|
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-271400207801782300/3874146
(अलखपुरा)
|
2714002078NRG24230120241786841
|
23/01/2024
|
SAMEER KHAN
|
2714002078WL030092
|
SAMEER KHAN
|
00045
|
BARB0DIDROA
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140676620
|
|
MR MO SAMIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207801782200/7312449
(अलखपुरा)
|
2714002078NRG24180120241684518
|
23/01/2024
|
TILOK SINGH
|
2714002078WL028649
|
TILOK SINGH
|
00045
|
BARB0SARERI
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676492
|
|
TILOK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400207801782300/3874161
(अलखपुरा)
|
2714002078NRG24220120241766534
|
23/01/2024
|
SHABINA BANO
|
2714002078WL029851
|
SHABINA BANO
|
00078
|
CNRB0018344
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140676650
|
|
SHABINA BANO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400207801782200/3874034
(अलखपुरा)
|
2714002078NRG24180120241684451
|
23/01/2024
|
ruksana bano
|
2714002078WL028649
|
ruksana bano
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676556
|
|
Mrs. RUKHSANA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Molasar
|
RJ-271400207801782200/3874202-A
(अलखपुरा)
|
2714002078NRG24220120241760749
|
23/01/2024
|
gopal ram
|
2714002078WL029769
|
gopal ram
|
00089
|
CBIN0280443
|
3289
|
3289
|
Processed
|
25/03/2024
|
|
2140676570
|
|
Mr. GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Molasar
|
RJ-271400207801782200/3874227
(अलखपुरा)
|
2714002078NRG24170120241677664
|
23/01/2024
|
prabhat singh
|
2714002078WL028538
|
prabhat singh
|
00089
|
CBIN0280443
|
796
|
796
|
Processed
|
25/03/2024
|
|
2140676500
|
|
Mr. PRABHAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Molasar
|
RJ-271400207801782200/3874233
(अलखपुरा)
|
2714002078NRG24170120241677665
|
23/01/2024
|
BHAGWAN DAS
|
2714002078WL028538
|
BHAGWAN DAS
|
00089
|
CBIN0280443
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140676566
|
|
Mr. BHAGWAN SWAMI SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400207801782200/3874270
(अलखपुरा)
|
2714002078NRG24180120241684455
|
23/01/2024
|
Bbita
|
2714002078WL028649
|
Bbita
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676548
|
|
Mrs. BABITA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Molasar
|
RJ-271400207801782200/3874292-A
(अलखपुरा)
|
2714002078NRG24180120241684458
|
23/01/2024
|
komal devi
|
2714002078WL028649
|
komal devi
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140676613
|
|
Mrs. KOMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Molasar
|
RJ-271400207801782200/3874292-A
(अलखपुरा)
|
2714002078NRG24220120241760756
|
23/01/2024
|
mukesh kumar
|
2714002078WL029771
|
mukesh kumar
|
00089
|
CBIN0280443
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140676614
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Molasar
|
RJ-271400207801782200/3874293-A
(अलखपुरा)
|
2714002078NRG24180120241684459
|
23/01/2024
|
Salma bano
|
2714002078WL028649
|
Salma bano
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140676545
|
|
Mrs. SALMA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Molasar
|
RJ-271400207801782200/3874320
(अलखपुरा)
|
2714002078NRG24180120241684468
|
23/01/2024
|
Rukmadevi
|
2714002078WL028649
|
Rukmadevi
|
00089
|
CBIN0280443
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140676543
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400207801782200/3874331
(अलखपुरा)
|
2714002078NRG24180120241684469
|
23/01/2024
|
BHAGOTI DEVI
|
2714002078WL028649
|
BHAGOTI DEVI
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140676652
|
|
Mrs. BHAGOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Molasar
|
RJ-271400207801782200/3874342
(अलखपुरा)
|
2714002078NRG24180120241684471
|
23/01/2024
|
Supayar
|
2714002078WL028649
|
Supayar
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676578
|
|
MRS SUPYAR DEVI WO GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Molasar
|
RJ-271400207801782200/3874356
(अलखपुरा)
|
2714002078NRG24180120241684473
|
23/01/2024
|
GITA DEVI
|
2714002078WL028649
|
GITA DEVI
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676569
|
|
Mrs. GEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Molasar
|
RJ-271400207801782200/3874356
(अलखपुरा)
|
2714002078NRG24180120241684472
|
23/01/2024
|
GOMARAM
|
2714002078WL028649
|
GOMARAM
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676496
|
|
Mr. GOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Molasar
|
RJ-271400207801782200/3874371
(अलखपुरा)
|
2714002078NRG24180120241684475
|
23/01/2024
|
NYAMT BANU
|
2714002078WL028649
|
NYAMT BANU
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140676563
|
|
Mrs. NAYAMAT BANO BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Molasar
|
RJ-271400207801782200/51410411
(अलखपुरा)
|
2714002078NRG24170120241677666
|
23/01/2024
|
mewaram
|
2714002078WL028538
|
mewaram
|
00089
|
CBIN0280443
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140676567
|
|
Mr. MEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Molasar
|
RJ-271400207801782200/51410415
(अलखपुरा)
|
2714002078NRG24180120241684480
|
23/01/2024
|
Anu devi
|
2714002078WL028649
|
Anu devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140676573
|
|
Ms. ANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Molasar
|
RJ-271400207801782200/51410428
(अलखपुरा)
|
2714002078NRG24180120241684481
|
23/01/2024
|
SHARDA DEVI
|
2714002078WL028649
|
SHARDA DEVI
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676601
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Molasar
|
RJ-271400207801782200/51410446-A
(अलखपुरा)
|
2714002078NRG24180120241684484
|
23/01/2024
|
saroj devi
|
2714002078WL028649
|
saroj devi
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140676597
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Molasar
|
