|
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-271400208901775200/3869601
(छापरीकलां)
|
2714002089NRG24051020231100490
|
07/10/2023
|
Dhapu devi
|
2714002089WL018347
|
Dhapu devi
|
00089
|
CBIN0280443
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7387446868
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Molasar
|
RJ-271400208901775200/3869611-A
(छापरीकलां)
|
2714002089NRG24051020231100493
|
07/10/2023
|
muli devi
|
2714002089WL018347
|
muli devi
|
00089
|
CBIN0280443
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7387446917
|
|
Mrs. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Molasar
|
RJ-271400208901775200/3869620
(छापरीकलां)
|
2714002089NRG24051020231100494
|
07/10/2023
|
chain singh
|
2714002089WL018347
|
chain singh
|
00089
|
CBIN0280443
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7387446926
|
|
Mr. CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Molasar
|
RJ-271400208901775200/3869623
(छापरीकलां)
|
2714002089NRG24051020231100495
|
07/10/2023
|
Saroj devi
|
2714002089WL018347
|
Saroj devi
|
00089
|
CBIN0280443
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7387446929
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Molasar
|
RJ-271400208901775200/3869627
(छापरीकलां)
|
2714002089NRG24051020231100498
|
07/10/2023
|
jamna devi
|
2714002089WL018347
|
jamna devi
|
00089
|
CBIN0280443
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7387446899
|
|
Mrs. JIMANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Molasar
|
RJ-271400208901775200/3869636
(छापरीकलां)
|
2714002089NRG24051020231100501
|
07/10/2023
|
Premi devi
|
2714002089WL018347
|
Premi devi
|
00089
|
CBIN0280443
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7387446890
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400208901775200/3869637
(छापरीकलां)
|
2714002089NRG24051020231100502
|
07/10/2023
|
Sampti devi
|
2714002089WL018347
|
Sampti devi
|
00089
|
CBIN0280443
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7387446893
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400208901775200/3869826
(छापरीकलां)
|
2714002089NRG24051020231100503
|
07/10/2023
|
shanti devi
|
2714002089WL018347
|
shanti devi
|
00089
|
CBIN0280443
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7387446905
|
|
SYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Molasar
|
RJ-271400208901775200/3869852-A
(छापरीकलां)
|
2714002089NRG24051020231100504
|
07/10/2023
|
Asha ram
|
2714002089WL018347
|
Asha ram
|
00089
|
CBIN0280443
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
7387446914
|
|
ASU RAM S/O UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Molasar
|
RJ-271400208901775200/3869853
(छापरीकलां)
|
2714002089NRG24051020231100505
|
07/10/2023
|
Singari
|
2714002089WL018347
|
Singari
|
00089
|
CBIN0280443
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7387446879
|
|
SANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Molasar
|
RJ-271400208901775200/3869860
(छापरीकलां)
|
2714002089NRG24051020231100506
|
07/10/2023
|
pokar ram
|
2714002089WL018347
|
pokar ram
|
00089
|
CBIN0280443
|
178
|
178
|
Processed
|
11/11/2023
|
|
7387446947
|
|
Mr. POKER RAM PACHER
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Molasar
|
RJ-271400208901775200/3869877
(छापरीकलां)
|
2714002089NRG24051020231100507
|
07/10/2023
|
Chhoti devi
|
2714002089WL018347
|
Chhoti devi
|
00089
|
CBIN0280443
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7387446874
|
|
CHHOTI DEVI W/O MANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Molasar
|
RJ-271400208901775200/3869911
(छापरीकलां)
|
2714002089NRG24051020231100509
|
07/10/2023
|
Sohani devi
|
2714002089WL018347
|
Sohani devi
|
00089
|
CBIN0280443
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7387446871
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Molasar
|
RJ-271400208901775200/3869917
(छापरीकलां)
|
2714002089NRG24051020231100510
|
07/10/2023
|
bimla devi
|
2714002089WL018347
|
bimla devi
|
00089
|
CBIN0280443
|
1246
|
1246
|
Processed
|
11/11/2023
|
|
7387446892
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Molasar
|
RJ-271400208901775200/3869918
(छापरीकलां)
|
2714002089NRG24051020231100511
|
07/10/2023
|
Chouti devi
|
2714002089WL018347
|
Chouti devi
|
00089
|
CBIN0280443
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
7387446875
|
|
Mrs. CHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Molasar
|
RJ-271400208901775200/3869919
(छापरीकलां)
|
2714002089NRG24051020231100512
|
07/10/2023
|
Geeta devi
|
2714002089WL018347
|
Geeta devi
|
00089
|
CBIN0280443
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
7387446930
|
|
GITA DEVI WO RAMCHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Molasar
|
RJ-271400208901775200/3869919-B
(छापरीकलां)
|
2714002089NRG24051020231100513
|
07/10/2023
|
Patasi Devi
|
2714002089WL018347
|
Patasi Devi
|
00089
|
CBIN0280443
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7387446908
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Molasar
|
RJ-271400208901775200/3869919-C
(छापरीकलां)
|
2714002089NRG24051020231100514
|
07/10/2023
|
Santosh
|
2714002089WL018347
|
Santosh
|
00089
|
CBIN0280443
|
890
|
890
|
Processed
|
11/11/2023
|
|
7387446907
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Molasar
|
RJ-271400208901775200/3869934-A
(छापरीकलां)
|
