MANJU DEVI
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488319001
|
|
Ms. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Molasar
|
RJ-271400208101782000/3867983-A
(बेड्वा)
|
2714002081NRG24180420230007316
|
19/04/2023
|
Sushila kanwar
|
2714002081WL000220
|
Sushila kanwar
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488318997
|
|
Ms. SUSHILA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Molasar
|
RJ-271400208101782000/3867988
(बेड्वा)
|
2714002081NRG24180420230007446
|
19/04/2023
|
Mahipal singh
|
2714002081WL000222
|
Mahipal singh
|
00089
|
CBIN0280443
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488319048
|
|
Mr. MAHIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Molasar
|
RJ-271400208101782000/3867989
(बेड्वा)
|
2714002081NRG24180420230007318
|
19/04/2023
|
OM KANWAR
|
2714002081WL000220
|
OM KANWAR
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488319020
|
|
Ms. OM KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Molasar
|
RJ-271400208101782000/3867995
(बेड्वा)
|
2714002081NRG24180420230007319
|
19/04/2023
|
MUKESH KANWAR
|
2714002081WL000220
|
MUKESH KANWAR
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488318998
|
|
Ms. MUKESH KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Molasar
|
RJ-271400208101782000/3867996
(बेड्वा)
|
2714002081NRG24180420230007320
|
19/04/2023
|
supyar kanwar
|
2714002081WL000220
|
supyar kanwar
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488319017
|
|
Ms. SUPYAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Molasar
|
RJ-271400208101782000/51411443
(बेड्वा)
|
2714002081NRG24180420230007323
|
19/04/2023
|
GAJENDRA SINGH
|
2714002081WL000220
|
GAJENDRA SINGH
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488318960
|
|
GAJENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
Molasar
|
RJ-271400208101782000/51411443
(बेड्वा)
|
2714002081NRG24180420230007324
|
19/04/2023
|
SANTOSH KANWAR
|
2714002081WL000220
|
SANTOSH KANWAR
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488318996
|
|
Ms. SANTOSH KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Molasar
|
RJ-271400208101782000/51411460-A
(बेड्वा)
|
2714002081NRG24180420230007451
|
19/04/2023
|
Vimla
|
2714002081WL000222
|
Vimla
|
00089
|
CBIN0280443
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488319032
|
|
Ms. VIMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Molasar
|
RJ-271400208101782000/51411462
(बेड्वा)
|
2714002081NRG24180420230007325
|
19/04/2023
|
bhoma ram
|
2714002081WL000220
|
bhoma ram
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488318994
|
|
Mr. BHOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Molasar
|
RJ-271400208101782000/51411462
(बेड्वा)
|
2714002081NRG24180420230007326
|
19/04/2023
|
KIRAN DEVI
|
2714002081WL000220
|
KIRAN DEVI
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488318999
|
|
Ms. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Molasar
|
RJ-271400208101782000/51411475
(बेड्वा)
|
2714002081NRG24180420230007452
|
19/04/2023
|
SITA KANWAR
|
2714002081WL000222
|
SITA KANWAR
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1488319009
|
|
Mrs. SITA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Molasar
|
RJ-271400208101782000/51411476
(बेड्वा)
|
2714002081NRG24180420230007453
|
19/04/2023
|
YOGENDRA SINGH
|
2714002081WL000222
|
YOGENDRA SINGH
|
00089
|
CBIN0280443
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488318982
|
|
Mr. YOGENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Molasar
|
RJ-271400208101782000/51411555
(बेड्वा)
|
2714002081NRG24180420230007327
|
19/04/2023
|
Manju kanwar
|
2714002081WL000220
|
Manju kanwar
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488318993
|
|
Mrs. MANJU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Molasar
|
RJ-271400208101782000/51411561
(बेड्वा)
|
2714002081NRG24180420230007454
|
19/04/2023
|
SAMPATI DEVI
|
2714002081WL000222
|
SAMPATI DEVI
|
00089
|
CBIN0280443
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488319043
|
|
Ms. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Molasar
|
RJ-271400208101782000/51411566
(बेड्वा)
|
2714002081NRG24180420230007328
|
19/04/2023
|
HARDINA RAM
|
2714002081WL000220
|
HARDINA RAM
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488319002
|
|
Mr. HARADINA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Molasar