RJ-271400207801782200/51410451
(अलखपुरा)
|
2714002078NRG24180120241684486
|
23/01/2024
|
Bhaguram
|
2714002078WL028649
|
Bhaguram
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676541
|
|
Mr. BHAGU RAM RANWA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Molasar
|
RJ-271400207801782200/51410451
(अलखपुरा)
|
2714002078NRG24180120241684487
|
23/01/2024
|
miti devi
|
2714002078WL028649
|
miti devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676609
|
|
Mrs. MITI -
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Molasar
|
RJ-271400207801782200/51410451-A
(अलखपुरा)
|
2714002078NRG24180120241684488
|
23/01/2024
|
PUSI DEVI
|
2714002078WL028649
|
PUSI DEVI
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676558
|
|
PUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Molasar
|
RJ-271400207801782200/51410451-A
(अलखपुरा)
|
2714002078NRG24180120241684489
|
23/01/2024
|
Ravi rinwa
|
2714002078WL028649
|
Ravi rinwa
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676559
|
|
RANAVA RAVI SEVARAMJI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
Molasar
|
RJ-271400207801782200/51410466
(अलखपुरा)
|
2714002078NRG24180120241684490
|
23/01/2024
|
Hemsingh
|
2714002078WL028649
|
Hemsingh
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140676571
|
|
Mr. HEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Molasar
|
RJ-271400207801782200/51410469
(अलखपुरा)
|
2714002078NRG24180120241684491
|
23/01/2024
|
BHANWARIDEVI
|
2714002078WL028649
|
BHANWARIDEVI
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140676572
|
|
Ms. BHANVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Molasar
|
RJ-271400207801782200/51410571
(अलखपुरा)
|
2714002078NRG24180120241684495
|
23/01/2024
|
farjana bano
|
2714002078WL028649
|
farjana bano
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676576
|
|
Ms. FARJANA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Molasar
|
RJ-271400207801782200/51410599-A
(अलखपुरा)
|
2714002078NRG24180120241684496
|
23/01/2024
|
rami devi
|
2714002078WL028649
|
rami devi
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676593
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Molasar
|
RJ-271400207801782200/7290016-B
(अलखपुरा)
|
2714002078NRG24180120241684497
|
23/01/2024
|
santosh devi
|
2714002078WL028649
|
santosh devi
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676568
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Molasar
|
RJ-271400207801782200/7290033
(अलखपुरा)
|
2714002078NRG24180120241684499
|
23/01/2024
|
PUSI DEVI
|
2714002078WL028649
|
PUSI DEVI
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676575
|
|
Mrs. PUSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Molasar
|
RJ-271400207801782200/7290037
(अलखपुरा)
|
2714002078NRG24180120241684501
|
23/01/2024
|
Sohani Devi
|
2714002078WL028649
|
Sohani Devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140676610
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Molasar
|
RJ-271400207801782200/7290050
(अलखपुरा)
|
2714002078NRG24170120241677667
|
23/01/2024
|
Purnaram
|
2714002078WL028538
|
Purnaram
|
00089
|
CBIN0280443
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2140676577
|
|
Mr. PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Molasar
|
RJ-271400207801782200/7298950-A
(अलखपुरा)
|
2714002078NRG24180120241684506
|
23/01/2024
|
kiran chouhan
|
2714002078WL028649
|
kiran chouhan
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140676552
|
|
Mrs. KIRAN CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Molasar
|
RJ-271400207801782200/7298991-A
(अलखपुरा)
|
2714002078NRG24180120241684508
|
23/01/2024
|
Danaram
|
2714002078WL028649
|
Danaram
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676499
|
|
Mr. DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Molasar
|
RJ-271400207801782200/7298991-B
(अलखपुरा)
|
2714002078NRG24180120241684509
|
23/01/2024
|
GITA DEVI
|
2714002078WL028649
|
GITA DEVI
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676606
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Molasar
|
RJ-271400207801782200/7312399
(अलखपुरा)
|
2714002078NRG24180120241684511
|
23/01/2024
|
Nanu Devi
|
2714002078WL028649
|
Nanu Devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676600
|
|
Mrs. NANURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Molasar
|
RJ-271400207801782200/7312411
(अलखपुरा)
|
2714002078NRG24180120241684512
|
23/01/2024
|
SANTOSH
|
2714002078WL028649
|
SANTOSH
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676602
|
|
Mrs. SANTOSH -
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Molasar
|
RJ-271400207801782200/7312443
(अलखपुरा)
|
2714002078NRG24180120241684514
|
23/01/2024
|
Godawari
|
2714002078WL028649
|
Godawari
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140676591
|
|
Ms. GODAVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Molasar
|
RJ-271400207801782200/7312445
(अलखपुरा)
|
2714002078NRG24180120241684516
|
23/01/2024
|
RUKAMA DEVI
|
2714002078WL028649
|
RUKAMA DEVI
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140676611
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Molasar
|
RJ-271400207801782200/7318659
(अलखपुरा)
|
2714002078NRG24220120241760751
|
23/01/2024
|
Mohani
|
2714002078WL029769
|
Mohani
|
00089
|
CBIN0280443
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2140676574
|
|
Ms. MOHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Molasar
|
RJ-271400207801782200/7318659-A
(अलखपुरा)
|
2714002078NRG24220120241760752
|
23/01/2024
|
Suman Bajiya
|
2714002078WL029769
|
Suman Bajiya
|
00089
|
CBIN0280443
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140676618
|
|
MS SUMAN BAJIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Molasar
|
RJ-271400207801782300/3874042
(अलखपुरा)
|
2714002078NRG24230120241786835
|
23/01/2024
|
SHAMSHER KHAN
|
2714002078WL030092
|
SHAMSHER KHAN
|
00089
|
