|
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-271400207101776400/3851065
(डाबड़ा)
|
2714002071NRG24041020231088145
|
08/10/2023
|
sultan khan
|
2714002071WL017899
|
sultan khan
|
00045
|
BARB0DIDROA
|
840
|
840
|
Processed
|
11/11/2023
|
|
7386969073
|
|
SULTAN KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206201780700/3860906
(थेबड़ी)
|
2714014001NRG24061020231100897
|
08/10/2023
|
Gopal Kanwar
|
2714014001WL018355
|
Gopal Kanwar
|
00045
|
BARB0DIDWAN
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7386969081
|
|
GOPAL KANWAR W O DUN
|
BANK OF BARODA(606985)
|
|
3
|
Molasar
|
RJ-271400206201780700/3860906-A
(थेबड़ी)
|
2714014001NRG24061020231100898
|
08/10/2023
|
Kanchan Kanwar
|
2714014001WL018355
|
Kanchan Kanwar
|
00045
|
BARB0DIDWAN
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7386969104
|
|
KANCHAN KANWAR W O G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400206201780700/3860994
(थेबड़ी)
|
2714014001NRG24061020231100902
|
08/10/2023
|
Shivji Singh
|
2714014001WL018355
|
Shivji Singh
|
00045
|
BARB0INDJAI
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7386968964
|
|
MR SHIVJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
5
|
Molasar
|
RJ-271400206201780700/3860994
(थेबड़ी)
|
2714014001NRG24061020231100903
|
08/10/2023
|
Munni Kanwar
|
2714014001WL018355
|
Munni Kanwar
|
00045
|
BARB0MURLIP
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7386969080
|
|
MUNNY KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400207101776400/3851176-A
(डाबड़ा)
|
2714002071NRG24041020231088188
|
08/10/2023
|
TARA DEVI
|
2714002071WL017899
|
TARA DEVI
|
00089
|
CBIN0280439
|
840
|
840
|
Processed
|
11/11/2023
|
|
7386969110
|
|
Mr. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
7
|
Molasar
|
RJ-271400207101776400/3851034
(डाबड़ा)
|
2714002071NRG24041020231088136
|
08/10/2023
|
Bargat
|
2714002071WL017899
|
Bargat
|
00089
|
CBIN0280443
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386969040
|
|
BARKAT
|
UCO BANK(607066)
|
|
8
|
Molasar
|
RJ-271400207101776400/3851063
(डाबड़ा)
|
2714002071NRG24041020231088143
|
08/10/2023
|
isab sya
|
2714002071WL017899
|
isab sya
|
00089
|
CBIN0280443
|
840
|
840
|
Processed
|
11/11/2023
|
|
7386969061
|
|
Mr. ISABA SYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Molasar
|
RJ-271400207101776400/3851070-B
(डाबड़ा)
|
2714002071NRG24041020231088149
|
08/10/2023
|
BHAGOTI DEVI
|
2714002071WL017899
|
BHAGOTI DEVI
|
00089
|
CBIN0280443
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386969156
|
|
Ms. BHAGOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Molasar
|
RJ-271400207101776400/3851081
(डाबड़ा)
|
2714002071NRG24041020231088156
|
08/10/2023
|
gora devi
|
2714002071WL017899
|
gora devi
|
00089
|
CBIN0280443
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386969038
|
|
Mrs. GONRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Molasar
|
RJ-271400207101776400/3851090
(डाबड़ा)
|
2714002071NRG24041020231088079
|
08/10/2023
|
Kishani Devi
|
2714002071WL017898
|
Kishani Devi
|
00089
|
CBIN0280443
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7386969184
|
|
Mrs. KISHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Molasar
|
RJ-271400207101776400/3851091
(डाबड़ा)
|
2714002071NRG24041020231088080
|
08/10/2023
|
Gita Devi
|
2714002071WL017898
|
Gita Devi
|
00089
|
CBIN0280443
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7386969173
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400207101776400/3851107
(डाबड़ा)
|
2714002071NRG24041020231088166
|
08/10/2023
|
Bimla Devi
|
2714002071WL017899
|
Bimla Devi
|
00089
|
CBIN0280443
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386969159
|
|
BIMALA DEVI
|
UCO BANK(607066)
|
|
14
|
Molasar
|
RJ-271400207101776400/3851134
(डाबड़ा)
|
2714002071NRG24041020231088179
|
08/10/2023
|
badu ram
|
2714002071WL017899
|
badu ram
|
00089
|
CBIN0280443
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386969124
|
|
Mr. BODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Molasar
|
RJ-271400207101776400/3851139
(डाबड़ा)
|
2714002071NRG24041020231088180
|
08/10/2023
|
Asha Devi
|
2714002071WL017899
|
Asha Devi
|
00089
|
CBIN0280443
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386969155
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Molasar
|
RJ-271400207101776400/3851185-A
(डाबड़ा)
|
2714002071NRG24041020231088191
|
08/10/2023
|
sohani devi
|
2714002071WL017899
|
sohani devi
|
00089
|
CBIN0280443
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386969070
|
|
Ms. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Molasar
|
RJ-271400207101776400/3851202-A
(डाबड़ा)
|
2714002071NRG24041020231088193
|
08/10/2023
|
manju devi
|
2714002071WL017899
|
manju devi
|
00089
|
CBIN0280443
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386969069
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
18
|
Molasar
|
RJ-271400207101776400/3851220
(डाबड़ा)
|
2714002071NRG24041020231088088
|
08/10/2023
|
Sumer Singh
|
2714002071WL017898
|
Sumer Singh
|
00089
|
CBIN0280443
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7386969036
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
19
|
Molasar
|
RJ-271400207101776400/3851229
(डाबड़ा)
|
2714002071NRG24041020231088202
|
08/10/2023
|
jayani devi
|
2714002071WL017899
|
jayani devi
|
00089
|
CBIN0280443
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386969176
|
|
MRS JNANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400207101776400/3851253-B
(डाबड़ा)
|
2714002071NRG24041020231088092
|
08/10/2023
|
usha kanwar
|
2714002071WL017898
|
usha kanwar
|
00089
|
CBIN0280443
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7386969068
|
|
Mrs. USHA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Molasar
|
RJ-271400207101776400/3851253-C
(डाबड़ा)
|
2714002071NRG24041020231088093
|
08/10/2023
|
bimla kanwar
|
2714002071WL017898
|
bimla kanwar
|
00089
|
CBIN0280443
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386969106
|
|
Mrs. BIMALA KANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Molasar
|
RJ-271400207101776400/3851393
(डाबड़ा)
|
2714002071NRG24041020231088101
|
08/10/2023
|
Moti Ram
|
2714002071WL017898
|
Moti Ram
|
00089
|
CBIN0280443
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386969168
|
|
MR MOTI RAM SO JALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400207101776400/3851393-A
(डाबड़ा)
|
2714002071NRG24041020231088102
|
08/10/2023
|
Hari Ram
|
2714002071WL017898
|
Hari Ram
|
00089
|
CBIN0280443
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7386969125
|
|
Mrs. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Molasar
|
RJ-271400207101776400/3851393-B
(डाबड़ा)
|
2714002071NRG24041020231088103
|
08/10/2023
|
Sushila Devi
|
2714002071WL017898
|
Sushila Devi
|
00089
|
CBIN0280443
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7386969167
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Molasar
|
RJ-271400207101776400/3851393-C
(डाबड़ा)
|
2714002071NRG24041020231088104
|
08/10/2023
|
Chanda Devi
|
2714002071WL017898
|
Chanda Devi
|
00089
|
CBIN0280443
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386969051
|
|
Ms. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Molasar
|
RJ-271400207101776400/3851397
(डाबड़ा)
|
2714002071NRG24041020231088105
|
08/10/2023
|
Dallu Devi
|
2714002071WL017898
|
Dallu Devi
|
00089
|
CBIN0280443
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7386969052
|
|
Mrs. DALLU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Molasar
|
RJ-271400207101776400/51413044
(डाबड़ा)
|
2714002071NRG24041020231088107
|
08/10/2023
|
chhoti devi
|
2714002071WL017898
|
chhoti devi
|
00089
|
CBIN0280443
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7386969043
|
|
Mrs. CHHOTI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Molasar
|
RJ-271400207101776400/7291534
(डाबड़ा)
|
2714002071NRG24041020231088218
|
08/10/2023
|
Santosh
|
2714002071WL017899
|
Santosh
|
00089
|
CBIN0280443
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386969035
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
29
|
Molasar
|
RJ-271400207101776400/7291561
(डाबड़ा)
|
2714002071NRG24041020231088117
|
08/10/2023
|
saroj devi
|