|
RJ-271400208101782000/7295655
(बेड्वा)
|
2714002081NRG24180420230007331
|
19/04/2023
|
OM KANWAR
|
2714002081WL000220
|
OM KANWAR
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488319028
|
|
Mrs. OM KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Molasar
|
RJ-271400208101782000/7295672-A
(बेड्वा)
|
2714002081NRG24180420230007455
|
19/04/2023
|
SONA DEVI
|
2714002081WL000222
|
SONA DEVI
|
00089
|
CBIN0280443
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1488319000
|
|
Ms. SONA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Molasar
|
RJ-271400208101782000/7295677
(बेड्वा)
|
2714002081NRG24180420230007457
|
19/04/2023
|
Munni
|
2714002081WL000222
|
Munni
|
00089
|
CBIN0280443
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488319037
|
|
Ms. MUNAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Molasar
|
RJ-271400208101782000/7295717
(बेड्वा)
|
2714002081NRG24180420230007459
|
19/04/2023
|
Prem devi
|
2714002081WL000222
|
Prem devi
|
00089
|
CBIN0280443
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488319034
|
|
Ms. PREMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Molasar
|
RJ-271400208101782000/7295729
(बेड्वा)
|
2714002081NRG24180420230007460
|
19/04/2023
|
Kelash
|
2714002081WL000222
|
Kelash
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1488319014
|
|
Mr. KAILASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Molasar
|
RJ-271400208101782000/7295734
(बेड्वा)
|
2714002081NRG24180420230007461
|
19/04/2023
|
Santosh devi
|
2714002081WL000222
|
Santosh devi
|
00089
|
CBIN0280443
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488319030
|
|
Ms. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Molasar
|
RJ-271400208101782000/7295742
(बेड्वा)
|
2714002081NRG24180420230007462
|
19/04/2023
|
Amra ram
|
2714002081WL000222
|
Amra ram
|
00089
|
CBIN0280443
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1488319045
|
|
Mr. AMARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Molasar
|
RJ-271400208101782000/7295852
(बेड्वा)
|
2714002081NRG24180420230007463
|
19/04/2023
|
Santi devi
|
2714002081WL000222
|
Santi devi
|
00089
|
CBIN0280443
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1488319033
|
|
Ms. SHANT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Molasar
|
RJ-271400208101782000/7295885-A
(बेड्वा)
|
2714002081NRG24180420230007465
|
19/04/2023
|
NOJU DEVI
|
2714002081WL000222
|
NOJU DEVI
|
00089
|
CBIN0280443
|
204
|
204
|
Processed
|
12/05/2023
|
|
1488319038
|
|
Mrs. NOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Molasar
|
RJ-271400208101782000/7295907
(बेड्वा)
|
2714002081NRG24180420230007468
|
19/04/2023
|
VIMLA DEVI
|
2714002081WL000222
|
VIMLA DEVI
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488319040
|
|
Ms. VIMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Molasar
|
RJ-271400208101782000/7295914
(बेड्वा)
|
2714002081NRG24180420230007469
|
19/04/2023
|
KAMLA DEVI
|
2714002081WL000222
|
KAMLA DEVI
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1488319015
|
|
Mrs. KAMALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Molasar
|
RJ-271400208101782000/7295933
(बेड्वा)
|
2714002081NRG24180420230007470
|
19/04/2023
|
JAGDISH RAM
|
2714002081WL000222
|
JAGDISH RAM
|
00089
|
CBIN0280443
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488319022
|
|
Mr. JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Molasar
|
RJ-271400208101782000/7320216
(बेड्वा)
|
2714002081NRG24180420230007340
|
19/04/2023
|
HIRA RAM
|
2714002081WL000220
|
HIRA RAM
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488318959
|
|
HIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Molasar
|
RJ-271400208101782000/7320216-A
(बेड्वा)
|
2714002081NRG24180420230007341
|
19/04/2023
|
BAJRANG LAL
|
2714002081WL000220
|
BAJRANG LAL
|
00089
|
CBIN0280443
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488319049
|
|
Mr. BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Molasar
|
RJ-271400208101782000/7320221
(बेड्वा)
|
2714002081NRG24180420230007473
|
19/04/2023
|
Manohari
|
2714002081WL000222
|
Manohari
|
00089
|
CBIN0280443
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1488318958
|
|
Mrs. MANOHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Molasar
|
RJ-271400208101782000/7320222
(बेड्वा)
|
