|
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-271400206301775500/731498893
(दीनदारपुरा)
|
2714002063NRG24201120231282486
|
21/11/2023
|
Abdual Ajij Khan
|
2714002063WL022596
|
Abdual Ajij Khan
|
00032
|
UTIB0001732
|
178
|
178
|
Processed
|
20/02/2024
|
|
0599264136
|
|
ABDUL AZIZ KHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178
|
178
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400208801770700/7300761
(बरड़वा)
|
2714002063NRG24201120231283557
|
21/11/2023
|
Narendra singh
|
2714002063WL022621
|
Narendra singh
|
00045
|
BARB0DIDWAN
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0599264125
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400208801770700/7300663
(बरड़वा)
|
2714002063NRG24201120231282601
|
21/11/2023
|
Saroj Devi
|
2714002063WL022599
|
Saroj Devi
|
00354
|
PUNB0191120
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0599263891
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400206301775500/732148916
(दीनदारपुरा)
|
2714002063NRG24201120231282491
|
21/11/2023
|
Axat Bhakar
|
2714002063WL022596
|
Axat Bhakar
|
00354
|
PUNB0354500
|
890
|
890
|
Processed
|
20/02/2024
|
|
0599263904
|
|
AKSHAT BHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Molasar
|
RJ-271400206301775600/51415495
(दीनदारपुरा)
|
2714002063NRG24201120231282497
|
21/11/2023
|
Hanuman Ram
|
2714002063WL022597
|
Hanuman Ram
|
00354
|
PUNB0354500
|
2040
|
2040
|
Rejected
|
20/02/2024
|
|
0599263901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Molasar
|
RJ-271400208801770700/3858910
(बरड़वा)
|
2714002063NRG24201120231283503
|
21/11/2023
|
Hem singh
|
2714002063WL022621
|
Hem singh
|
00354
|
PUNB0354500
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599263897
|
|
HEM SINGH S/O BHAWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Molasar
|
RJ-271400208801770700/3858926
(बरड़वा)
|
2714002063NRG24201120231282574
|
21/11/2023
|
Sajana devi
|
2714002063WL022599
|
Sajana devi
|
00354
|
PUNB0354500
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599263905
|
|
SAJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Molasar
|
RJ-271400208801770700/3858963-A
(बरड़वा)
|
2714002063NRG24201120231282582
|
21/11/2023
|
MANJU MEGHWAL
|
2714002063WL022599
|
MANJU MEGHWAL
|
00354
|
PUNB0354500
|
168
|
168
|
Processed
|
20/02/2024
|
|
0599263906
|
|
MISS MANJU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Molasar
|
RJ-271400208801770700/3858996
(बरड़वा)
|
2714002063NRG24201120231282589
|
21/11/2023
|
BHANWARI DEVI
|
2714002063WL022599
|
BHANWARI DEVI
|
00354
|
PUNB0354500
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599263900
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Molasar
|
RJ-271400208801770700/3958882
(बरड़वा)
|
2714002063NRG24201120231282590
|
21/11/2023
|
Jagdish Singh
|
2714002063WL022599
|
Jagdish Singh
|
00354
|
PUNB0354500
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599263896
|
|
JAGDISH SINGH S O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Molasar
|
RJ-271400208801770700/7300671
(बरड़वा)
|
2714002063NRG24201120231282604
|
21/11/2023
|
Hukma Ram
|
2714002063WL022599
|
Hukma Ram
|
00354
|
PUNB0354500
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599263902
|
|
HUKMA RAM S/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Molasar
|
RJ-271400208801770700/7300703
(बरड़वा)
|
2714002063NRG24201120231283533
|
21/11/2023
|
Jetal devi
|
2714002063WL022621
|
Jetal devi
|
00354
|
PUNB0354500
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0599263921
|
|
JATEL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Molasar
|
RJ-271400208801770700/7300705
(बरड़वा)
|
2714002063NRG24201120231283534
|
21/11/2023
|
Balbeer Singh
|
2714002063WL022621
|
Balbeer Singh
|
00354
|
PUNB0354500
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0599263903
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Molasar
|
RJ-271400208801770700/7300760
(बरड़वा)
|
2714002063NRG24201120231283556
|
21/11/2023
|
Padam singh
|
2714002063WL022621
|
Padam singh
|
00354
|
PUNB0354500
|
2145
|
2145
|
Rejected
|
20/02/2024
|
|
0599263899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Molasar
|
RJ-271400208801770700/73148786
(बरड़वा)
|
2714002063NRG24201120231282625
|
21/11/2023
|
manju devi
|
2714002063WL022599
|
manju devi
|
00354
|
PUNB0354500
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599263898
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21272
|
21272
|
|
|
|
|
|
|
|
|
16
|
Molasar
|
RJ-271400206301775500/3853657
(दीनदारपुरा)
|
2714002063NRG24201120231282513
|
21/11/2023
|
Purni Devi
|
2714002063WL022598
|
Purni Devi
|
00354
|
PUNB0355700
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0599264109
|
|
PURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Molasar
|
RJ-271400206301775500/3853701
(दीनदारपुरा)
|
2714002063NRG24201120231282520
|
21/11/2023
|
Chena Ram
|
2714002063WL022598
|
Chena Ram
|
00354
|
PUNB0355700
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0599263928
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Molasar
|
RJ-271400206301775500/7314768
(दीनदारपुरा)
|
2714002063NRG24201120231282563
|
21/11/2023
|
Muni Devi
|
2714002063WL022599
|
Muni Devi
|
00354
|
PUNB0355700
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599264113
|
|
MUNNI DEVI WO DANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Molasar
|
RJ-271400206301775500/73148823
(दीनदारपुरा)
|
2714002063NRG24201120231282549
|
21/11/2023
|
Munish Bhakhar
|
2714002063WL022598
|
Munish Bhakhar
|
00354
|
PUNB0355700
|
176
|
176
|
Processed
|
20/02/2024
|
|
0599263930
|
|
MUNESH BHAKAR
|
UCO BANK(607066)
|
|
20
|
Molasar
|
RJ-271400208801770700/3858357
(बरड़वा)
|
2714002063NRG24201120231283497
|
21/11/2023
|
Mool Singh
|
2714002063WL022621
|
Mool Singh
|
00354
|
PUNB0355700
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599263918
|
|
MOOL SINGH S/O SHODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Molasar
|
RJ-271400208801770700/3858359
(बरड़वा)
|
2714002063NRG24201120231282566
|
21/11/2023
|
Jhabbar Singh
|
2714002063WL022599
|
Jhabbar Singh
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599264107
|
|
JABBAR SINGH S/O SAMDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Molasar
|
RJ-271400208801770700/3858851
(बरड़वा)
|
2714002063NRG24201120231283498
|
21/11/2023
|
Chuna ram
|
2714002063WL022621
|
Chuna ram
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264121
|
|
CHUNA RAM S/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Molasar
|
RJ-271400208801770700/3858852
(बरड़वा)
|
2714002063NRG24201120231282567
|
21/11/2023
|
Dashrath Singh
|
2714002063WL022599
|
Dashrath Singh
|
00354
|
PUNB0355700
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599264101
|
|
DSHARTH SINGH S/O HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Molasar
|
RJ-271400208801770700/3858852-A
(बरड़वा)
|
2714002063NRG24201120231282568
|
21/11/2023
|
Datar Singh
|
2714002063WL022599
|
Datar Singh
|
00354
|
PUNB0355700
|
336
|
336
|
Processed
|
20/02/2024
|
|
0599263927
|
|
DATAR SINGH
|
UCO BANK(607066)
|
|
25
|
Molasar
|
RJ-271400208801770700/3858858
(बरड़वा)
|
2714002063NRG24201120231283499
|
21/11/2023
|
MANJU DEVI
|
2714002063WL022621
|
MANJU DEVI
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599263929
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Molasar
|
RJ-271400208801770700/3858878
(बरड़वा)
|
2714002063NRG24201120231283500
|
21/11/2023
|
Dhapu Kanvar
|
2714002063WL022621
|
Dhapu Kanvar
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264089
|
|
DHABU KANWAR W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Molasar
|
RJ-271400208801770700/3858879
(बरड़वा)
|
2714002063NRG24201120231283501
|
21/11/2023
|
Nathu singh
|
2714002063WL022621
|
Nathu singh
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599263913
|
|
NATHU SINGH S/OPABU DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Molasar
|
RJ-271400208801770700/3858884
(बरड़वा)
|
2714002063NRG24201120231282569
|
21/11/2023
|
Prahlad Singh
|
2714002063WL022599
|
Prahlad Singh
|
00354
|
PUNB0355700
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599263924
|
|
PRAHALAD SINGH S/O ASHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Molasar
|
RJ-271400208801770700/3858893-A
(बरड़वा)
|
2714002063NRG24201120231283502
|
21/11/2023
|
sarwan singh
|
2714002063WL022621
|
sarwan singh
|
00354
|
PUNB0355700
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599263926
|
|
SHARWAN SINGH S O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Molasar
|
RJ-271400208801770700/3858895
(बरड़वा)
|
2714002063NRG24201120231282570
|
21/11/2023
|
Kalyan singh
|
2714002063WL022599
|
Kalyan singh
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599264177
|
|
KALYAN SINGH S/O MAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Molasar
|
RJ-271400208801770700/3858896
(बरड़वा)
|
2714002063NRG24201120231282571
|
21/11/2023
|
Gulab kanwar
|
2714002063WL022599
|
Gulab kanwar
|
00354
|
PUNB0355700
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599264044
|
|
GULAB KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Molasar
|
RJ-271400208801770700/3858911
(बरड़वा)
|
2714002063NRG24201120231282572
|
21/11/2023
|
Sunita
|
2714002063WL022599
|
Sunita
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599264045
|
|
SUNITA KANWAR WO SHRAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Molasar
|
RJ-271400208801770700/3858920
(बरड़वा)
|
2714002063NRG24201120231282573
|
21/11/2023
|
Shalamakanwar
|
2714002063WL022599
|
Shalamakanwar
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599264088
|
|
SHALAM KANWAR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Molasar
|
RJ-271400208801770700/3858921
(बरड़वा)
|
2714002063NRG24201120231283504
|
21/11/2023
|
Sayar kanwar
|
2714002063WL022621
|
Sayar kanwar
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264081
|
|
SAYAR KANWAR W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Molasar
|
RJ-271400208801770700/3858931
(बरड़वा)
|
2714002063NRG24201120231282575
|
21/11/2023
|
Ganga devi
|
2714002063WL022599
|
Ganga devi
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599264147
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Molasar
|
RJ-271400208801770700/3858933-A
(बरड़वा)
|
2714002063NRG24201120231283505
|
21/11/2023
|
Bhanwari devi
|
2714002063WL022621
|
Bhanwari devi
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264139
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Molasar
|
RJ-271400208801770700/3858936-B
(बरड़वा)
|
2714002063NRG24201120231283506
|
21/11/2023
|
Gopi ram
|
2714002063WL022621
|
Gopi ram
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264153
|
|
GOPI RAM SO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Molasar
|
RJ-271400208801770700/3858937-A
(बरड़वा)
|
2714002063NRG24201120231283507
|
21/11/2023
|
Kumbha ram
|
2714002063WL022621
|
Kumbha ram
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264042
|
|
KUNBHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Molasar
|
RJ-271400208801770700/3858937-C
(बरड़वा)
|
2714002063NRG24201120231283508
|
21/11/2023
|
Shanti Devi
|
2714002063WL022621
|
Shanti Devi
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264056
|
|
SHANTI DEVI W/O PRAHLAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Molasar
|
RJ-271400208801770700/3858939
(बरड़वा)
|
2714002063NRG24201120231283509
|
21/11/2023
|
Parbhu Devi
|
2714002063WL022621
|
Parbhu Devi
|
00354
|
PUNB0355700
|
1815
|
1815
|
Rejected
|
20/02/2024
|
|
0599264143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Molasar
|
RJ-271400208801770700/3858944
(बरड़वा)
|
2714002063NRG24201120231282576
|
21/11/2023
|
Uma devi
|
2714002063WL022599
|
Uma devi
|
00354
|
PUNB0355700
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0599264083
|
|
UMA DEVI W/O RAMESWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Molasar
|
RJ-271400208801770700/3858948
(बरड़वा)
|
2714002063NRG24201120231282577
|
21/11/2023
|
Pushpa
|
2714002063WL022599
|
Pushpa
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599263908
|
|
PUSHAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Molasar
|
RJ-271400208801770700/3858953
(बरड़वा)
|
2714002063NRG24201120231283510
|
21/11/2023
|
Bharu Ram
|
2714002063WL022621
|
Bharu Ram
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599263911
|
|
BHARU RAM S/O PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Molasar
|
RJ-271400208801770700/3858954-A
(बरड़वा)
|
2714002063NRG24201120231282579
|
21/11/2023
|
Mohan Ram
|
2714002063WL022599
|
Mohan Ram
|
00354
|
PUNB0355700
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599263915
|
|
MOHAN RAM S/O BHERU BAXA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Molasar
|
RJ-271400208801770700/3858961
(बरड़वा)
|
2714002063NRG24201120231282580
|
21/11/2023
|
KAMALA DEVI
|
2714002063WL022599
|
KAMALA DEVI
|
00354
|
PUNB0355700
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0599264049
|
|
KAMALA DEVI W/O SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Molasar
|
RJ-271400208801770700/3858962
(बरड़वा)
|
2714002063NRG24201120231283511
|
21/11/2023
|
Rupa devi
|
2714002063WL022621
|
Rupa devi
