|
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-271400207201783000/7296457
(रसीदपुरा)
|
2714002072NRG24210620230451379
|
22/06/2023
|
manju
|
2714002072WL006543
|
manju
|
00078
|
CNRB0018344
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153853
|
|
MRS MANJU WO MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207201783000/3870260-A
(रसीदपुरा)
|
2714002072NRG24210620230451369
|
22/06/2023
|
Om singh
|
2714002072WL006543
|
Om singh
|
00089
|
CBIN0280443
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153886
|
|
Mr. OM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Molasar
|
RJ-271400207201783000/3870326
(रसीदपुरा)
|
2714002072NRG24210620230451372
|
22/06/2023
|
Bhagwan singh
|
2714002072WL006543
|
Bhagwan singh
|
00089
|
CBIN0280443
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983153743
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Molasar
|
RJ-271400207201783000/3870365
(रसीदपुरा)
|
2714002072NRG24210620230451375
|
22/06/2023
|
Rangetsingh
|
2714002072WL006543
|
Rangetsingh
|
00089
|
CBIN0280443
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153885
|
|
Mr. RANAJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Molasar
|
RJ-271400207201783000/7296477-B
(रसीदपुरा)
|
2714002072NRG24210620230451394
|
22/06/2023
|
manju
|
2714002072WL006543
|
manju
|
00089
|
CBIN0280443
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153718
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Molasar
|
RJ-271400207201783000/7870231
(रसीदपुरा)
|
2714002072NRG24210620230451444
|
22/06/2023
|
Kana Ram
|
2714002072WL006543
|
Kana Ram
|
00089
|
CBIN0280443
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983153744
|
|
Mr. KANARAM S/O BIRDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Molasar
|
RJ-271400207201783300/3870003
(रसीदपुरा)
|
2714002072NRG24210620230451195
|
22/06/2023
|
VIMLA
|
2714002072WL006540
|
VIMLA
|
00089
|
CBIN0280443
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2983153836
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Molasar
|
RJ-271400207201783300/3870008
(रसीदपुरा)
|
2714002072NRG24210620230451196
|
22/06/2023
|
Lali devi
|
2714002072WL006540
|
Lali devi
|
00089
|
CBIN0280443
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2983153745
|
|
Mrs. LALI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Molasar
|
RJ-271400207201783300/3870027
(रसीदपुरा)
|
2714002072NRG24210620230451199
|
22/06/2023
|
Sume tra
|
2714002072WL006540
|
Sume tra
|
00089
|
CBIN0280443
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983153746
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Molasar
|
RJ-271400207201783300/3870037
(रसीदपुरा)
|
2714002072NRG24210620230451200
|
22/06/2023
|
Ratan Lal
|
2714002072WL006540
|
Ratan Lal
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153908
|
|
Mr. RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Molasar
|
RJ-271400207201783300/3870044
(रसीदपुरा)
|
2714002072NRG24210620230451201
|
22/06/2023
|
Syanti devi
|
2714002072WL006540
|
Syanti devi
|
00089
|
CBIN0280443
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2983153747
|
|
SHANTI MADAN LAL
|
HDFC BANK LTD(607152)
|
|
12
|
Molasar
|
RJ-271400207201783300/3870050
(रसीदपुरा)
|
2714002072NRG24210620230451202
|
22/06/2023
|
santosh
|
2714002072WL006540
|
santosh
|
00089
|
CBIN0280443
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2983153903
|
|
Ms. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400207201783300/3870055-A
(रसीदपुरा)
|
2714002072NRG24210620230451204
|
22/06/2023
|
Basanti
|
2714002072WL006540
|
Basanti
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153710
|
|
Ms. BASANTI DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Molasar
|
RJ-271400207201783300/3870056
(रसीदपुरा)
|
2714002072NRG24210620230451205
|
22/06/2023
|
Ratani devi