2714002089NRG24051020231100522
|
07/10/2023
|
Lal Singh
|
2714002089WL018347
|
Lal Singh
|
00089
|
CBIN0280443
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7387446915
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Molasar
|
RJ-271400208901775200/3869936
(छापरीकलां)
|
2714002089NRG24051020231100523
|
07/10/2023
|
CHENA RAM
|
2714002089WL018347
|
CHENA RAM
|
00089
|
CBIN0280443
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
7387446864
|
|
Mr. CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Molasar
|
RJ-271400208901775200/3869960
(छापरीकलां)
|
2714002089NRG24051020231100525
|
07/10/2023
|
tulachi devi
|
2714002089WL018347
|
tulachi devi
|
00089
|
CBIN0280443
|
1424
|
1424
|
Processed
|
11/11/2023
|
|
7387446873
|
|
Mrs. TULACHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Molasar
|
RJ-271400208901775200/3869963
(छापरीकलां)
|
2714002089NRG24051020231100526
|
07/10/2023
|
Sajani devi
|
2714002089WL018347
|
Sajani devi
|
00089
|
CBIN0280443
|
712
|
712
|
Processed
|
11/11/2023
|
|
7387446891
|
|
SAJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Molasar
|
RJ-271400208901775200/3869967
(छापरीकलां)
|
2714002089NRG24051020231100529
|
07/10/2023
|
Chhoti Devi
|
2714002089WL018347
|
Chhoti Devi
|
00089
|
CBIN0280443
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7387446920
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Molasar
|
RJ-271400208901775200/3869971
(छापरीकलां)
|
2714002089NRG24051020231100530
|
07/10/2023
|
Ganpati devi
|
2714002089WL018347
|
Ganpati devi
|
00089
|
CBIN0280443
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7387446941
|
|
Mrs. GANAPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Molasar
|
RJ-271400208901775200/3869972
(छापरीकलां)
|
2714002089NRG24051020231100532
|
07/10/2023
|
Suwa devi
|
2714002089WL018347
|
Suwa devi
|
00089
|
CBIN0280443
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
7387446897
|
|
SUVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Molasar
|
RJ-271400208901775200/3869977
(छापरीकलां)
|
2714002089NRG24051020231100533
|
07/10/2023
|
Barji devi
|
2714002089WL018347
|
Barji devi
|
00089
|
CBIN0280443
|
356
|
356
|
Processed
|
11/11/2023
|
|
7387446889
|
|
BARJI WO BHANWAR LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Molasar
|
RJ-271400208901775200/3869980
(छापरीकलां)
|
2714002089NRG24051020231100534
|
07/10/2023
|
Durga devi
|
2714002089WL018347
|
Durga devi
|
00089
|
CBIN0280443
|
1246
|
1246
|
Processed
|
11/11/2023
|
|
7387446975
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Molasar
|
RJ-271400208901775200/3869981
(छापरीकलां)
|
2714002089NRG24051020231100535
|
07/10/2023
|
Muni devi
|
2714002089WL018347
|
Muni devi
|
00089
|
CBIN0280443
|
712
|
712
|
Processed
|
11/11/2023
|
|
7387446869
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Molasar
|
RJ-271400208901775200/3869994-A
(छापरीकलां)
|
2714002089NRG24051020231100536
|
07/10/2023
|
bhanwari devi
|
2714002089WL018347
|
bhanwari devi
|
00089
|
CBIN0280443
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7387446928
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Molasar
|
RJ-271400208901777000/3869659
(छापरीकलां)
|
2714002089NRG24061020231103505
|
07/10/2023
|
Lichhama devi
|
2714002089WL018442
|
Lichhama devi
|
00089
|
CBIN0280443
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387446882
|
|
Mrs. LICHAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Molasar
|
RJ-271400208901777000/3869661-A
(छापरीकलां)
|
2714002089NRG24061020231103506
|
07/10/2023
|
Nathee Devi
|
2714002089WL018442
|
Nathee Devi
|
00089
|
CBIN0280443
|
212
|
212
|
Processed
|
11/11/2023
|
|
7387446913
|
|
Mrs. NATHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Molasar
|
RJ-271400208901777000/3869662
(छापरीकलां)
|
2714002089NRG24061020231103507
|
07/10/2023
|
Amara ram
|
2714002089WL018442
|
Amara ram
|
00089
|
CBIN0280443
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7387446925
|
|
Mr. AMARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Molasar
|
RJ-271400208901777000/3869663
(छापरीकलां)
|
2714002089NRG24061020231103508
|
07/10/2023
|
Mohani devi
|
2714002089WL018442
|
Mohani devi
|
00089
|
CBIN0280443
|
212
|
212
|
Processed
|
11/11/2023
|
|
7387446974
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Molasar
|
RJ-271400208901777000/3869663-B
(छापरीकलां)
|
2714002089NRG24061020231103510
|
07/10/2023
|
Nandu devi
|
2714002089WL018442
|
Nandu devi
|
00089
|
CBIN0280443
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7387446901
|
|
Mrs. NANDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Molasar
|
RJ-271400208901777000/3869677
(छापरीकलां)
|
2714002089NRG24061020231103511
|
07/10/2023
|
Supyar kanwar
|
2714002089WL018442
|
Supyar kanwar
|
00089
|
CBIN0280443
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387446903
|
|
Mrs. SUPYAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Molasar
|
RJ-271400208901777000/3869689
(छापरीकलां)
|
2714002089NRG24061020231103512
|
07/10/2023
|
MOHNI DEVI
|
2714002089WL018442
|
MOHNI DEVI
|
00089
|
CBIN0280443
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7387446927
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Molasar
|
RJ-271400208901777000/3869693
(छापरीकलां)
|
2714002089NRG24061020231103514
|
07/10/2023
|
SOHANA RAM
|
2714002089WL018442
|
SOHANA RAM
|
00089
|
CBIN0280443