2714002081NRG24180420230007343
|
19/04/2023
|
Narayani devi
|
2714002081WL000220
|
Narayani devi
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488319041
|
|
Mrs. NARAYANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Molasar
|
RJ-271400208101782000/7320226
(बेड्वा)
|
2714002081NRG24180420230007475
|
19/04/2023
|
JIVANI
|
2714002081WL000222
|
JIVANI
|
00089
|
CBIN0280443
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488319035
|
|
Mrs. JIVNAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Molasar
|
RJ-271400208101782000/7320226-B
(बेड्वा)
|
2714002081NRG24180420230007477
|
19/04/2023
|
Parmeshwari devi
|
2714002081WL000222
|
Parmeshwari devi
|
00089
|
CBIN0280443
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488319005
|
|
Mrs. PARMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Molasar
|
RJ-271400208101782000/7320239-B
(बेड्वा)
|
2714002081NRG24180420230007344
|
19/04/2023
|
Tulachhi Devi
|
2714002081WL000220
|
Tulachhi Devi
|
00089
|
CBIN0280443
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488319003
|
|
Mrs. TULACHHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Molasar
|
RJ-271400208101782000/7320240
(बेड्वा)
|
2714002081NRG24180420230007479
|
19/04/2023
|
Heeraram
|
2714002081WL000222
|
Heeraram
|
00089
|
CBIN0280443
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488319019
|
|
Mr. HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Molasar
|
RJ-271400208101782000/7595691
(बेड्वा)
|
2714002081NRG24180420230007482
|
19/04/2023
|
SHIVRAJ SINGH
|
2714002081WL000222
|
SHIVRAJ SINGH
|
00089
|
CBIN0280443
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1488319056
|
|
Mr. SHIVRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Molasar
|
RJ-271400208101782000/7595692
(बेड्वा)
|
2714002081NRG24180420230007347
|
19/04/2023
|
KIRAN DEVI
|
2714002081WL000220
|
KIRAN DEVI
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488319016
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Molasar
|
RJ-271400208101782000/7595692
(बेड्वा)
|
2714002081NRG24180420230007346
|
19/04/2023
|
NEMI CHAND
|
2714002081WL000220
|
NEMI CHAND
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488318963
|
|
Mr. NEMI CHAND JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110062
|
110062
|
|
|
|
|
|
|
|
|
52
|
Molasar
|
RJ-271400208101781900/7295791
(बेड्वा)
|
2714002081NRG24180420230007432
|
19/04/2023
|
Aasi Devi
|
2714002081WL000222
|
Aasi Devi
|
00177
|
IOBA0003666
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488319046
|
|
ASU DEVI WO MADANA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Molasar
|
RJ-271400208101781900/7295791-A
(बेड्वा)
|
2714002081NRG24180420230007433
|
19/04/2023
|
BARJI DEVI
|
2714002081WL000222
|
BARJI DEVI
|
00177
|
IOBA0003666
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488319011
|
|
BRAJI DEVI WO RATANA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Molasar
|
RJ-271400208101782000/3867886
(बेड्वा)
|
2714002081NRG24180420230007306
|
19/04/2023
|
GOPAL RAM
|
2714002081WL000220
|
GOPAL RAM
|
00177
|
IOBA0003666
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488319021
|
|
GOPAL RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Molasar
|
RJ-271400208101782000/3867957
(बेड्वा)
|
2714002081NRG24180420230007443
|
19/04/2023
|
Sarvansingh
|
2714002081WL000222
|
Sarvansingh
|
00177
|
IOBA0003666
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1488319006
|
|
SHRAWAN SINGH HANUMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Molasar
|
RJ-271400208101782000/7295674
(बेड्वा)
|
2714002081NRG24180420230007456
|
19/04/2023
|
RAMU DEVI
|
2714002081WL000222
|
RAMU DEVI
|
00177
|
IOBA0003666
|
816
|
816
|
Processed
|
12/05/2023
|
|
1488319039
|
|
RAMDEVI PURNA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Molasar
|
RJ-271400208101782000/7295943-A
(बेड्वा)
|
2714002081NRG24180420230007335
|
19/04/2023
|
Santosh kanwar
|
2714002081WL000220
|
Santosh kanwar
|
00177
|
IOBA0003666
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488319012
|
|
SANTOSH KANWAR WO ISHWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Molasar
|
RJ-271400208101782000/7295943-B
(बेड्वा)
|
2714002081NRG24180420230007336
|
19/04/2023
|
Manju kanwar
|
2714002081WL000220
|
Manju kanwar
|
00177
|
IOBA0003666
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488319013