2714002071WL017898
|
saroj devi
|
00089
|
CBIN0280443
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7386969144
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Molasar
|
RJ-271400207101776400/7291563-B
(डाबड़ा)
|
2714002071NRG24041020231088118
|
08/10/2023
|
bhanwari devi
|
2714002071WL017898
|
bhanwari devi
|
00089
|
CBIN0280443
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7386969112
|
|
Mrs. BHANVARIDEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Molasar
|
RJ-271400207101776400/7291571-A
(डाबड़ा)
|
2714002071NRG24041020231088120
|
08/10/2023
|
muni devi
|
2714002071WL017898
|
muni devi
|
00089
|
CBIN0280443
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7386969072
|
|
Ms. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Molasar
|
RJ-271400207101776400/7291571-C
(डाबड़ा)
|
2714002071NRG24041020231088121
|
08/10/2023
|
Ramniwash lomrod
|
2714002071WL017898
|
Ramniwash lomrod
|
00089
|
CBIN0280443
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7386969053
|
|
Mr. RAM NIWAS LOMROD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Molasar
|
RJ-271400207101776400/7291574
(डाबड़ा)
|
2714002071NRG24041020231088122
|
08/10/2023
|
suman
|
2714002071WL017898
|
suman
|
00089
|
CBIN0280443
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7386969066
|
|
Ms. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Molasar
|
RJ-271400207101776400/7291578-B
(डाबड़ा)
|
2714002071NRG24041020231088123
|
08/10/2023
|
mega ram
|
2714002071WL017898
|
mega ram
|
00089
|
CBIN0280443
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7386969060
|
|
Mr. Megha Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Molasar
|
RJ-271400207101776400/7291585-A
(डाबड़ा)
|
2714002071NRG24041020231088125
|
08/10/2023
|
chaina ram
|
2714002071WL017898
|
chaina ram
|
00089
|
CBIN0280443
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7386969054
|
|
Mr. CHAINA RAM S/O TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Molasar
|
RJ-271400207101783200/3850815
(डाबड़ा)
|
2714002071NRG24041020231088019
|
08/10/2023
|
Khema Ram
|
2714002071WL017897
|
Khema Ram
|
00089
|
CBIN0280443
|
208
|
208
|
Processed
|
11/11/2023
|
|
7386969177
|
|
Mr. KHEMA RAM -
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Molasar
|
RJ-271400207101783200/3850832-A
(डाबड़ा)
|
2714002071NRG24041020231088020
|
08/10/2023
|
Dayal Singh
|
2714002071WL017897
|
Dayal Singh
|
00089
|
CBIN0280443
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386969153
|
|
Mr. DAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Molasar
|
RJ-271400207101783200/3850856
(डाबड़ा)
|
2714002071NRG24041020231088021
|
08/10/2023
|
Puran Singh
|
2714002071WL017897
|
Puran Singh
|
00089
|
CBIN0280443
|
624
|
624
|
Processed
|
11/11/2023
|
|
7386969074
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Molasar
|
RJ-271400207101783200/3850902
(डाबड़ा)
|
2714002071NRG24041020231088024
|
08/10/2023
|
shankar ram
|
2714002071WL017897
|
shankar ram
|
00089
|
CBIN0280443
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386969137
|
|
Mr. SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Molasar
|
RJ-271400207101783200/3850903
(डाबड़ा)
|
2714002071NRG24041020231088025
|
08/10/2023
|
munni devi
|
2714002071WL017897
|
munni devi
|
00089
|
CBIN0280443
|
624
|
624
|
Processed
|
11/11/2023
|
|
7386969058
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Molasar
|
RJ-271400207101783200/3850903-A
(डाबड़ा)
|
2714002071NRG24041020231088026
|
08/10/2023
|
keshi devi
|
2714002071WL017897
|
keshi devi
|
00089
|
CBIN0280443
|
208
|
208
|
Processed
|
11/11/2023
|
|
7386969064
|
|
Ms. KESHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Molasar
|
RJ-271400207101783200/3850904
(डाबड़ा)
|
2714002071NRG24041020231088027
|
08/10/2023
|
Mohani Devi
|
2714002071WL017897
|
Mohani Devi
|
00089
|
CBIN0280443
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7386969166
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Molasar
|
RJ-271400207101783200/3850905
(डाबड़ा)
|
2714002071NRG24041020231088028
|
08/10/2023
|
kamla Devi
|
2714002071WL017897
|
kamla Devi
|
00089
|
CBIN0280443
|
2704
|
2704
|
Processed
|
11/11/2023
|
|
7386969175
|
|
Ms. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Molasar
|
RJ-271400207101783200/3850912
(डाबड़ा)
|
2714002071NRG24041020231088029
|
08/10/2023
|
Shanti Devi
|
2714002071WL017897
|
Shanti Devi
|
00089
|
CBIN0280443
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7386969041
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
45
|
Molasar
|
RJ-271400207101783200/3850919
(डाबड़ा)
|
2714002071NRG24041020231088030
|
08/10/2023
|
Bhanwari
|
2714002071WL017897
|
Bhanwari
|
00089
|
CBIN0280443
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7386969039
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Molasar
|
RJ-271400207101783200/3850921
(डाबड़ा)
|
2714002071NRG24041020231088031
|
08/10/2023
|
Muli devi
|
2714002071WL017897
|
Muli devi
|
00089
|
CBIN0280443
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7386969165
|
|
Ms. MULAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Molasar
|
RJ-271400207101783200/3850931
(डाबड़ा)
|
2714002071NRG24041020231088033
|
08/10/2023
|
Sohani Devi
|
2714002071WL017897
|
Sohani Devi
|
00089
|
CBIN0280443
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7386969170
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Molasar
|
RJ-271400207101783200/3850933
(डाबड़ा)
|
2714002071NRG24041020231088034
|
08/10/2023
|
badri ram
|
2714002071WL017897
|
badri ram
|
00089
|
CBIN0280443
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7386969128
|
|
Mr. BADRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Molasar
|
RJ-271400207101783200/3850943
(डाबड़ा)
|
2714002071NRG24041020231088035
|
08/10/2023
|
Sukhi Devi
|
2714002071WL017897
|
Sukhi Devi
|
00089
|
CBIN0280443
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7386969183
|
|
Mrs. SUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Molasar
|
RJ-271400207101783200/3850943-A
(डाबड़ा)
|
2714002071NRG24041020231088036
|
08/10/2023
|
santosh devi
|
2714002071WL017897
|
santosh devi
|
00089
|
CBIN0280443
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7386969154
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400207101783200/3850951
(डाबड़ा)
|
2714002071NRG24041020231088037
|
08/10/2023
|
Shanti devi
|
2714002071WL017897
|
Shanti devi
|
00089
|
CBIN0280443
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7386969140
|
|
Ms. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Molasar
|
RJ-271400207101783200/3850952
(डाबड़ा)
|
2714002071NRG24041020231088223
|
08/10/2023
|
Chuka Devi
|
2714002071WL017901
|
Chuka Devi
|
00089
|
CBIN0280443
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386969174
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Molasar
|
RJ-271400207101783200/3850954
(डाबड़ा)
|
2714002071NRG24041020231088038
|
08/10/2023
|
Shanti Devi
|
2714002071WL017897
|
Shanti Devi
|
00089
|
CBIN0280443
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7386969141
|
|
Ms. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Molasar
|
RJ-271400207101783200/3850969
(डाबड़ा)
|
2714002071NRG24041020231088039
|
08/10/2023
|
Chhoti Devi
|
2714002071WL017897
|
Chhoti Devi
|
00089
|
CBIN0280443
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7386969046
|
|
Ms. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Molasar
|
RJ-271400207101783200/3850971
(डाबड़ा)
|
2714002071NRG24041020231088040
|
08/10/2023
|
hukama ram
|
2714002071WL017897
|
hukama ram
|
00089
|
CBIN0280443
|
2704
|
2704
|
Processed
|
11/11/2023
|
|
7386969129
|
|
Mr. HUKMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Molasar
|
RJ-271400207101783200/3850972
(डाबड़ा)
|
2714002071NRG24041020231088041
|
08/10/2023
|
Santosh Devi
|
2714002071WL017897
|
Santosh Devi
|
00089
|
CBIN0280443
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7386969172
|
|
Ms. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Molasar
|
RJ-271400207101783200/3850975
(डाबड़ा)
|
2714002071NRG24041020231088042
|
08/10/2023
|
Ganga Devi
|
2714002071WL017897
|
Ganga Devi
|
00089
|
CBIN0280443
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7386969181
|