|
212
|
212
|
Processed
|
11/11/2023
|
|
7387446985
|
|
Mr. SOHAN RAM NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Molasar
|
RJ-271400208901777000/3869693
(छापरीकलां)
|
2714002089NRG24061020231103515
|
07/10/2023
|
Sugani devi
|
2714002089WL018442
|
Sugani devi
|
00089
|
CBIN0280443
|
636
|
636
|
Processed
|
11/11/2023
|
|
7387446940
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Molasar
|
RJ-271400208901777000/3869699
(छापरीकलां)
|
2714002089NRG24061020231103517
|
07/10/2023
|
Nathi devi
|
2714002089WL018442
|
Nathi devi
|
00089
|
CBIN0280443
|
848
|
848
|
Processed
|
11/11/2023
|
|
7387446980
|
|
Mr. NATHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Molasar
|
RJ-271400208901777000/3869707
(छापरीकलां)
|
2714002089NRG24061020231103519
|
07/10/2023
|
NANDU KANWAR
|
2714002089WL018442
|
NANDU KANWAR
|
00089
|
CBIN0280443
|
424
|
424
|
Processed
|
11/11/2023
|
|
7387446988
|
|
Mrs. NANDU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Molasar
|
RJ-271400208901777000/3869719
(छापरीकलां)
|
2714002089NRG24061020231103520
|
07/10/2023
|
Godawari
|
2714002089WL018442
|
Godawari
|
00089
|
CBIN0280443
|
848
|
848
|
Processed
|
11/11/2023
|
|
7387446969
|
|
Mrs. GODAVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Molasar
|
RJ-271400208901777000/3869722
(छापरीकलां)
|
2714002089NRG24061020231103521
|
07/10/2023
|
Suresh kumar
|
2714002089WL018442
|
Suresh kumar
|
00089
|
CBIN0280443
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7387446965
|
|
SURESH KUMAR SHARMA SO SHIV BHAGWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Molasar
|
RJ-271400208901777000/3869723
(छापरीकलां)
|
2714002089NRG24061020231103522
|
07/10/2023
|
Santi devi
|
2714002089WL018442
|
Santi devi
|
00089
|
CBIN0280443
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7387446970
|
|
SHANTI DEVI WO SATISH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Molasar
|
RJ-271400208901777000/3869735-A
(छापरीकलां)
|
2714002089NRG24061020231103524
|
07/10/2023
|
Ganpati Devi
|
2714002089WL018442
|
Ganpati Devi
|
00089
|
CBIN0280443
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7387446910
|
|
Mrs. GANPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Molasar
|
RJ-271400208901777000/3869741
(छापरीकलां)
|
2714002089NRG24061020231103525
|
07/10/2023
|
JAMNDAS
|
2714002089WL018442
|
JAMNDAS
|
00089
|
CBIN0280443
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7387446916
|
|
JAMAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Molasar
|
RJ-271400208901777000/3869754
(छापरीकलां)
|
2714002089NRG24061020231103526
|
07/10/2023
|
ramdewa ram
|
2714002089WL018442
|
ramdewa ram
|
00089
|
CBIN0280443
|
212
|
212
|
Processed
|
11/11/2023
|
|
7387446972
|
|
Mr. RAM DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Molasar
|
RJ-271400208901777000/3869759-A
(छापरीकलां)
|
2714002089NRG24061020231103527
|
07/10/2023
|
Kamla Devi
|
2714002089WL018442
|
Kamla Devi
|
00089
|
CBIN0280443
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7387446912
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Molasar
|
RJ-271400208901777000/3869763
(छापरीकलां)
|
2714002089NRG24061020231103528
|
07/10/2023
|
Rupa ram
|
2714002089WL018442
|
Rupa ram
|
00089
|
CBIN0280443
|
636
|
636
|
Processed
|
11/11/2023
|
|
7387446964
|
|
Mr. RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Molasar
|
RJ-271400208901777000/3869767
(छापरीकलां)
|
2714002089NRG24061020231103529
|
07/10/2023
|
Chena ram
|
2714002089WL018442
|
Chena ram
|
00089
|
CBIN0280443
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7387446860
|
|
Mr. CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Molasar
|
RJ-271400208901777000/3869768
(छापरीकलां)
|
2714002089NRG24061020231103530
|
07/10/2023
|
Pura Ram
|
2714002089WL018442
|
Pura Ram
|
00089
|
CBIN0280443
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7387446847
|
|
Mr. PURA RAM SO BEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Molasar
|
RJ-271400208901777000/3869771
(छापरीकलां)
|
2714002089NRG24061020231103531
|
07/10/2023
|
Mangala ram
|
2714002089WL018442
|
Mangala ram
|
00089
|
CBIN0280443
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7387446981
|
|
Mr. MANGLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Molasar
|
RJ-271400208901777000/3869784
(छापरीकलां)
|
2714002089NRG24061020231103532
|
07/10/2023
|
Sanwata ram
|
2714002089WL018442
|
Sanwata ram
|
00089
|
CBIN0280443
|
848
|
848
|
Processed
|
11/11/2023
|
|
7387446846
|
|
Mr. SHAWATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Molasar
|
RJ-271400208901777000/3869786
(छापरीकलां)
|
2714002089NRG24061020231103534
|
07/10/2023
|
Radha devi
|
2714002089WL018442
|
Radha devi
|
00089
|
CBIN0280443
|
424
|
424
|
Processed
|
11/11/2023
|
|
7387446911
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Molasar
|
RJ-271400208901777000/3869792
(छापरीकलां)
|
2714002089NRG24061020231103535
|
07/10/2023
|
Kesar
|
2714002089WL018442
|
Kesar
|
00089
|
CBIN0280443
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7387446876
|
|
Mrs. KESHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Molasar
|
RJ-271400208901777000/3869793
(छापरीकलां)
|
2714002089NRG24061020231103536
|
07/10/2023
|
Sampati devi
|
2714002089WL018442
|
Sampati devi
|
00089
|
CBIN0280443
|
848
|
848
|
Processed
|
11/11/2023
|
|
7387446909
|
|