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264065
|
|
RUPA DEVI W/O LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Molasar
|
RJ-271400208801770700/3858962-A
(बरड़वा)
|
2714002063NRG24201120231282581
|
21/11/2023
|
Santoshi
|
2714002063WL022599
|
Santoshi
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599264048
|
|
SANTOSH DEVI W/O BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Molasar
|
RJ-271400208801770700/3858963-B
(बरड़वा)
|
2714002063NRG24201120231282583
|
21/11/2023
|
Panchi devi
|
2714002063WL022599
|
Panchi devi
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599264047
|
|
PANCHI DEVI W/O SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Molasar
|
RJ-271400208801770700/3858969
(बरड़वा)
|
2714002063NRG24201120231283512
|
21/11/2023
|
Santosh
|
2714002063WL022621
|
Santosh
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264057
|
|
SANTOSH DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Molasar
|
RJ-271400208801770700/3858970
(बरड़वा)
|
2714002063NRG24201120231282584
|
21/11/2023
|
Mula Ram
|
2714002063WL022599
|
Mula Ram
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599263914
|
|
MULA RAM S/O PUSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Molasar
|
RJ-271400208801770700/3858973
(बरड़वा)
|
2714002063NRG24201120231283513
|
21/11/2023
|
Aachu Devi
|
2714002063WL022621
|
Aachu Devi
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264068
|
|
ACHU DEVI W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Molasar
|
RJ-271400208801770700/3858974
(बरड़वा)
|
2714002063NRG24201120231282585
|
21/11/2023
|
Kesa Ram
|
2714002063WL022599
|
Kesa Ram
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599263907
|
|
KESHA RAM S O RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Molasar
|
RJ-271400208801770700/3858974-A
(बरड़वा)
|
2714002063NRG24201120231283514
|
21/11/2023
|
Hemllata
|
2714002063WL022621
|
Hemllata
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264093
|
|
HEMLATA W/O BODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Molasar
|
RJ-271400208801770700/3858976
(बरड़वा)
|
2714002063NRG24201120231283515
|
21/11/2023
|
Gita devi
|
2714002063WL022621
|
Gita devi
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264055
|
|
GEETA DEVI W/O CHHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Molasar
|
RJ-271400208801770700/3858978-B
(बरड़वा)
|
2714002063NRG24201120231282586
|
21/11/2023
|
Jashoda Devi
|
2714002063WL022599
|
Jashoda Devi
|
00354
|
PUNB0355700
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0599264094
|
|
JASHODA DEVI W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Molasar
|
RJ-271400208801770700/3858982
(बरड़वा)
|
2714002063NRG24201120231283516
|
21/11/2023
|
Singari
|
2714002063WL022621
|
Singari
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599263920
|
|
SINAGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Molasar
|
RJ-271400208801770700/3858990
(बरड़वा)
|
2714002063NRG24201120231282587
|
21/11/2023
|
Hanuman singh
|
2714002063WL022599
|
Hanuman singh
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599264043
|
|
HANUMAN SINGH S O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Molasar
|
RJ-271400208801770700/3858993
(बरड़वा)
|
2714002063NRG24201120231283517
|
21/11/2023
|
Keshar Devi
|
2714002063WL022621
|
Keshar Devi
|
00354
|
PUNB0355700
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0599264066
|
|
KESHAR DEVI W/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Molasar
|
RJ-271400208801770700/3858995
(बरड़वा)
|
2714002063NRG24201120231283518
|
21/11/2023
|
Bhagwati
|
2714002063WL022621
|
Bhagwati
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264058
|
|
BHAGWATI DEVI W/O DUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Molasar
|
RJ-271400208801770700/3858998
(बरड़वा)
|
2714002063NRG24201120231283519
|
21/11/2023
|
Kamla devi
|
2714002063WL022621
|
Kamla devi
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264051
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Molasar
|
RJ-271400208801770700/3859000
(बरड़वा)
|
2714002063NRG24201120231283520
|
21/11/2023
|
Sohani devi
|
2714002063WL022621
|
Sohani devi
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264140
|
|
SOHANI DEVI W/0 RAMADEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Molasar
|
RJ-271400208801770700/3958883-A
(बरड़वा)
|
2714002063NRG24201120231282510
|
21/11/2023
|
Bhagwan singh
|
2714002063WL022597
|
Bhagwan singh
|
00354
|
PUNB0355700
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599264176
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Molasar
|
RJ-271400208801770700/3958888
(बरड़वा)
|
2714002063NRG24201120231282591
|
21/11/2023
|
Ram singh
|
2714002063WL022599
|
Ram singh
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599264154
|
|
RAM SINGH SO PHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Molasar
|
RJ-271400208801770700/3958891-D
(बरड़वा)
|
2714002063NRG24201120231282592
|
21/11/2023
|
JAY SINGH
|
2714002063WL022599
|
JAY SINGH
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599264091
|
|
JAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Molasar
|
RJ-271400208801770700/3958941
(बरड़वा)
|
2714002063NRG24201120231282593
|
21/11/2023
|
Bhanwari devi
|
2714002063WL022599
|
Bhanwari devi
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599264144
|
|
BHANVARI DEVI W/O RAMESHVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Molasar
|
RJ-271400208801770700/3958946
(बरड़वा)
|
2714002063NRG24201120231282594
|
21/11/2023
|
Narayan Ram
|
2714002063WL022599
|
Narayan Ram
|
00354
|
PUNB0355700
|
168
|
168
|
Processed
|
20/02/2024
|
|
0599264116
|
|
NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Molasar
|
RJ-271400208801770700/3958946-B
(बरड़वा)
|
2714002063NRG24201120231282596
|
21/11/2023
|
Roshani Devi
|
2714002063WL022599
|
Roshani Devi
|
00354
|
PUNB0355700
|
2184
|
2184
|
Rejected
|
20/02/2024
|
|
0599264050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Molasar
|
RJ-271400208801770700/3958997-a
(बरड़वा)
|
2714002063NRG24201120231283521
|
21/11/2023
|
Kanwari
|
2714002063WL022621
|
Kanwari
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264099
|
|
KANVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Molasar
|
RJ-271400208801770700/51414582
(बरड़वा)
|
2714002063NRG24201120231282597
|
21/11/2023
|
SUNITA DEVI
|
2714002063WL022599
|
SUNITA DEVI
|
00354
|
PUNB0355700
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599264106
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Molasar
|
RJ-271400208801770700/51414583
(बरड़वा)
|
2714002063NRG24201120231282598
|
21/11/2023
|
NANU RAM
|
2714002063WL022599
|
NANU RAM
|
00354
|
PUNB0355700
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0599264115
|
|
NANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Molasar
|
RJ-271400208801770700/7300651
(बरड़वा)
|
2714002063NRG24201120231282600
|
21/11/2023
|
Parwati
|
2714002063WL022599
|
Parwati
|
00354
|
PUNB0355700
|
2184
|
2184
|
Rejected
|
20/02/2024
|
|
0599264080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Molasar
|
RJ-271400208801770700/7300653
(बरड़वा)
|
2714002063NRG24201120231283522
|
21/11/2023
|
GANGA DEVI
|
2714002063WL022621
|
GANGA DEVI
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264117
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Molasar
|
RJ-271400208801770700/7300653-A
(बरड़वा)
|
2714002063NRG24201120231283523
|
21/11/2023
|
Bimla Devi
|
2714002063WL022621
|
Bimla Devi
|
00354
|
PUNB0355700
|
1155
|
1155
|
Processed
|
20/02/2024
|
|
0599264062
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Molasar
|
RJ-271400208801770700/7300660
(बरड़वा)
|
2714002063NRG24201120231283524
|
21/11/2023
|
Manju devi
|
2714002063WL022621
|
Manju devi
|
00354
|
PUNB0355700
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0599264175
|
|
MANJU DEVI W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Molasar
|
RJ-271400208801770700/7300664
(बरड़वा)
|
2714002063NRG24201120231283525
|
21/11/2023
|
Chunka devi
|
2714002063WL022621
|
Chunka devi
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264086
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Molasar
|
RJ-271400208801770700/7300666
(बरड़वा)
|
2714002063NRG24201120231282602
|
21/11/2023
|
KULDEEP
|
2714002063WL022599
|
KULDEEP
|
00354
|
PUNB0355700
|
840
|
840
|
Rejected
|
20/02/2024
|
|
0599264112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Molasar
|
RJ-271400208801770700/7300668
(बरड़वा)
|
2714002063NRG24201120231282603
|
21/11/2023
|
kamala devi
|
2714002063WL022599
|
kamala devi
|
00354
|
PUNB0355700
|
2016
|
2016
|
Rejected
|
20/02/2024
|
|
0599264052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Molasar
|
RJ-271400208801770700/7300671
(बरड़वा)
|
2714002063NRG24201120231282605
|
21/11/2023
|
Jethi Devi
|
2714002063WL022599
|
Jethi Devi
|
00354
|
PUNB0355700
|
2184
|
2184
|
Rejected
|
20/02/2024
|
|
0599264038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Molasar
|
RJ-271400208801770700/7300672
(बरड़वा)
|
2714002063NRG24201120231283526
|
21/11/2023
|
Parvati
|
2714002063WL022621
|
Parvati
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264141
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Molasar
|
RJ-271400208801770700/7300672-A
(बरड़वा)
|
2714002063NRG24201120231283527
|
21/11/2023
|
Bimla devi
|
2714002063WL022621
|
Bimla devi
|
00354
|
PUNB0355700
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264150
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Molasar
|
RJ-271400208801770700/7300673
(बरड़वा)
|
2714002063NRG24201120231283529
|
21/11/2023
|
Bhagirth Ram
|
2714002063WL022621
|
Bhagirth Ram
|
00354
|
PUNB0355700
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264111
|
|
BHAGIRTH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Molasar
|
RJ-271400208801770700/7300673-a
(बरड़वा)
|
2714002063NRG24201120231282606
|
21/11/2023
|
PARMESWARI DEVI
|
2714002063WL022599
|
PARMESWARI DEVI
|
00354
|
PUNB0355700
|
168
|
168
|
Processed
|
20/02/2024
|
|
0599263922
|
|
PRAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Molasar
|
RJ-271400208801770700/7300673-D
(बरड़वा)
|
2714002063NRG24201120231283530
|
21/11/2023
|
Gyarshi Devi
|
2714002063WL022621
|
Gyarshi Devi
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264054
|
|
GYARASI DEVI W/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Molasar
|
RJ-271400208801770700/7300674-A
(बरड़वा)
|
2714002063NRG24201120231282607
|
21/11/2023
|
Nisha devi
|
2714002063WL022599
|
Nisha devi
|
00354
|
PUNB0355700
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599264105
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Molasar
|
RJ-271400208801770700/7300675
(बरड़वा)
|
2714002063NRG24201120231282608
|
21/11/2023
|
Rukama devi
|
2714002063WL022599
|
Rukama devi
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599264070
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Molasar
|
RJ-271400208801770700/7300675-A
(बरड़वा)
|
2714002063NRG24201120231282609
|
21/11/2023
|
BHANWARI DEVI
|
2714002063WL022599
|
BHANWARI DEVI
|
00354
|
PUNB0355700
|
2184
|
2184
|
Rejected
|
20/02/2024
|
|
0599264071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Molasar
|
RJ-271400208801770700/7300676
(बरड़वा)
|
2714002063NRG24201120231283531
|
21/11/2023
|
Chhoti devi
|
2714002063WL022621
|
Chhoti devi
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599263916
|
|
CHHOTI DEVI W/O HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Molasar
|
RJ-271400208801770700/7300680
(बरड़वा)
|
2714002063NRG24201120231282610
|
21/11/2023
|
Manohari devi
|
2714002063WL022599
|
Manohari devi
|
00354
|
PUNB0355700
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599264078
|
|
MANOHAR DEVI W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Molasar
|
RJ-271400208801770700/7300690
(बरड़वा)
|
2714002063NRG24201120231282611
|
21/11/2023
|
Prem singh
|
2714002063WL022599
|
Prem singh
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599263910
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Molasar
|
RJ-271400208801770700/7300691
(बरड़वा)
|
2714002063NRG24201120231282612
|
21/11/2023
|
Vijai singh
|
2714002063WL022599
|
Vijai singh
|
00354
|
PUNB0355700
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599263909
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Molasar
|
RJ-271400208801770700/7300693
(बरड़वा)
|
2714002063NRG24201120231282613
|
21/11/2023
|
Kamla devi
|
2714002063WL022599
|
Kamla devi
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599263917
|
|
KAMLA DEVI W/O RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Molasar
|
RJ-271400208801770700/7300696
(बरड़वा)
|
2714002063NRG24201120231282614
|
21/11/2023
|
Raju Devi
|
2714002063WL022599
|
Raju Devi
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599264119
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Molasar
|
RJ-271400208801770700/7300698
(बरड़वा)
|
2714002063NRG24201120231283532
|
21/11/2023
|
Hanumana Ram
|
2714002063WL022621
|
Hanumana Ram
|
00354
|
PUNB0355700
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264063
|
|
HANUMAN RAM
|
BANK OF BARODA(606985)