|
|
MANJOO KANWAR WO BAJRANG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Molasar
|
RJ-271400208101782000/7295945-A
(बेड्वा)
|
2714002081NRG24180420230007339
|
19/04/2023
|
niru kanwar
|
2714002081WL000220
|
niru kanwar
|
00177
|
IOBA0003666
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488319007
|
|
NIRU KANWAR WO RAJENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Molasar
|
RJ-271400208101782000/7320220-A
(बेड्वा)
|
2714002081NRG24180420230007472
|
19/04/2023
|
UMA RAM
|
2714002081WL000222
|
UMA RAM
|
00177
|
IOBA0003666
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488319044
|
|
Mr. UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Molasar
|
RJ-271400208101782000/7320226-A
(बेड्वा)
|
2714002081NRG24180420230007476
|
19/04/2023
|
SOHANI DEVI
|
2714002081WL000222
|
SOHANI DEVI
|
00177
|
IOBA0003666
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488319031
|
|
SOHANI DEVI WO MADAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Molasar
|
RJ-271400208101782000/7320239-B
(बेड्वा)
|
2714002081NRG24180420230007345
|
19/04/2023
|
Ramniwas
|
2714002081WL000220
|
Ramniwas
|
00177
|
IOBA0003666
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488319047
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Molasar
|
RJ-271400208101782000/7320240
(बेड्वा)
|
2714002081NRG24180420230007480
|
19/04/2023
|
omli
|
2714002081WL000222
|
omli
|
00177
|
IOBA0003666
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488319018
|
|
OMALI WO HIRA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Molasar
|
RJ-271400208101782000/7320248
(बेड्वा)
|
2714002081NRG24180420230007481
|
19/04/2023
|
KESHAR DEVI
|
2714002081WL000222
|
KESHAR DEVI
|
00177
|
IOBA0003666
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488319036
|
|
KESHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29643
|
29643
|
|
|
|
|
|
|
|
|
65
|
Molasar
|
RJ-271400208101782000/3867816
(बेड्वा)
|
2714002081NRG24180420230007297
|
19/04/2023
|
Nemi chand
|
2714002081WL000220
|
Nemi chand
|
00354
|
PUNB0191120
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488318962
|
|
NEMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Molasar
|
RJ-271400208101782000/3867828
(बेड्वा)
|
2714002081NRG24180420230007300
|
19/04/2023
|
KIRAN DEVI
|
2714002081WL000220
|
KIRAN DEVI
|
00354
|
PUNB0191120
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488319026
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Molasar
|
RJ-271400208101782000/3867877
(बेड्वा)
|
2714002081NRG24180420230007305
|
19/04/2023
|
manju kanwar
|
2714002081WL000220
|
manju kanwar
|
00354
|
PUNB0191120
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488318976
|
|
MANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Molasar
|
RJ-271400208101782000/3867884
(बेड्वा)
|
2714002081NRG24180420230007435
|
19/04/2023
|
Gita devi
|
2714002081WL000222
|
Gita devi
|
00354
|
PUNB0191120
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488318979
|
|
Gita
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Molasar
|
RJ-271400208101782000/3867887
(बेड्वा)
|
2714002081NRG24180420230007436
|
19/04/2023
|
Vimla
|
2714002081WL000222
|
Vimla
|
00354
|
PUNB0191120
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1488318969
|
|
BIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Molasar
|
RJ-271400208101782000/3867899-A
(बेड्वा)
|
2714002081NRG24180420230007307
|
19/04/2023
|
MUNNI DEVI
|
2714002081WL000220
|
MUNNI DEVI
|
00354
|
PUNB0191120
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488318986
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Molasar
|
RJ-271400208101782000/3867907-A
(बेड्वा)
|
2714002081NRG24180420230007308
|
19/04/2023
|
Rajendra prasad
|
2714002081WL000220
|
Rajendra prasad
|
00354
|
PUNB0191120
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488319025
|
|
Rajendra Prasad
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Molasar
|
RJ-271400208101782000/3867910-A
(बेड्वा)
|
2714002081NRG24180420230007310
|
19/04/2023
|
KANCHAN DEVI
|
2714002081WL000220
|
KANCHAN DEVI
|
00354
|
PUNB0191120
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488318974
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Molasar
|
RJ-271400208101782000/3867915
(बेड्वा)
|
2714002081NRG24180420230007439
|
19/04/2023
|
MUNNI DEVI
|
2714002081WL000222
|
MUNNI DEVI