|
2714002072WL006540
|
Ratani devi
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153823
|
|
Mrs. RATANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Molasar
|
RJ-271400207201783300/3870059
(रसीदपुरा)
|
2714002072NRG24210620230451206
|
22/06/2023
|
Manohari devi
|
2714002072WL006540
|
Manohari devi
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153897
|
|
Ms. MANOHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Molasar
|
RJ-271400207201783300/3870062
(रसीदपुरा)
|
2714002072NRG24210620230451207
|
22/06/2023
|
Kamla
|
2714002072WL006540
|
Kamla
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153891
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Molasar
|
RJ-271400207201783300/3870063
(रसीदपुरा)
|
2714002072NRG24210620230451208
|
22/06/2023
|
Ghisi devi
|
2714002072WL006540
|
Ghisi devi
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153876
|
|
Mrs. GHINSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Molasar
|
RJ-271400207201783300/3870065
(रसीदपुरा)
|
2714002072NRG24210620230451209
|
22/06/2023
|
Sohani devi
|
2714002072WL006540
|
Sohani devi
|
00089
|
CBIN0280443
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2983153899
|
|
Mrs. SOHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Molasar
|
RJ-271400207201783300/3870069
(रसीदपुरा)
|
2714002072NRG24210620230451211
|
22/06/2023
|
Tiju devi
|
2714002072WL006540
|
Tiju devi
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153839
|
|
Mrs. TIJU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Molasar
|
RJ-271400207201783300/3870073
(रसीदपुरा)
|
2714002072NRG24210620230451348
|
22/06/2023
|
Jethu Devi
|
2714002072WL006542
|
Jethu Devi
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983153838
|
|
Mrs. JETHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Molasar
|
RJ-271400207201783300/3870076
(रसीदपुरा)
|
2714002072NRG24210620230451350
|
22/06/2023
|
Sundar devi
|
2714002072WL006542
|
Sundar devi
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983153905
|
|
Ms. SUNDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Molasar
|
RJ-271400207201783300/3870080-A
(रसीदपुरा)
|
2714002072NRG24210620230451351
|
22/06/2023
|
Lala ram
|
2714002072WL006542
|
Lala ram
|
00089
|
CBIN0280443
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983153869
|
|
Mr. LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Molasar
|
RJ-271400207201783300/3870080-A
(रसीदपुरा)
|
2714002072NRG24210620230451352
|
22/06/2023
|
Narayani
|
2714002072WL006542
|
Narayani
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983153748
|
|
Mrs. NARAYANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Molasar
|
RJ-271400207201783300/3870081
(रसीदपुरा)
|
2714002072NRG24210620230451212
|
22/06/2023
|
Ratani devi
|
2714002072WL006540
|
Ratani devi
|
00089
|
CBIN0280443
|
1216
|
1216
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Molasar
|
RJ-271400207201783300/3870086
(रसीदपुरा)
|
2714002072NRG24210620230451353
|
22/06/2023
|
Girdhari Ram
|
2714002072WL006542
|
Girdhari Ram
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983153716
|
|
Mr. GIRADHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Molasar
|
RJ-271400207201783300/3870108
(रसीदपुरा)
|
2714002072NRG24210620230451213
|
22/06/2023
|
Balukhan
|
2714002072WL006540
|
Balukhan
|
00089
|
CBIN0280443
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983153793
|
|
Mr. BALOO KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Molasar
|
RJ-271400207201783300/3870112-A
(रसीदपुरा)
|
2714002072NRG24210620230451214
|
22/06/2023
|
rajiyabanu
|
2714002072WL006540
|
rajiyabanu
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153831
|
|
Mrs. RAJIYA BANO BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Molasar
|
RJ-271400207201783300/3870140
(रसीदपुरा)
|
2714002072NRG24210620230451215