Mrs. SAMPAT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Molasar
|
RJ-271400208901777000/7315952
(छापरीकलां)
|
2714002089NRG24061020231103540
|
07/10/2023
|
Jhamku Kanwar
|
2714002089WL018442
|
Jhamku Kanwar
|
00089
|
CBIN0280443
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7387446862
|
|
JHAMKU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Molasar
|
RJ-271400208901777000/7315967
(छापरीकलां)
|
2714002089NRG24061020231103542
|
07/10/2023
|
Fateh Singh
|
2714002089WL018442
|
Fateh Singh
|
00089
|
CBIN0280443
|
212
|
212
|
Processed
|
11/11/2023
|
|
7387446861
|
|
Mr. FATEH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Molasar
|
RJ-271400208901777000/7315991
(छापरीकलां)
|
2714002089NRG24061020231103545
|
07/10/2023
|
supyar devi
|
2714002089WL018442
|
supyar devi
|
00089
|
CBIN0280443
|
212
|
212
|
Processed
|
11/11/2023
|
|
7387446906
|
|
Mrs. SUPYAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Molasar
|
RJ-271400208901777000/7315992
(छापरीकलां)
|
2714002089NRG24061020231103546
|
07/10/2023
|
gori devi
|
2714002089WL018442
|
gori devi
|
00089
|
CBIN0280443
|
636
|
636
|
Processed
|
11/11/2023
|
|
7387446852
|
|
Mrs. GORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Molasar
|
RJ-271400208901777000/7319131
(छापरीकलां)
|
2714002089NRG24061020231103547
|
07/10/2023
|
Sawai khan
|
2714002089WL018442
|
Sawai khan
|
00089
|
CBIN0280443
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7387446945
|
|
SAWAI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Molasar
|
RJ-271400208901777000/7319154
(छापरीकलां)
|
2714002089NRG24061020231103549
|
07/10/2023
|
Jamna Devi
|
2714002089WL018442
|
Jamna Devi
|
00089
|
CBIN0280443
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7387446923
|
|
Mrs. JAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Molasar
|
RJ-271400208901777000/7319156
(छापरीकलां)
|
2714002089NRG24061020231103550
|
07/10/2023
|
Sanwata ram
|
2714002089WL018442
|
Sanwata ram
|
00089
|
CBIN0280443
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7387446944
|
|
SANVAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Molasar
|
RJ-271400208901777000/7319189
(छापरीकलां)
|
2714002089NRG24051020231100538
|
07/10/2023
|
Chandri Devi
|
2714002089WL018348
|
Chandri Devi
|
00089
|
CBIN0280443
|
2354
|
2354
|
Processed
|
11/11/2023
|
|
7387446971
|
|
Mrs. CHANDRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Molasar
|
RJ-271400208901777000/7319189
(छापरीकलां)
|
2714002089NRG24051020231100537
|
07/10/2023
|
Hanumana ram
|
2714002089WL018348
|
Hanumana ram
|
00089
|
CBIN0280443
|
1498
|
1498
|
Processed
|
11/11/2023
|
|
7387446849
|
|
Mr. HANUMANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Molasar
|
RJ-271400208901777100/3869820
(छापरीकलां)
|
2714002089NRG24051020231100543
|
07/10/2023
|
Geeta devi
|
2714002089WL018348
|
Geeta devi
|
00089
|
CBIN0280443
|
2568
|
2568
|
Processed
|
11/11/2023
|
|
7387446877
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Molasar
|
RJ-271400208901777100/3869826
(छापरीकलां)
|
2714002089NRG24051020231100544
|
07/10/2023
|
Lichhami devi
|
2714002089WL018348
|
Lichhami devi
|
00089
|
CBIN0280443
|
1070
|
1070
|
Processed
|
11/11/2023
|
|
7387446867
|
|
Mrs. LICHHAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Molasar
|
RJ-271400208901777100/3869836
(छापरीकलां)
|
2714002089NRG24051020231100545
|
07/10/2023
|
Bhanwari Devi
|
2714002089WL018348
|
Bhanwari Devi
|
00089
|
CBIN0280443
|
428
|
428
|
Processed
|
11/11/2023
|
|
7387446887
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Molasar
|
RJ-271400208901777100/3869843
(छापरीकलां)
|
2714002089NRG24051020231100546
|
07/10/2023
|
Harku Devi
|
2714002089WL018348
|
Harku Devi
|
00089
|
CBIN0280443
|
1070
|
1070
|
Processed
|
11/11/2023
|
|
7387446881
|
|
HARAKU DEVI WO RAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Molasar
|
RJ-271400208901777100/3869848
(छापरीकलां)
|
2714002089NRG24051020231100547
|
07/10/2023
|
Chhoti devi
|
2714002089WL018348
|
Chhoti devi
|
00089
|
CBIN0280443
|
1070
|
1070
|
Processed
|
11/11/2023
|
|
7387446898
|
|
Mrs. CHHOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Molasar
|
RJ-271400208901777100/7289008
(छापरीकलां)
|
2714002089NRG24051020231100554
|
07/10/2023
|
Purni Devi
|
2714002089WL018348
|
Purni Devi
|
00089
|
CBIN0280443
|
1070
|
1070
|
Processed
|
11/11/2023
|
|
7387446883
|
|
PURANI DEVI
|
RATNAKAR BANK(607393)
|
|
71
|
Molasar
|
RJ-271400208901777100/7289009
(छापरीकलां)
|
2714002089NRG24051020231100555
|
07/10/2023
|
Manisha
|
2714002089WL018348
|
Manisha
|
00089
|
CBIN0280443
|
1926
|
1926
|
Processed
|
11/11/2023
|
|
7387446866
|
|
Mrs. MANISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Molasar
|
RJ-271400208901777100/7289021
(छापरीकलां)
|
2714002089NRG24051020231100556
|
07/10/2023
|
Chhoti devi
|
2714002089WL018348
|
Chhoti devi
|
00089
|
CBIN0280443
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7387446872
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Molasar
|
RJ-271400208901777100/7289033
(छापरीकलां)
|
2714002089NRG24051020231100558
|
07/10/2023
|
Lichhami Devi
|
2714002089WL018348
|
Lichhami Devi
|
00089
|
CBIN0280443
|
1070
|
1070
|
Processed
|
11/11/2023
|
|
7387446919
|
|
Mrs. LICHHAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Molasar
|
RJ-271400208901777100/7289034
(छापरीकलां)