|
GANGA DEVI
|
HDFC BANK LTD(607152)
|
|
58
|
Molasar
|
RJ-271400207101783200/3850976
(डाबड़ा)
|
2714002071NRG24041020231088043
|
08/10/2023
|
dipa ram
|
2714002071WL017897
|
dipa ram
|
00089
|
CBIN0280443
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7386969067
|
|
DIPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Molasar
|
RJ-271400207101783200/3850985
(डाबड़ा)
|
2714002071NRG24041020231088044
|
08/10/2023
|
saroj devi
|
2714002071WL017897
|
saroj devi
|
00089
|
CBIN0280443
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7386969139
|
|
Ms. Saroj saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Molasar
|
RJ-271400207101783200/3850988
(डाबड़ा)
|
2714002071NRG24041020231088045
|
08/10/2023
|
Kisturi
|
2714002071WL017897
|
Kisturi
|
00089
|
CBIN0280443
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7386969178
|
|
Mrs. KISTURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Molasar
|
RJ-271400207101783200/3850992
(डाबड़ा)
|
2714002071NRG24041020231088046
|
08/10/2023
|
purni devi
|
2714002071WL017897
|
purni devi
|
00089
|
CBIN0280443
|
624
|
624
|
Processed
|
11/11/2023
|
|
7386969157
|
|
PURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Molasar
|
RJ-271400207101783200/7291667
(डाबड़ा)
|
2714002071NRG24041020231088047
|
08/10/2023
|
Chavali Devi
|
2714002071WL017897
|
Chavali Devi
|
00089
|
CBIN0280443
|
208
|
208
|
Processed
|
11/11/2023
|
|
7386969047
|
|
Mrs. CHAVALATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Molasar
|
RJ-271400207101783200/7291669-A
(डाबड़ा)
|
2714002071NRG24041020231088048
|
08/10/2023
|
shimbu devi
|
2714002071WL017897
|
shimbu devi
|
00089
|
CBIN0280443
|
208
|
208
|
Processed
|
11/11/2023
|
|
7386969096
|
|
Mrs. SHIMBHU DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Molasar
|
RJ-271400207101783200/7291699
(डाबड़ा)
|
2714002071NRG24041020231088049
|
08/10/2023
|
Ramswari
|
2714002071WL017897
|
Ramswari
|
00089
|
CBIN0280443
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386969182
|
|
Rameshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Molasar
|
RJ-271400207101783200/7291713
(डाबड़ा)
|
2714002071NRG24041020231088051
|
08/10/2023
|
shri kanwar
|
2714002071WL017897
|
shri kanwar
|
00089
|
CBIN0280443
|
624
|
624
|
Processed
|
11/11/2023
|
|
7386969065
|
|
Ms. SHRI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Molasar
|
RJ-271400207101783200/7291715
(डाबड़ा)
|
2714002071NRG24041020231088052
|
08/10/2023
|
kamal kishor
|
2714002071WL017897
|
kamal kishor
|
00089
|
CBIN0280443
|
208
|
208
|
Processed
|
11/11/2023
|
|
7386969121
|
|
Mr. KAMAL KISHOR SIO PANNA RAM AGARWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Molasar
|
RJ-271400207101783200/7291715-A
(डाबड़ा)
|
2714002071NRG24041020231088131
|
08/10/2023
|
aarati agarwal
|
2714002071WL017898
|
aarati agarwal
|
00089
|
CBIN0280443
|
212
|
212
|
Processed
|
11/11/2023
|
|
7386969097
|
|
Ms. ARATI AGARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Molasar
|
RJ-271400207101783200/7291717
(डाबड़ा)
|
2714002071NRG24041020231088132
|
08/10/2023
|
ANJU
|
2714002071WL017898
|
ANJU
|
00089
|
CBIN0280443
|
212
|
212
|
Processed
|
11/11/2023
|
|
7386969120
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Molasar
|
RJ-271400207101783200/7291725
(डाबड़ा)
|
2714002071NRG24041020231088053
|
08/10/2023
|
anita
|
2714002071WL017897
|
anita
|
00089
|
CBIN0280443
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386969130
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Molasar
|
RJ-271400207101783200/7291735
(डाबड़ा)
|
2714002071NRG24041020231088054
|
08/10/2023
|
HEMA RAM
|
2714002071WL017897
|
HEMA RAM
|
00089
|
CBIN0280443
|
1456
|
1456
|
Processed
|
11/11/2023
|
|
7386969142
|
|
Mr. HEMA RAM CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Molasar
|
RJ-271400207101783200/7291742
(डाबड़ा)
|
2714002071NRG24041020231088055
|
08/10/2023
|
Bhawar lal
|
2714002071WL017897
|
Bhawar lal
|
00089
|
CBIN0280443
|
2704
|
2704
|
Processed
|
11/11/2023
|
|
7386969045
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Molasar
|
RJ-271400207101783200/7291759
(डाबड़ा)
|
2714002071NRG24041020231088056
|
08/10/2023
|
chhotu ram
|
2714002071WL017897
|
chhotu ram
|
00089
|
CBIN0280443
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7386969107
|
|
Mr. Chhotu Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Molasar
|
RJ-271400207101783200/7291766
(डाबड़ा)
|
2714002071NRG24041020231088057
|
08/10/2023
|
Mohani Devi
|
2714002071WL017897
|
Mohani Devi
|
00089
|
CBIN0280443
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7386969044
|
|
Ms. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Molasar
|
RJ-271400207101783200/7291796
(डाबड़ा)
|
2714002071NRG24041020231088058
|
08/10/2023
|
Chhotu Ram
|
2714002071WL017897
|
Chhotu Ram
|
00089
|
CBIN0280443
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7386969037
|
|
Mr. CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Molasar
|
RJ-271400207101783200/7310902-B
(डाबड़ा)
|
2714002071NRG24041020231088060
|
08/10/2023
|
megha ram
|
2714002071WL017897
|
megha ram
|
00089
|
CBIN0280443
|
2704
|
2704
|
Processed
|
11/11/2023
|
|
7386969123
|
|
Mr. MEGHARAM RAM MUWAL S/O BHURAM MUWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Molasar
|
RJ-271400207101783200/7310935
(डाबड़ा)
|
2714002071NRG24041020231088061
|
08/10/2023
|
Manna Devi
|
2714002071WL017897
|
Manna Devi
|
00089
|
CBIN0280443
|
208
|
208
|
Processed
|
11/11/2023
|
|
7386969042
|
|
Ms. MENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Molasar
|
RJ-271400207101783200/7310935-A
(डाबड़ा)
|
2714002071NRG24041020231088062
|
08/10/2023
|
lichma
|
2714002071WL017897
|
lichma
|
00089
|
CBIN0280443
|
416
|
416
|
Processed
|
11/11/2023
|
|
7386969062
|
|
Ms. LICHHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Molasar
|
RJ-271400207101783200/7310969
(डाबड़ा)
|
2714002071NRG24041020231088063
|
08/10/2023
|
Bhagu Ram
|
2714002071WL017897
|
Bhagu Ram
|
00089
|
CBIN0280443
|
1456
|
1456
|
Processed
|
11/11/2023
|
|
7386969164
|
|
Mr. BHAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Molasar
|
RJ-271400207101783200/7311035
(डाबड़ा)
|
2714002071NRG24041020231088067
|
08/10/2023
|
chhoti devi
|
2714002071WL017897
|
chhoti devi
|
00089
|
CBIN0280443
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7386969111
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Molasar
|
RJ-271400207101783200/7311035-A
(डाबड़ा)
|
2714002071NRG24041020231088068
|
08/10/2023
|
SUPYAR DEVI
|
2714002071WL017897
|
SUPYAR DEVI
|
00089
|
CBIN0280443
|
416
|
416
|
Processed
|
11/11/2023
|
|
7386969048
|
|
Mrs. SUPYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Molasar
|
RJ-271400207101783200/7311035-B
(डाबड़ा)
|
2714002071NRG24041020231088069
|
08/10/2023
|
BHAGWATI DEVI
|
2714002071WL017897
|
BHAGWATI DEVI
|
00089
|
CBIN0280443
|
416
|
416
|
Processed
|
11/11/2023
|
|
7386969049
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Molasar
|
RJ-271400207101783200/7311037
(डाबड़ा)
|
2714002071NRG24041020231088070
|
08/10/2023
|
kamla devi
|
2714002071WL017897
|
kamla devi
|
00089
|
CBIN0280443
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7386969169
|
|
MRS KAMALI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Molasar
|
RJ-271400207101783200/73201188-C
(डाबड़ा)
|
2714002071NRG24041020231088072
|
08/10/2023
|
devilal
|
2714002071WL017897
|
devilal
|
00089
|
CBIN0280443
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7386969094
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Molasar
|
RJ-271400207101783200/73201193
(डाबड़ा)
|
2714002071NRG24041020231088073
|
08/10/2023
|
Moharu Devi
|
2714002071WL017897
|
Moharu Devi
|
00089
|
CBIN0280443
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7386969063
|
|
Mrs. MOHARU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Molasar
|
RJ-271400207101783200/73201195
(डाबड़ा)
|
2714002071NRG24041020231088074
|
08/10/2023
|
baju devi
|
2714002071WL017897
|
baju devi
|
00089
|
CBIN0280443
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7386969071
|
|
Mrs. BAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135707
|
135707
|
|
|
|
|
|
|
|
|
86
|
Molasar
|
RJ-271400207101776400/7291567-A
(डाबड़ा)
|