|
22/06/2023
|
Santosh devi
|
2714002072WL006540
|
Santosh devi
|
00089
|
CBIN0280443
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2983153819
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Molasar
|
RJ-271400207201783300/3870143
(रसीदपुरा)
|
2714002072NRG24210620230451216
|
22/06/2023
|
Modu Ram
|
2714002072WL006540
|
Modu Ram
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153705
|
|
Mr. MODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Molasar
|
RJ-271400207201783300/3870145
(रसीदपुरा)
|
2714002072NRG24210620230451217
|
22/06/2023
|
Madana Ram
|
2714002072WL006540
|
Madana Ram
|
00089
|
CBIN0280443
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2983153871
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Molasar
|
RJ-271400207201783300/3870146
(रसीदपुरा)
|
2714002072NRG24210620230451218
|
22/06/2023
|
Sayari devi
|
2714002072WL006540
|
Sayari devi
|
00089
|
CBIN0280443
|
1216
|
1216
|
Processed
|
03/07/2023
|
|
2983153830
|
|
SAYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Molasar
|
RJ-271400207201783300/3870149-A
(रसीदपुरा)
|
2714002072NRG24210620230451220
|
22/06/2023
|
suseela
|
2714002072WL006540
|
suseela
|
00089
|
CBIN0280443
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2983153834
|
|
SUSHILA DEVI
|
HDFC BANK LTD(607152)
|
|
33
|
Molasar
|
RJ-271400207201783300/3870151
(रसीदपुरा)
|
2714002072NRG24210620230451223
|
22/06/2023
|
santosh
|
2714002072WL006540
|
santosh
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153868
|
|
Mrs. SANTOSH W/O JUGAL KISHOR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Molasar
|
RJ-271400207201783300/3870152
(रसीदपुरा)
|
2714002072NRG24210620230451224
|
22/06/2023
|
santosh devi
|
2714002072WL006540
|
santosh devi
|
00089
|
CBIN0280443
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2983153681
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Molasar
|
RJ-271400207201783300/3870152-A
(रसीदपुरा)
|
2714002072NRG24210620230451225
|
22/06/2023
|
Manju Devi
|
2714002072WL006540
|
Manju Devi
|
00089
|
CBIN0280443
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2983153817
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Molasar
|
RJ-271400207201783300/3870153
(रसीदपुरा)
|
2714002072NRG24210620230451226
|
22/06/2023
|
Harish Kumar
|
2714002072WL006540
|
Harish Kumar
|
00089
|
CBIN0280443
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2983153679
|
|
Mr. HARISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Molasar
|
RJ-271400207201783300/3870154
(रसीदपुरा)
|
2714002072NRG24210620230451227
|
22/06/2023
|
Durga devi
|
2714002072WL006540
|
Durga devi
|
00089
|
CBIN0280443
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2983153872
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Molasar
|
RJ-271400207201783300/3870155
(रसीदपुरा)
|
2714002072NRG24210620230451228
|
22/06/2023
|
Bimla devi
|
2714002072WL006540
|
Bimla devi
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153822
|
|
Mrs. VIMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Molasar
|
RJ-271400207201783300/3870156
(रसीदपुरा)
|
2714002072NRG24210620230451229
|
22/06/2023
|
Keshar
|
2714002072WL006540
|
Keshar
|
00089
|
CBIN0280443
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2983153813
|
|
Mrs. KASHAR W/O BANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Molasar
|
RJ-271400207201783300/3870157
(रसीदपुरा)
|
2714002072NRG24210620230451231
|
22/06/2023
|
Dalla ram
|
2714002072WL006540
|
Dalla ram
|
00089
|
CBIN0280443
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2983153870
|
|
Mr. DALLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Molasar
|
RJ-271400207201783300/3870157
(रसीदपुरा)
|
2714002072NRG24210620230451230
|
22/06/2023
|
Ramisavre
|
2714002072WL006540
|
Ramisavre
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153906