|
2714002089NRG24051020231100559
|
07/10/2023
|
Jhuma devi
|
2714002089WL018348
|
Jhuma devi
|
00089
|
CBIN0280443
|
2354
|
2354
|
Processed
|
11/11/2023
|
|
7387446895
|
|
ZUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Molasar
|
RJ-271400208901777100/7289035
(छापरीकलां)
|
2714002089NRG24051020231100560
|
07/10/2023
|
Gulabi devi
|
2714002089WL018348
|
Gulabi devi
|
00089
|
CBIN0280443
|
1070
|
1070
|
Processed
|
11/11/2023
|
|
7387446894
|
|
GULABI DEVI WO JODHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Molasar
|
RJ-271400208901777100/7289037
(छापरीकलां)
|
2714002089NRG24051020231100562
|
07/10/2023
|
Sugna Ram
|
2714002089WL018348
|
Sugna Ram
|
00089
|
CBIN0280443
|
642
|
642
|
Processed
|
11/11/2023
|
|
7387446854
|
|
SUGANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Molasar
|
RJ-271400208901777100/7289039
(छापरीकलां)
|
2714002089NRG24051020231100563
|
07/10/2023
|
Laxmi devi
|
2714002089WL018348
|
Laxmi devi
|
00089
|
CBIN0280443
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7387446884
|
|
Mrs. LICHHAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Molasar
|
RJ-271400208901777100/7289040
(छापरीकलां)
|
2714002089NRG24051020231100564
|
07/10/2023
|
sohani
|
2714002089WL018348
|
sohani
|
00089
|
CBIN0280443
|
1926
|
1926
|
Processed
|
11/11/2023
|
|
7387446880
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Molasar
|
RJ-271400208901777100/7289061-B
(छापरीकलां)
|
2714002089NRG24051020231100566
|
07/10/2023
|
Manju Dive
|
2714002089WL018348
|
Manju Dive
|
00089
|
CBIN0280443
|
214
|
214
|
Processed
|
11/11/2023
|
|
7387446904
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Molasar
|
RJ-271400208901777100/7289064
(छापरीकलां)
|
2714002089NRG24051020231100567
|
07/10/2023
|
lila
|
2714002089WL018348
|
lila
|
00089
|
CBIN0280443
|
2140
|
2140
|
Processed
|
11/11/2023
|
|
7387446886
|
|
Miss. LILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Molasar
|
RJ-271400208901777100/7289100-A
(छापरीकलां)
|
2714002089NRG24051020231100572
|
07/10/2023
|
Bulli Devi
|
2714002089WL018348
|
Bulli Devi
|
00089
|
CBIN0280443
|
2354
|
2354
|
Processed
|
11/11/2023
|
|
7387446900
|
|
Mrs. BULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Molasar
|
RJ-271400208901777100/7289368
(छापरीकलां)
|
2714002089NRG24051020231100573
|
07/10/2023
|
Chuka devi
|
2714002089WL018348
|
Chuka devi
|
00089
|
CBIN0280443
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7387446870
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Molasar
|
RJ-271400208901777100/7304377
(छापरीकलां)
|
2714002089NRG24051020231100576
|
07/10/2023
|
Ratan singh
|
2714002089WL018348
|
Ratan singh
|
00089
|
CBIN0280443
|
214
|
214
|
Processed
|
11/11/2023
|
|
7387446896
|
|
Mr. RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Molasar
|
RJ-271400208901777100/7304401-B
(छापरीकलां)
|
2714002089NRG24051020231100578
|
07/10/2023
|
Bhawani singh
|
2714002089WL018348
|
Bhawani singh
|
00089
|
CBIN0280443
|
1070
|
1070
|
Processed
|
11/11/2023
|
|
7387446888
|
|
Mr. BHAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Molasar
|
RJ-271400208901777100/7319106-A
(छापरीकलां)
|
2714002089NRG24051020231100583
|
07/10/2023
|
sunita
|
2714002089WL018348
|
sunita
|
00089
|
CBIN0280443
|
214
|
214
|
Processed
|
11/11/2023
|
|
7387446924
|
|
Mrs. SUNITA -
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Molasar
|
RJ-271400208901777100/7319111
(छापरीकलां)
|
2714002089NRG24051020231100584
|
07/10/2023
|
Gyarsi devi
|
2714002089WL018348
|
Gyarsi devi
|
00089
|
CBIN0280443
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7387446878
|
|
Mrs. GYARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Molasar
|
RJ-271400208901777100/7319111-A
(छापरीकलां)
|
2714002089NRG24051020231100585
|
07/10/2023
|
Harala ram
|
2714002089WL018348
|
Harala ram
|
00089
|
CBIN0280443
|
2568
|
2568
|
Processed
|
11/11/2023
|
|
7387446918
|
|
Mr. HARLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Molasar
|
RJ-271400208901777100/8725439-A
(छापरीकलां)
|
2714002089NRG24051020231100586
|
07/10/2023
|
Chuka Devi
|
2714002089WL018348
|
Chuka Devi
|
00089
|
CBIN0280443
|
642
|
642
|
Processed
|
11/11/2023
|
|
7387446885
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117312
|
117312
|
|
|
|
|
|
|
|
|
89
|
Molasar
|
RJ-271400208901775200/3869921
(छापरीकलां)
|
2714002089NRG24051020231100515
|
07/10/2023
|
Nanu ram
|
2714002089WL018347
|
Nanu ram
|
00177
|
IOBA0003666
|
712
|
712
|
Processed
|
11/11/2023
|
|
7387446848
|
|
NANU RAM KESHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Molasar
|
RJ-271400208901777100/3869819
(छापरीकलां)
|
2714002089NRG24051020231100542
|
07/10/2023
|
Chuki devi
|
2714002089WL018348
|
Chuki devi
|
00177
|
IOBA0003666
|
1926
|
1926
|
Processed
|
11/11/2023
|
|
7387446902
|
|
CHUKA DEVI WO MADAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Molasar
|
RJ-271400208901777100/7289035-A
(छापरीकलां)
|
2714002089NRG24051020231100561
|
07/10/2023
|
Nikita
|
2714002089WL018348
|
Nikita
|
00177
|
IOBA0003666
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7387446921
|
|
NIKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Molasar
|
RJ-271400208901777100/7304378-A
(छापरीकलां)
|
2714002089NRG24051020231100577
|
07/10/2023
|
Mohani devi
|
2714002089WL018348
|
Mohani devi
|
00177
|
IOBA0003666
|
856
|
856
|