CBIN0280443
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140676617
|
|
Mr. SHAMSHER KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Molasar
|
RJ-271400207801782300/3874054-A
(अलखपुरा)
|
2714002078NRG24220120241760747
|
23/01/2024
|
anisha bano
|
2714002078WL029768
|
anisha bano
|
00089
|
CBIN0280443
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140676587
|
|
Ms. ANISA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Molasar
|
RJ-271400207801782300/3874054-A
(अलखपुरा)
|
2714002078NRG24230120241786836
|
23/01/2024
|
Ashpak khan
|
2714002078WL030092
|
Ashpak khan
|
00089
|
CBIN0280443
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140676592
|
|
Mr. ASFAK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Molasar
|
RJ-271400207801782300/3874070
(अलखपुरा)
|
2714002078NRG24220120241760742
|
23/01/2024
|
SAMIM BANO
|
2714002078WL029767
|
SAMIM BANO
|
00089
|
CBIN0280443
|
3289
|
3289
|
Processed
|
25/03/2024
|
|
2140676581
|
|
Mrs. SAMIM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Molasar
|
RJ-271400207801782300/3874071
(अलखपुरा)
|
2714002078NRG24220120241760743
|
23/01/2024
|
TAJ MOHD KHAN
|
2714002078WL029767
|
TAJ MOHD KHAN
|
00089
|
CBIN0280443
|
3289
|
3289
|
Processed
|
25/03/2024
|
|
2140676494
|
|
Mr. TAJ MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Molasar
|
RJ-271400207801782300/3874071-A
(अलखपुरा)
|
2714002078NRG24220120241760745
|
23/01/2024
|
mo.alisher khan
|
2714002078WL029767
|
mo.alisher khan
|
00089
|
CBIN0280443
|
3289
|
3289
|
Processed
|
25/03/2024
|
|
2140676603
|
|
Mr. MOHD ALISHER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Molasar
|
RJ-271400207801782300/3874073
(अलखपुरा)
|
2714002078NRG24220120241760736
|
23/01/2024
|
gulshan bano
|
2714002078WL029766
|
gulshan bano
|
00089
|
CBIN0280443
|
3276
|
3276
|
Processed
|
25/03/2024
|
|
2140676595
|
|
Mrs. GULASHAN BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Molasar
|
RJ-271400207801782300/3874073-A
(अलखपुरा)
|
2714002078NRG24220120241760737
|
23/01/2024
|
javed khan
|
2714002078WL029766
|
javed khan
|
00089
|
CBIN0280443
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140676540
|
|
Mr. JAVED KHAN S/O BABU KHAN . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Molasar
|
RJ-271400207801782300/3874075
(अलखपुरा)
|
2714002078NRG24230120241786837
|
23/01/2024
|
shokat khan
|
2714002078WL030092
|
shokat khan
|
00089
|
CBIN0280443
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140676544
|
|
Mr. SHOUKAT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Molasar
|
RJ-271400207801782300/3874076
(अलखपुरा)
|
2714002078NRG24180120241684523
|
23/01/2024
|
PREMI DEVI
|
2714002078WL028649
|
PREMI DEVI
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676653
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Molasar
|
RJ-271400207801782300/3874087
(अलखपुरा)
|
2714002078NRG24180120241684524
|
23/01/2024
|
Raj Kanwar
|
2714002078WL028649
|
Raj Kanwar
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140676585
|
|
RAJ KANWAR
|
RATNAKAR BANK(607393)
|
|
54
|
Molasar
|
RJ-271400207801782300/3874088-B
(अलखपुरा)
|
2714002078NRG24180120241684525
|
23/01/2024
|
achab kanwar
|
2714002078WL028649
|
achab kanwar
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676498
|
|
MR ACHHAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Molasar
|
RJ-271400207801782300/3874138-A
(अलखपुरा)
|
2714002078NRG24180120241684527
|
23/01/2024
|
Irfan khan
|
2714002078WL028649
|
Irfan khan
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676612
|
|
Mr. IRFAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Molasar
|
RJ-271400207801782300/3874146
(अलखपुरा)
|
2714002078NRG24230120241786840
|
23/01/2024
|
surgyan bano
|
2714002078WL030092
|
surgyan bano
|
00089
|
CBIN0280443
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140676586
|
|
Mr. AYUB KHAN & SURGAYAN BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Molasar
|
RJ-271400207801782300/3874154
(अलखपुरा)
|
2714002078NRG24180120241684528
|
23/01/2024
|
tiju devi
|
2714002078WL028649
|
tiju devi
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676579
|
|
Ms. TIJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Molasar
|
RJ-271400207801782300/3874155
(अलखपुरा)
|
2714002078NRG24180120241684529
|
23/01/2024
|
AASULAL JANGIR
|
2714002078WL028649
|
AASULAL JANGIR
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140676493
|
|
Mr. ASHU LAL JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Molasar
|
RJ-271400207801782300/3874157-B
(अलखपुरा)
|
2714002078NRG24230120241786843
|
23/01/2024
|
aarif khan
|
2714002078WL030092
|
aarif khan
|
00089
|
CBIN0280443
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140676616
|
|
Mr. ARIF KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Molasar
|
RJ-271400207801782300/3874157-B
(अलखपुरा)
|
2714002078NRG24230120241786844
|
23/01/2024
|
nasim bano
|
2714002078WL030092
|
nasim bano
|
00089
|
CBIN0280443
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140676615
|
|
NASIM BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Molasar
|
RJ-271400207801782300/3874157-C
(अलखपुरा)
|
2714002078NRG24230120241786845
|
23/01/2024
|
Najiya
|
2714002078WL030092
|
Najiya
|
00089
|
CBIN0280443
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140676619
|
|
NAJIYA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Molasar
|
RJ-271400207801782300/3874158
(अलखपुरा)
|
2714002078NRG24220120241766528
|
23/01/2024
|
baskar bano
|
2714002078WL029851
|
baskar bano
|
00089
|
CBIN0280443
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140676557
|
|
BASKAR BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Molasar
|
RJ-271400207801782300/3874168-A
(अलखपुरा)
|
2714002078NRG24220120241766535
|
23/01/2024
|
salvat khan
|
2714002078WL029851
|
salvat khan
|
00089
|
CBIN0280443
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140676598