|
|
Ms. RAMESHVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Molasar
|
RJ-271400207201783300/3870158-A
(रसीदपुरा)
|
2714002072NRG24210620230451233
|
22/06/2023
|
Hira Devi
|
2714002072WL006540
|
Hira Devi
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153708
|
|
Mrs. HIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Molasar
|
RJ-271400207201783300/3870160
(रसीदपुरा)
|
2714002072NRG24210620230451236
|
22/06/2023
|
Chhoti Devi
|
2714002072WL006540
|
Chhoti Devi
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153883
|
|
Mrs. CHHOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Molasar
|
RJ-271400207201783300/3870161
(रसीदपुरा)
|
2714002072NRG24210620230451238
|
22/06/2023
|
Pokar ram
|
2714002072WL006540
|
Pokar ram
|
00089
|
CBIN0280443
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2983153877
|
|
Mr. POKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Molasar
|
RJ-271400207201783300/3870163-A
(रसीदपुरा)
|
2714002072NRG24210620230451239
|
22/06/2023
|
Kishani
|
2714002072WL006540
|
Kishani
|
00089
|
CBIN0280443
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2983153898
|
|
Mrs. KISHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Molasar
|
RJ-271400207201783300/3870163-B
(रसीदपुरा)
|
2714002072NRG24210620230451240
|
22/06/2023
|
Radha Devi
|
2714002072WL006540
|
Radha Devi
|
00089
|
CBIN0280443
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983153815
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Molasar
|
RJ-271400207201783300/3870163-C
(रसीदपुरा)
|
2714002072NRG24210620230451241
|
22/06/2023
|
Rukma Devi
|
2714002072WL006540
|
Rukma Devi
|
00089
|
CBIN0280443
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983153816
|
|
RUKMA DEVI
|
HDFC BANK LTD(607152)
|
|
48
|
Molasar
|
RJ-271400207201783300/3870164
(रसीदपुरा)
|
2714002072NRG24210620230451242
|
22/06/2023
|
Panchudii
|
2714002072WL006540
|
Panchudii
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153818
|
|
PANCHUDI BODU RAM
|
HDFC BANK LTD(607152)
|
|
49
|
Molasar
|
RJ-271400207201783300/3870165
(रसीदपुरा)
|
2714002072NRG24210620230451243
|
22/06/2023
|
Bali Devi
|
2714002072WL006540
|
Bali Devi
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153874
|
|
Mrs. BALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Molasar
|
RJ-271400207201783300/3870169
(रसीदपुरा)
|
2714002072NRG24210620230451244
|
22/06/2023
|
Kamla Devi
|
2714002072WL006540
|
Kamla Devi
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153866
|
|
KAMLA MOHAN RAM
|
HDFC BANK LTD(607152)
|
|
51
|
Molasar
|
RJ-271400207201783300/3870172
(रसीदपुरा)
|
2714002072NRG24210620230451245
|
22/06/2023
|
Radha devi
|
2714002072WL006540
|
Radha devi
|
00089
|
CBIN0280443
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2983153833
|
|
RADHA DEVI
|
HDFC BANK LTD(607152)
|
|
52
|
Molasar
|
RJ-271400207201783300/3870173
(रसीदपुरा)
|
2714002072NRG24210620230451246
|
22/06/2023
|
Bhanwari devi
|
2714002072WL006540
|
Bhanwari devi
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153873
|
|
Mrs. BHENVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Molasar
|
RJ-271400207201783300/3870175
(रसीदपुरा)
|
2714002072NRG24210620230451247
|
22/06/2023
|
Sohani devi
|
2714002072WL006540
|
Sohani devi
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153794
|
|
Mrs. SOHNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Molasar
|
RJ-271400207201783300/3870177
(रसीदपुरा)
|
2714002072NRG24210620230451449
|
22/06/2023
|
Sohani devi
|
2714002072WL006543
|
Sohani devi
|
00089
|
CBIN0280443
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2983153881
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Molasar
|
RJ-271400207201783300/3870177-A
(रसीदपुरा)
|
2714002072NRG24210620230451450
|
22/06/2023
|
Choti Devi
|
2714002072WL006543