|
|
94
|
Molasar
|
RJ-271400208801770700/7300700-A
(बरड़वा)
|
2714002063NRG24201120231282615
|
21/11/2023
|
BHAGOTI DEVI
|
2714002063WL022599
|
BHAGOTI DEVI
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599264142
|
|
BHAGWATI DEVI W/O DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Molasar
|
RJ-271400208801770700/7300708
(बरड़वा)
|
2714002063NRG24201120231283535
|
21/11/2023
|
Manisha
|
2714002063WL022621
|
Manisha
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264076
|
|
MANISHA W/O DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Molasar
|
RJ-271400208801770700/7300709
(बरड़वा)
|
2714002063NRG24201120231283536
|
21/11/2023
|
Chuka devi
|
2714002063WL022621
|
Chuka devi
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264102
|
|
CHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Molasar
|
RJ-271400208801770700/7300710
(बरड़वा)
|
2714002063NRG24201120231283537
|
21/11/2023
|
Tiju Devi
|
2714002063WL022621
|
Tiju Devi
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264072
|
|
TIJU DEVI W/O BAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Molasar
|
RJ-271400208801770700/7300713-B
(बरड़वा)
|
2714002063NRG24201120231283538
|
21/11/2023
|
Ratani Devi
|
2714002063WL022621
|
Ratani Devi
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0599264060
|
|
RATANI DEVI W/O BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Molasar
|
RJ-271400208801770700/7300714
(बरड़वा)
|
2714002063NRG24201120231283539
|
21/11/2023
|
Barji devi
|
2714002063WL022621
|
Barji devi
|
00354
|
PUNB0355700
|
2145
|
2145
|
Rejected
|
20/02/2024
|
|
0599264075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Molasar
|
RJ-271400208801770700/7300716
(बरड़वा)
|
2714002063NRG24201120231283540
|
21/11/2023
|
Jadaw
|
2714002063WL022621
|
Jadaw
|
00354
|
PUNB0355700
|
1980
|
1980
|
Rejected
|
20/02/2024
|
|
0599264097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Molasar
|
RJ-271400208801770700/7300717
(बरड़वा)
|
2714002063NRG24201120231283541
|
21/11/2023
|
Laxmi
|
2714002063WL022621
|
Laxmi
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264098
|
|
LAXMI DEVI W/O BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Molasar
|
RJ-271400208801770700/7300725
(बरड़वा)
|
2714002063NRG24201120231283542
|
21/11/2023
|
chhoti devi
|
2714002063WL022621
|
chhoti devi
|
00354
|
PUNB0355700
|
1155
|
1155
|
Processed
|
20/02/2024
|
|
0599264084
|
|
CHHOTI DEVI W/O KISTURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Molasar
|
RJ-271400208801770700/7300725
(बरड़वा)
|
2714002063NRG24201120231283543
|
21/11/2023
|
kistura ram
|
2714002063WL022621
|
kistura ram
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599263919
|
|
KISTURA RAM S/O PEPHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Molasar
|
RJ-271400208801770700/7300731
(बरड़वा)
|
2714002063NRG24201120231283544
|
21/11/2023
|
Ganpati devi
|
2714002063WL022621
|
Ganpati devi
|
00354
|
PUNB0355700
|
2145
|
2145
|
Rejected
|
20/02/2024
|
|
0599264149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Molasar
|
RJ-271400208801770700/7300731-A
(बरड़वा)
|
2714002063NRG24201120231283545
|
21/11/2023
|
CHHOTI DEVI
|
2714002063WL022621
|
CHHOTI DEVI
|
00354
|
PUNB0355700
|
2145
|
2145
|
Rejected
|
20/02/2024
|
|
0599264118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Molasar
|
RJ-271400208801770700/7300734
(बरड़वा)
|
2714002063NRG24201120231283546
|
21/11/2023
|
Soni devi
|
2714002063WL022621
|
Soni devi
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264152
|
|
SONI DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Molasar
|
RJ-271400208801770700/7300735
(बरड़वा)
|
2714002063NRG24201120231282617
|
21/11/2023
|
Santosh devi
|
2714002063WL022599
|
Santosh devi
|
00354
|
PUNB0355700
|
2016
|
2016
|
Rejected
|
20/02/2024
|
|
0599264082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Molasar
|
RJ-271400208801770700/7300741
(बरड़वा)
|
2714002063NRG24201120231283547
|
21/11/2023
|
santi
|
2714002063WL022621
|
santi
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264087
|
|
SHANTA WO NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Molasar
|
RJ-271400208801770700/7300743-A
(बरड़वा)
|
2714002063NRG24201120231283548
|
21/11/2023
|
Mangu ram
|
2714002063WL022621
|
Mangu ram
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599263925
|
|
MANGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Molasar
|
RJ-271400208801770700/7300746
(बरड़वा)
|
2714002063NRG24201120231283549
|
21/11/2023
|
Saroj
|
2714002063WL022621
|
Saroj
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0599264146
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Molasar
|
RJ-271400208801770700/7300746-B
(बरड़वा)
|
2714002063NRG24201120231282618
|
21/11/2023
|
Bhanwara ram
|
2714002063WL022599
|
Bhanwara ram
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599264108
|
|
BHANWARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Molasar
|
RJ-271400208801770700/7300746-C
(बरड़वा)
|
2714002063NRG24201120231282619
|
21/11/2023
|
Bhanwari Devi
|
2714002063WL022599
|
Bhanwari Devi
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599264145
|
|
BHANWARI DEVI W/O CHIMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Molasar
|
RJ-271400208801770700/7300753
(बरड़वा)
|
2714002063NRG24201120231282620
|
21/11/2023
|
Suvati devi
|
2714002063WL022599
|
Suvati devi
|
00354
|
PUNB0355700
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0599264151
|
|
SUVATI DEVI W/O LICHHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Molasar
|
RJ-271400208801770700/7300754
(बरड़वा)
|
2714002063NRG24201120231283550
|
21/11/2023
|
Rekha Devi
|
2714002063WL022621
|
Rekha Devi
|
00354
|
PUNB0355700
|
1650
|
1650
|
Rejected
|
20/02/2024
|
|
0599264079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Molasar
|
RJ-271400208801770700/7300755
(बरड़वा)
|
2714002063NRG24201120231283551
|
21/11/2023
|
Salochana Devi
|
2714002063WL022621
|
Salochana Devi
|
00354
|
PUNB0355700
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0599264059
|
|
SALOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Molasar
|
RJ-271400208801770700/7300757
(बरड़वा)
|
2714002063NRG24201120231283552
|
21/11/2023
|
Manju Devi
|
2714002063WL022621
|
Manju Devi
|
00354
|
PUNB0355700
|
1815
|
1815
|
Rejected
|
20/02/2024
|
|
0599264077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
Molasar
|
RJ-271400208801770700/7300757-A
(बरड़वा)
|
2714002063NRG24201120231283553
|
21/11/2023
|
Dhapa Devi
|
2714002063WL022621
|
Dhapa Devi
|
00354
|
PUNB0355700
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0599264069
|
|
DHAPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Molasar
|
RJ-271400208801770700/7300758
(बरड़वा)
|
2714002063NRG24201120231283554
|
21/11/2023
|
Santosh Devi
|
2714002063WL022621
|
Santosh Devi
|
00354
|
PUNB0355700
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264073
|
|
SANTOSH DEVI W/O RANAJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Molasar
|
RJ-271400208801770700/7300758-A
(बरड़वा)
|
2714002063NRG24201120231283555
|
21/11/2023
|
Bimla Devi
|
2714002063WL022621
|
Bimla Devi
|
00354
|
PUNB0355700
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264074
|
|
VIMLA DEVI W/O GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Molasar
|
RJ-271400208801770700/7300769
(बरड़वा)
|
2714002063NRG24201120231282621
|
21/11/2023
|
Pus singh
|
2714002063WL022599
|
Pus singh
|
00354
|
PUNB0355700
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599263912
|
|
PUS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Molasar
|
RJ-271400208801770700/7300770
(बरड़वा)
|
2714002063NRG24201120231282622
|
21/11/2023
|
Papu singh
|
2714002063WL022599
|
Papu singh
|
00354
|
PUNB0355700
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0599264090
|
|
PAPU SINGH S/O NARPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Molasar
|
RJ-271400208801770700/7300771
(बरड़वा)
|
2714002063NRG24201120231282623
|
21/11/2023
|
Suwa kanwar
|
2714002063WL022599
|
Suwa kanwar
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599264067
|
|
SUVA KANWAR W/O MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Molasar
|
RJ-271400208801770700/7300772
(बरड़वा)
|
2714002063NRG24201120231283558
|
21/11/2023
|
Chandri devi
|
2714002063WL022621
|
Chandri devi
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264100
|
|
CHANDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Molasar
|
RJ-271400208801770700/7300774
(बरड़वा)
|
2714002063NRG24201120231283559
|
21/11/2023
|
Kamala
|
2714002063WL022621
|
Kamala
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264064
|
|
KAMLA DEVI W/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Molasar
|
RJ-271400208801770700/7300777
(बरड़वा)
|
2714002063NRG24201120231282624
|
21/11/2023
|
Bimala
|
2714002063WL022599
|
Bimala
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599264148
|
|
VIMLA S/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Molasar
|
RJ-271400208801770700/73148787
(बरड़वा)
|
2714002063NRG24201120231283560
|
21/11/2023
|
ramdewa ram
|
2714002063WL022621
|
ramdewa ram
|
00354
|
PUNB0355700
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264039
|
|
MR RAMDEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Molasar
|
RJ-271400208801770700/73148794
(बरड़वा)
|
2714002063NRG24201120231282626
|
21/11/2023
|
vikram singh
|
2714002063WL022599
|
vikram singh
|
00354
|
PUNB0355700
|
1848
|
1848
|
Rejected
|
20/02/2024
|
|
0599264103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Molasar
|
RJ-271400208801770700/73148798
(बरड़वा)
|
2714002063NRG24201120231282627
|
21/11/2023
|
SUMAN
|
2714002063WL022599
|
SUMAN
|
00354
|
PUNB0355700
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599264114
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Molasar
|
RJ-271400208801770700/73148819
(बरड़वा)
|
2714002063NRG24201120231283561
|
21/11/2023
|
Kiran Devi
|
2714002063WL022621
|
Kiran Devi
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264096
|
|
KIRAN DEVI W/O MOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Molasar
|
RJ-271400208801770700/73148820
(बरड़वा)
|
2714002063NRG24201120231283562
|
21/11/2023
|
Kamla Devi
|
2714002063WL022621
|
Kamla Devi
|
00354
|
PUNB0355700
|
1485
|
1485
|
Rejected
|
20/02/2024
|
|
0599264095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Molasar
|
RJ-271400208801770700/73148823
(बरड़वा)
|
2714002063NRG24201120231283563
|
21/11/2023
|
Doula Ram
|
2714002063WL022621
|
Doula Ram
|
00354
|
PUNB0355700
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264041
|
|
DOLA RAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Molasar
|
RJ-271400208801770700/73148826
(बरड़वा)
|
2714002063NRG24201120231282628
|
21/11/2023
|
Radha Devi
|
2714002063WL022599
|
Radha Devi
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599264085
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Molasar
|
RJ-271400208801770700/73148827
(बरड़वा)
|
2714002063NRG24201120231282629
|
21/11/2023
|
Suman devi
|
2714002063WL022599
|
Suman devi
|
00354
|
PUNB0355700
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0599264037
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Molasar
|
RJ-271400208801770700/73148832
(बरड़वा)
|
2714002063NRG24201120231282630
|
21/11/2023
|
Takhu Devi
|
2714002063WL022599
|
Takhu Devi
|
00354
|
PUNB0355700
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0599264046
|
|
TAKHU DEVI W/O RAMDEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Molasar
|
RJ-271400208801770700/73148872
(बरड़वा)
|
2714002063NRG24201120231282631
|
21/11/2023
|
Bhanwari Devi
|
2714002063WL022599
|
Bhanwari Devi
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599264053
|
|
BHANWARI DEVI W/O AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Molasar
|
RJ-271400208801770700/73148881
(बरड़वा)
|
2714002063NRG24201120231282632
|
21/11/2023
|
Raju Devi
|
2714002063WL022599
|
Raju Devi
|
00354
|
PUNB0355700
|
1848
|
1848
|
Rejected
|
20/02/2024
|
|
0599264092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Molasar
|
RJ-271400208801770700/73148882
(बरड़वा)
|
2714002063NRG24201120231283564
|
21/11/2023
|
Gita Devi
|
2714002063WL022621
|
Gita Devi
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264061
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Molasar
|
RJ-271400208801770700/73148883
(बरड़वा)
|
2714002063NRG24201120231282633
|
21/11/2023
|
Munesh Kanwar
|
2714002063WL022599
|
Munesh Kanwar
|
00354
|
PUNB0355700
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599264110
|
|
MUNESH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Molasar
|
RJ-271400208801770700/73148891
(बरड़वा)
|
2714002063NRG24201120231283565
|
21/11/2023
|
Kan Singh
|
2714002063WL022621
|
Kan Singh
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0599264104
|
|
KANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Molasar
|
RJ-271400208801770700/73148894
(बरड़वा)
|
2714002063NRG24201120231282635
|
21/11/2023
|
Girdhari Singh
|
2714002063WL022599
|
Girdhari Singh
|
00354
|
PUNB0355700
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599264122
|
|
GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Molasar