|
00354
|
PUNB0191120
|
2448
|
2448
|
Rejected
|
12/05/2023
|
|
1488318967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Molasar
|
RJ-271400208101782000/3867931
(बेड्वा)
|
2714002081NRG24180420230007441
|
19/04/2023
|
MOHANI DEVI
|
2714002081WL000222
|
MOHANI DEVI
|
00354
|
PUNB0191120
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488318984
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Molasar
|
RJ-271400208101782000/3867933
(बेड्वा)
|
2714002081NRG24180420230007442
|
19/04/2023
|
GALKU DEVI
|
2714002081WL000222
|
GALKU DEVI
|
00354
|
PUNB0191120
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488318973
|
|
GALKHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Molasar
|
RJ-271400208101782000/3867978
(बेड्वा)
|
2714002081NRG24180420230007444
|
19/04/2023
|
Puspa devi
|
2714002081WL000222
|
Puspa devi
|
00354
|
PUNB0191120
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1488318985
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Molasar
|
RJ-271400208101782000/3867981
(बेड्वा)
|
2714002081NRG24180420230007445
|
19/04/2023
|
Gita devi
|
2714002081WL000222
|
Gita devi
|
00354
|
PUNB0191120
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488318978
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Molasar
|
RJ-271400208101782000/3867997-A
(बेड्वा)
|
2714002081NRG24180420230007322
|
19/04/2023
|
SEEMA KANWAR
|
2714002081WL000220
|
SEEMA KANWAR
|
00354
|
PUNB0191120
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488318975
|
|
SEEMA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Molasar
|
RJ-271400208101782000/3867997-A
(बेड्वा)
|
2714002081NRG24180420230007321
|
19/04/2023
|
VIKRAM SINGH
|
2714002081WL000220
|
VIKRAM SINGH
|
00354
|
PUNB0191120
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488318968
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Molasar
|
RJ-271400208101782000/3867997-B
(बेड्वा)
|
2714002081NRG24180420230007447
|
19/04/2023
|
SAYAR SINGH
|
2714002081WL000222
|
SAYAR SINGH
|
00354
|
PUNB0191120
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488319024
|
|
SAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Molasar
|
RJ-271400208101782000/51411454
(बेड्वा)
|
2714002081NRG24180420230007449
|
19/04/2023
|
Ratani Devi
|
2714002081WL000222
|
Ratani Devi
|
00354
|
PUNB0191120
|
2652
|
2652
|
Rejected
|
12/05/2023
|
|
1488318970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Molasar
|
RJ-271400208101782000/51411566
(बेड्वा)
|
2714002081NRG24180420230007329
|
19/04/2023
|
MANJU DEVI
|
2714002081WL000220
|
MANJU DEVI
|
00354
|
PUNB0191120
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488318987
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Molasar
|
RJ-271400208101782000/7295698
(बेड्वा)
|
2714002081NRG24180420230007458
|
19/04/2023
|
Bodu ram
|
2714002081WL000222
|
Bodu ram
|
00354
|
PUNB0191120
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1488318983
|
|
BODU RAM SO MANA RAM
|
BANK OF BARODA(606985)
|
|
84
|
Molasar
|
RJ-271400208101782000/7295885
(बेड्वा)
|
2714002081NRG24180420230007464
|
19/04/2023
|
Gori devi
|
2714002081WL000222
|
Gori devi
|
00354
|
PUNB0191120
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1488318971
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Molasar
|
RJ-271400208101782000/7295888
(बेड्वा)
|
2714002081NRG24180420230007466
|
19/04/2023
|
MOHANI DEVI
|
2714002081WL000222
|
MOHANI DEVI
|
00354
|
PUNB0191120
|
408
|
408
|
Processed
|
12/05/2023
|
|
1488319027
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Molasar
|
RJ-271400208101782000/7295895
(बेड्वा)
|
2714002081NRG24180420230007467
|
19/04/2023
|
GIRDHARI SINGH
|
2714002081WL000222
|
GIRDHARI SINGH
|
00354
|
PUNB0191120
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488318980
|
|
GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Molasar
|
RJ-271400208101782000/7295943
(बेड्वा)
|
2714002081NRG24180420230007334
|
19/04/2023
|
Bharti kanwar
|
2714002081WL000220
|
Bharti kanwar
|
00354
|
PUNB0191120
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488318991
|
|
Bharti Kanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Molasar
|
RJ-271400208101782000/7295943-D
(बेड्वा)
|
2714002081NRG24180420230007338
|
19/04/2023
|
Sanju kanwar
|
2714002081WL000220
|
Sanju kanwar
|
00354
|
PUNB0191120
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488318990