2714002071NRG24041020231088119
|
08/10/2023
|
bhanwara ram
|
2714002071WL017898
|
bhanwara ram
|
00354
|
PUNB0191120
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7386969055
|
|
BHANVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Molasar
|
RJ-271400207101776400/73201208
(डाबड़ा)
|
2714002071NRG24041020231088128
|
08/10/2023
|
durga devi
|
2714002071WL017898
|
durga devi
|
00354
|
PUNB0191120
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7386969056
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Molasar
|
RJ-271400207101783200/7291700
(डाबड़ा)
|
2714002071NRG24041020231088050
|
08/10/2023
|
Keshar kanwar
|
2714002071WL017897
|
Keshar kanwar
|
00354
|
PUNB0191120
|
208
|
208
|
Processed
|
11/11/2023
|
|
7386969118
|
|
KESHAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
89
|
Molasar
|
RJ-271400207101776400/7291597
(डाबड़ा)
|
2714002071NRG24041020231088126
|
08/10/2023
|
MADAN LAL
|
2714002071WL017898
|
MADAN LAL
|
00354
|
PUNB0354500
|
1908
|
1908
|
Rejected
|
11/11/2023
|
|
7386969059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
90
|
Molasar
|
RJ-271400207101776400/3851398-B
(डाबड़ा)
|
2714002071NRG24041020231088106
|
08/10/2023
|
lala ram
|
2714002071WL017898
|
lala ram
|
00354
|
PUNB0359900
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386969057
|
|
LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
91
|
Molasar
|
RJ-271400207101776400/3851086-B
(डाबड़ा)
|
2714002071NRG24041020231088162
|
08/10/2023
|
TARA RANA
|
2714002071WL017899
|
TARA RANA
|
00415
|
SBIN0005167
|
2847
|
2847
|
Processed
|
11/11/2023
|
|
7386969091
|
|
MRS TARA RANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Molasar
|
RJ-271400207101783200/7311026-A
(डाबड़ा)
|
2714002071NRG24041020231088066
|
08/10/2023
|
randeer singh
|
2714002071WL017897
|
randeer singh
|
00415
|
SBIN0005167
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7386969102
|
|
MR RANDHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5135
|
5135
|
|
|
|
|
|
|
|
|
93
|
Molasar
|
RJ-271400206201780700/3860876
(थेबड़ी)
|
2714014001NRG24061020231100894
|
08/10/2023
|
BHANWARI DEVI
|
2714014001WL018355
|
BHANWARI DEVI
|
00415
|
SBIN0012899
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386969103
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
94
|
Molasar
|
RJ-271400207101776400/3851068-A
(डाबड़ा)
|
2714002071NRG24041020231088147
|
08/10/2023
|
afsana
|
2714002071WL017899
|
afsana
|
00415
|
SBIN0031111
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386969119
|
|
MRS AFSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Molasar
|
RJ-271400207101776400/73201210
(डाबड़ा)
|
2714002071NRG24041020231088129
|
08/10/2023
|
girdhari ram
|
2714002071WL017898
|
girdhari ram
|
00415
|
SBIN0031111
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7386969099
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4642
|
4642
|
|
|
|
|
|
|
|
|
96
|
Molasar
|
RJ-271400207101776400/3851082-B
(डाबड़ा)
|
2714002071NRG24041020231088159
|
08/10/2023
|
Frida Bano
|
2714002071WL017899
|
Frida Bano
|
00415
|
SBIN0031788
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386969138
|
|
MRS FARIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
97
|
Molasar
|
RJ-271400207101776400/3851073
(डाबड़ा)
|
2714002071NRG24041020231088152
|
08/10/2023
|
pana devi
|
2714002071WL017899
|
pana devi
|
00415
|
SBIN0032055
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386969079
|
|
MRS PANA DEVI WO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Molasar
|
RJ-271400207101776400/3851073-A
(डाबड़ा)
|
2714002071NRG24041020231088153
|
08/10/2023
|
manju devi
|
2714002071WL017899
|
manju devi
|
00415
|
SBIN0032055
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386969095
|
|
MRS MANJU DEVI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Molasar
|
RJ-271400207101776400/3851101-A
(डाबड़ा)
|
2714002071NRG24041020231088081
|
08/10/2023
|
manisha
|
2714002071WL017898
|
manisha
|
00415
|
SBIN0032055
|
212
|
212
|
Processed
|
11/11/2023
|
|
7386969100
|
|
manisha
|
INDUSIND BANK(607189)
|
|
100
|
Molasar
|
RJ-271400207101776400/3851124
(डाबड़ा)
|
2714002071NRG24041020231088174
|
08/10/2023
|
Nathu ram
|
2714002071WL017899
|
Nathu ram
|
00415
|
SBIN0032055
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386969131
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Molasar
|
RJ-271400207101776400/3851173-D
(डाबड़ा)
|
2714002071NRG24041020231088185
|
08/10/2023
|
manju devi
|
2714002071WL017899
|
manju devi
|
00415
|
SBIN0032055
|
438
|
438
|
Processed
|
11/11/2023
|
|
7386969113
|
|
MR SHRAWAN KUMAR NAI SO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Molasar
|
RJ-271400207101776400/3851178
(डाबड़ा)
|
2714002071NRG24041020231088189
|
08/10/2023
|
Chhoti devi
|
2714002071WL017899
|
Chhoti devi
|
00415
|
SBIN0032055
|
840
|
840
|
Processed
|
11/11/2023
|
|
7386969076
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Molasar
|
RJ-271400207101776400/3851205
(डाबड़ा)
|
2714002071NRG24041020231088195
|
08/10/2023
|
Santosh
|
2714002071WL017899
|
Santosh
|
00415
|
SBIN0032055
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386969101
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Molasar
|
RJ-271400207101776400/3851209
(डाबड़ा)
|
2714002071NRG24041020231088199
|
08/10/2023
|
anchu devi
|
2714002071WL017899
|
anchu devi
|
00415
|
SBIN0032055
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386969136
|
|
MRS ANCHU DEVI WO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Molasar
|
RJ-271400207101776400/3851217-A
(डाबड़ा)
|
2714002071NRG24041020231088200
|
08/10/2023
|
Manni devi
|
2714002071WL017899
|
Manni devi
|
00415
|
SBIN0032055
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386969115
|
|
MRS MUNNI DEVI WO HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Molasar
|
RJ-271400207101776400/3851278
(डाबड़ा)
|
2714002071NRG24041020231088207
|
08/10/2023
|
mangal puri
|
2714002071WL017899
|
mangal puri
|
00415
|
SBIN0032055
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386969126
|
|
MR MANGAL PURI SO PANA PURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Molasar
|
RJ-271400207101776400/3851288-A
(डाबड़ा)
|
2714002071NRG24041020231088210
|
08/10/2023
|
nirmala devi
|
2714002071WL017899
|
nirmala devi
|
00415
|
SBIN0032055
|
210
|
210
|
Processed
|
11/11/2023
|
|
7386969093
|
|
NIRMALA DEVI W/O SANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Molasar
|
RJ-271400207101776400/3851336
(डाबड़ा)
|
2714002071NRG24041020231088212
|
08/10/2023
|
Tiloka Ram
|
2714002071WL017899
|
Tiloka Ram
|
00415
|
SBIN0032055
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386969114
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Molasar
|
RJ-271400207101776400/3851362-B
(डाबड़ा)
|
2714002071NRG24041020231088213
|
08/10/2023
|
toda ram
|
2714002071WL017899
|
toda ram
|
00415
|
SBIN0032055
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7386969078
|
|
MR TODA RAM SO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Molasar
|
RJ-271400207101783200/3850898-C
(डाबड़ा)
|
2714002071NRG24041020231088023
|
08/10/2023
|
jitendra ramawat
|
2714002071WL017897
|
jitendra ramawat
|
00415
|
SBIN0032055
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7386969092
|
|
MR JITENDRA RAMAWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Molasar
|
RJ-271400207101783200/3850922
(डाबड़ा)
|
2714002071NRG24041020231088032
|
08/10/2023
|
HAJARI RAM
|
2714002071WL017897
|
HAJARI RAM
|
00415
|
SBIN0032055
|
624
|
624
|
Processed
|
11/11/2023
|
|
7386969077
|
|
MR HAJARI RAM SO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Molasar
|
RJ-271400207101783200/7310301
(डाबड़ा)
|
2714002071NRG24041020231088059
|
08/10/2023
|
giga ram
|
2714002071WL017897
|
giga ram
|
00415
|
SBIN0032055
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7386969075
|
|
MR GIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Molasar
|
RJ-271400207101783200/7311013
(डाबड़ा)
|
2714002071NRG24041020231088064
|
08/10/2023
|
deva ram
|
2714002071WL017897
|
deva ram
|
00415
|
SBIN0032055
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7386969143
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Molasar
|
RJ-271400207101783200/7311058