|
|
SALAVAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Molasar
|
RJ-271400207801782300/3874169
(अलखपुरा)
|
2714002078NRG24180120241684530
|
23/01/2024
|
aamin bano
|
2714002078WL028649
|
aamin bano
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676583
|
|
Ms. AMIN BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Molasar
|
RJ-271400207801782300/3874177-A
(अलखपुरा)
|
2714002078NRG24180120241684531
|
23/01/2024
|
patasi devi
|
2714002078WL028649
|
patasi devi
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676604
|
|
Mr. AMRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Molasar
|
RJ-271400207801782300/3874193
(अलखपुरा)
|
2714002078NRG24180120241684532
|
23/01/2024
|
ishlam bano
|
2714002078WL028649
|
ishlam bano
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140676495
|
|
Mr. ISHLAM BANOO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Molasar
|
RJ-271400207801782300/3874292
(अलखपुरा)
|
2714002078NRG24220120241760757
|
23/01/2024
|
kamla devi
|
2714002078WL029771
|
kamla devi
|
00089
|
CBIN0280443
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2140676564
|
|
Mrs. KAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Molasar
|
RJ-271400207801782300/51410532-A
(अलखपुरा)
|
2714002078NRG24180120241684535
|
23/01/2024
|
mariyam bano
|
2714002078WL028649
|
mariyam bano
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676582
|
|
Ms. MARIYAM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Molasar
|
RJ-271400207801782300/51410535
(अलखपुरा)
|
2714002078NRG24180120241684536
|
23/01/2024
|
Baludi Devi
|
2714002078WL028649
|
Baludi Devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140676608
|
|
Mrs. BALUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Molasar
|
RJ-271400207801782300/51410537
(अलखपुरा)
|
2714002078NRG24180120241684537
|
23/01/2024
|
ISLAM BANO
|
2714002078WL028649
|
ISLAM BANO
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676546
|
|
Ms. ISLAMA BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Molasar
|
RJ-271400207801782300/51410537-B
(अलखपुरा)
|
2714002078NRG24180120241684539
|
23/01/2024
|
mumtaj bano
|
2714002078WL028649
|
mumtaj bano
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676547
|
|
Mrs. MUMTAJ BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Molasar
|
RJ-271400207801782300/7290127
(अलखपुरा)
|
2714002078NRG24220120241760755
|
23/01/2024
|
Jubeda bano
|
2714002078WL029770
|
Jubeda bano
|
00089
|
CBIN0280443
|
3289
|
3289
|
Processed
|
25/03/2024
|
|
2140676539
|
|
Mrs. JUBAIDA BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Molasar
|
RJ-271400207801782300/7290140
(अलखपुरा)
|
2714002078NRG24180120241684543
|
23/01/2024
|
om kanwar
|
2714002078WL028649
|
om kanwar
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676654
|
|
Ms. OM KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Molasar
|
RJ-271400207801782300/7290145-B
(अलखपुरा)
|
2714002078NRG24220120241760738
|
23/01/2024
|
Girdhari lal
|
2714002078WL029766
|
Girdhari lal
|
00089
|
CBIN0280443
|
3276
|
3276
|
Processed
|
25/03/2024
|
|
2140676588
|
|
Mr. GIRDHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Molasar
|
RJ-271400207801782300/7290145-B
(अलखपुरा)
|
2714002078NRG24220120241760739
|
23/01/2024
|
SONIYA DEVI
|
2714002078WL029766
|
SONIYA DEVI
|
00089
|
CBIN0280443
|
3276
|
3276
|
Processed
|
25/03/2024
|
|
2140676589
|
|
Ms. SONIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Molasar
|
RJ-271400207801782300/7290151
(अलखपुरा)
|
2714002078NRG24180120241684547
|
23/01/2024
|
narayni devi
|
2714002078WL028649
|
narayni devi
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140676605
|
|
Mrs. NARAYANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Molasar
|
RJ-271400207801782300/7290151-A
(अलखपुरा)
|
2714002078NRG24180120241684548
|
23/01/2024
|
GOPALRAM
|
2714002078WL028649
|
GOPALRAM
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140676497
|
|
Mr. GOPAL RAM S O KALU RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Molasar
|
RJ-271400207801782300/7290151-B
(अलखपुरा)
|
2714002078NRG24180120241684549
|
23/01/2024
|
saroj devi
|
2714002078WL028649
|
saroj devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676596
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Molasar
|
RJ-271400207801782300/7290156
(अलखपुरा)
|
2714002078NRG24180120241684551
|
23/01/2024
|
Gogadevi
|
2714002078WL028649
|
Gogadevi
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140676562
|
|
Ms. GOGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Molasar
|
RJ-271400207801782300/7290167
(अलखपुरा)
|
2714002078NRG24180120241684552
|
23/01/2024
|
Shanti Devi
|
2714002078WL028649
|
Shanti Devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676584
|
|
Ms. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Molasar
|
RJ-271400207801782400/51410510
(अलखपुरा)
|
2714002078NRG24180120241684553
|
23/01/2024
|
bhanwari devi
|
2714002078WL028649
|
bhanwari devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676565
|
|
Mrs. BHANWAI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Molasar
|
RJ-271400207801782400/51410521
(अलखपुरा)
|
2714002078NRG24180120241684555
|
23/01/2024
|
Premi Devi
|
2714002078WL028649
|
Premi Devi
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140676590
|
|
Ms. PREM .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Molasar
|
RJ-271400207801782400/51410528
(अलखपुरा)
|
2714002078NRG24180120241684556
|
23/01/2024
|
Pinki
|
2714002078WL028649
|
Pinki
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140676599
|
|
Mrs. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Molasar
|
RJ-271400207801782400/51410590
(अलखपुरा)
|
2714002078NRG24180120241684557
|
23/01/2024
|
Gita devi
|
2714002078WL028649
|
Gita devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676594