|
Choti Devi
|
00089
|
CBIN0280443
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153754
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Molasar
|
RJ-271400207201783300/3870178
(रसीदपुरा)
|
2714002072NRG24210620230451451
|
22/06/2023
|
Rukma
|
2714002072WL006543
|
Rukma
|
00089
|
CBIN0280443
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2983153755
|
|
Mrs. RUKMA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Molasar
|
RJ-271400207201783300/3870178-A
(रसीदपुरा)
|
2714002072NRG24210620230451452
|
22/06/2023
|
Aasuram
|
2714002072WL006543
|
Aasuram
|
00089
|
CBIN0280443
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2983153889
|
|
Mr. ASHU RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Molasar
|
RJ-271400207201783300/3870179
(रसीदपुरा)
|
2714002072NRG24210620230451453
|
22/06/2023
|
Chhoti Devi
|
2714002072WL006543
|
Chhoti Devi
|
00089
|
CBIN0280443
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2983153757
|
|
Mrs. CHHOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Molasar
|
RJ-271400207201783300/3870179-A
(रसीदपुरा)
|
2714002072NRG24210620230451454
|
22/06/2023
|
pushpa devi
|
2714002072WL006543
|
pushpa devi
|
00089
|
CBIN0280443
|
151
|
151
|
Processed
|
03/07/2023
|
|
2983153756
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Molasar
|
RJ-271400207201783300/3870180
(रसीदपुरा)
|
2714002072NRG24210620230451455
|
22/06/2023
|
chhoti devi
|
2714002072WL006543
|
chhoti devi
|
00089
|
CBIN0280443
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153913
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Molasar
|
RJ-271400207201783300/3870181-A
(रसीदपुरा)
|
2714002072NRG24210620230451457
|
22/06/2023
|
Nirmal devi
|
2714002072WL006543
|
Nirmal devi
|
00089
|
CBIN0280443
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153709
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Molasar
|
RJ-271400207201783300/3870181-B
(रसीदपुरा)
|
2714002072NRG24210620230451458
|
22/06/2023
|
Sugna devi
|
2714002072WL006543
|
Sugna devi
|
00089
|
CBIN0280443
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153711
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Molasar
|
RJ-271400207201783300/3870185
(रसीदपुरा)
|
2714002072NRG24210620230451461
|
22/06/2023
|
suman devi
|
2714002072WL006543
|
suman devi
|
00089
|
CBIN0280443
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2983153685
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Molasar
|
RJ-271400207201783300/3870185-A
(रसीदपुरा)
|
2714002072NRG24210620230451462
|
22/06/2023
|
Bega Ram
|
2714002072WL006543
|
Bega Ram
|
00089
|
CBIN0280443
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153795
|
|
Mr. BEGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Molasar
|
RJ-271400207201783300/3870187-B
(रसीदपुरा)
|
2714002072NRG24210620230451464
|
22/06/2023
|
chuni devi
|
2714002072WL006543
|
chuni devi
|
00089
|
CBIN0280443
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153824
|
|
Mr. GOPAL RAM S/O NOLARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Molasar
|
RJ-271400207201783300/3870187-C
(रसीदपुरा)
|
2714002072NRG24210620230451465
|
22/06/2023
|
bhanwari devi
|
2714002072WL006543
|
bhanwari devi
|
00089
|
CBIN0280443
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2983153825
|
|
Mrs. BHANWARI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Molasar
|
RJ-271400207201783300/3870188
(रसीदपुरा)
|
2714002072NRG24210620230451466
|
22/06/2023
|
Bhanwara Ram
|
2714002072WL006543
|
Bhanwara Ram
|
00089
|
CBIN0280443
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153792
|
|
Mr. BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Molasar
|
RJ-271400207201783300/3870189
(रसीदपुरा)
|
2714002072NRG24210620230451467
|
22/06/2023
|
Bodu Ram
|
2714002072WL006543
|
Bodu Ram
|
00089
|
CBIN0280443