(डाबड़ा)
|
2714002071NRG24041020231088071
|
08/10/2023
|
rajendra singh
|
2714002071WL017897
|
rajendra singh
|
00415
|
SBIN0032055
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7386969108
|
|
Mr. Rajendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Molasar
|
RJ-271400207101783200/73201233
(डाबड़ा)
|
2714002071NRG24041020231088075
|
08/10/2023
|
monu
|
2714002071WL017897
|
monu
|
00415
|
SBIN0032055
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7386969127
|
|
MRS MONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32117
|
32117
|
|
|
|
|
|
|
|
|
116
|
Molasar
|
RJ-271400207101776400/3851001
(डाबड़ा)
|
2714002071NRG24041020231088133
|
08/10/2023
|
pusa ram
|
2714002071WL017899
|
pusa ram
|
00462
|
UCBA0001421
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386969022
|
|
PUSA RAM
|
UCO BANK(607066)
|
|
117
|
Molasar
|
RJ-271400207101776400/3851014
(डाबड़ा)
|
2714002071NRG24041020231088134
|
08/10/2023
|
Bhanwari Devi
|
2714002071WL017899
|
Bhanwari Devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386969027
|
|
BHANWARI
|
UCO BANK(607066)
|
|
118
|
Molasar
|
RJ-271400207101776400/3851016
(डाबड़ा)
|
2714002071NRG24041020231088135
|
08/10/2023
|
vidya kanwar
|
2714002071WL017899
|
vidya kanwar
|
00462
|
UCBA0001421
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7386969098
|
|
VIDYA KANWAR
|
UCO BANK(607066)
|
|
119
|
Molasar
|
RJ-271400207101776400/3851028
(डाबड़ा)
|
2714002071NRG24041020231088076
|
08/10/2023
|
bismillan
|
2714002071WL017898
|
bismillan
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7386968971
|
|
BISMILA
|
UCO BANK(607066)
|
|
120
|
Molasar
|
RJ-271400207101776400/3851044
(डाबड़ा)
|
2714002071NRG24041020231088137
|
08/10/2023
|
Samim bano
|
2714002071WL017899
|
Samim bano
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386968981
|
|
SAMIM BANU
|
UCO BANK(607066)
|
|
121
|
Molasar
|
RJ-271400207101776400/3851044-A
(डाबड़ा)
|
2714002071NRG24041020231088138
|
08/10/2023
|
gudiya
|
2714002071WL017899
|
gudiya
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386969001
|
|
GUDIYA BANO
|
UCO BANK(607066)
|
|
122
|
Molasar
|
RJ-271400207101776400/3851045
(डाबड़ा)
|
2714002071NRG24041020231088139
|
08/10/2023
|
gulasan banu
|
2714002071WL017899
|
gulasan banu
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386969186
|
|
GULSHAN BANO
|
UCO BANK(607066)
|
|
123
|
Molasar
|
RJ-271400207101776400/3851046
(डाबड़ा)
|
2714002071NRG24041020231088140
|
08/10/2023
|
najama banu
|
2714002071WL017899
|
najama banu
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386969030
|
|
NAJAMA BANU
|
UCO BANK(607066)
|
|
124
|
Molasar
|
RJ-271400207101776400/3851048
(डाबड़ा)
|
2714002071NRG24041020231088141
|
08/10/2023
|
yashmin Bano
|
2714002071WL017899
|
yashmin Bano
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386969020
|
|
YASMIN BANO W O HANIF KHAN
|
UCO BANK(607066)
|
|
125
|
Molasar
|
RJ-271400207101776400/3851053-A
(डाबड़ा)
|
2714002071NRG24041020231088077
|
08/10/2023
|
indra devi
|
2714002071WL017898
|
indra devi
|
00462
|
UCBA0001421
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7386969026
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
126
|
Molasar
|
RJ-271400207101776400/3851054-A
(डाबड़ा)
|
2714002071NRG24041020231088142
|
08/10/2023
|
madan devi
|
2714002071WL017899
|
madan devi
|
00462
|
UCBA0001421
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7386969014
|
|
MRS MADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Molasar
|
RJ-271400207101776400/3851063-B
(डाबड़ा)
|
2714002071NRG24041020231088144
|
08/10/2023
|
shakila bano
|
2714002071WL017899
|
shakila bano
|
00462
|
UCBA0001421
|
840
|
840
|
Processed
|
11/11/2023
|
|
7386968980
|
|
SHAKILA BANO
|
UCO BANK(607066)
|
|
128
|
Molasar
|
RJ-271400207101776400/3851067
(डाबड़ा)
|
2714002071NRG24041020231088146
|
08/10/2023
|
roshan bannu
|
2714002071WL017899
|
roshan bannu
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386969023
|
|
ROSHAN BANNU
|
UCO BANK(607066)
|
|
129
|
Molasar
|
RJ-271400207101776400/3851069-C
(डाबड़ा)
|
2714002071NRG24041020231088078
|
08/10/2023
|
kamla devi
|
2714002071WL017898
|
kamla devi
|
00462
|
UCBA0001421
|
424
|
424
|
Processed
|
11/11/2023
|
|
7386968983
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
130
|
Molasar
|
RJ-271400207101776400/3851070-A
(डाबड़ा)
|
2714002071NRG24041020231088148
|
08/10/2023
|
purani devi
|
2714002071WL017899
|
purani devi
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386968982
|
|
PURNI DEVI
|
UCO BANK(607066)
|
|
131
|
Molasar
|
RJ-271400207101776400/3851070-C
(डाबड़ा)
|
2714002071NRG24041020231088150
|
08/10/2023
|
nirmala devi
|
2714002071WL017899
|
nirmala devi
|
00462
|
UCBA0001421
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7386969117
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
132
|
Molasar
|
RJ-271400207101776400/3851079
(डाबड़ा)
|
2714002071NRG24041020231088154
|
08/10/2023
|
Parmesawari
|
2714002071WL017899
|
Parmesawari
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386968974
|
|
MRS PRAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Molasar
|
RJ-271400207101776400/3851080
(डाबड़ा)
|
2714002071NRG24041020231088155
|
08/10/2023
|
rameshwari
|
2714002071WL017899
|
rameshwari
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386969006
|
|
rameshwari
|
INDUSIND BANK(607189)
|
|
134
|
Molasar
|
RJ-271400207101776400/3851082
(डाबड़ा)
|
2714002071NRG24041020231088157
|
08/10/2023
|
RAPHIKASYA
|
2714002071WL017899
|
RAPHIKASYA
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386968990
|
|
MR ARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Molasar
|
RJ-271400207101776400/3851082-A
(डाबड़ा)
|
2714002071NRG24041020231088158
|
08/10/2023
|
ISLAM BANO
|
2714002071WL017899
|
ISLAM BANO
|
00462
|
UCBA0001421
|
2847
|
2847
|
Processed
|
11/11/2023
|
|
7386968999
|
|
ISLAM BANO
|
UCO BANK(607066)
|
|
136
|
Molasar
|
RJ-271400207101776400/3851082-C
(डाबड़ा)
|
2714002071NRG24041020231088160
|
08/10/2023
|
sakila bano
|
2714002071WL017899
|
sakila bano
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386969185
|
|
SKILA BAANO
|
UCO BANK(607066)
|
|
137
|
Molasar
|
RJ-271400207101776400/3851084
(डाबड़ा)
|
2714002071NRG24041020231088161
|
08/10/2023
|
sakira banu
|
2714002071WL017899
|
sakira banu
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386968968
|
|
SAKIRA BANU
|
UCO BANK(607066)
|
|
138
|
Molasar
|
RJ-271400207101776400/3851087
(डाबड़ा)
|
2714002071NRG24041020231088163
|
08/10/2023
|
Santosh
|
2714002071WL017899
|
Santosh
|
00462
|
UCBA0001421
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7386969034
|
|
SANTOSH
|
UCO BANK(607066)
|
|
139
|
Molasar
|
RJ-271400207101776400/3851095
(डाबड़ा)
|
2714002071NRG24041020231088164
|
08/10/2023
|
PUJA DEVI
|
2714002071WL017899
|
PUJA DEVI
|
00462
|
UCBA0001421
|
210
|
210
|
Processed
|
11/11/2023
|
|
7386969196
|
|
PUJA
|
UCO BANK(607066)
|
|
140
|
Molasar
|
RJ-271400207101776400/3851097
(डाबड़ा)
|
2714002071NRG24041020231088165
|
08/10/2023
|
Munni Devi
|
2714002071WL017899
|
Munni Devi
|
00462
|
UCBA0001421
|
630
|
630
|
Processed
|
11/11/2023
|
|
7386969004
|
|
MANNI DEVI
|
UCO BANK(607066)
|
|
141
|
Molasar
|
RJ-271400207101776400/3851103
(डाबड़ा)
|
2714002071NRG24041020231088082
|
08/10/2023
|
Isak Mohamd
|
2714002071WL017898
|
Isak Mohamd
|
00462
|
UCBA0001421
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7386968970
|
|
MOHD. ISHAK
|
UCO BANK(607066)
|
|
142
|
Molasar
|
RJ-271400207101776400/3851104
(डाबड़ा)
|
2714002071NRG24041020231088083
|
08/10/2023
|
Chhoti Devi
|
2714002071WL017898
|
Chhoti Devi
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7386969029
|
|
CHHOTI KANWAR
|
UCO BANK(607066)
|
|
143
|
Molasar
|
RJ-271400207101776400/3851105
(डाबड़ा)
|
2714002071NRG24041020231088084
|
08/10/2023
|
Nanu Kanwar
|
2714002071WL017898
|
Nanu Kanwar
|
00462
|
UCBA0001421
|
424
|
424
|
Processed
|
11/11/2023
|
|
7386969025
|
|
Nani Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Molasar
|
RJ-271400207101776400/3851111-A
(डाबड़ा)
|
2714002071NRG24041020231088167
|
08/10/2023
|
saroj devi
|
2714002071WL017899
|
saroj devi
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386969189