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Molasar
|
RJ-271400207801782400/7298943-A
(अलखपुरा)
|
2714002078NRG24180120241684561
|
23/01/2024
|
SUMITARA
|
2714002078WL028649
|
SUMITARA
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676607
|
|
Mrs. SUMITRA -
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Molasar
|
RJ-271400207801782400/7298960-A
(अलखपुरा)
|
2714002078NRG24180120241684563
|
23/01/2024
|
BULLI DEVI
|
2714002078WL028649
|
BULLI DEVI
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140676542
|
|
BULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193584
|
193584
|
|
|
|
|
|
|
|
|
87
|
Molasar
|
RJ-271400207801782300/51410545
(अलखपुरा)
|
2714002078NRG24180120241684540
|
23/01/2024
|
Raju devi
|
2714002078WL028649
|
Raju devi
|
00089
|
CBIN0281094
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140676580
|
|
Ms. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
88
|
Molasar
|
RJ-271400207801782200/3874231-A
(अलखपुरा)
|
2714002078NRG24180120241684454
|
23/01/2024
|
kiran kanwar
|
2714002078WL028649
|
kiran kanwar
|
00177
|
IOBA0003666
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140676554
|
|
KIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Molasar
|
RJ-271400207801782200/3874294
(अलखपुरा)
|
2714002078NRG24180120241684460
|
23/01/2024
|
abdul jabar
|
2714002078WL028649
|
abdul jabar
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676553
|
|
ABDUL JABBAR SO NAVAB SAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Molasar
|
RJ-271400207801782200/7312444
(अलखपुरा)
|
2714002078NRG24180120241684515
|
23/01/2024
|
suman
|
2714002078WL028649
|
suman
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676555
|
|
SUMAN WO JAGDISH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
91
|
Molasar
|
RJ-271400207801782200/3874034-A
(अलखपुरा)
|
2714002078NRG24180120241684452
|
23/01/2024
|
SUGRA BANO
|
2714002078WL028649
|
SUGRA BANO
|
00354
|
PUNB0191120
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676522
|
|
SUGRA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Molasar
|
RJ-271400207801782200/3874290-B
(अलखपुरा)
|
2714002078NRG24180120241684456
|
23/01/2024
|
mayavati
|
2714002078WL028649
|
mayavati
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676507
|
|
MAYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Molasar
|
RJ-271400207801782200/3874291-A
(अलखपुरा)
|
2714002078NRG24180120241684457
|
23/01/2024
|
savitri
|
2714002078WL028649
|
savitri
|
00354
|
PUNB0191120
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140676528
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Molasar
|
RJ-271400207801782200/3874301-B
(अलखपुरा)
|
2714002078NRG24180120241684463
|
23/01/2024
|
mo.asalam
|
2714002078WL028649
|
mo.asalam
|
00354
|
PUNB0191120
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676530
|
|
MO ASALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Molasar
|
RJ-271400207801782200/3874308
(अलखपुरा)
|
2714002078NRG24180120241684466
|
23/01/2024
|
Lalita
|
2714002078WL028649
|
Lalita
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676536
|
|
LALITA PARJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Molasar
|
RJ-271400207801782200/3874379
(अलखपुरा)
|
2714002078NRG24180120241684476
|
23/01/2024
|
sanju
|
2714002078WL028649
|
sanju
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676516
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Molasar
|
RJ-271400207801782200/3874382-A
(अलखपुरा)
|
2714002078NRG24180120241684477
|
23/01/2024
|
ushaman khan
|
2714002078WL028649
|
ushaman khan
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676503
|
|
USMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Molasar
|
RJ-271400207801782200/3874398
(अलखपुरा)
|
2714002078NRG24180120241684479
|
23/01/2024
|
Manju devi
|
2714002078WL028649
|
Manju devi
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676504
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Molasar
|
RJ-271400207801782200/51410569-A
(अलखपुरा)
|
2714002078NRG24180120241684493
|
23/01/2024
|
Durga devi
|
2714002078WL028649
|
Durga devi
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140676517
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Molasar
|
RJ-271400207801782200/51410569-B
(अलखपुरा)
|
2714002078NRG24180120241684494
|
23/01/2024
|
Dolat Sain
|
2714002078WL028649
|
Dolat Sain
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676535
|
|
DOLAT SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Molasar
|
RJ-271400207801782200/7290088
(अलखपुरा)
|
2714002078NRG24180120241684503
|
23/01/2024
|
Dhapu Devi
|
2714002078WL028649
|
Dhapu Devi
|
00354
|
PUNB0191120
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676509
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Molasar
|
RJ-271400207801782200/7290088-A
(अलखपुरा)
|
2714002078NRG24180120241684504
|
23/01/2024
|
Bhagwti
|
2714002078WL028649
|
Bhagwti
|
00354
|
PUNB0191120
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140676502
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Molasar
|
RJ-271400207801782200/7290088-C
(अलखपुरा)
|
2714002078NRG24180120241684505
|
23/01/2024
|
rajuram
|
2714002078WL028649
|
rajuram
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676534
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Molasar
|
RJ-271400207801782200/7298966-C
(अलखपुरा)
|
2714002078NRG24180120241684507
|
23/01/2024
|
Dhapu
|
2714002078WL028649
|
Dhapu
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676501
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Molasar
|
RJ-271400207801782200/7318654
(अलखपुरा)
|
2714002078NRG24180120241684520
|
23/01/2024
|
chandri devi
|
2714002078WL028649
|
chandri devi
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676523
|
|
Chandri
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Molasar
|
RJ-271400207801782200/7318662-A
(अलखपुरा)
|
2714002078NRG24180120241684521