|
|
Sanju Kanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Molasar
|
RJ-271400208101782000/7295953
(बेड्वा)
|
2714002081NRG24180420230007471
|
19/04/2023
|
Godhavari
|
2714002081WL000222
|
Godhavari
|
00354
|
PUNB0191120
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1488318966
|
|
GODAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Molasar
|
RJ-271400208101782000/7320216-B
(बेड्वा)
|
2714002081NRG24180420230007342
|
19/04/2023
|
MUKESH
|
2714002081WL000220
|
MUKESH
|
00354
|
PUNB0191120
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488318992
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Molasar
|
RJ-271400208101782000/7320221-A
(बेड्वा)
|
2714002081NRG24180420230007474
|
19/04/2023
|
Achu Devi
|
2714002081WL000222
|
Achu Devi
|
00354
|
PUNB0191120
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1488318977
|
|
ACHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Molasar
|
RJ-271400208101782000/7320229
(बेड्वा)
|
2714002081NRG24180420230007478
|
19/04/2023
|
HARI RAM
|
2714002081WL000222
|
HARI RAM
|
00354
|
PUNB0191120
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488318961
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62774
|
62774
|
|
|
|
|
|
|
|
|
93
|
Molasar
|
RJ-271400208101782000/7295651
(बेड्वा)
|
2714002081NRG24180420230007330
|
19/04/2023
|
Son Kanwar
|
2714002081WL000220
|
Son Kanwar
|
00354
|
PUNB0359900
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488318972
|
|
SON KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
94
|
Molasar
|
RJ-271400208101782000/7295889
(बेड्वा)
|
2714002081NRG24180420230007332
|
19/04/2023
|
chhotu ram
|
2714002081WL000220
|
chhotu ram
|
00698
|
RMGB0000352
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488318957
|
|
CHHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
95
|
Molasar
|
RJ-271400208101782000/3867831-A
(बेड्वा)
|
2714002081NRG24180420230007301
|
19/04/2023
|
RAMDEV SINGH
|
2714002081WL000220
|
RAMDEV SINGH
|
00698
|
RMGB0000611
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488319058
|
|
Mr. RAMDEV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Molasar
|
RJ-271400208101782000/3867907-A
(बेड्वा)
|
2714002081NRG24180420230007309
|
19/04/2023
|
Kanta devi
|
2714002081WL000220
|
Kanta devi
|
00698
|
RMGB0000611
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488319057
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Molasar
|
RJ-271400208101782000/3867953
(बेड्वा)
|
2714002081NRG24180420230007313
|
19/04/2023
|
JITENDRA SINGH
|
2714002081WL000220
|
JITENDRA SINGH
|
00698
|
RMGB0000611
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488319052
|
|
Mr. JITENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Molasar
|
RJ-271400208101782000/3867961-B
(बेड्वा)
|
2714002081NRG24180420230007315
|
19/04/2023
|
Kanchan devi
|
2714002081WL000220
|
Kanchan devi
|
00698
|
RMGB0000611
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488319054
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Molasar
|
RJ-271400208101782000/3867989
(बेड्वा)
|
2714002081NRG24180420230007317
|
19/04/2023
|
Vikram singh
|
2714002081WL000220
|
Vikram singh
|
00698
|
RMGB0000611
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488319050
|
|
Mr. VIKRAM SINGH SO RUGHANATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Molasar
|
RJ-271400208101782000/51411448-A
(बेड्वा)
|
2714002081NRG24180420230007448
|
19/04/2023
|
BHAWANI SINGH
|
2714002081WL000222
|
BHAWANI SINGH
|
00698
|
RMGB0000611
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488319051
|
|
Mr. BHAWANI SINGH SO RUGHANATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Molasar
|
RJ-271400208101782000/51411458-A
(बेड्वा)
|
2714002081NRG24180420230007450
|
19/04/2023
|
DILIP SINGH
|
2714002081WL000222
|
DILIP SINGH
|
00698
|
RMGB0000611
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1488319055
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Molasar
|
RJ-271400208101782000/7295921
(बेड्वा)
|
2714002081NRG24180420230007333
|
19/04/2023
|
Kamla devi
|
2714002081WL000220
|
Kamla devi
|
00698
|
RMGB0000611
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488319053
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19457
|
19457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228898
|
228898
|
|
|
|
|
|
|
|