|
RJ-271400208801770700/73148896
(बरड़वा)
|
2714002063NRG24201120231283566
|
21/11/2023
|
Virendra Singh
|
2714002063WL022621
|
Virendra Singh
|
00354
|
PUNB0355700
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0599264120
|
|
VIRENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Molasar
|
RJ-271400208801770700/73148898
(बरड़वा)
|
2714002063NRG24201120231283567
|
21/11/2023
|
Madan Lal
|
2714002063WL022621
|
Madan Lal
|
00354
|
PUNB0355700
|
1155
|
1155
|
Processed
|
20/02/2024
|
|
0599264040
|
|
MADAN LAL S O GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Molasar
|
RJ-271400208801770700/73148908
(बरड़वा)
|
2714002063NRG24201120231283568
|
21/11/2023
|
Mool Singh
|
2714002063WL022621
|
Mool Singh
|
00354
|
PUNB0355700
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599263923
|
|
MUL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251622
|
251622
|
|
|
|
|
|
|
|
|
144
|
Molasar
|
RJ-271400206301775500/3853641
(दीनदारपुरा)
|
2714002063NRG24201120231282444
|
21/11/2023
|
Prem Devi
|
2714002063WL022596
|
Prem Devi
|
00415
|
SBIN0005167
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0599264124
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
145
|
Molasar
|
RJ-271400206301775500/3853731
(दीनदारपुरा)
|
2714002063NRG24201120231282531
|
21/11/2023
|
Ramkaran
|
2714002063WL022598
|
Ramkaran
|
00415
|
SBIN0005167
|
176
|
176
|
Processed
|
20/02/2024
|
|
0599264123
|
|
MR RAMKARAN RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Molasar
|
RJ-271400208801770700/51414590
(बरड़वा)
|
2714002063NRG24201120231282599
|
21/11/2023
|
kanta devi
|
2714002063WL022599
|
kanta devi
|
00415
|
SBIN0005167
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0599263892
|
|
SNEHA CHANDELIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3448
|
3448
|
|
|
|
|
|
|
|
|
147
|
Molasar
|
RJ-271400208801770700/73148903
(बरड़वा)
|
2714002063NRG24201120231282636
|
21/11/2023
|
Pushpa Kanwar
|
2714002063WL022599
|
Pushpa Kanwar
|
00415
|
SBIN0030348
|
168
|
168
|
Processed
|
20/02/2024
|
|
0599263895
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
148
|
Molasar
|
RJ-271400206301775500/3853657-A
(दीनदारपुरा)
|
2714002063NRG24201120231282514
|
21/11/2023
|
Sarita devi
|
2714002063WL022598
|
Sarita devi
|
00415
|
SBIN0031111
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0599264130
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Molasar
|
RJ-271400206301775500/3853709
(दीनदारपुरा)
|
2714002063NRG24201120231282524
|
21/11/2023
|
Manju Devi
|
2714002063WL022598
|
Manju Devi
|
00415
|
SBIN0031111
|
1936
|
1936
|
Processed
|
20/02/2024
|
|
0599264137
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Molasar
|
RJ-271400206301775500/3853753
(दीनदारपुरा)
|
2714002063NRG24201120231282538
|
21/11/2023
|
Bala Devi
|
2714002063WL022598
|
Bala Devi
|
00415
|
SBIN0031111
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0599264127
|
|
BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Molasar
|
RJ-271400206301775500/3853786
(दीनदारपुरा)
|
2714002063NRG24201120231282543
|
21/11/2023
|
FARJANA BANO
|
2714002063WL022598
|
FARJANA BANO
|
00415
|
SBIN0031111
|
176
|
176
|
Processed
|
20/02/2024
|
|
0599264180
|
|
MS FARJANA BANO
|
STATE BANK OF INDIA(508548)
|
|
152
|
Molasar
|
RJ-271400206301775500/51414590
(दीनदारपुरा)
|
2714002063NRG24201120231282463
|
21/11/2023
|
baju devi
|
2714002063WL022596
|
baju devi
|
00415
|
SBIN0031111
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0599264134
|
|
BAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Molasar
|
RJ-271400206301775500/73148843
(दीनदारपुरा)
|
2714002063NRG24201120231282482
|
21/11/2023
|
Sharwan Kumar
|
2714002063WL022596
|
Sharwan Kumar
|
00415
|
SBIN0031111
|
178
|
178
|
Processed
|
20/02/2024
|
|
0599264132
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Molasar
|
RJ-271400206301775500/731498867
(दीनदारपुरा)
|
2714002063NRG24201120231282556
|
21/11/2023
|
Tiru devi
|
2714002063WL022598
|
Tiru devi
|
00415
|
SBIN0031111
|
176
|
176
|
Processed
|
20/02/2024
|
|
0599264135
|
|
MS TIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Molasar
|
RJ-271400206301775600/3853518
(दीनदारपुरा)
|
2714002063NRG24201120231282493
|
21/11/2023
|
NANU RAM
|
2714002063WL022597
|
NANU RAM
|
00415
|
SBIN0031111
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599264182
|
|
NANU RAM
|
UCO BANK(607066)
|
|
156
|
Molasar
|
RJ-271400206301775600/7302146
(दीनदारपुरा)
|
2714002063NRG24201120231283468
|
21/11/2023
|
Murad Khan
|
2714002063WL022620
|
Murad Khan
|
00415
|
SBIN0031111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264126
|
|
MR MURAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Molasar
|
RJ-271400208801770700/3858950
(बरड़वा)
|
2714002063NRG24201120231282578
|
21/11/2023
|
Mool Chand
|
2714002063WL022599
|
Mool Chand
|
00415
|
SBIN0031111
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599264128
|
|
MR MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16657
|
16657
|
|
|
|
|
|
|
|
|
158
|
Molasar
|
RJ-271400206301775500/51414588
(दीनदारपुरा)
|
2714002063NRG24201120231282462
|
21/11/2023
|
suman bijarniya
|
2714002063WL022596
|
suman bijarniya
|
00415
|
SBIN0031741
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0599264133
|
|
SUMAN BIJARNIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
159
|
Molasar
|
RJ-271400208801770700/3858994-A
(बरड़वा)
|
2714002063NRG24201120231282588
|
21/11/2023
|
Bimla Devi
|
2714002063WL022599
|
Bimla Devi
|
00415
|
SBIN0032055
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599264129
|
|
MRS BIMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
160
|
Molasar
|
RJ-271400206301775600/3853513
(दीनदारपुरा)
|
2714002063NRG24201120231282492
|
21/11/2023
|
Nanu khan
|
2714002063WL022597
|
Nanu khan
|
00462
|
UCBA0000635
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599263931
|
|
NANU KHAN
|
UCO BANK(607066)
|
|
161
|
Molasar
|
RJ-271400206301775600/732148927
(दीनदारपुरा)
|
2714002063NRG24201120231283496
|
21/11/2023
|
MOHD ABDUL HAFIZ KHAN
|
2714002063WL022620
|
MOHD ABDUL HAFIZ KHAN
|
00462
|
UCBA0000635
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599263932
|
|
MOHD ABDUL HAFIZ KHAN
|
UCO BANK(607066)
|
|
162
|
Molasar
|
RJ-271400208801770700/3958946-A
(बरड़वा)
|
2714002063NRG24201120231282595
|
21/11/2023
|
Kishor Kumar
|
2714002063WL022599
|
Kishor Kumar
|
00462
|
UCBA0000635
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599263933
|
|
KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Molasar
|
RJ-271400208801770700/7300724
(बरड़वा)
|
2714002063NRG24201120231282616
|
21/11/2023
|
Girdhari Ram
|
2714002063WL022599
|
Girdhari Ram
|
00462
|
UCBA0000635
|
840
|
840
|
Processed
|
20/02/2024
|
|
0599264174
|
|
GIRDHARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7779
|
7779
|
|
|
|
|
|
|
|
|
164
|
Molasar
|
RJ-271400206301775500/3853605
(दीनदारपुरा)
|
2714002063NRG24201120231282440
|
21/11/2023
|
Saroj
|
2714002063WL022596
|
Saroj
|
00462
|
UCBA0001421
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0599263973
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
165
|
Molasar
|
RJ-271400206301775500/3853606
(दीनदारपुरा)
|
2714002063NRG24201120231282441
|
21/11/2023
|
MANJU
|
2714002063WL022596
|
MANJU
|
00462
|
UCBA0001421
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0599263974
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
166
|
Molasar
|
RJ-271400206301775500/3853607
(दीनदारपुरा)
|
2714002063NRG24201120231282442
|
21/11/2023
|
Manju devi
|
2714002063WL022596
|
Manju devi
|
00462
|
UCBA0001421
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0599264025
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Molasar
|
RJ-271400206301775500/3853622
(दीनदारपुरा)
|
2714002063NRG24201120231282443
|
21/11/2023
|
Kisturi Devi
|
2714002063WL022596
|
Kisturi Devi
|
00462
|
UCBA0001421
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0599264017
|
|
KISTURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Molasar
|
RJ-271400206301775500/3853644
(दीनदारपुरा)
|
2714002063NRG24201120231282511
|
21/11/2023
|
CHUKA DEVI
|
2714002063WL022598
|
CHUKA DEVI
|
00462
|
UCBA0001421
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599264031
|
|
CHUNK DEVI
|
UCO BANK(607066)
|
|
169
|
Molasar
|
RJ-271400206301775500/3853645
(दीनदारपुरा)
|
2714002063NRG24201120231282445
|
21/11/2023
|
Parwati Devi
|
2714002063WL022596
|
Parwati Devi
|
00462
|
UCBA0001421
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0599263945
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Molasar
|
RJ-271400206301775500/3853656
(दीनदारपुरा)
|
2714002063NRG24201120231282512
|
21/11/2023
|
Bhanwari Devi
|
2714002063WL022598
|
Bhanwari Devi
|
00462
|
UCBA0001421
|
2112
|
2112
|
Rejected
|
20/02/2024
|
|
0599264253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Molasar
|
RJ-271400206301775500/3853658
(दीनदारपुरा)
|
2714002063NRG24201120231282515
|
21/11/2023
|
DalamRam
|
2714002063WL022598
|
DalamRam
|
00462
|
UCBA0001421
|
528
|
528
|
Processed
|
20/02/2024
|
|
0599264251
|
|
DALA RAM
|
UCO BANK(607066)
|
|
172
|
Molasar
|
RJ-271400206301775500/3853661
(दीनदारपुरा)
|
2714002063NRG24201120231282446
|
21/11/2023
|
Santosh
|
2714002063WL022596
|
Santosh
|
00462
|
UCBA0001421
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0599264018
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Molasar
|
RJ-271400206301775500/3853664-B
(दीनदारपुरा)
|
2714002063NRG24201120231282516
|
21/11/2023
|
INDRA DEVI
|
2714002063WL022598
|
INDRA DEVI
|
00462
|
UCBA0001421
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599264192
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Molasar
|
RJ-271400206301775500/3853665
(दीनदारपुरा)
|
2714002063NRG24201120231282517
|
21/11/2023
|
Mena Devi
|
2714002063WL022598
|
Mena Devi
|
00462
|
UCBA0001421
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599264155
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Molasar
|
RJ-271400206301775500/3853668
(दीनदारपुरा)
|
2714002063NRG24201120231282518
|
21/11/2023
|
Sohani Devi
|
2714002063WL022598
|
Sohani Devi
|
00462
|
UCBA0001421
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599264030
|
|
SOHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Molasar
|
RJ-271400206301775500/3853668-A
(दीनदारपुरा)
|
2714002063NRG24201120231282447
|
21/11/2023
|
Santosh Devi
|
2714002063WL022596
|
Santosh Devi
|
00462
|
UCBA0001421
|
178
|
178
|
Processed
|
20/02/2024
|
|
0599264023
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Molasar
|
RJ-271400206301775500/3853677
(दीनदारपुरा)
|
2714002063NRG24201120231282448
|
21/11/2023
|
Suwa Devi
|
2714002063WL022596
|
Suwa Devi
|
00462
|
UCBA0001421
|
178
|
178
|
Processed
|
20/02/2024
|
|
0599264156
|
|
SUWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Molasar
|
RJ-271400206301775500/3853679
(दीनदारपुरा)
|
2714002063NRG24201120231282449
|
21/11/2023
|
KAMLA DEVI
|
2714002063WL022596
|
KAMLA DEVI
|
00462
|
UCBA0001421
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0599264183
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
179
|
Molasar
|
RJ-271400206301775500/3853696
(दीनदारपुरा)
|
2714002063NRG24201120231282519
|
21/11/2023
|
Kunni devi
|
2714002063WL022598
|
Kunni devi
|
00462
|
UCBA0001421
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0599264022
|
|
KUNANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Molasar
|
RJ-271400206301775500/3853706
(दीनदारपुरा)
|
2714002063NRG24201120231282522
|
21/11/2023
|
KAMLA DEVI
|
2714002063WL022598
|
KAMLA DEVI
|
00462
|
UCBA0001421
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0599263950
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Molasar
|
RJ-271400206301775500/3853706-B
(दीनदारपुरा)
|
2714002063NRG24201120231282523
|
21/11/2023
|
Purni Devi
|
2714002063WL022598
|
Purni Devi
|
00462
|
UCBA0001421
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0599264024
|
|
PURANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Molasar
|
RJ-271400206301775500/3853710
(दीनदारपुरा)
|
2714002063NRG24201120231282525
|
21/11/2023
|
Geeta
|
2714002063WL022598
|
Geeta
|
00462
|
UCBA0001421
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0599264020
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
183
|
Molasar
|
RJ-271400206301775500/3853711
(दीनदारपुरा)
|
2714002063NRG24201120231282526
|
21/11/2023
|
Sanju
|
2714002063WL022598
|
Sanju
|
00462
|
UCBA0001421
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599264158
|
|
SANJU
|
UCO BANK(607066)
|
|
184
|
Molasar
|
RJ-271400206301775500/3853714
(दीनदारपुरा)
|
2714002063NRG24201120231282527
|
21/11/2023
|
Chhoti Devi
|
2714002063WL022598
|
Chhoti Devi
|
00462
|
UCBA0001421
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599264159
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
185
|
Molasar
|
RJ-271400206301775500/3853716
(दीनदारपुरा)
|
2714002063NRG24201120231282528
|
21/11/2023
|
Pusapa devi
|
2714002063WL022598
|
Pusapa devi
|
00462
|
UCBA0001421
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599264178
|
|
PUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Molasar
|