|
23/01/2024
|
Rajiyabano
|
2714002078WL028649
|
Rajiyabano
|
00354
|
PUNB0191120
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676512
|
|
RAZIA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Molasar
|
RJ-271400207801782200/7318670-A
(अलखपुरा)
|
2714002078NRG24180120241684522
|
23/01/2024
|
Subhash
|
2714002078WL028649
|
Subhash
|
00354
|
PUNB0191120
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140676513
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Molasar
|
RJ-271400207801782300/3874010
(अलखपुरा)
|
2714002078NRG24230120241786834
|
23/01/2024
|
Javed Khan
|
2714002078WL030092
|
Javed Khan
|
00354
|
PUNB0191120
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140676537
|
|
JAWED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Molasar
|
RJ-271400207801782300/3874069-A
(अलखपुरा)
|
2714002078NRG24220120241760740
|
23/01/2024
|
ahshan khan
|
2714002078WL029767
|
ahshan khan
|
00354
|
PUNB0191120
|
3289
|
3289
|
Processed
|
25/03/2024
|
|
2140676505
|
|
AHASAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Molasar
|
RJ-271400207801782300/3874069-A
(अलखपुरा)
|
2714002078NRG24220120241760741
|
23/01/2024
|
ROSHAN BANO
|
2714002078WL029767
|
ROSHAN BANO
|
00354
|
PUNB0191120
|
3289
|
3289
|
Processed
|
25/03/2024
|
|
2140676506
|
|
Ms. ROSHAN BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Molasar
|
RJ-271400207801782300/3874071
(अलखपुरा)
|
2714002078NRG24220120241760744
|
23/01/2024
|
taj bano
|
2714002078WL029767
|
taj bano
|
00354
|
PUNB0191120
|
3289
|
3289
|
Processed
|
25/03/2024
|
|
2140676519
|
|
Taj Banu
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Molasar
|
RJ-271400207801782300/3874091
(अलखपुरा)
|
2714002078NRG24180120241684526
|
23/01/2024
|
Santosh
|
2714002078WL028649
|
Santosh
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676511
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Molasar
|
RJ-271400207801782300/3874156-B
(अलखपुरा)
|
2714002078NRG24230120241786842
|
23/01/2024
|
Ruksana bano
|
2714002078WL030092
|
Ruksana bano
|
00354
|
PUNB0191120
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140676514
|
|
RUKSANA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Molasar
|
RJ-271400207801782300/3874157-C
(अलखपुरा)
|
2714002078NRG24220120241766527
|
23/01/2024
|
rajiya bano
|
2714002078WL029851
|
rajiya bano
|
00354
|
PUNB0191120
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140676529
|
|
Rajiya Bano
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Molasar
|
RJ-271400207801782300/3874159
(अलखपुरा)
|
2714002078NRG24220120241766529
|
23/01/2024
|
Sugra bano
|
2714002078WL029851
|
Sugra bano
|
00354
|
PUNB0191120
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140676538
|
|
SUGRA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Molasar
|
RJ-271400207801782300/3874193-A
(अलखपुरा)
|
2714002078NRG24180120241684533
|
23/01/2024
|
njrana bano
|
2714002078WL028649
|
njrana bano
|
00354
|
PUNB0191120
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676527
|
|
Najrana Banu
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Molasar
|
RJ-271400207801782300/3874197
(अलखपुरा)
|
2714002078NRG24220120241766536
|
23/01/2024
|
HASINA BANO
|
2714002078WL029851
|
HASINA BANO
|
00354
|
PUNB0191120
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140676533
|
|
HASINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Molasar
|
RJ-271400207801782300/3874289
(अलखपुरा)
|
2714002078NRG24180120241684534
|
23/01/2024
|
Lichhama
|
2714002078WL028649
|
Lichhama
|
00354
|
PUNB0191120
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140676521
|
|
LICHHAMA BHANVARLAL
|
HDFC BANK LTD(607152)
|
|
119
|
Molasar
|
RJ-271400207801782300/51410537-A
(अलखपुरा)
|
2714002078NRG24180120241684538
|
23/01/2024
|
Sohanidevi
|
2714002078WL028649
|
Sohanidevi
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140676525
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Molasar
|
RJ-271400207801782300/7290115
(अलखपुरा)
|
2714002078NRG24180120241684542
|
23/01/2024
|
suraj kanwar
|
2714002078WL028649
|
suraj kanwar
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676532
|
|
SURAJ KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Molasar
|
RJ-271400207801782300/7290141-A
(अलखपुरा)
|
2714002078NRG24180120241684544
|
23/01/2024
|
KIRAN DEVI
|
2714002078WL028649
|
KIRAN DEVI
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140676531
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Molasar
|
RJ-271400207801782400/51410517-A
(अलखपुरा)
|
2714002078NRG24180120241684554
|
23/01/2024
|
Purni devi
|
2714002078WL028649
|
Purni devi
|
00354
|
PUNB0191120
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676508
|
|
PURANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Molasar
|
RJ-271400207801782400/51410592
(अलखपुरा)
|
2714002078NRG24180120241684558
|
23/01/2024
|
kiran devi
|
2714002078WL028649
|
kiran devi
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140676515
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Molasar
|
RJ-271400207801782400/51410592-A
(अलखपुरा)
|
2714002078NRG24180120241684559
|
23/01/2024
|
suman
|
2714002078WL028649
|
suman
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140676524
|
|
RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Molasar
|
RJ-271400207801782400/7258991
(अलखपुरा)
|
2714002078NRG24180120241684560
|
23/01/2024
|
lichma devi
|
2714002078WL028649
|
lichma devi
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676526
|
|
LICHHMA DEVI WO KISHANA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Molasar
|
RJ-271400207801782400/7298950
(अलखपुरा)
|
2714002078NRG24180120241684562
|
23/01/2024
|
Kamali
|
2714002078WL028649
|
Kamali
|
00354
|
PUNB0191120
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140676510
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Molasar
|