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153892
|
|
Mr. BODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Molasar
|
RJ-271400207201783300/3870190
(रसीदपुरा)
|
2714002072NRG24210620230451468
|
22/06/2023
|
ganpti
|
2714002072WL006543
|
ganpti
|
00089
|
CBIN0280443
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2983153902
|
|
Mrs. GANPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Molasar
|
RJ-271400207201783300/3870190-A
(रसीदपुरा)
|
2714002072NRG24210620230451469
|
22/06/2023
|
syana devi
|
2714002072WL006543
|
syana devi
|
00089
|
CBIN0280443
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153894
|
|
Ms. SHYANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Molasar
|
RJ-271400207201783300/3870190-B
(रसीदपुरा)
|
2714002072NRG24210620230451470
|
22/06/2023
|
jivani devi
|
2714002072WL006543
|
jivani devi
|
00089
|
CBIN0280443
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153893
|
|
Ms. JIVANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Molasar
|
RJ-271400207201783300/3870191-A
(रसीदपुरा)
|
2714002072NRG24210620230451471
|
22/06/2023
|
Sita Devi
|
2714002072WL006543
|
Sita Devi
|
00089
|
CBIN0280443
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153827
|
|
Mrs. SITA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Molasar
|
RJ-271400207201783300/3870191-B
(रसीदपुरा)
|
2714002072NRG24210620230451356
|
22/06/2023
|
Keshari devi
|
2714002072WL006542
|
Keshari devi
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983153678
|
|
Mrs. KESAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Molasar
|
RJ-271400207201783300/3870192-A
(रसीदपुरा)
|
2714002072NRG24210620230451472
|
22/06/2023
|
raju devi
|
2714002072WL006543
|
raju devi
|
00089
|
CBIN0280443
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153715
|
|
Mrs. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Molasar
|
RJ-271400207201783300/3870193
(रसीदपुरा)
|
2714002072NRG24210620230451473
|
22/06/2023
|
Sohani Devi
|
2714002072WL006543
|
Sohani Devi
|
00089
|
CBIN0280443
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153821
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Molasar
|
RJ-271400207201783300/3870195
(रसीदपुरा)
|
2714002072NRG24210620230451475
|
22/06/2023
|
Muli Devi
|
2714002072WL006543
|
Muli Devi
|
00089
|
CBIN0280443
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153707
|
|
Mrs. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Molasar
|
RJ-271400207201783300/3870196
(रसीदपुरा)
|
2714002072NRG24210620230451476
|
22/06/2023
|
licham dive
|
2714002072WL006543
|
licham dive
|
00089
|
CBIN0280443
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153750
|
|
Mrs. LICHHAMA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Molasar
|
RJ-271400207201783300/3870198
(रसीदपुरा)
|
2714002072NRG24210620230451480
|
22/06/2023
|
Keshar
|
2714002072WL006543
|
Keshar
|
00089
|
CBIN0280443
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153684
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Molasar
|
RJ-271400207201783300/3870460
(रसीदपुरा)
|
2714002072NRG24210620230451249
|
22/06/2023
|
Rukma
|
2714002072WL006540
|
Rukma
|
00089
|
CBIN0280443
|
1216
|
1216
|
Processed
|
03/07/2023
|
|
2983153758
|
|
Mr. RUKAMA DEVI WO RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Molasar
|
RJ-271400207201783300/7318271
(रसीदपुरा)
|
2714002072NRG24210620230451250
|
22/06/2023
|
Santosh
|
2714002072WL006540
|
Santosh
|
00089
|
CBIN0280443
|
1064
|
1064
|
Processed
|
03/07/2023
|
|
2983153753
|
|
Mr. CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Molasar
|
RJ-271400207201783300/7318271-A
(रसीदपुरा)
|
2714002072NRG24210620230451251
|
22/06/2023
|
Ratani devi
|
2714002072WL006540
|
Ratani devi
|
00089
|
CBIN0280443
|
1064
|
1064
|
Processed
|
03/07/2023
|
|
2983153752
|
|