RJ-271400206301775500/3853717
(दीनदारपुरा)
|
2714002063NRG24201120231282529
|
21/11/2023
|
Santosh
|
2714002063WL022598
|
Santosh
|
00462
|
UCBA0001421
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0599264160
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Molasar
|
RJ-271400206301775500/3853725
(दीनदारपुरा)
|
2714002063NRG24201120231282530
|
21/11/2023
|
Kanta devi
|
2714002063WL022598
|
Kanta devi
|
00462
|
UCBA0001421
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0599264015
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Molasar
|
RJ-271400206301775500/3853740
(दीनदारपुरा)
|
2714002063NRG24201120231282532
|
21/11/2023
|
Bhanwari devi
|
2714002063WL022598
|
Bhanwari devi
|
00462
|
UCBA0001421
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599264000
|
|
BHAVARI DEVI
|
UCO BANK(607066)
|
|
189
|
Molasar
|
RJ-271400206301775500/3853742
(दीनदारपुरा)
|
2714002063NRG24201120231282450
|
21/11/2023
|
Kamla
|
2714002063WL022596
|
Kamla
|
00462
|
UCBA0001421
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0599263996
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Molasar
|
RJ-271400206301775500/3853743-A
(दीनदारपुरा)
|
2714002063NRG24201120231282451
|
21/11/2023
|
Ladu Devi
|
2714002063WL022596
|
Ladu Devi
|
00462
|
UCBA0001421
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0599263883
|
|
LADU DEVI W/O MANGALA RAM
|
UCO BANK(607066)
|
|
191
|
Molasar
|
RJ-271400206301775500/3853744
(दीनदारपुरा)
|
2714002063NRG24201120231282533
|
21/11/2023
|
Chhoti
|
2714002063WL022598
|
Chhoti
|
00462
|
UCBA0001421
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0599264202
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
192
|
Molasar
|
RJ-271400206301775500/3853745
(दीनदारपुरा)
|
2714002063NRG24201120231282534
|
21/11/2023
|
Kamla
|
2714002063WL022598
|
Kamla
|
00462
|
UCBA0001421
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599263953
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
193
|
Molasar
|
RJ-271400206301775500/3853746
(दीनदारपुरा)
|
2714002063NRG24201120231282452
|
21/11/2023
|
Mohani
|
2714002063WL022596
|
Mohani
|
00462
|
UCBA0001421
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0599263952
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
194
|
Molasar
|
RJ-271400206301775500/3853748
(दीनदारपुरा)
|
2714002063NRG24201120231282453
|
21/11/2023
|
JETHI DEVI
|
2714002063WL022596
|
JETHI DEVI
|
00462
|
UCBA0001421
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0599264234
|
|
JETHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Molasar
|
RJ-271400206301775500/3853750
(दीनदारपुरा)
|
2714002063NRG24201120231282535
|
21/11/2023
|
Pana Devi
|
2714002063WL022598
|
Pana Devi
|
00462
|
UCBA0001421
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599264203
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Molasar
|
RJ-271400206301775500/3853751
(दीनदारपुरा)
|
2714002063NRG24201120231282536
|
21/11/2023
|
Dhanna Ram
|
2714002063WL022598
|
Dhanna Ram
|
00462
|
UCBA0001421
|
1056
|
1056
|
Processed
|
20/02/2024
|
|
0599263941
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Molasar
|
RJ-271400206301775500/3853751-B
(दीनदारपुरा)
|
2714002063NRG24201120231282537
|
21/11/2023
|
Dropti
|
2714002063WL022598
|
Dropti
|
00462
|
UCBA0001421
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0599264002
|
|
DROPTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Molasar
|
RJ-271400206301775500/3853754
(दीनदारपुरा)
|
2714002063NRG24201120231282539
|
21/11/2023
|
Rukma Devi
|
2714002063WL022598
|
Rukma Devi
|
00462
|
UCBA0001421
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0599264188
|
|
RUKMA DEVI W/O KHETA RAM
|
UCO BANK(607066)
|
|
199
|
Molasar
|
RJ-271400206301775500/3853756
(दीनदारपुरा)
|
2714002063NRG24201120231282540
|
21/11/2023
|
Santosh
|
2714002063WL022598
|
Santosh
|
00462
|
UCBA0001421
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599264161
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Molasar
|
RJ-271400206301775500/3853762
(दीनदारपुरा)
|
2714002063NRG24201120231282454
|
21/11/2023
|
Panchi Devi
|
2714002063WL022596
|
Panchi Devi
|
00462
|
UCBA0001421
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0599264011
|
|
PANCHI DEVI
|
UCO BANK(607066)
|
|
201
|
Molasar
|
RJ-271400206301775500/3853763
(दीनदारपुरा)
|
2714002063NRG24201120231282455
|
21/11/2023
|
Kamla devi
|
2714002063WL022596
|
Kamla devi
|
00462
|
UCBA0001421
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0599264162
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
202
|
Molasar
|
RJ-271400206301775500/3853766
(दीनदारपुरा)
|
2714002063NRG24201120231282456
|
21/11/2023
|
Jhimaku Devi
|
2714002063WL022596
|
Jhimaku Devi
|
00462
|
UCBA0001421
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0599263997
|
|
ZIMAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Molasar
|
RJ-271400206301775500/3853768
(दीनदारपुरा)
|
2714002063NRG24201120231282541
|
21/11/2023
|
Oma Devi
|
2714002063WL022598
|
Oma Devi
|
00462
|
UCBA0001421
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0599264007
|
|
OMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Molasar
|
RJ-271400206301775500/3853769
(दीनदारपुरा)
|
2714002063NRG24201120231282457
|
21/11/2023
|
Maneki
|
2714002063WL022596
|
Maneki
|
00462
|
UCBA0001421
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0599263937
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
205
|
Molasar
|
RJ-271400206301775500/3853770-A
(दीनदारपुरा)
|
2714002063NRG24201120231282542
|
21/11/2023
|
Munni Devi
|
2714002063WL022598
|
Munni Devi
|
00462
|
UCBA0001421
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599264197
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
206
|
Molasar
|
RJ-271400206301775500/3853772
(दीनदारपुरा)
|
2714002063NRG24201120231282458
|
21/11/2023
|
ramu ram
|
2714002063WL022596
|
ramu ram
|
00462
|
UCBA0001421
|
2314
|
2314
|
Rejected
|
20/02/2024
|
|
0599264157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
Molasar
|
RJ-271400206301775500/3853772-A
(दीनदारपुरा)
|
2714002063NRG24201120231282459
|
21/11/2023
|
Keshari Devi
|
2714002063WL022596
|
Keshari Devi
|
00462
|
UCBA0001421
|
712
|
712
|
Processed
|
20/02/2024
|
|
0599263999
|
|
KESHAR DEVI
|
UCO BANK(607066)
|
|
208
|
Molasar
|
RJ-271400206301775500/51414563
(दीनदारपुरा)
|
2714002063NRG24201120231282460
|
21/11/2023
|
Shanti Devi
|
2714002063WL022596
|
Shanti Devi
|
00462
|
UCBA0001421
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0599264259
|
|
SHANTI DEVI W/O BIRMA RAM
|
UCO BANK(607066)
|
|
209
|
Molasar
|
RJ-271400206301775500/51414570
(दीनदारपुरा)
|
2714002063NRG24201120231282544
|
21/11/2023
|
Bhanwari Devi
|
2714002063WL022598
|
Bhanwari Devi
|
00462
|
UCBA0001421
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599263993
|
|
BHANVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Molasar
|
RJ-271400206301775500/51414571
(दीनदारपुरा)
|
2714002063NRG24201120231282461
|
21/11/2023
|
Kailask
|
2714002063WL022596
|
Kailask
|
00462
|
UCBA0001421
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0599263992
|
|
KAILASH
|
UCO BANK(607066)
|
|
211
|
Molasar
|
RJ-271400206301775500/51414576
(दीनदारपुरा)
|
2714002063NRG24201120231282545
|
21/11/2023
|
Vimla Devi
|
2714002063WL022598
|
Vimla Devi
|
00462
|
UCBA0001421
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599264009
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
212
|
Molasar
|
RJ-271400206301775500/51414579
(दीनदारपुरा)
|
2714002063NRG24201120231282546
|
21/11/2023
|
KAMLA DEVI
|
2714002063WL022598
|
KAMLA DEVI
|
00462
|
UCBA0001421
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599264232
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
213
|
Molasar
|
RJ-271400206301775500/7301690
(दीनदारपुरा)
|
2714002063NRG24201120231282547
|
21/11/2023
|
Arjan Ram
|
2714002063WL022598
|
Arjan Ram
|
00462
|
UCBA0001421
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0599264254
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Molasar
|
RJ-271400206301775500/7301858
(दीनदारपुरा)
|
2714002063NRG24201120231282464
|
21/11/2023
|
kamla Devi
|
2714002063WL022596
|
kamla Devi
|
00462
|
UCBA0001421
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0599263998
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
215
|
Molasar
|
RJ-271400206301775500/7301909
(दीनदारपुरा)
|
2714002063NRG24201120231282465
|
21/11/2023
|
Sabirsaya
|
2714002063WL022596
|
Sabirsaya
|
00462
|
UCBA0001421
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0599263948
|
|
SHABBIR SYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Molasar
|
RJ-271400206301775500/7301912
(दीनदारपुरा)
|
2714002063NRG24201120231282466
|
21/11/2023
|
Mobina Bano
|
2714002063WL022596
|
Mobina Bano
|
00462
|
UCBA0001421
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0599263943
|
|
MOBINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Molasar
|
RJ-271400206301775500/7301917
(दीनदारपुरा)
|
2714002063NRG24201120231282467
|
21/11/2023
|
Haniff Khan
|
2714002063WL022596
|
Haniff Khan
|
00462
|
UCBA0001421
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0599264033
|
|
MO. HANIF
|
UCO BANK(607066)
|
|
218
|
Molasar
|
RJ-271400206301775500/7301924
(दीनदारपुरा)
|
2714002063NRG24201120231282468
|
21/11/2023
|
Manbhari Devi
|
2714002063WL022596
|
Manbhari Devi
|
00462
|
UCBA0001421
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0599263947
|
|
MANBHARI
|
UCO BANK(607066)
|
|
219
|
Molasar
|
RJ-271400206301775500/7301942
(दीनदारपुरा)
|
2714002063NRG24201120231282469
|
21/11/2023
|
Shamsad Bano
|
2714002063WL022596
|
Shamsad Bano
|
00462
|
UCBA0001421
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0599263954
|
|
SHAMSAD BANO
|
UCO BANK(607066)
|
|
220
|
Molasar
|
RJ-271400206301775500/7314759
(दीनदारपुरा)
|
2714002063NRG24201120231282470
|
21/11/2023
|
Radha Devi
|
2714002063WL022596
|
Radha Devi
|
00462
|
UCBA0001421
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0599264006
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
221
|
Molasar
|
RJ-271400206301775500/7314771
(दीनदारपुरा)
|
2714002063NRG24201120231282471
|
21/11/2023
|
Laxmi
|
2714002063WL022596
|
Laxmi
|
00462
|
UCBA0001421
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0599264012
|
|
LICHHAMA DEVI
|
UCO BANK(607066)
|
|
222
|
Molasar
|
RJ-271400206301775500/7314771-a
(दीनदारपुरा)
|
2714002063NRG24201120231282472
|
21/11/2023
|
Patasi
|
2714002063WL022596
|
Patasi
|
00462
|
UCBA0001421
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0599264013
|
|
PATASI DEVI
|
UCO BANK(607066)
|
|
223
|
Molasar
|
RJ-271400206301775500/7314773
(दीनदारपुरा)
|
2714002063NRG24201120231282473
|
21/11/2023
|
Chatara ram
|
2714002063WL022596
|
Chatara ram
|
00462
|
UCBA0001421
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0599264171
|
|
CHATARA RAM S/O NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Molasar
|
RJ-271400206301775500/73148785-A
(दीनदारपुरा)
|
2714002063NRG24201120231282474
|
21/11/2023
|
manju devi
|
2714002063WL022596
|
manju devi
|
00462
|
UCBA0001421
|
178
|
178
|
Processed
|
20/02/2024
|
|
0599264211
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
225
|
Molasar
|
RJ-271400206301775500/73148790
(दीनदारपुरा)
|
2714002063NRG24201120231282564
|
21/11/2023
|
Suman Devi
|
2714002063WL022599
|
Suman Devi
|
00462
|
UCBA0001421
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599264198
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
226
|
Molasar
|
RJ-271400206301775500/73148791
(दीनदारपुरा)
|
2714002063NRG24201120231282565
|
21/11/2023
|
Narmda Devi
|
2714002063WL022599
|
Narmda Devi
|
00462
|
UCBA0001421
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599264199
|
|
NARMADA DO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
Molasar
|
RJ-271400206301775500/73148807
(दीनदारपुरा)
|
2714002063NRG24201120231282476
|
21/11/2023
|
Saroj Devi
|
2714002063WL022596
|
Saroj Devi
|
00462
|
UCBA0001421
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0599264016
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
228
|
Molasar
|
RJ-271400206301775500/73148810
(दीनदारपुरा)
|
2714002063NRG24201120231282477
|
21/11/2023
|
Bali Devi
|
2714002063WL022596
|
Bali Devi
|
00462
|
UCBA0001421
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0599264021
|
|
BALEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Molasar
|
RJ-271400206301775500/73148817
(दीनदारपुरा)
|
2714002063NRG24201120231282478
|
21/11/2023
|
Kiran Devi
|
2714002063WL022596
|
Kiran Devi
|
00462
|
UCBA0001421
|
178
|
178
|
Processed
|
20/02/2024
|
|
0599264019
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
230
|
Molasar
|
RJ-271400206301775500/73148818
(दीनदारपुरा)
|
2714002063NRG24201120231282548
|
21/11/2023
|
Lalita Devi
|
2714002063WL022598
|
Lalita Devi
|
00462
|
UCBA0001421
|
176
|
176
|
Processed
|
20/02/2024
|
|
0599264008
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
231
|
Molasar
|
RJ-271400206301775500/73148826
(दीनदारपुरा)
|
2714002063NRG24201120231282479
|
21/11/2023
|
Chaman Banu
|
2714002063WL022596
|
Chaman Banu
|
00462
|
UCBA0001421
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0599264032