RJ-271400207801782400/7298986
(अलखपुरा)
|
2714002078NRG24180120241684564
|
23/01/2024
|
supyar devi
|
2714002078WL028649
|
supyar devi
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676518
|
|
Supyari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87267
|
87267
|
|
|
|
|
|
|
|
|
128
|
Molasar
|
RJ-271400207801782200/7318658
(अलखपुरा)
|
2714002078NRG24220120241760750
|
23/01/2024
|
Narayni devi
|
2714002078WL029769
|
Narayni devi
|
00354
|
PUNB0359900
|
506
|
506
|
Processed
|
25/03/2024
|
|
2140676520
|
|
NARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
129
|
Molasar
|
RJ-271400207801782300/541410469
(अलखपुरा)
|
2714002078NRG24220120241766539
|
23/01/2024
|
IED BANO
|
2714002078WL029851
|
IED BANO
|
00354
|
PUNB0661400
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140676625
|
|
IED BANO DO MO YAKUB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
130
|
Molasar
|
RJ-271400207801782200/3874356-A
(अलखपुरा)
|
2714002078NRG24180120241684474
|
23/01/2024
|
REKHA
|
2714002078WL028649
|
REKHA
|
00415
|
SBIN0005167
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140676550
|
|
MISS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Molasar
|
RJ-271400207801782300/3874198-A
(अलखपुरा)
|
2714002078NRG24220120241766538
|
23/01/2024
|
Afhsana bano
|
2714002078WL029851
|
Afhsana bano
|
00415
|
SBIN0005167
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140676560
|
|
MRS AFSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Molasar
|
RJ-271400207801782300/3874198-A
(अलखपुरा)
|
2714002078NRG24220120241766537
|
23/01/2024
|
Ashalam khan
|
2714002078WL029851
|
Ashalam khan
|
00415
|
SBIN0005167
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140676551
|
|
ASLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Molasar
|
RJ-271400207801782300/7290151-D
(अलखपुरा)
|
2714002078NRG24180120241684550
|
23/01/2024
|
sarla devi
|
2714002078WL028649
|
sarla devi
|
00415
|
SBIN0005167
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676549
|
|
MS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
134
|
Molasar
|
RJ-271400207801782300/3874160
(अलखपुरा)
|
2714002078NRG24220120241766532
|
23/01/2024
|
ANWAR KHAN
|
2714002078WL029851
|
ANWAR KHAN
|
00415
|
SBIN0012846
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140676561
|
|
ANWAR KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
135
|
Molasar
|
RJ-271400207801782200/3874221-B
(अलखपुरा)
|
2714002078NRG24180120241684453
|
23/01/2024
|
Ramdeva Ram jakhar
|
2714002078WL028649
|
Ramdeva Ram jakhar
|
00415
|
SBIN0032055
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676624
|
|
MR RAMDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Molasar
|
RJ-271400207801782200/3874301-B
(अलखपुरा)
|
2714002078NRG24180120241684464
|
23/01/2024
|
rahisha bano
|
2714002078WL028649
|
rahisha bano
|
00415
|
SBIN0032055
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676651
|
|
MRS RAHISA BANO WO ASALAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Molasar
|
RJ-271400207801782200/3874307
(अलखपुरा)
|
2714002078NRG24180120241684465
|
23/01/2024
|
Kisana Ram
|
2714002078WL028649
|
Kisana Ram
|
00415
|
SBIN0032055
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676621
|
|
MR KISANA RAM SO UDA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Molasar
|
RJ-271400207801782200/51410561
(अलखपुरा)
|
2714002078NRG24180120241684492
|
23/01/2024
|
Jugal kishor
|
2714002078WL028649
|
Jugal kishor
|
00415
|
SBIN0032055
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676622
|
|
MR JUGAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Molasar
|
RJ-271400207801782300/7290114-A
(अलखपुरा)
|
2714002078NRG24180120241684541
|
23/01/2024
|
anjulata
|
2714002078WL028649
|
anjulata
|
00415
|
SBIN0032055
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676623
|
|
MRS ANJU LATA WO NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
140
|
Molasar
|
RJ-271400207801782300/3874154-A
(अलखपुरा)
|
2714002078NRG24220120241760748
|
23/01/2024
|
bashkar bano
|
2714002078WL029768
|
bashkar bano
|
00462
|
UCBA0001421
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140676658
|
|
BASKAR BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Molasar
|
RJ-271400207801782300/3874160
(अलखपुरा)
|
2714002078NRG24220120241766533
|
23/01/2024
|
FARJANA BANO
|
2714002078WL029851
|
FARJANA BANO
|
00462
|
UCBA0001421
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140676657
|
|
FARJANA BANO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
142
|
Molasar
|
RJ-271400207801782300/3874010
(अलखपुरा)
|
2714002078NRG24230120241786833
|
23/01/2024
|
Firoz Khan
|
2714002078WL030092
|
Firoz Khan
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140676655
|
|
FIROJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Molasar
|
RJ-271400207801782300/3874159
(अलखपुरा)
|
2714002078NRG24220120241766530
|
23/01/2024
|
Jenab Bano
|
2714002078WL029851
|
Jenab Bano
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140676656
|
|
JENAB BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
144
|
Molasar
|
RJ-271400207801782200/3874295-A
(अलखपुरा)
|
2714002078NRG24180120241684461
|
23/01/2024
|
Altaf bano
|
2714002078WL028649
|
Altaf bano
|
00698
|
RMGB0000611
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676630
|
|
ALTAF BANO
|
RATNAKAR BANK(607393)
|
|
145
|
Molasar
|
RJ-271400207801782200/3874296-A
(अलखपुरा)
|
2714002078NRG24180120241684462
|
23/01/2024
|
madina
|
2714002078WL028649
|
madina
|
00698
|
RMGB0000611
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676636
|
|
Mrs. MADINA MADINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Molasar
|
RJ-271400207801782200/3874310-A
(अलखपुरा)
|
2714002078NRG24180120241684467
|
23/01/2024
|
TULVHHI
|
2714002078WL028649
|
TULVHHI
|
00698
|
RMGB0000611
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676646
|
|
Mrs. TULSI .