|
|
SAROJ W O SURESH KUMAR
|
UCO BANK(607066)
|
|
145
|
Molasar
|
RJ-271400207101776400/3851112-A
(डाबड़ा)
|
2714002071NRG24041020231088168
|
08/10/2023
|
saroj
|
2714002071WL017899
|
saroj
|
00462
|
UCBA0001421
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386969090
|
|
SAROJ DEVI WO BABU LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
Molasar
|
RJ-271400207101776400/3851115-A
(डाबड़ा)
|
2714002071NRG24041020231088085
|
08/10/2023
|
Roshani Devi
|
2714002071WL017898
|
Roshani Devi
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386969013
|
|
ROSHANI DEVI
|
UCO BANK(607066)
|
|
147
|
Molasar
|
RJ-271400207101776400/3851119-B
(डाबड़ा)
|
2714002071NRG24041020231088169
|
08/10/2023
|
saroj
|
2714002071WL017899
|
saroj
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386969021
|
|
SAROJ
|
UCO BANK(607066)
|
|
148
|
Molasar
|
RJ-271400207101776400/3851122
(डाबड़ा)
|
2714002071NRG24041020231088170
|
08/10/2023
|
Bidami Devi
|
2714002071WL017899
|
Bidami Devi
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386969012
|
|
BIDAMI
|
UCO BANK(607066)
|
|
149
|
Molasar
|
RJ-271400207101776400/3851122-A
(डाबड़ा)
|
2714002071NRG24041020231088171
|
08/10/2023
|
Balu Devi
|
2714002071WL017899
|
Balu Devi
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386969195
|
|
BALU DEVI
|
UCO BANK(607066)
|
|
150
|
Molasar
|
RJ-271400207101776400/3851122-B
(डाबड़ा)
|
2714002071NRG24041020231088172
|
08/10/2023
|
pram bhati
|
2714002071WL017899
|
pram bhati
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386969188
|
|
PREM BHATI
|
UCO BANK(607066)
|
|
151
|
Molasar
|
RJ-271400207101776400/3851123
(डाबड़ा)
|
2714002071NRG24041020231088173
|
08/10/2023
|
Suman Devi
|
2714002071WL017899
|
Suman Devi
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386969194
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
152
|
Molasar
|
RJ-271400207101776400/3851126-A
(डाबड़ा)
|
2714002071NRG24041020231088175
|
08/10/2023
|
raju devi
|
2714002071WL017899
|
raju devi
|
00462
|
UCBA0001421
|
420
|
420
|
Processed
|
11/11/2023
|
|
7386968977
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
153
|
Molasar
|
RJ-271400207101776400/3851129
(डाबड़ा)
|
2714002071NRG24041020231088176
|
08/10/2023
|
deepa ram
|
2714002071WL017899
|
deepa ram
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386969109
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Molasar
|
RJ-271400207101776400/3851131
(डाबड़ा)
|
2714002071NRG24041020231088177
|
08/10/2023
|
monika
|
2714002071WL017899
|
monika
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386969011
|
|
MONIKA DEVI
|
UCO BANK(607066)
|
|
155
|
Molasar
|
RJ-271400207101776400/3851131-A
(डाबड़ा)
|
2714002071NRG24041020231088178
|
08/10/2023
|
priyanka
|
2714002071WL017899
|
priyanka
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386969010
|
|
PRIYNKA
|
RATNAKAR BANK(607393)
|
|
156
|
Molasar
|
RJ-271400207101776400/3851143
(डाबड़ा)
|
2714002071NRG24041020231088181
|
08/10/2023
|
kalu ram
|
2714002071WL017899
|
kalu ram
|
00462
|
UCBA0001421
|
438
|
438
|
Processed
|
11/11/2023
|
|
7386968989
|
|
KALU RAM
|
UCO BANK(607066)
|
|
157
|
Molasar
|
RJ-271400207101776400/3851153
(डाबड़ा)
|
2714002071NRG24041020231088182
|
08/10/2023
|
soshila
|
2714002071WL017899
|
soshila
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386969005
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Molasar
|
RJ-271400207101776400/3851154
(डाबड़ा)
|
2714002071NRG24041020231088183
|
08/10/2023
|
bhanwari devi
|
2714002071WL017899
|
bhanwari devi
|
00462
|
UCBA0001421
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7386969016
|
|
BHAVARI DEVI
|
UCO BANK(607066)
|
|
159
|
Molasar
|
RJ-271400207101776400/3851168-B
(डाबड़ा)
|
2714002071NRG24041020231088184
|
08/10/2023
|
santosh devi
|
2714002071WL017899
|
santosh devi
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386968993
|
|
SANTOSH
|
UCO BANK(607066)
|
|
160
|
Molasar
|
RJ-271400207101776400/3851169
(डाबड़ा)
|
2714002071NRG24041020231088087
|
08/10/2023
|
kishna ram
|
2714002071WL017898
|
kishna ram
|
00462
|
UCBA0001421
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7386969190
|
|
KISANA RAM
|
UCO BANK(607066)
|
|
161
|
Molasar
|
RJ-271400207101776400/3851175
(डाबड़ा)
|
2714002071NRG24041020231088186
|
08/10/2023
|
nanu devi
|
2714002071WL017899
|
nanu devi
|
00462
|
UCBA0001421
|
840
|
840
|
Processed
|
11/11/2023
|
|
7386968969
|
|
NANU DEVI
|
UCO BANK(607066)
|
|
162
|
Molasar
|
RJ-271400207101776400/3851176
(डाबड़ा)
|
2714002071NRG24041020231088187
|
08/10/2023
|
pusha ram
|
2714002071WL017899
|
pusha ram
|
00462
|
UCBA0001421
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386969002
|
|
Mr. PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Molasar
|
RJ-271400207101776400/3851179
(डाबड़ा)
|
2714002071NRG24041020231088190
|
08/10/2023
|
gayatri
|
2714002071WL017899
|
gayatri
|
00462
|
UCBA0001421
|
840
|
840
|
Processed
|
11/11/2023
|
|
7386969017
|
|
Ms. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Molasar
|
RJ-271400207101776400/3851186
(डाबड़ा)
|
2714002071NRG24041020231088192
|
08/10/2023
|
kailash
|
2714002071WL017899
|
kailash
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386968984
|
|
KAILASH
|
UCO BANK(607066)
|
|
165
|
Molasar
|
RJ-271400207101776400/3851204
(डाबड़ा)
|
2714002071NRG24041020231088194
|
08/10/2023
|
Tara Devi
|
2714002071WL017899
|
Tara Devi
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386969193
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
166
|
Molasar
|
RJ-271400207101776400/3851208-A
(डाबड़ा)
|
2714002071NRG24041020231088196
|
08/10/2023
|
manjur ali
|
2714002071WL017899
|
manjur ali
|
00462
|
UCBA0001421
|
210
|
210
|
Processed
|
11/11/2023
|
|
7386968988
|
|
MANJOOR ALI
|
UCO BANK(607066)
|
|
167
|
Molasar
|
RJ-271400207101776400/3851208-C
(डाबड़ा)
|
2714002071NRG24041020231088197
|
08/10/2023
|
yasmin
|
2714002071WL017899
|
yasmin
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386968991
|
|
YASHMIN
|
UCO BANK(607066)
|
|
168
|
Molasar
|
RJ-271400207101776400/3851208-D
(डाबड़ा)
|
2714002071NRG24041020231088198
|
08/10/2023
|
rahisa bano
|
2714002071WL017899
|
rahisa bano
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386969028
|
|
RAHISA BANU
|
UCO BANK(607066)
|
|
169
|
Molasar
|
RJ-271400207101776400/3851221
(डाबड़ा)
|
2714002071NRG24041020231088201
|
08/10/2023
|
Gopal Lal
|
2714002071WL017899
|
Gopal Lal
|
00462
|
UCBA0001421
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7386969033
|
|
GOPAL GOPAL
|
UCO BANK(607066)
|
|
170
|
Molasar
|
RJ-271400207101776400/3851235
(डाबड़ा)
|
2714002071NRG24041020231088203
|
08/10/2023
|
SUNITA
|
2714002071WL017899
|
SUNITA
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386968998
|
|
SUNITA W O GORDHAN
|
UCO BANK(607066)
|
|
171
|
Molasar
|
RJ-271400207101776400/3851235-A
(डाबड़ा)
|
2714002071NRG24041020231088204
|
08/10/2023
|
sonu devi
|
2714002071WL017899
|
sonu devi
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386968978
|
|
SONU DEVI
|
UCO BANK(607066)
|
|
172
|
Molasar
|
RJ-271400207101776400/3851235-B
(डाबड़ा)
|
2714002071NRG24041020231088205
|
08/10/2023
|
sushila
|
2714002071WL017899
|
sushila
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386969024
|
|
SUSHILA
|
RATNAKAR BANK(607393)
|
|
173
|
Molasar
|
RJ-271400207101776400/3851250
(डाबड़ा)
|
2714002071NRG24041020231088089
|
08/10/2023
|
manisha kumari
|
2714002071WL017898
|
manisha kumari
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386968994
|
|
MANEESHA KUMARI
|
UCO BANK(607066)
|
|
174
|
Molasar
|
RJ-271400207101776400/3851251
(डाबड़ा)
|
2714002071NRG24041020231088090
|
08/10/2023
|
sunita
|
2714002071WL017898
|
sunita
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7386969015
|
|
SUNITA
|
UCO BANK(607066)
|
|
175
|
Molasar
|
RJ-271400207101776400/3851253-A
(डाबड़ा)
|
2714002071NRG24041020231088091
|
08/10/2023
|
saroj kanwar
|
2714002071WL017898
|
saroj kanwar
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386968995
|
|
SAROJ KANWAR
|
UCO BANK(607066)
|
|
176
|
Molasar
|
RJ-271400207101776400/3851253-D
(डाबड़ा)
|
2714002071NRG24041020231088094
|
08/10/2023
|
raju kanwar
|