|
|
CHAMAN BANU
|
UCO BANK(607066)
|
|
232
|
Molasar
|
RJ-271400206301775500/73148827
(दीनदारपुरा)
|
2714002063NRG24201120231282480
|
21/11/2023
|
Anisha Banu
|
2714002063WL022596
|
Anisha Banu
|
00462
|
UCBA0001421
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0599264010
|
|
ANISHA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Molasar
|
RJ-271400206301775500/73148830
(दीनदारपुरा)
|
2714002063NRG24201120231282550
|
21/11/2023
|
Gomatiben Jangid
|
2714002063WL022598
|
Gomatiben Jangid
|
00462
|
UCBA0001421
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0599264235
|
|
GOMTIBEN JANGID
|
UCO BANK(607066)
|
|
234
|
Molasar
|
RJ-271400206301775500/73148836
(दीनदारपुरा)
|
2714002063NRG24201120231282481
|
21/11/2023
|
Sahida Bano
|
2714002063WL022596
|
Sahida Bano
|
00462
|
UCBA0001421
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0599264256
|
|
SAHIDA BANO
|
UCO BANK(607066)
|
|
235
|
Molasar
|
RJ-271400206301775500/73148840
(दीनदारपुरा)
|
2714002063NRG24201120231282551
|
21/11/2023
|
Puspa Kumari
|
2714002063WL022598
|
Puspa Kumari
|
00462
|
UCBA0001421
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0599264225
|
|
PUSHPA KUMARI
|
UCO BANK(607066)
|
|
236
|
Molasar
|
RJ-271400206301775500/73148844
(दीनदारपुरा)
|
2714002063NRG24201120231282483
|
21/11/2023
|
Bimla Devi
|
2714002063WL022596
|
Bimla Devi
|
00462
|
UCBA0001421
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0599264240
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
237
|
Molasar
|
RJ-271400206301775500/73148847
(दीनदारपुरा)
|
2714002063NRG24201120231282552
|
21/11/2023
|
Manver Khan
|
2714002063WL022598
|
Manver Khan
|
00462
|
UCBA0001421
|
176
|
176
|
Processed
|
20/02/2024
|
|
0599264035
|
|
MANWAR KHAN
|
UCO BANK(607066)
|
|
238
|
Molasar
|
RJ-271400206301775500/731498860
(दीनदारपुरा)
|
2714002063NRG24201120231282553
|
21/11/2023
|
Sanju Meghwal
|
2714002063WL022598
|
Sanju Meghwal
|
00462
|
UCBA0001421
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599263956
|
|
SANJU MEGHWAL
|
UCO BANK(607066)
|
|
239
|
Molasar
|
RJ-271400206301775500/731498864
(दीनदारपुरा)
|
2714002063NRG24201120231282554
|
21/11/2023
|
Kamla Devi
|
2714002063WL022598
|
Kamla Devi
|
00462
|
UCBA0001421
|
1232
|
1232
|
Processed
|
20/02/2024
|
|
0599264195
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Molasar
|
RJ-271400206301775500/731498866
(दीनदारपुरा)
|
2714002063NRG24201120231282555
|
21/11/2023
|
Ajij Banu
|
2714002063WL022598
|
Ajij Banu
|
00462
|
UCBA0001421
|
176
|
176
|
Processed
|
20/02/2024
|
|
0599263944
|
|
AJIJ BANO W/O DARAB KHAN
|
UCO BANK(607066)
|
|
241
|
Molasar
|
RJ-271400206301775500/731498890
(दीनदारपुरा)
|
2714002063NRG24201120231282485
|
21/11/2023
|
Bhanwari devi
|
2714002063WL022596
|
Bhanwari devi
|
00462
|
UCBA0001421
|
178
|
178
|
Processed
|
20/02/2024
|
|
0599264208
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
242
|
Molasar
|
RJ-271400206301775500/731498894
(दीनदारपुरा)
|
2714002063NRG24201120231282557
|
21/11/2023
|
Murad Khan
|
2714002063WL022598
|
Murad Khan
|
00462
|
UCBA0001421
|
176
|
176
|
Processed
|
20/02/2024
|
|
0599264230
|
|
MURAD KHAN
|
UCO BANK(607066)
|
|
243
|
Molasar
|
RJ-271400206301775500/731498898
(दीनदारपुरा)
|
2714002063NRG24201120231282558
|
21/11/2023
|
parvina Bano
|
2714002063WL022598
|
parvina Bano
|
00462
|
UCBA0001421
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599264034
|
|
PARVINA BANO
|
UCO BANK(607066)
|
|
244
|
Molasar
|
RJ-271400206301775500/731498902
(दीनदारपुरा)
|
2714002063NRG24201120231282487
|
21/11/2023
|
Manju Devi
|
2714002063WL022596
|
Manju Devi
|
00462
|
UCBA0001421
|
356
|
356
|
Processed
|
20/02/2024
|
|
0599264027
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Molasar
|
RJ-271400206301775500/731498915
(दीनदारपुरा)
|
2714002063NRG24201120231282559
|
21/11/2023
|
Baskar Bano
|
2714002063WL022598
|
Baskar Bano
|
00462
|
UCBA0001421
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0599264001
|
|
BASAKAR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Molasar
|
RJ-271400206301775500/731498916
(दीनदारपुरा)
|
2714002063NRG24201120231282560
|
21/11/2023
|
Balkesh Bano
|
2714002063WL022598
|
Balkesh Bano
|
00462
|
UCBA0001421
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599264005
|
|
BALKESH BANO
|
UCO BANK(607066)
|
|
247
|
Molasar
|
RJ-271400206301775500/732148909
(दीनदारपुरा)
|
2714002063NRG24201120231282488
|
21/11/2023
|
Raj Laxmi
|
2714002063WL022596
|
Raj Laxmi
|
00462
|
UCBA0001421
|
178
|
178
|
Processed
|
20/02/2024
|
|
0599264028
|
|
RAJ LAXMI
|
UCO BANK(607066)
|
|
248
|
Molasar
|
RJ-271400206301775500/732148910
(दीनदारपुरा)
|
2714002063NRG24201120231282489
|
21/11/2023
|
AKHTAR BANO
|
2714002063WL022596
|
AKHTAR BANO
|
00462
|
UCBA0001421
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0599264227
|
|
AKHTAR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Molasar
|
RJ-271400206301775500/732148911
(दीनदारपुरा)
|
2714002063NRG24201120231282490
|
21/11/2023
|
Afsana Bano
|
2714002063WL022596
|
Afsana Bano
|
00462
|
UCBA0001421
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0599264228
|
|
AFSANA BANO
|
UCO BANK(607066)
|
|
250
|
Molasar
|
RJ-271400206301775500/732148915
(दीनदारपुरा)
|
2714002063NRG24201120231282561
|
21/11/2023
|
Mehraj Bano
|
2714002063WL022598
|
Mehraj Bano
|
00462
|
UCBA0001421
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599264004
|
|
MEHARAJ BANO
|
UCO BANK(607066)
|
|
251
|
Molasar
|
RJ-271400206301775500/732148918
(दीनदारपुरा)
|
2714002063NRG24201120231282562
|
21/11/2023
|
Rahmat Bano
|
2714002063WL022598
|
Rahmat Bano
|
00462
|
UCBA0001421
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0599264003
|
|
RAHAMAT BANU
|
UCO BANK(607066)
|
|
252
|
Molasar
|
RJ-271400206301775600/3853406
(दीनदारपुरा)
|
2714002063NRG24201120231283389
|
21/11/2023
|
Mo. Alisya
|
2714002063WL022620
|
Mo. Alisya
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264205
|
|
MO ALISYA
|
UCO BANK(607066)
|
|
253
|
Molasar
|
RJ-271400206301775600/3853407
(दीनदारपुरा)
|
2714002063NRG24201120231283390
|
21/11/2023
|
RAJIYA BANO
|
2714002063WL022620
|
RAJIYA BANO
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264237
|
|
RAJIYA BANO
|
UCO BANK(607066)
|
|
254
|
Molasar
|
RJ-271400206301775600/3853410
(दीनदारपुरा)
|
2714002063NRG24201120231283391
|
21/11/2023
|
Salim Shya
|
2714002063WL022620
|
Salim Shya
|
00462
|
UCBA0001421
|
720
|
720
|
Processed
|
20/02/2024
|
|
0599263938
|
|
SALIM SYA
|
UCO BANK(607066)
|
|
255
|
Molasar
|
RJ-271400206301775600/3853423
(दीनदारपुरा)
|
2714002063NRG24201120231283392
|
21/11/2023
|
Rustamsya
|
2714002063WL022620
|
Rustamsya
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599263949
|
|
RUSTAMSYA
|
UCO BANK(607066)
|
|
256
|
Molasar
|
RJ-271400206301775600/3853437
(दीनदारपुरा)
|
2714002063NRG24201120231283393
|
21/11/2023
|
SohaniDevi
|
2714002063WL022620
|
SohaniDevi
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599264255
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
257
|
Molasar
|
RJ-271400206301775600/3853444
(दीनदारपुरा)
|
2714002063NRG24201120231283394
|
21/11/2023
|
Geeta Devi
|
2714002063WL022620
|
Geeta Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599263977
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
258
|
Molasar
|
RJ-271400206301775600/3853445
(दीनदारपुरा)
|
2714002063NRG24201120231283395
|
21/11/2023
|
Gomatidevi
|
2714002063WL022620
|
Gomatidevi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264257
|
|
GOMATI DEVI
|
UCO BANK(607066)
|
|
259
|
Molasar
|
RJ-271400206301775600/3853448
(दीनदारपुरा)
|
2714002063NRG24201120231283396
|
21/11/2023
|
Bimla Devi
|
2714002063WL022620
|
Bimla Devi
|
00462
|
UCBA0001421
|
720
|
720
|
Processed
|
20/02/2024
|
|
0599263967
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
260
|
Molasar
|
RJ-271400206301775600/3853467-A
(दीनदारपुरा)
|
2714002063NRG24201120231283397
|
21/11/2023
|
Manju
|
2714002063WL022620
|
Manju
|
00462
|
UCBA0001421
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599263960
|
|
MANJU
|
UCO BANK(607066)
|
|
261
|
Molasar
|
RJ-271400206301775600/3853468
(दीनदारपुरा)
|
2714002063NRG24201120231283398
|
21/11/2023
|
Fuli Devi
|
2714002063WL022620
|
Fuli Devi
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599264026
|
|
FULI DEVI
|
UCO BANK(607066)
|
|
262
|
Molasar
|
RJ-271400206301775600/3853470
(दीनदारपुरा)
|
2714002063NRG24201120231283399
|
21/11/2023
|
Manudi Devi
|
2714002063WL022620
|
Manudi Devi
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599263934
|
|
MANUDI DEVI
|
UCO BANK(607066)
|
|
263
|
Molasar
|
RJ-271400206301775600/3853470-A
(दीनदारपुरा)
|
2714002063NRG24201120231283400
|
21/11/2023
|
Pawan Kumar
|
2714002063WL022620
|
Pawan Kumar
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599263935
|
|
PAWAN KUMAR.
|
UCO BANK(607066)
|
|
264
|
Molasar
|
RJ-271400206301775600/3853476
(दीनदारपुरा)
|
2714002063NRG24201120231283401
|
21/11/2023
|
Vimla Devi
|
2714002063WL022620
|
Vimla Devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599263890
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
265
|
Molasar
|
RJ-271400206301775600/3853481
(दीनदारपुरा)
|
2714002063NRG24201120231283402
|
21/11/2023
|
Suman Devi
|
2714002063WL022620
|
Suman Devi
|
00462
|
UCBA0001421
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599264029
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Molasar
|
RJ-271400206301775600/3853483
(दीनदारपुरा)
|
2714002063NRG24201120231283403
|
21/11/2023
|
Sayati Devi
|
2714002063WL022620
|
Sayati Devi
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599263969
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
267
|
Molasar
|
RJ-271400206301775600/3853485
(दीनदारपुरा)
|
2714002063NRG24201120231283404
|
21/11/2023
|
Badri Das
|
2714002063WL022620
|
Badri Das
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599264214
|
|
BADRI DAS
|
UCO BANK(607066)
|
|
268
|
Molasar
|
RJ-271400206301775600/3853486
(दीनदारपुरा)
|
2714002063NRG24201120231283405
|
21/11/2023
|
Gita Devi
|
2714002063WL022620
|
Gita Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264186
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
269
|
Molasar
|
RJ-271400206301775600/3853493
(दीनदारपुरा)
|
2714002063NRG24201120231283406
|
21/11/2023
|
BaniDevi
|
2714002063WL022620
|
BaniDevi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599263971
|
|
MANI DEVI
|
UCO BANK(607066)
|
|
270
|
Molasar
|
RJ-271400206301775600/3853494
(दीनदारपुरा)
|
2714002063NRG24201120231283407
|
21/11/2023
|
Manju devi
|
2714002063WL022620
|
Manju devi
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599263966
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Molasar
|
RJ-271400206301775600/3853495
(दीनदारपुरा)
|
2714002063NRG24201120231283408
|
21/11/2023
|
Nanuram
|
2714002063WL022620
|
Nanuram
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599264238
|
|
NANU RAM
|
UCO BANK(607066)
|
|
272
|
Molasar
|
RJ-271400206301775600/3853498
(दीनदारपुरा)
|
2714002063NRG24201120231283409
|
21/11/2023
|
Geeta Devi
|
2714002063WL022620
|
Geeta Devi
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599264191
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
273
|
Molasar
|
RJ-271400206301775600/3853499
(दीनदारपुरा)
|
2714002063NRG24201120231283410
|
21/11/2023
|
Lunaki devi
|
2714002063WL022620
|
Lunaki devi
|
00462
|
UCBA0001421
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599263965
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
274
|
Molasar
|
RJ-271400206301775600/3853503
(दीनदारपुरा)
|
2714002063NRG24201120231283411
|
21/11/2023
|
Moti Ram
|
2714002063WL022620
|
Moti Ram
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599263963
|
|
MOTI RAM
|
UCO BANK(607066)
|
|
275
|
Molasar
|
RJ-271400206301775600/3853504
(दीनदारपुरा)
|
2714002063NRG24201120231283412
|
21/11/2023
|
Narshi Ram
|
2714002063WL022620
|
Narshi Ram
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599263936
|
|
NARSA RAM
|
UCO BANK(607066)
|
|
276
|
Molasar
|
RJ-271400206301775600/3853508
(दीनदारपुरा)
|
2714002063NRG24201120231283413
|
21/11/2023
|
Fule Khan
|
2714002063WL022620
|
Fule Khan
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599263981
|
|
PHULE KHAN
|
UCO BANK(607066)
|
|
277
|
Molasar
|
RJ-271400206301775600/3853512
(दीनदारपुरा)
|
2714002063NRG24201120231283414
|
21/11/2023
|
Majid Khan
|
2714002063WL022620
|
Majid Khan
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264173
|
|
MAJID KHA
|
UCO BANK(607066)
|
|
278
|
Molasar
|
RJ-271400206301775600/3853520
(दीनदारपुरा)
|
2714002063NRG24201120231283415
|
21/11/2023
|
Deva Ram
|
2714002063WL022620
|
Deva Ram
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599264233
|
|
DEVA RAM
|
UCO BANK(607066)
|
|
279
|
Molasar
|
RJ-271400206301775600/3853523
(दीनदारपुरा)
|
2714002063NRG24201120231283416
|
21/11/2023
|
Bhagwan Singh
|
2714002063WL022620
|
Bhagwan Singh
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599264243
|
|
BHAGWAN SINGH
|
UCO BANK(607066)
|
|
280
|
Molasar
|
RJ-271400206301775600/3853524
(दीनदारपुरा)
|
2714002063NRG24201120231283417
|
21/11/2023