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Molasar
|
RJ-271400207801782200/3874331-A
(अलखपुरा)
|
2714002078NRG24180120241684470
|
23/01/2024
|
SOHANI DEVI
|
2714002078WL028649
|
SOHANI DEVI
|
00698
|
RMGB0000611
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140676642
|
|
Mrs. SOHANI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Molasar
|
RJ-271400207801782200/3874393-A
(अलखपुरा)
|
2714002078NRG24180120241684478
|
23/01/2024
|
BHAGWATI
|
2714002078WL028649
|
BHAGWATI
|
00698
|
RMGB0000611
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140676643
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Molasar
|
RJ-271400207801782200/51410430-C
(अलखपुरा)
|
2714002078NRG24180120241684482
|
23/01/2024
|
Banita
|
2714002078WL028649
|
Banita
|
00698
|
RMGB0000611
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676640
|
|
Mrs. BANITA WO RAKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Molasar
|
RJ-271400207801782200/51410435-A
(अलखपुरा)
|
2714002078NRG24180120241684483
|
23/01/2024
|
sanju
|
2714002078WL028649
|
sanju
|
00698
|
RMGB0000611
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676641
|
|
Mrs. SANJU WO SAJJAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Molasar
|
RJ-271400207801782200/51410448
(अलखपुरा)
|
2714002078NRG24180120241684485
|
23/01/2024
|
prem devi
|
2714002078WL028649
|
prem devi
|
00698
|
RMGB0000611
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676627
|
|
Mrs. PREM W/O MADHORAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Molasar
|
RJ-271400207801782200/7290018
(अलखपुरा)
|
2714002078NRG24180120241684498
|
23/01/2024
|
bhaguram
|
2714002078WL028649
|
bhaguram
|
00698
|
RMGB0000611
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676638
|
|
Mr. BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Molasar
|
RJ-271400207801782200/7290034-B
(अलखपुरा)
|
2714002078NRG24180120241684500
|
23/01/2024
|
santosh devi
|
2714002078WL028649
|
santosh devi
|
00698
|
RMGB0000611
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676637
|
|
Mrs. SANTOSH WO GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Molasar
|
RJ-271400207801782200/7290046
(अलखपुरा)
|
2714002078NRG24180120241684502
|
23/01/2024
|
LICHHMA devi
|
2714002078WL028649
|
LICHHMA devi
|
00698
|
RMGB0000611
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140676633
|
|
Mrs. LICHAMA DEVI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Molasar
|
RJ-271400207801782200/7312396-C
(अलखपुरा)
|
2714002078NRG24180120241684510
|
23/01/2024
|
tulchhi devi
|
2714002078WL028649
|
tulchhi devi
|
00698
|
RMGB0000611
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140676635
|
|
Mrs. TULACHI DEVI WO RAJESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Molasar
|
RJ-271400207801782200/7312413-B
(अलखपुरा)
|
2714002078NRG24180120241684513
|
23/01/2024
|
Saarda
|
2714002078WL028649
|
Saarda
|
00698
|
RMGB0000611
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140676648
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Molasar
|
RJ-271400207801782200/7312447
(अलखपुरा)
|
2714002078NRG24180120241684517
|
23/01/2024
|
Fhatheh Singh
|
2714002078WL028649
|
Fhatheh Singh
|
00698
|
RMGB0000611
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140676632
|
|
Mr. FATEH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Molasar
|
RJ-271400207801782200/7312450-A
(अलखपुरा)
|
2714002078NRG24180120241684519
|
23/01/2024
|
Kamala devi
|
2714002078WL028649
|
Kamala devi
|
00698
|
RMGB0000611
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676639
|
|
Mrs. KAMLA DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Molasar
|
RJ-271400207801782300/3874071-A
(अलखपुरा)
|
2714002078NRG24220120241760746
|
23/01/2024
|
rukhsana bano
|
2714002078WL029767
|
rukhsana bano
|
00698
|
RMGB0000611
|
1518
|
1518
|
Processed
|
25/03/2024
|
|
2140676644
|
|
Mrs. RUKHSANA RUKHSANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Molasar
|
RJ-271400207801782300/3874080
(अलखपुरा)
|
2714002078NRG24230120241786838
|
23/01/2024
|
Ashif khan
|
2714002078WL030092
|
Ashif khan
|
00698
|
RMGB0000611
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140676647
|
|
Mr. ASHIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Molasar
|
RJ-271400207801782300/3874080
(अलखपुरा)
|
2714002078NRG24230120241786839
|
23/01/2024
|
IRSHAD KHAN
|
2714002078WL030092
|
IRSHAD KHAN
|
00698
|
RMGB0000611
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140676649
|
|
Mr. IRSHAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Molasar
|
RJ-271400207801782300/3874160
(अलखपुरा)
|
2714002078NRG24220120241766531
|
23/01/2024
|
rahisa bano
|
2714002078WL029851
|
rahisa bano
|
00698
|
RMGB0000611
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140676631
|
|
Mrs. RAHISA BANO W/O ASGAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Molasar
|
RJ-271400207801782300/3874168-A
(अलखपुरा)
|
2714002078NRG24220120241760753
|
23/01/2024
|
taj bano
|
2714002078WL029770
|
taj bano
|
00698
|
RMGB0000611
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140676629
|
|
Mrs. TAJ BANU W/O SALAWAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Molasar
|
RJ-271400207801782300/3874168-B
(अलखपुरा)
|
2714002078NRG24220120241760754
|
23/01/2024
|
nec bano
|
2714002078WL029770
|
nec bano
|
00698
|
RMGB0000611
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140676628
|
|
Mrs. NEK BANO W/O RAJAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Molasar
|
RJ-271400207801782300/541410469
(अलखपुरा)
|
2714002078NRG24220120241766540
|
23/01/2024
|
LIYAKAT ALI KHAN
|
2714002078WL029851
|
LIYAKAT ALI KHAN
|
00698
|
RMGB0000611
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140676634
|
|
Mr. LIYAKAT ALI KHAN SO BHERU ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Molasar
|
RJ-271400207801782300/7290142-A
(अलखपुरा)
|
2714002078NRG24180120241684545
|
23/01/2024
|
kamla devi
|
2714002078WL028649
|
kamla devi
|
00698
|
RMGB0000611
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676626
|
|
Mrs. KAMLA DEVI W/O PURANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Molasar
|
RJ-271400207801782300/7290144
(अलखपुरा)
|
2714002078NRG24180120241684546
|
23/01/2024
|
Bidami Devi
|
2714002078WL028649
|
Bidami Devi
|
00698
|
RMGB0000611
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140676645
|
|
Mrs. BIDAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53478
|
53478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387955
|
387955
|
|
|
|
|
|
|
|