Processed
|
11/11/2023
|
|
7387446968
|
|
MOHANI DEVI WO SUVA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Molasar
|
RJ-271400208901777100/7319101-B
(छापरीकलां)
|
2714002089NRG24051020231100582
|
07/10/2023
|
Lali Devi
|
2714002089WL018348
|
Lali Devi
|
00177
|
IOBA0003666
|
428
|
428
|
Processed
|
11/11/2023
|
|
7387446856
|
|
LALI WO BABULAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5206
|
5206
|
|
|
|
|
|
|
|
|
94
|
Molasar
|
RJ-271400208901775200/3869609
(छापरीकलां)
|
2714002089NRG24051020231100491
|
07/10/2023
|
Mangi devi
|
2714002089WL018347
|
Mangi devi
|
00354
|
PUNB0191120
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7387446966
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Molasar
|
RJ-271400208901775200/3869610-A
(छापरीकलां)
|
2714002089NRG24051020231100492
|
07/10/2023
|
Manju Devi
|
2714002089WL018347
|
Manju Devi
|
00354
|
PUNB0191120
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7387446983
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Molasar
|
RJ-271400208901775200/3869630-A
(छापरीकलां)
|
2714002089NRG24051020231100500
|
07/10/2023
|
Jimna Devi
|
2714002089WL018347
|
Jimna Devi
|
00354
|
PUNB0191120
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
7387446976
|
|
JIMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Molasar
|
RJ-271400208901775200/3869923
(छापरीकलां)
|
2714002089NRG24051020231100516
|
07/10/2023
|
Bhawar Kanwar
|
2714002089WL018347
|
Bhawar Kanwar
|
00354
|
PUNB0191120
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
7387446851
|
|
BHANWAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Molasar
|
RJ-271400208901775200/3869927
(छापरीकलां)
|
2714002089NRG24051020231100518
|
07/10/2023
|
Samadra singh
|
2714002089WL018347
|
Samadra singh
|
00354
|
PUNB0191120
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7387446978
|
|
SAMANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Molasar
|
RJ-271400208901775200/3869927-A
(छापरीकलां)
|
2714002089NRG24051020231100519
|
07/10/2023
|
Lal Singh
|
2714002089WL018347
|
Lal Singh
|
00354
|
PUNB0191120
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7387446865
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Molasar
|
RJ-271400208901775200/3869930
(छापरीकलां)
|
2714002089NRG24051020231100521
|
07/10/2023
|
Shankar singh
|
2714002089WL018347
|
Shankar singh
|
00354
|
PUNB0191120
|
1424
|
1424
|
Processed
|
11/11/2023
|
|
7387446843
|
|
MR SHANKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Molasar
|
RJ-271400208901775200/3869958-A
(छापरीकलां)
|
2714002089NRG24051020231100524
|
07/10/2023
|
Mahavir singh
|
2714002089WL018347
|
Mahavir singh
|
00354
|
PUNB0191120
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7387446853
|
|
MAHAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Molasar
|
RJ-271400208901777000/3869310-A
(छापरीकलां)
|
2714002089NRG24061020231103503
|
07/10/2023
|
Kani Devi
|
2714002089WL018442
|
Kani Devi
|
00354
|
PUNB0191120
|
212
|
212
|
Processed
|
11/11/2023
|
|
7387446857
|
|
KANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Molasar
|
RJ-271400208901777000/3869663-A
(छापरीकलां)
|
2714002089NRG24061020231103509
|
07/10/2023
|
Anita devi
|
2714002089WL018442
|
Anita devi
|
00354
|
PUNB0191120
|
2544
|
2544
|
Rejected
|
11/11/2023
|
|
7387446942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Molasar
|
RJ-271400208901777000/3869690-A
(छापरीकलां)
|
2714002089NRG24061020231103513
|
07/10/2023
|
MUKNA RAM
|
2714002089WL018442
|
MUKNA RAM
|
00354
|
PUNB0191120
|
848
|
848
|
Processed
|
11/11/2023
|
|
7387446844
|
|
Mr. MUKANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Molasar
|
RJ-271400208901777000/3869700
(छापरीकलां)
|
2714002089NRG24061020231103518
|
07/10/2023
|
Sukhi devi
|
2714002089WL018442
|
Sukhi devi
|
00354
|
PUNB0191120
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7387446982
|
|
SUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Molasar
|
RJ-271400208901777000/51412443-A
(छापरीकलां)
|
2714002089NRG24061020231103539
|
07/10/2023
|
SURESH KUMAR
|
2714002089WL018442
|
SURESH KUMAR
|
00354
|
PUNB0191120
|
636
|
636
|
Processed
|
11/11/2023
|
|
7387446952
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Molasar
|
RJ-271400208901777000/7315981
(छापरीकलां)
|
2714002089NRG24061020231103544
|
07/10/2023
|
Govind ram
|
2714002089WL018442
|
Govind ram
|
00354
|
PUNB0191120
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7387446987
|
|
Mr. GOVIND RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Molasar
|
RJ-271400208901777000/7319132
(छापरीकलां)
|
2714002089NRG24061020231103548
|
07/10/2023
|
Yakub Khan
|
2714002089WL018442
|
Yakub Khan
|
00354
|
PUNB0191120
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7387446951
|
|
YAKUB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Molasar
|
RJ-271400208901777000/7319199-B
(छापरीकलां)
|
2714002089NRG24061020231103551
|
07/10/2023
|
Jodha Ram
|
2714002089WL018442
|
Jodha Ram
|
00354
|
PUNB0191120
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7387446845
|
|
JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Molasar
|
RJ-271400208901777100/3869818
(छापरीकलां)
|
2714002089NRG24051020231100541
|
07/10/2023
|
Noja Devi
|
2714002089WL018348
|
Noja Devi
|
00354
|
PUNB0191120
|
428
|
428
|
Processed
|
11/11/2023
|
|
7387446973
|
|
NOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Molasar
|
RJ-271400208901777100/54412455
(छापरीकलां)
|
2714002089NRG24051020231100549
|
07/10/2023
|
Nani Devi
|
2714002089WL018348
|
Nani Devi
|
00354
|
PUNB0191120
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7387446858
|
|
NANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Molasar
|
RJ-271400208901777100/54412456
(छापरीकलां)
|
2714002089NRG24051020231100550
|
07/10/2023
|
Phooli Devi
|
2714002089WL018348
|
Phooli Devi
|
00354
|
PUNB0191120
|
428
|
428
|
Processed
|
11/11/2023
|
|
7387446977
|
|
Phuli Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Molasar
|
RJ-271400208901777100/7289078-A
(छापरीकलां)
|
2714002089NRG24051020231100569
|
07/10/2023
|
Maya
|
2714002089WL018348
|
Maya
|
00354
|
PUNB0191120
|
428
|
428
|
Processed
|
11/11/2023
|
|
7387446979
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Molasar
|
RJ-271400208901777100/7289087
(छापरीकलां)
|
2714002089NRG24051020231100570
|
07/10/2023
|
mangu khan
|
2714002089WL018348
|
mangu khan
|
00354
|
PUNB0191120
|
1070
|
1070
|
Processed
|
11/11/2023
|
|
7387446986
|
|
MANGU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Molasar
|
RJ-271400208901777100/7289095-A
(छापरीकलां)
|
2714002089NRG24051020231100571
|
07/10/2023
|
Suman Devi
|
2714002089WL018348
|
Suman Devi
|
00354
|
PUNB0191120
|
2354
|
2354
|
Processed
|
11/11/2023
|
|
7387446850
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Molasar
|
RJ-271400208901777100/7304353
(छापरीकलां)
|
2714002089NRG24051020231100574
|
07/10/2023
|
Sheela devi
|
2714002089WL018348
|
Sheela devi
|
00354
|
PUNB0191120
|
428
|
428
|
Processed
|
11/11/2023
|
|
7387446984
|
|
Shila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Molasar
|
RJ-271400208901777100/7304450
(छापरीकलां)
|
2714002089NRG24051020231100581
|
07/10/2023
|
lixman singh
|
2714002089WL018348
|
lixman singh
|
00354
|
PUNB0191120
|
2140
|
2140
|
Processed
|
11/11/2023
|
|
7387446943
|
|
LICHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33790
|
33790
|
|
|
|
|
|
|
|
|
118
|
Molasar
|
RJ-271400208901777100/7289002
(छापरीकलां)
|
2714002089NRG24051020231100552
|
07/10/2023
|
Rameshwar lal
|
2714002089WL018348
|
Rameshwar lal
|
00354
|
PUNB0354500
|
856
|
856
|
Processed
|
11/11/2023
|
|
7387446967
|
|
RAMESHWAR LAL
|
UCO BANK(607066)
|
|
119
|
Molasar
|
RJ-271400208901777100/7289058
(छापरीकलां)
|
2714002089NRG24051020231100565
|
07/10/2023
|
Laxman Ram
|
2714002089WL018348
|
Laxman Ram
|
00354
|
PUNB0354500
|
214
|
214
|
Processed
|
11/11/2023
|
|
7387446859
|
|
LAXMAN RAM S/O PANNA RAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
120
|
Molasar
|
RJ-271400208901775200/3869625-A
(छापरीकलां)
|
2714002089NRG24051020231100496
|
07/10/2023
|
Gatuu Choudhary
|
2714002089WL018347
|
Gatuu Choudhary
|
00415
|
SBIN0005167
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
7387446922
|
|
MRS GATUU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Molasar
|
RJ-271400208901775200/3869971-A
(छापरीकलां)
|
2714002089NRG24051020231100531
|
07/10/2023
|
Bhoora Ram
|
2714002089WL018347
|
Bhoora Ram
|
00415
|
SBIN0005167
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7387446863
|
|
BHURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Molasar
|
RJ-271400208901777000/7315967-A
(छापरीकलां)
|
2714002089NRG24061020231103543
|
07/10/2023
|
Om Singh
|
2714002089WL018442
|
Om Singh
|
00415
|
SBIN0005167
|
848
|
848
|
Processed
|
11/11/2023
|
|
7387446931
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Molasar
|
RJ-271400208901777100/7304407
(छापरीकलां)
|
2714002089NRG24051020231100580
|
07/10/2023
|
Madan singh
|
2714002089WL018348
|
Madan singh
|
00415
|
SBIN0005167
|
428
|
428
|
Processed
|
11/11/2023
|
|
7387446855
|
|
MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
124
|
Molasar
|
RJ-271400208901777000/3869658
(छापरीकलां)
|
2714002089NRG24061020231103504
|
07/10/2023
|
Gorlee
|
2714002089WL018442
|
Gorlee
|
00415
|
SBIN0031111
|
848
|
848
|
Processed
|
11/11/2023
|
|
7387446933
|
|
MRS GOURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Molasar
|
RJ-271400208901777100/7304403
(छापरीकलां)
|
2714002089NRG24051020231100579
|
07/10/2023
|
Ranjeet singh
|
2714002089WL018348
|
Ranjeet singh
|
00415
|
SBIN0031111
|
1498
|
1498
|
Processed
|
11/11/2023
|
|
7387446935
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
126
|
Molasar
|
RJ-271400208901775200/3869626
(छापरीकलां)
|
2714002089NRG24051020231100497
|
07/10/2023
|
Prem Singh
|
2714002089WL018347
|
Prem Singh
|
00415
|
SBIN0032055
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7387446936
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Molasar
|
RJ-271400208901777000/3869726
(छापरीकलां)
|
2714002089NRG24061020231103523
|
07/10/2023
|
Munni devi
|
2714002089WL018442
|
Munni devi
|
00415
|
SBIN0032055
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7387446934
|
|
MRS MUNNI DEVI WO PRAHLAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Molasar
|
RJ-271400208901777000/7315966
(छापरीकलां)
|
2714002089NRG24061020231103541
|
07/10/2023
|
Mool singh
|
2714002089WL018442
|
Mool singh
|
00415
|
SBIN0032055
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7387446932
|
|
Mr. MOOL SINGH COHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5774
|
5774
|
|
|
|
|
|
|
|
|
129
|
Molasar
|