|
HARDEVA RAM
|
2714002063WL022620
|
HARDEVA RAM
|
00462
|
UCBA0001421
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599264207
|
|
HARDEVA RAM
|
UCO BANK(607066)
|
|
281
|
Molasar
|
RJ-271400206301775600/3853526
(दीनदारपुरा)
|
2714002063NRG24201120231283418
|
21/11/2023
|
Mena Devi
|
2714002063WL022620
|
Mena Devi
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599263975
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
282
|
Molasar
|
RJ-271400206301775600/3853526-A
(दीनदारपुरा)
|
2714002063NRG24201120231283419
|
21/11/2023
|
MANJU KANWAR
|
2714002063WL022620
|
MANJU KANWAR
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599264167
|
|
MANJU KANWAR W/O RAM CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Molasar
|
RJ-271400206301775600/3853527
(दीनदारपुरा)
|
2714002063NRG24201120231283420
|
21/11/2023
|
Panchu Devi
|
2714002063WL022620
|
Panchu Devi
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599263988
|
|
PACHUDI
|
UCO BANK(607066)
|
|
284
|
Molasar
|
RJ-271400206301775600/3853529
(दीनदारपुरा)
|
2714002063NRG24201120231283421
|
21/11/2023
|
JugaDevi
|
2714002063WL022620
|
JugaDevi
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599263964
|
|
JUGA DEVI
|
UCO BANK(607066)
|
|
285
|
Molasar
|
RJ-271400206301775600/3853530
(दीनदारपुरा)
|
2714002063NRG24201120231283422
|
21/11/2023
|
ManfoolDevi
|
2714002063WL022620
|
ManfoolDevi
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599264164
|
|
MANPHULI DEVI
|
UCO BANK(607066)
|
|
286
|
Molasar
|
RJ-271400206301775600/3853541-A
(दीनदारपुरा)
|
2714002063NRG24201120231283423
|
21/11/2023
|
BhagwatiDevi
|
2714002063WL022620
|
BhagwatiDevi
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599264168
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
287
|
Molasar
|
RJ-271400206301775600/3853542
(दीनदारपुरा)
|
2714002063NRG24201120231283424
|
21/11/2023
|
Pahlad singh
|
2714002063WL022620
|
Pahlad singh
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599264217
|
|
PRAHALAD SINGH
|
UCO BANK(607066)
|
|
288
|
Molasar
|
RJ-271400206301775600/3853562
(दीनदारपुरा)
|
2714002063NRG24201120231283425
|
21/11/2023
|
Sanju kanwar
|
2714002063WL022620
|
Sanju kanwar
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599263962
|
|
SANJU KANWAR
|
UCO BANK(607066)
|
|
289
|
Molasar
|
RJ-271400206301775600/3853563
(दीनदारपुरा)
|
2714002063NRG24201120231283426
|
21/11/2023
|
Bhagwati
|
2714002063WL022620
|
Bhagwati
|
00462
|
UCBA0001421
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599263961
|
|
BHAGVATI DEVI
|
UCO BANK(607066)
|
|
290
|
Molasar
|
RJ-271400206301775600/3853579
(दीनदारपुरा)
|
2714002063NRG24201120231283427
|
21/11/2023
|
Bimla Devi
|
2714002063WL022620
|
Bimla Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599263980
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
291
|
Molasar
|
RJ-271400206301775600/3853582
(दीनदारपुरा)
|
2714002063NRG24201120231283428
|
21/11/2023
|
Papu Devi
|
2714002063WL022620
|
Papu Devi
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599264200
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
292
|
Molasar
|
RJ-271400206301775600/3853587
(दीनदारपुरा)
|
2714002063NRG24201120231283429
|
21/11/2023
|
Ramniwash
|
2714002063WL022620
|
Ramniwash
|
00462
|
UCBA0001421
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599263995
|
|
RAM NIWAS
|
UCO BANK(607066)
|
|
293
|
Molasar
|
RJ-271400206301775600/3853599
(दीनदारपुरा)
|
2714002063NRG24201120231283430
|
21/11/2023
|
Lichman Ram
|
2714002063WL022620
|
Lichman Ram
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264201
|
|
LICHHAMAN RAM
|
UCO BANK(607066)
|
|
294
|
Molasar
|
RJ-271400206301775600/51414522
(दीनदारपुरा)
|
2714002063NRG24201120231283431
|
21/11/2023
|
Jagdish
|
2714002063WL022620
|
Jagdish
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599263942
|
|
JAGDISH PRASADS/OKHEMARAM
|
UCO BANK(607066)
|
|
295
|
Molasar
|
RJ-271400206301775600/51414534
(दीनदारपुरा)
|
2714002063NRG24201120231283432
|
21/11/2023
|
Bhanwari devi
|
2714002063WL022620
|
Bhanwari devi
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599264166
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Molasar
|
RJ-271400206301775600/51414543
(दीनदारपुरा)
|
2714002063NRG24201120231282494
|
21/11/2023
|
SANTOSH DEVI
|
2714002063WL022597
|
SANTOSH DEVI
|
00462
|
UCBA0001421
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599263987
|
|
SANTOSH W O PRAKASH
|
UCO BANK(607066)
|
|
297
|
Molasar
|
RJ-271400206301775600/51414548
(दीनदारपुरा)
|
2714002063NRG24201120231283433
|
21/11/2023
|
Richpal
|
2714002063WL022620
|
Richpal
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599263955
|
|
RICHHAPAL S/O BIRAMA RAM
|
UCO BANK(607066)
|
|
298
|
Molasar
|
RJ-271400206301775600/51414548-A
(दीनदारपुरा)
|
2714002063NRG24201120231283434
|
21/11/2023
|
Narayani Devi
|
2714002063WL022620
|
Narayani Devi
|
00462
|
UCBA0001421
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599263951
|
|
NARAYANI DEVI
|
UCO BANK(607066)
|
|
299
|
Molasar
|
RJ-271400206301775600/51414549
(दीनदारपुरा)
|
2714002063NRG24201120231283435
|
21/11/2023
|
Bhagwati Devi
|
2714002063WL022620
|
Bhagwati Devi
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599264172
|
|
BHAGAVATI DEVI
|
UCO BANK(607066)
|
|
300
|
Molasar
|
RJ-271400206301775600/51414580
(दीनदारपुरा)
|
2714002063NRG24201120231283436
|
21/11/2023
|
mohan ram
|
2714002063WL022620
|
mohan ram
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599264242
|
|
MOHAN RAM REWAR
|
UCO BANK(607066)
|
|
301
|
Molasar
|
RJ-271400206301775600/51414585-A
(दीनदारपुरा)
|
2714002063NRG24201120231282495
|
21/11/2023
|
RAMNIVASH
|
2714002063WL022597
|
RAMNIVASH
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599264216
|
|
RAMNIWAS SO
|
UCO BANK(607066)
|
|
302
|
Molasar
|
RJ-271400206301775600/51414585-A
(दीनदारपुरा)
|
2714002063NRG24201120231282496
|
21/11/2023
|
TIJU DEVI
|
2714002063WL022597
|
TIJU DEVI
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599264215
|
|
TIJU DEVI
|
UCO BANK(607066)
|
|
303
|
Molasar
|
RJ-271400206301775600/51414585-C
(दीनदारपुरा)
|
2714002063NRG24201120231283437
|
21/11/2023
|
Firoza
|
2714002063WL022620
|
Firoza
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264236
|
|
FIROZA
|
UCO BANK(607066)
|
|
304
|
Molasar
|
RJ-271400206301775600/51415500
(दीनदारपुरा)
|
2714002063NRG24201120231282498
|
21/11/2023
|
Subhash Devi
|
2714002063WL022597
|
Subhash Devi
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599264212
|
|
SUBHASH WO
|
UCO BANK(607066)
|
|
305
|
Molasar
|
RJ-271400206301775600/7302055
(दीनदारपुरा)
|
2714002063NRG24201120231283438
|
21/11/2023
|
Bhagu Ram
|
2714002063WL022620
|
Bhagu Ram
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599263939
|
|
BHAGU RAM
|
UCO BANK(607066)
|
|
306
|
Molasar
|
RJ-271400206301775600/7302071
(दीनदारपुरा)
|
2714002063NRG24201120231283439
|
21/11/2023
|
SARITA DEVI
|
2714002063WL022620
|
SARITA DEVI
|
00462
|
UCBA0001421
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599264170
|
|
SARITA
|
UCO BANK(607066)
|
|
307
|
Molasar
|
RJ-271400206301775600/7302078
(दीनदारपुरा)
|
2714002063NRG24201120231283440
|
21/11/2023
|
Kamla Devi
|
2714002063WL022620
|
Kamla Devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599264185
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
308
|
Molasar
|
RJ-271400206301775600/7302091
(दीनदारपुरा)
|
2714002063NRG24201120231283441
|
21/11/2023
|
Rajak Sya
|
2714002063WL022620
|
Rajak Sya
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599264218
|
|
RAJAK SYA
|
UCO BANK(607066)
|
|
309
|
Molasar
|
RJ-271400206301775600/7302092
(दीनदारपुरा)
|
2714002063NRG24201120231283442
|
21/11/2023
|
Soyab Shya
|
2714002063WL022620
|
Soyab Shya
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599264213
|
|
SOYBSYA SO
|
UCO BANK(607066)
|
|
310
|
Molasar
|
RJ-271400206301775600/7302095
(दीनदारपुरा)
|
2714002063NRG24201120231283443
|
21/11/2023
|
Chhoti Devi
|
2714002063WL022620
|
Chhoti Devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599264189
|
|
Chhoti Devi
|
INDUSIND BANK(607189)
|
|
311
|
Molasar
|
RJ-271400206301775600/7302097
(दीनदारपुरा)
|
2714002063NRG24201120231283444
|
21/11/2023
|
Suman
|
2714002063WL022620
|
Suman
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599264165
|
|
SUMAN
|
UCO BANK(607066)
|
|
312
|
Molasar
|
RJ-271400206301775600/7302098
(दीनदारपुरा)
|
2714002063NRG24201120231283445
|
21/11/2023
|
BimlaDevi
|
2714002063WL022620
|
BimlaDevi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599263979
|
|
BIMALA DEVI
|
UCO BANK(607066)
|
|
313
|
Molasar
|
RJ-271400206301775600/7302099
(दीनदारपुरा)
|
2714002063NRG24201120231283446
|
21/11/2023
|
Kamla Devi
|
2714002063WL022620
|
Kamla Devi
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599264014
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
314
|
Molasar
|
RJ-271400206301775600/7302100
(दीनदारपुरा)
|
2714002063NRG24201120231283447
|
21/11/2023
|
BhanwariDevi
|
2714002063WL022620
|
BhanwariDevi
|
00462
|
UCBA0001421
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599263946
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
315
|
Molasar
|
RJ-271400206301775600/7302102
(दीनदारपुरा)
|
2714002063NRG24201120231283448
|
21/11/2023
|
Sushila Devi
|
2714002063WL022620
|
Sushila Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599263978
|
|
SUSHILA
|
UCO BANK(607066)
|
|
316
|
Molasar
|
RJ-271400206301775600/7302105
(दीनदारपुरा)
|
2714002063NRG24201120231283449
|
21/11/2023
|
GodawariDevi
|
2714002063WL022620
|
GodawariDevi
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599263972
|
|
GODAWARI DEVI
|
UCO BANK(607066)
|
|
317
|
Molasar
|
RJ-271400206301775600/7302107
(दीनदारपुरा)
|
2714002063NRG24201120231283450
|
21/11/2023
|
Lila Devi
|
2714002063WL022620
|
Lila Devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599263958
|
|
LILAKI DEVI
|
UCO BANK(607066)
|
|
318
|
Molasar
|
RJ-271400206301775600/7302113
(दीनदारपुरा)
|
2714002063NRG24201120231283451
|
21/11/2023
|
GANESHA RAM
|
2714002063WL022620
|
GANESHA RAM
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599263887
|
|
GANESHA RAM
|
UCO BANK(607066)
|
|
319
|
Molasar
|
RJ-271400206301775600/7302116
(दीनदारपुरा)
|
2714002063NRG24201120231283452
|
21/11/2023
|
Mani Devi
|
2714002063WL022620
|
Mani Devi
|
00462
|
UCBA0001421
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599263984
|
|
MANUDI DEVI
|
UCO BANK(607066)
|
|
320
|
Molasar
|
RJ-271400206301775600/7302118
(दीनदारपुरा)
|
2714002063NRG24201120231283453
|
21/11/2023
|
Geeta Devi
|
2714002063WL022620
|
Geeta Devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599263985
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
321
|
Molasar
|
RJ-271400206301775600/7302119
(दीनदारपुरा)
|
2714002063NRG24201120231283454
|
21/11/2023
|
Sampati Devi
|
2714002063WL022620
|
Sampati Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264179
|
|
SAMAPA DEVI
|
UCO BANK(607066)
|
|
322
|
Molasar
|
RJ-271400206301775600/7302120
(दीनदारपुरा)
|
2714002063NRG24201120231283455
|
21/11/2023
|
manju Devi
|
2714002063WL022620
|
manju Devi
|
00462
|
UCBA0001421
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599264252
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
323
|
Molasar
|
RJ-271400206301775600/7302121
(दीनदारपुरा)
|
2714002063NRG24201120231283456
|
21/11/2023
|
Santu Devi
|
2714002063WL022620
|
Santu Devi
|
00462
|
UCBA0001421
|
180
|
180
|
Processed
|
20/02/2024
|
|
0599264194
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
324
|
Molasar
|
RJ-271400206301775600/7302122
(दीनदारपुरा)
|
2714002063NRG24201120231283457
|
21/11/2023
|
Bhanwari Devi
|
2714002063WL022620
|
Bhanwari Devi
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599263982
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
325
|
Molasar
|
RJ-271400206301775600/7302123
(दीनदारपुरा)
|
2714002063NRG24201120231283458
|
21/11/2023
|
Sohani Devi
|
2714002063WL022620
|
Sohani Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264258
|
|
SOHANI DEVI W/O NANAG RAM
|
UCO BANK(607066)
|
|
326
|
Molasar
|
RJ-271400206301775600/7302124
(दीनदारपुरा)
|
2714002063NRG24201120231283459
|
21/11/2023
|
Panki Devi
|
2714002063WL022620
|
Panki Devi
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599263886
|
|
PANA DEVI
|
UCO BANK(607066)
|
|
327
|
Molasar
|
RJ-271400206301775600/7302125
(दीनदारपुरा)
|
2714002063NRG24201120231283460
|
21/11/2023
|
Fula Devi
|
2714002063WL022620
|
Fula Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599263885
|
|
FULI DEVI W/O MANOHAR LUHAR
|
UCO BANK(607066)
|
|
328
|
Molasar
|
RJ-271400206301775600/7302126
(दीनदारपुरा)
|
2714002063NRG24201120231283461
|
21/11/2023
|
muli devi
|
2714002063WL022620
|
muli devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264036
|
|
BULI DEVI
|
UCO BANK(607066)
|
|
329
|
Molasar
|
RJ-271400206301775600/7302127-A
(दीनदारपुरा)
|
2714002063NRG24201120231283462
|
21/11/2023
|
Sugni Devi
|
2714002063WL022620
|
Sugni Devi
|
00462
|
UCBA0001421
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599263888
|
|
SUGANI DEVI
|
UCO BANK(607066)