2714002071WL017898
|
raju kanwar
|
00462
|
UCBA0001421
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7386969000
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
177
|
Molasar
|
RJ-271400207101776400/3851257
(डाबड़ा)
|
2714002071NRG24041020231088095
|
08/10/2023
|
jhamku devi
|
2714002071WL017898
|
jhamku devi
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386968985
|
|
ZAMAKUN DEVI
|
UCO BANK(607066)
|
|
178
|
Molasar
|
RJ-271400207101776400/3851257-A
(डाबड़ा)
|
2714002071NRG24041020231088096
|
08/10/2023
|
VIMLA KANWAR
|
2714002071WL017898
|
VIMLA KANWAR
|
00462
|
UCBA0001421
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7386969031
|
|
VIMLA KANWAR
|
UCO BANK(607066)
|
|
179
|
Molasar
|
RJ-271400207101776400/3851258-A
(डाबड़ा)
|
2714002071NRG24041020231088097
|
08/10/2023
|
zamaku devi
|
2714002071WL017898
|
zamaku devi
|
00462
|
UCBA0001421
|
848
|
848
|
Processed
|
11/11/2023
|
|
7386968975
|
|
ZAMAKU DEVI
|
UCO BANK(607066)
|
|
180
|
Molasar
|
RJ-271400207101776400/3851274
(डाबड़ा)
|
2714002071NRG24041020231088098
|
08/10/2023
|
JATI DEVI
|
2714002071WL017898
|
JATI DEVI
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386969171
|
|
Ms. JAITI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Molasar
|
RJ-271400207101776400/3851277
(डाबड़ा)
|
2714002071NRG24041020231088206
|
08/10/2023
|
babu khan
|
2714002071WL017899
|
babu khan
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386968992
|
|
BABU KHAN
|
UCO BANK(607066)
|
|
182
|
Molasar
|
RJ-271400207101776400/3851280
(डाबड़ा)
|
2714002071NRG24041020231088208
|
08/10/2023
|
Sohani Devi
|
2714002071WL017899
|
Sohani Devi
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386969192
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
183
|
Molasar
|
RJ-271400207101776400/3851283
(डाबड़ा)
|
2714002071NRG24041020231088209
|
08/10/2023
|
mangu puri
|
2714002071WL017899
|
mangu puri
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386968997
|
|
MANGU PURI
|
UCO BANK(607066)
|
|
184
|
Molasar
|
RJ-271400207101776400/3851298
(डाबड़ा)
|
2714002071NRG24041020231088211
|
08/10/2023
|
Bimala Devi
|
2714002071WL017899
|
Bimala Devi
|
00462
|
UCBA0001421
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386968979
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
185
|
Molasar
|
RJ-271400207101776400/3851384-A
(डाबड़ा)
|
2714002071NRG24041020231088099
|
08/10/2023
|
ghasi ram
|
2714002071WL017898
|
ghasi ram
|
00462
|
UCBA0001421
|
212
|
212
|
Processed
|
11/11/2023
|
|
7386968987
|
|
GHASI RAM
|
UCO BANK(607066)
|
|
186
|
Molasar
|
RJ-271400207101776400/3851387
(डाबड़ा)
|
2714002071NRG24041020231088100
|
08/10/2023
|
mohan ram
|
2714002071WL017898
|
mohan ram
|
00462
|
UCBA0001421
|
848
|
848
|
Processed
|
11/11/2023
|
|
7386968972
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
187
|
Molasar
|
RJ-271400207101776400/3851392
(डाबड़ा)
|
2714002071NRG24041020231088214
|
08/10/2023
|
Seva Devi
|
2714002071WL017899
|
Seva Devi
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386969007
|
|
Mrs. SEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Molasar
|
RJ-271400207101776400/7291514
(डाबड़ा)
|
2714002071NRG24041020231088215
|
08/10/2023
|
sohani
|
2714002071WL017899
|
sohani
|
00462
|
UCBA0001421
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7386969008
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Molasar
|
RJ-271400207101776400/7291514-A
(डाबड़ा)
|
2714002071NRG24041020231088216
|
08/10/2023
|
teja ram
|
2714002071WL017899
|
teja ram
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386969116
|
|
TEJA RAM
|
UCO BANK(607066)
|
|
190
|
Molasar
|
RJ-271400207101776400/7291533
(डाबड़ा)
|
2714002071NRG24041020231088217
|
08/10/2023
|
Puspa Devi
|
2714002071WL017899
|
Puspa Devi
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386968967
|
|
MR PUSHPA DEVI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Molasar
|
RJ-271400207101776400/7291539-A
(डाबड़ा)
|
2714002071NRG24041020231088108
|
08/10/2023
|
vimla devi
|
2714002071WL017898
|
vimla devi
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7386969122
|
|
VIMALA
|
UCO BANK(607066)
|
|
192
|
Molasar
|
RJ-271400207101776400/7291551
(डाबड़ा)
|
2714002071NRG24041020231088109
|
08/10/2023
|
BHANWARA RAM
|
2714002071WL017898
|
BHANWARA RAM
|
00462
|
UCBA0001421
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7386968986
|
|
BHANWARA RAM
|
UCO BANK(607066)
|
|
193
|
Molasar
|
RJ-271400207101776400/7291552
(डाबड़ा)
|
2714002071NRG24041020231088110
|
08/10/2023
|
Rupe Devi
|
2714002071WL017898
|
Rupe Devi
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7386969009
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
194
|
Molasar
|
RJ-271400207101776400/7291554
(डाबड़ा)
|
2714002071NRG24041020231088111
|
08/10/2023
|
DEEPRAM
|
2714002071WL017898
|
DEEPRAM
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386968976
|
|
DIPA RAM S/O PANNA RAM
|
UCO BANK(607066)
|
|
195
|
Molasar
|
RJ-271400207101776400/7291556-A
(डाबड़ा)
|
2714002071NRG24041020231088112
|
08/10/2023
|
DINESH
|
2714002071WL017898
|
DINESH
|
00462
|
UCBA0001421
|
424
|
424
|
Processed
|
11/11/2023
|
|
7386968996
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
196
|
Molasar
|
RJ-271400207101776400/7291556-B
(डाबड़ा)
|
2714002071NRG24041020231088113
|
08/10/2023
|
Kesher Devi
|
2714002071WL017898
|
Kesher Devi
|
00462
|
UCBA0001421
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386969187
|
|
Mrs. KESHARDEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Molasar
|
RJ-271400207101776400/7291558
(डाबड़ा)
|
2714002071NRG24041020231088114
|
08/10/2023
|
Suwa Devi
|
2714002071WL017898
|
Suwa Devi
|
00462
|
UCBA0001421
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7386969003
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
198
|
Molasar
|
RJ-271400207101776400/7291559
(डाबड़ा)
|
2714002071NRG24041020231088115
|
08/10/2023
|
Teja Ram
|
2714002071WL017898
|
Teja Ram
|
00462
|
UCBA0001421
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7386969032
|
|
TEJA RAM
|
UCO BANK(607066)
|
|
199
|
Molasar
|
RJ-271400207101776400/7291559-A
(डाबड़ा)
|
2714002071NRG24041020231088116
|
08/10/2023
|
manju devi
|
2714002071WL017898
|
manju devi
|
00462
|
UCBA0001421
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7386969191
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
200
|
Molasar
|
RJ-271400207101776400/7291784-A
(डाबड़ा)
|
2714002071NRG24041020231088219
|
08/10/2023
|
Bhagwati Devi
|
2714002071WL017899
|
Bhagwati Devi
|
00462
|
UCBA0001421
|
840
|
840
|
Processed
|
11/11/2023
|
|
7386968973
|
|
BHAGVATI DEVI
|
UCO BANK(607066)
|
|
201
|
Molasar
|
RJ-271400207101776400/73201204
(डाबड़ा)
|
2714002071NRG24041020231088220
|
08/10/2023
|
sanju devi
|
2714002071WL017899
|
sanju devi
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386969018
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
202
|
Molasar
|
RJ-271400207101776400/73201206
(डाबड़ा)
|
2714002071NRG24041020231088127
|
08/10/2023
|
sumitra kanwar
|
2714002071WL017898
|
sumitra kanwar
|
00462
|
UCBA0001421
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7386969019
|
|
SUMITRA KANWAR
|
UCO BANK(607066)
|
|
203
|
Molasar
|
RJ-271400207101776400/73201216
(डाबड़ा)
|
2714002071NRG24041020231088221
|
08/10/2023
|
saroj
|
2714002071WL017899
|
saroj
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386969089
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170591
|
170591
|
|
|
|
|
|
|
|
|
204
|
Molasar
|
RJ-271400207101776400/3851070-D
(डाबड़ा)
|
2714002071NRG24041020231088151
|
08/10/2023
|
santosh devi
|
2714002071WL017899
|
santosh devi
|
00698
|
RMGB0000336
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386969145
|
|
Mrs. SANTOSH DEVI W/O ARJUN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Molasar
|
RJ-271400207101776400/73201221-A
(डाबड़ा)
|
2714002071NRG24041020231088130
|
08/10/2023
|
nanuram
|
2714002071WL017898
|
nanuram
|
00698
|
RMGB0000336
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7386969132
|
|
Mr. NANU RAM S/O PARTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Molasar
|
RJ-271400207101783200/3850887
(डाबड़ा)
|
2714002071NRG24041020231088022
|