RJ-271400208901775200/3869923-A
(छापरीकलां)
|
2714002089NRG24051020231100517
|
07/10/2023
|
shetan singh
|
2714002089WL018347
|
shetan singh
|
00462
|
UCBA0000635
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
7387446961
|
|
SHAITAN SINGH
|
UCO BANK(607066)
|
|
130
|
Molasar
|
RJ-271400208901775200/3869963-A
(छापरीकलां)
|
2714002089NRG24051020231100527
|
07/10/2023
|
Bhagwati Devi
|
2714002089WL018347
|
Bhagwati Devi
|
00462
|
UCBA0000635
|
712
|
712
|
Processed
|
11/11/2023
|
|
7387446946
|
|
BHAGWATI DEVI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
131
|
Molasar
|
RJ-271400208901775200/3869627-C
(छापरीकलां)
|
2714002089NRG24051020231100499
|
07/10/2023
|
Sanju
|
2714002089WL018347
|
Sanju
|
00691
|
IPOS0000001
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7387446963
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Molasar
|
RJ-271400208901775200/3869901-B
(छापरीकलां)
|
2714002089NRG24051020231100508
|
07/10/2023
|
MANJU
|
2714002089WL018347
|
MANJU
|
00691
|
IPOS0000001
|
1424
|
1424
|
Processed
|
11/11/2023
|
|
7387446959
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Molasar
|
RJ-271400208901775200/3869927-B
(छापरीकलां)
|
2714002089NRG24051020231100520
|
07/10/2023
|
SHANKAR SINGH
|
2714002089WL018347
|
SHANKAR SINGH
|
00691
|
IPOS0000001
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7387446960
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Molasar
|
RJ-271400208901775200/3869963-B
(छापरीकलां)
|
2714002089NRG24051020231100528
|
07/10/2023
|
Manju Devi
|
2714002089WL018347
|
Manju Devi
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
11/11/2023
|
|
7387446948
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Molasar
|
RJ-271400208901777100/3869712-A
(छापरीकलां)
|
2714002089NRG24051020231100540
|
07/10/2023
|
MOHRA
|
2714002089WL018348
|
MOHRA
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
11/11/2023
|
|
7387446958
|
|
MOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Molasar
|
RJ-271400208901777100/7289002-A
(छापरीकलां)
|
2714002089NRG24051020231100553
|
07/10/2023
|
KHEMCHAND
|
2714002089WL018348
|
KHEMCHAND
|
00691
|
IPOS0000001
|
2568
|
2568
|
Processed
|
11/11/2023
|
|
7387446953
|
|
KHEM CHAND MOHANPURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9440
|
9440
|
|
|
|
|
|
|
|
|
137
|
Molasar
|
RJ-271400208901777000/3869698-A
(छापरीकलां)
|
2714002089NRG24061020231103516
|
07/10/2023
|
Kanhaiya Lal
|
2714002089WL018442
|
Kanhaiya Lal
|
00698
|
RMGB0000611
|
212
|
212
|
Processed
|
11/11/2023
|
|
7387446956
|
|
KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
138
|
Molasar
|
RJ-271400208901777000/3869784-A
(छापरीकलां)
|
2714002089NRG24061020231103533
|
07/10/2023
|
Sita Devi
|
2714002089WL018442
|
Sita Devi
|
00698
|
RMGB0000611
|
424
|
424
|
Processed
|
11/11/2023
|
|
7387446938
|
|
Mrs. SITA DEVI W/O VED PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Molasar
|
RJ-271400208901777000/3869794-A
(छापरीकलां)
|
2714002089NRG24061020231103537
|
07/10/2023
|
Bimla Devi
|
2714002089WL018442
|
Bimla Devi
|
00698
|
RMGB0000611
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7387446955
|
|
Mrs. BIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Molasar
|
RJ-271400208901777000/3869795
(छापरीकलां)
|
2714002089NRG24061020231103538
|
07/10/2023
|
Asha ram
|
2714002089WL018442
|
Asha ram
|
00698
|
RMGB0000611
|
212
|
212
|
Processed
|
11/11/2023
|
|
7387446949
|
|
Mr. ASHA RAM MEGHWAL S/O TEJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Molasar
|
RJ-271400208901777000/7319189-A
(छापरीकलां)
|
2714002089NRG24051020231100539
|
07/10/2023
|
BHAGWATI
|
2714002089WL018348
|
BHAGWATI
|
00698
|
RMGB0000611
|
1926
|
1926
|
Processed
|
11/11/2023
|
|
7387446957
|
|
Mrs. BHAGWATI BHAGWATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Molasar
|
RJ-271400208901777100/54412454
(छापरीकलां)
|
2714002089NRG24051020231100548
|
07/10/2023
|
Kailash Devi
|
2714002089WL018348
|
Kailash Devi
|
00698
|
RMGB0000611
|
856
|
856
|
Processed
|
11/11/2023
|
|
7387446950
|
|
Mrs. KAILASH DEVI WO NAND KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Molasar
|
RJ-271400208901777100/54412458
(छापरीकलां)
|
2714002089NRG24051020231100551
|
07/10/2023
|
ANAND DEVI
|
2714002089WL018348
|
ANAND DEVI
|
00698
|
RMGB0000611
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7387446954
|
|
Mrs. ANAND DEVI WO LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Molasar
|
RJ-271400208901777100/7289031-A
(छापरीकलां)
|
2714002089NRG24051020231100557
|
07/10/2023
|
Basu Devi
|
2714002089WL018348
|
Basu Devi
|
00698
|
RMGB0000611
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7387446937
|
|
BASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Molasar
|
RJ-271400208901777100/7289074
(छापरीकलां)
|
2714002089NRG24051020231100568
|
07/10/2023
|
TIJU DEVI
|
2714002089WL018348
|
TIJU DEVI
|
00698
|
RMGB0000611
|
2568
|
2568
|
Processed
|
11/11/2023
|
|
7387446962
|
|
TIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Molasar
|
RJ-271400208901777100/7304370
(छापरीकलां)
|
2714002089NRG24051020231100575
|
07/10/2023
|
Deepak Singh
|
2714002089WL018348
|
Deepak Singh
|
00698
|
RMGB0000611
|
1926
|
1926
|
Processed
|
11/11/2023
|
|
7387446939
|
|
Mr. DEEPAK SINGH SO BIRJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193840
|
193840
|
|
|
|
|
|
|
|