|
|
330
|
Molasar
|
RJ-271400206301775600/7302129
(दीनदारपुरा)
|
2714002063NRG24201120231283463
|
21/11/2023
|
Hajra
|
2714002063WL022620
|
Hajra
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599264190
|
|
HAJARA
|
UCO BANK(607066)
|
|
331
|
Molasar
|
RJ-271400206301775600/7302132
(दीनदारपुरा)
|
2714002063NRG24201120231283464
|
21/11/2023
|
Narbda Devi
|
2714002063WL022620
|
Narbda Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264187
|
|
NARBDA DEVI
|
UCO BANK(607066)
|
|
332
|
Molasar
|
RJ-271400206301775600/7302132-a
(दीनदारपुरा)
|
2714002063NRG24201120231283465
|
21/11/2023
|
Sarda
|
2714002063WL022620
|
Sarda
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264193
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
333
|
Molasar
|
RJ-271400206301775600/7302132-b
(दीनदारपुरा)
|
2714002063NRG24201120231283466
|
21/11/2023
|
BIMLA DEVI
|
2714002063WL022620
|
BIMLA DEVI
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599264220
|
|
BEEMALA DEVI
|
UCO BANK(607066)
|
|
334
|
Molasar
|
RJ-271400206301775600/7302145
(दीनदारपुरा)
|
2714002063NRG24201120231283467
|
21/11/2023
|
Inayat Khan
|
2714002063WL022620
|
Inayat Khan
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599264247
|
|
INAYAT KHAN
|
UCO BANK(607066)
|
|
335
|
Molasar
|
RJ-271400206301775600/7302148
(दीनदारपुरा)
|
2714002063NRG24201120231283469
|
21/11/2023
|
Satynarayan
|
2714002063WL022620
|
Satynarayan
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264206
|
|
SATYANARAYAN
|
UCO BANK(607066)
|
|
336
|
Molasar
|
RJ-271400206301775600/7302158
(दीनदारपुरा)
|
2714002063NRG24201120231283470
|
21/11/2023
|
GyarsiDevi
|
2714002063WL022620
|
GyarsiDevi
|
00462
|
UCBA0001421
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599263989
|
|
GYARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Molasar
|
RJ-271400206301775600/7302161
(दीनदारपुरा)
|
2714002063NRG24201120231283471
|
21/11/2023
|
Nimu Devi
|
2714002063WL022620
|
Nimu Devi
|
00462
|
UCBA0001421
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599264163
|
|
NEMO DEVI
|
UCO BANK(607066)
|
|
338
|
Molasar
|
RJ-271400206301775600/7302170
(दीनदारपुरा)
|
2714002063NRG24201120231283472
|
21/11/2023
|
Surja Ram
|
2714002063WL022620
|
Surja Ram
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264169
|
|
SURJA RAM
|
UCO BANK(607066)
|
|
339
|
Molasar
|
RJ-271400206301775600/7302172
(दीनदारपुरा)
|
2714002063NRG24201120231283473
|
21/11/2023
|
Bali Devi
|
2714002063WL022620
|
Bali Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599263990
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
340
|
Molasar
|
RJ-271400206301775600/7302177
(दीनदारपुरा)
|
2714002063NRG24201120231283474
|
21/11/2023
|
ChhotiDevi
|
2714002063WL022620
|
ChhotiDevi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599263889
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
341
|
Molasar
|
RJ-271400206301775600/7302179
(दीनदारपुरा)
|
2714002063NRG24201120231283475
|
21/11/2023
|
SundarDevi
|
2714002063WL022620
|
SundarDevi
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599263884
|
|
SUNDER DEVI
|
UCO BANK(607066)
|
|
342
|
Molasar
|
RJ-271400206301775600/7302182
(दीनदारपुरा)
|
2714002063NRG24201120231283476
|
21/11/2023
|
SugniDevi
|
2714002063WL022620
|
SugniDevi
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599263976
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
343
|
Molasar
|
RJ-271400206301775600/7302185
(दीनदारपुरा)
|
2714002063NRG24201120231282499
|
21/11/2023
|
Anju Devi
|
2714002063WL022597
|
Anju Devi
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599264184
|
|
ANJU
|
UCO BANK(607066)
|
|
344
|
Molasar
|
RJ-271400206301775600/7302190
(दीनदारपुरा)
|
2714002063NRG24201120231283477
|
21/11/2023
|
Sarju devi
|
2714002063WL022620
|
Sarju devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599263983
|
|
SRAJU DEVI
|
UCO BANK(607066)
|
|
345
|
Molasar
|
RJ-271400206301775600/7302192
(दीनदारपुरा)
|
2714002063NRG24201120231283478
|
21/11/2023
|
Najhir
|
2714002063WL022620
|
Najhir
|
00462
|
UCBA0001421
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599264239
|
|
NAJIR
|
UCO BANK(607066)
|
|
346
|
Molasar
|
RJ-271400206301775600/7302195
(दीनदारपुरा)
|
2714002063NRG24201120231283479
|
21/11/2023
|
Urimila
|
2714002063WL022620
|
Urimila
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599263968
|
|
URMILA
|
UCO BANK(607066)
|
|
347
|
Molasar
|
RJ-271400206301775600/7302196
(दीनदारपुरा)
|
2714002063NRG24201120231283480
|
21/11/2023
|
Santosh devi
|
2714002063WL022620
|
Santosh devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599263940
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
348
|
Molasar
|
RJ-271400206301775600/73148813
(दीनदारपुरा)
|
2714002063NRG24201120231283482
|
21/11/2023
|
Hira Devi
|
2714002063WL022620
|
Hira Devi
|
00462
|
UCBA0001421
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599263957
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
349
|
Molasar
|
RJ-271400206301775600/73148814
(दीनदारपुरा)
|
2714002063NRG24201120231282500
|
21/11/2023
|
Anita Devi
|
2714002063WL022597
|
Anita Devi
|
00462
|
UCBA0001421
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599263986
|
|
MS ANITA BOLA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Molasar
|
RJ-271400206301775600/73148816
(दीनदारपुरा)
|
2714002063NRG24201120231282501
|
21/11/2023
|
Sandip
|
2714002063WL022597
|
Sandip
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599264210
|
|
SANDEEP
|
UCO BANK(607066)
|
|
351
|
Molasar
|
RJ-271400206301775600/73148820
(दीनदारपुरा)
|
2714002063NRG24201120231282502
|
21/11/2023
|
Shimbhu Soda
|
2714002063WL022597
|
Shimbhu Soda
|
00462
|
UCBA0001421
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599264224
|
|
SHIMBHU SODA
|
UCO BANK(607066)
|
|
352
|
Molasar
|
RJ-271400206301775600/73148827
(दीनदारपुरा)
|
2714002063NRG24201120231283484
|
21/11/2023
|
Juga Devi
|
2714002063WL022620
|
Juga Devi
|
00462
|
UCBA0001421
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599264231
|
|
JUGA DEVI
|
UCO BANK(607066)
|
|
353
|
Molasar
|
RJ-271400206301775600/73148829
(दीनदारपुरा)
|
2714002063NRG24201120231282503
|
21/11/2023
|
Suman Devi
|
2714002063WL022597
|
Suman Devi
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599264229
|
|
SUMAN MEGHWAL
|
UCO BANK(607066)
|
|
354
|
Molasar
|
RJ-271400206301775600/73148832
(दीनदारपुरा)
|
2714002063NRG24201120231283485
|
21/11/2023
|
Meera Devi
|
2714002063WL022620
|
Meera Devi
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264196
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
355
|
Molasar
|
RJ-271400206301775600/73148834
(दीनदारपुरा)
|
2714002063NRG24201120231282504
|
21/11/2023
|
Suman Devi
|
2714002063WL022597
|
Suman Devi
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599263991
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
356
|
Molasar
|
RJ-271400206301775600/73148835
(दीनदारपुरा)
|
2714002063NRG24201120231283486
|
21/11/2023
|
Mukesh Devi
|
2714002063WL022620
|
Mukesh Devi
|
00462
|
UCBA0001421
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599264209
|
|
MUKESH DEVI
|
UCO BANK(607066)
|
|
357
|
Molasar
|
RJ-271400206301775600/73148839
(दीनदारपुरा)
|
2714002063NRG24201120231283487
|
21/11/2023
|
Suman Devi
|
2714002063WL022620
|
Suman Devi
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599263994
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
358
|
Molasar
|
RJ-271400206301775600/73148844
(दीनदारपुरा)
|
2714002063NRG24201120231283489
|
21/11/2023
|
Manju Devi
|
2714002063WL022620
|
Manju Devi
|
00462
|
UCBA0001421
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599264219
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
359
|
Molasar
|
RJ-271400206301775600/73148854
(दीनदारपुरा)
|
2714002063NRG24201120231282505
|
21/11/2023
|
Lalita Devi
|
2714002063WL022597
|
Lalita Devi
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599263959
|
|
LALITA
|
UCO BANK(607066)
|
|
360
|
Molasar
|
RJ-271400206301775600/73148866
(दीनदारपुरा)
|
2714002063NRG24201120231283491
|
21/11/2023
|
Sarina
|
2714002063WL022620
|
Sarina
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599264241
|
|
Sarina
|
INDUSIND BANK(607189)
|
|
361
|
Molasar
|
RJ-271400206301775600/732148877
(दीनदारपुरा)
|
2714002063NRG24201120231283492
|
21/11/2023
|
Kmla Devi
|
2714002063WL022620
|
Kmla Devi
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599264223
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
362
|
Molasar
|
RJ-271400206301775600/732148878
(दीनदारपुरा)
|
2714002063NRG24201120231282506
|
21/11/2023
|
Vahid
|
2714002063WL022597
|
Vahid
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599264226
|
|
WAHID
|
UCO BANK(607066)
|
|
363
|
Molasar
|
RJ-271400206301775600/732148881
(दीनदारपुरा)
|
2714002063NRG24201120231282507
|
21/11/2023
|
Manisha
|
2714002063WL022597
|
Manisha
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599264222
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
364
|
Molasar
|
RJ-271400206301775600/732148884
(दीनदारपुरा)
|
2714002063NRG24201120231282508
|
21/11/2023
|
Sunita Devi
|
2714002063WL022597
|
Sunita Devi
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599264221
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
365
|
Molasar
|
RJ-271400206301775600/732148901
(दीनदारपुरा)
|
2714002063NRG24201120231283493
|
21/11/2023
|
Madina Banu
|
2714002063WL022620
|
Madina Banu
|
00462
|
UCBA0001421
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599264204
|
|
MADINA BANU
|
UCO BANK(607066)
|
|
366
|
Molasar
|
RJ-271400206301775600/732148909
(दीनदारपुरा)
|
2714002063NRG24201120231283494
|
21/11/2023
|
Lichama Devi
|
2714002063WL022620
|
Lichama Devi
|
00462
|
UCBA0001421
|
720
|
720
|
Processed
|
20/02/2024
|
|
0599264246
|
|
LICHHMA DEVI
|
UCO BANK(607066)
|
|
367
|
Molasar
|
RJ-271400206301775600/732148911
(दीनदारपुरा)
|
2714002063NRG24201120231283495
|
21/11/2023
|
Darab Sya
|
2714002063WL022620
|
Darab Sya
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599264245
|
|
DARAB SYA
|
UCO BANK(607066)
|
|
368
|
Molasar
|
RJ-271400206301775600/732148926
(दीनदारपुरा)
|
2714002063NRG24201120231282509
|
21/11/2023
|
SHABHNAM BANO
|
2714002063WL022597
|
SHABHNAM BANO
|
00462
|
UCBA0001421
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599263970
|
|
SHABNAM BANO
|
UCO BANK(607066)
|
|
369
|
Molasar
|
RJ-271400208801770700/7300672-B
(बरड़वा)
|
2714002063NRG24201120231283528
|
21/11/2023
|
Moola Ram
|
2714002063WL022621
|
Moola Ram
|
00462
|
UCBA0001421
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599264244
|
|
MOOLA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399283
|
399283
|
|
|
|
|
|
|
|
|
370
|
Molasar
|
RJ-271400206301775600/73148824
(दीनदारपुरा)
|
2714002063NRG24201120231283483
|
21/11/2023
|
Rukhsar Bano
|
2714002063WL022620
|
Rukhsar Bano
|
00462
|
UCBA0001567
|
180
|
180
|
Processed
|
20/02/2024
|
|
0599264248
|
|
RUKHSAR BANO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
371
|
Molasar
|
RJ-271400206301775500/73148786
(दीनदारपुरा)
|
2714002063NRG24201120231282475
|
21/11/2023
|
Punam
|
2714002063WL022596
|
Punam
|
00462
|
UCBA0001600
|
356
|
356
|
Processed
|
20/02/2024
|
|
0599264250
|
|
POONAM W/O AMRA RAM
|
UCO BANK(607066)
|
|
372
|
Molasar
|
RJ-271400206301775600/73148840
(दीनदारपुरा)
|
2714002063NRG24201120231283488
|
21/11/2023
|
Gomti Devi
|
2714002063WL022620
|
Gomti Devi
|
00462
|
UCBA0001600
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599264249
|
|
GOUMATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2516
|
2516
|
|
|
|
|
|
|
|
|
373
|
Molasar
|
RJ-271400206301775500/3853703
(दीनदारपुरा)
|
2714002063NRG24201120231282521
|
21/11/2023
|
rameshwari
|
2714002063WL022598
|
rameshwari
|
00462
|
UCBA0003339
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599263893
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
374
|
Molasar
|
RJ-271400206301775500/731498881
(दीनदारपुरा)
|
2714002063NRG24201120231282484
|
21/11/2023
|
Santosh
|
2714002063WL022596
|
Santosh
|
00462
|
UCBA0003339
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0599263894
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
375
|
Molasar
|
RJ-271400206301775600/73148859
(दीनदारपुरा)
|
2714002063NRG24201120231283490
|
21/11/2023
|
Munni Devi
|
2714002063WL022620
|
Munni Devi
|
00698
|
RMGB0000366
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599264138
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
376
|
Molasar
|
RJ-271400208801770700/73148893
(बरड़वा)
|
2714002063NRG24201120231282634
|
21/11/2023
|
Manju Devi
|
2714002063WL022599
|
Manju Devi
|
00698
|
RMGB0000366
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599264131
|
|
MANJU DEVI W/O RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
377
|
Molasar
|
RJ-271400206301775600/73148812
(दीनदारपुरा)
|
2714002063NRG24201120231283481
|
21/11/2023
|
RAHISHA BANO
|
2714002063WL022620
|
RAHISHA BANO
|
00698
|
RMGB0000374
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599264181
|
|
Miss. RAHISA WO IKBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720272
|
720272
|
|
|
|
|
|
|
|