Mrs. RATANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Molasar
|
RJ-271400207201783300/7318274
(रसीदपुरा)
|
2714002072NRG24210620230451252
|
22/06/2023
|
Mohani
|
2714002072WL006540
|
Mohani
|
00089
|
CBIN0280443
|
760
|
760
|
Processed
|
03/07/2023
|
|
2983153829
|
|
Mrs. MOHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Molasar
|
RJ-271400207201783300/7318274-B
(रसीदपुरा)
|
2714002072NRG24210620230451253
|
22/06/2023
|
Kilu devi
|
2714002072WL006540
|
Kilu devi
|
00089
|
CBIN0280443
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983153887
|
|
Mrs. KALLU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Molasar
|
RJ-271400207201783300/7318274-C
(रसीदपुरा)
|
2714002072NRG24210620230451254
|
22/06/2023
|
Bhanwari devi
|
2714002072WL006540
|
Bhanwari devi
|
00089
|
CBIN0280443
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983153837
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Molasar
|
RJ-271400207201783300/7318274-D
(रसीदपुरा)
|
2714002072NRG24210620230451255
|
22/06/2023
|
manju devi
|
2714002072WL006540
|
manju devi
|
00089
|
CBIN0280443
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983153826
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Molasar
|
RJ-271400207201783300/7318282
(रसीदपुरा)
|
2714002072NRG24210620230451482
|
22/06/2023
|
Bhuraram
|
2714002072WL006543
|
Bhuraram
|
00089
|
CBIN0280443
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153878
|
|
Mr. BHURA RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Molasar
|
RJ-271400207201783300/7318283
(रसीदपुरा)
|
2714002072NRG24210620230451483
|
22/06/2023
|
jalu Ram
|
2714002072WL006543
|
jalu Ram
|
00089
|
CBIN0280443
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153797
|
|
Mr. JALU RAM KILDOLIA S/O DUNGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Molasar
|
RJ-271400207201783300/7318284
(रसीदपुरा)
|
2714002072NRG24210620230451484
|
22/06/2023
|
Gita Devi
|
2714002072WL006543
|
Gita Devi
|
00089
|
CBIN0280443
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2983153828
|
|
MRS GEETA WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Molasar
|
RJ-271400207201783300/7318370
(रसीदपुरा)
|
2714002072NRG24210620230451357
|
22/06/2023
|
Bhanwari
|
2714002072WL006542
|
Bhanwari
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983153901
|
|
Ms. BHANVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Molasar
|
RJ-271400207201783300/7318371
(रसीदपुरा)
|
2714002072NRG24210620230451358
|
22/06/2023
|
Parvati
|
2714002072WL006542
|
Parvati
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983153896
|
|
Ms. PARVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Molasar
|
RJ-271400207201783300/7318375
(रसीदपुरा)
|
2714002072NRG24210620230451360
|
22/06/2023
|
mohani devi
|
2714002072WL006542
|
mohani devi
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983153879
|
|
Mrs. MOHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Molasar
|
RJ-271400207201783300/7318392-A
(रसीदपुरा)
|
2714002072NRG24210620230451262
|
22/06/2023
|
meina
|
2714002072WL006540
|
meina
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153900
|
|
Ms. MAINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Molasar
|
RJ-271400207201783300/7318411
(रसीदपुरा)
|
2714002072NRG24210620230451362
|
22/06/2023
|
Dala Devi
|
2714002072WL006542
|
Dala Devi
|
00089
|
CBIN0280443
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2983153875
|
|
Mrs. DALLU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Molasar
|
RJ-271400207201783300/7318412
(रसीदपुरा)
|
2714002072NRG24210620230451265
|
22/06/2023
|
Kamla devi
|
2714002072WL006540
|
Kamla devi
|
00089
|
CBIN0280443
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2983153751
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Molasar
|
RJ-271400207201783300/7318413
(रसीदपुरा)
|