08/10/2023
|
rameshwari
|
2714002071WL017897
|
rameshwari
|
00698
|
RMGB0000336
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7386968966
|
|
Mrs. RAMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Molasar
|
RJ-271400207101783200/7311022-A
(डाबड़ा)
|
2714002071NRG24041020231088065
|
08/10/2023
|
tulchha ram
|
2714002071WL017897
|
tulchha ram
|
00698
|
RMGB0000336
|
208
|
208
|
Processed
|
11/11/2023
|
|
7386969146
|
|
Mrs. TULCHA RAM S/OHEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
208
|
Molasar
|
RJ-271400206101780300/3861528
(तोष्िाणा)
|
2714014001NRG24061020231100880
|
08/10/2023
|
Ghasi Nath
|
2714014001WL018355
|
Ghasi Nath
|
00698
|
RMGB0000382
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386969152
|
|
Mr. GHASI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Molasar
|
RJ-271400206201780700/3860803
(थेबड़ी)
|
2714014001NRG24061020231100881
|
08/10/2023
|
Papu Devi
|
2714014001WL018355
|
Papu Devi
|
00698
|
RMGB0000382
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386969180
|
|
Mrs. PAPPU DEVI W/O RAJENDRA PRASAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Molasar
|
RJ-271400206201780700/3860810
(थेबड़ी)
|
2714014001NRG24061020231100882
|
08/10/2023
|
Muni Devi
|
2714014001WL018355
|
Muni Devi
|
00698
|
RMGB0000382
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386969050
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Molasar
|
RJ-271400206201780700/3860840
(थेबड़ी)
|
2714014001NRG24061020231100883
|
08/10/2023
|
MANGI DEVI
|
2714014001WL018355
|
MANGI DEVI
|
00698
|
RMGB0000382
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386969150
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Molasar
|
RJ-271400206201780700/3860841
(थेबड़ी)
|
2714014001NRG24061020231100884
|
08/10/2023
|
Shanti Devi
|
2714014001WL018355
|
Shanti Devi
|
00698
|
RMGB0000382
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7386969162
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Molasar
|
RJ-271400206201780700/3860841-A
(थेबड़ी)
|
2714014001NRG24061020231100885
|
08/10/2023
|
Rina
|
2714014001WL018355
|
Rina
|
00698
|
RMGB0000382
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7386969148
|
|
Mrs. REENA HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Molasar
|
RJ-271400206201780700/3860842
(थेबड़ी)
|
2714014001NRG24061020231100886
|
08/10/2023
|
Vimla
|
2714014001WL018355
|
Vimla
|
00698
|
RMGB0000382
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7386969163
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Molasar
|
RJ-271400206201780700/3860842-A
(थेबड़ी)
|
2714014001NRG24061020231100887
|
08/10/2023
|
Komal
|
2714014001WL018355
|
Komal
|
00698
|
RMGB0000382
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7386969134
|
|
Mrs. KOMAL HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Molasar
|
RJ-271400206201780700/3860842-B
(थेबड़ी)
|
2714014001NRG24061020231100888
|
08/10/2023
|
Saroj
|
2714014001WL018355
|
Saroj
|
00698
|
RMGB0000382
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7386969133
|
|
Mrs. SAROJ HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Molasar
|
RJ-271400206201780700/3860843
(थेबड़ी)
|
2714014001NRG24061020231100889
|
08/10/2023
|
Lada Devi
|
2714014001WL018355
|
Lada Devi
|
00698
|
RMGB0000382
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386969161
|
|
Mrs. LADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Molasar
|
RJ-271400206201780700/3860843-B
(थेबड़ी)
|
2714014001NRG24061020231100890
|
08/10/2023
|
Saroj
|
2714014001WL018355
|
Saroj
|
00698
|
RMGB0000382
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386969151
|
|
Mrs. SAROJ DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Molasar
|
RJ-271400206201780700/3860844
(थेबड़ी)
|
2714014001NRG24061020231100891
|
08/10/2023
|
RADHA DEVI
|
2714014001WL018355
|
RADHA DEVI
|
00698
|
RMGB0000382
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386969149
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Molasar
|
RJ-271400206201780700/3860846
(थेबड़ी)
|
2714014001NRG24061020231100892
|
08/10/2023
|
Tejpal
|
2714014001WL018355
|
Tejpal
|
00698
|
RMGB0000382
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7386969158
|
|
Mr. TEJ KARAN SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Molasar
|
RJ-271400206201780700/3860857-C
(थेबड़ी)
|
2714014001NRG24061020231100893
|
08/10/2023
|
Sunita Kanwar
|
2714014001WL018355
|
Sunita Kanwar
|
00698
|
RMGB0000382
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7386969087
|
|
Mrs. SUNITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Molasar
|
RJ-271400206201780700/3860901-A
(थेबड़ी)
|
2714014001NRG24061020231100895
|
08/10/2023
|
Seema Devi
|
2714014001WL018355
|
Seema Devi
|
00698
|
RMGB0000382
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386969086
|
|
Mrs. SEEMA DEVI W/O GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Molasar
|
RJ-271400206201780700/3860901-B
(थेबड़ी)
|
2714014001NRG24061020231100896
|
08/10/2023
|
Beby Prajapat
|
2714014001WL018355
|
Beby Prajapat
|
00698
|
RMGB0000382
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386969088
|
|
Mrs. BEBY PRAJAPAT W/O RAM NARYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Molasar
|
RJ-271400206201780700/3860910
(थेबड़ी)
|
2714014001NRG24061020231100899
|
08/10/2023
|
Santosh Kanwar
|
2714014001WL018355
|
Santosh Kanwar
|
00698
|
RMGB0000382
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7386969084
|
|
SANTOSH KANWAR W O M
|
BANK OF BARODA(606985)
|
|
225
|
Molasar
|
RJ-271400206201780700/3860973
(थेबड़ी)
|
2714014001NRG24061020231100901
|
08/10/2023
|
Arjun Singh
|
2714014001WL018355
|
Arjun Singh
|
00698
|
RMGB0000382
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386969179
|
|
Mr. ARJUN SINGH S/O SAMUNDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Molasar
|
RJ-271400206201780700/3861034
(थेबड़ी)
|
2714014001NRG24061020231100904
|
08/10/2023
|
Kamal Kanwar
|
2714014001WL018355
|
Kamal Kanwar
|
00698
|
RMGB0000382
|
2142
|
2142
|
Rejected
|
11/11/2023
|
|
7386969082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
Molasar
|
RJ-271400206201780700/3861035-A
(थेबड़ी)
|
2714014001NRG24061020231100905
|
08/10/2023
|
Uchchhab Kanwar
|
2714014001WL018355
|
Uchchhab Kanwar
|
00698
|
RMGB0000382
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386969085
|
|
MRS UCCHAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Molasar
|
RJ-271400206201780700/3861047
(थेबड़ी)
|
2714014001NRG24061020231100906
|
08/10/2023
|
Santosh Kanwar
|
2714014001WL018355
|
Santosh Kanwar
|
00698
|
RMGB0000382
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386968965
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Molasar
|
RJ-271400206201780700/3861047-A
(थेबड़ी)
|
2714014001NRG24061020231100907
|
08/10/2023
|
Rajesh Kanwar
|
2714014001WL018355
|
Rajesh Kanwar
|
00698
|
RMGB0000382
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386969083
|
|
Mrs. RAJESH KANWAR W/O MATADIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Molasar
|
RJ-271400206201780700/7296853
(थेबड़ी)
|
2714014001NRG24061020231100908
|
08/10/2023
|
Baju Devi
|
2714014001WL018355
|
Baju Devi
|
00698
|
RMGB0000382
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7386969160
|
|
Mrs. BAJU DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Molasar
|
RJ-271400206201780700/7296854-A
(थेबड़ी)
|
2714014001NRG24061020231100909
|
08/10/2023
|
Prem
|
2714014001WL018355
|
Prem
|
00698
|
RMGB0000382
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7386969105
|
|
Mrs. PREM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Molasar
|
RJ-271400206201780700/7296876
(थेबड़ी)
|
2714014001NRG24061020231100910
|
08/10/2023
|
Mangi Lal
|
2714014001WL018355
|
Mangi Lal
|
00698
|
RMGB0000382
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386969147
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
233
|
Molasar
|
RJ-271400207101776400/7291581-A
(डाबड़ा)
|
2714002071NRG24041020231088124
|
08/10/2023
|
Anju kumari
|
2714002071WL017898
|
Anju kumari
|
00703
|
AIRP0000001
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7386969135
|
|
Mrs. ANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433804
|
433804
|
|
|
|
|
|
|
|