2714002072NRG24210620230451363
|
22/06/2023
|
Mira Devi
|
2714002072WL006542
|
Mira Devi
|
00089
|
CBIN0280443
|
2365
|
2365
|
Processed
|
03/07/2023
|
|
2983153835
|
|
Mrs. MEERA WO HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Molasar
|
RJ-271400207201783300/7318414
(रसीदपुरा)
|
2714002072NRG24210620230451267
|
22/06/2023
|
Panni devi
|
2714002072WL006540
|
Panni devi
|
00089
|
CBIN0280443
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2983153832
|
|
PANNI DEVI
|
HDFC BANK LTD(607152)
|
|
97
|
Molasar
|
RJ-271400207201783300/7318417
(रसीदपुरा)
|
2714002072NRG24210620230451365
|
22/06/2023
|
keasha ram
|
2714002072WL006542
|
keasha ram
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983153712
|
|
Mr. KESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Molasar
|
RJ-271400207201783300/7318417-A
(रसीदपुरा)
|
2714002072NRG24210620230451367
|
22/06/2023
|
Kamla devi
|
2714002072WL006542
|
Kamla devi
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983153714
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Molasar
|
RJ-271400207201783300/7318418-A
(रसीदपुरा)
|
2714002072NRG24210620230451368
|
22/06/2023
|
syukuri
|
2714002072WL006542
|
syukuri
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983153713
|
|
Ms. SHYOKURI .
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Molasar
|
RJ-271400207201783300/7318424
(रसीदपुरा)
|
2714002072NRG24210620230451268
|
22/06/2023
|
Chhoti devi
|
2714002072WL006540
|
Chhoti devi
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153867
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Molasar
|
RJ-271400207201783300/7318438-D
(रसीदपुरा)
|
2714002072NRG24210620230451270
|
22/06/2023
|
Manohari
|
2714002072WL006540
|
Manohari
|
00089
|
CBIN0280443
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983153717
|
|
Mr. MANOHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Molasar
|
RJ-271400207201783300/7318450
(रसीदपुरा)
|
2714002072NRG24210620230451272
|
22/06/2023
|
Santosh
|
2714002072WL006540
|
Santosh
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153814
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
103
|
Molasar
|
RJ-271400207201783300/7318451
(रसीदपुरा)
|
2714002072NRG24210620230451273
|
22/06/2023
|
RAMI DEVI
|
2714002072WL006540
|
RAMI DEVI
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153895
|
|
Ms. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Molasar
|
RJ-271400207201783300/7318452
(रसीदपुरा)
|
2714002072NRG24210620230451274
|
22/06/2023
|
Rekha ram
|
2714002072WL006540
|
Rekha ram
|
00089
|
CBIN0280443
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983153796
|
|
REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Molasar
|
RJ-271400207201783300/7318454
(रसीदपुरा)
|
2714002072NRG24210620230451276
|
22/06/2023
|
Manju Devi
|
2714002072WL006540
|
Manju Devi
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153820
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Molasar
|
RJ-271400207201783300/7318457
(रसीदपुरा)
|
2714002072NRG24210620230451279
|
22/06/2023
|
Kavita Devi
|
2714002072WL006540
|
Kavita Devi
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153910
|
|
Mr. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Molasar
|
RJ-271400207201783300/7318462
(रसीदपुरा)
|
2714002072NRG24210620230451283
|
22/06/2023
|
Chunki Devi
|
2714002072WL006540
|
Chunki Devi
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153912
|
|
Mrs. CHUNKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Molasar
|
RJ-271400207201783300/7318463
(रसीदपुरा)
|
2714002072NRG24210620230451284
|
22/06/2023
|
Amri Devi
|
2714002072WL006540
|
Amri Devi
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153890
|
|
Mrs. AMARI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Molasar
|
RJ-271400207201783300/7318465
(रसीदपुरा)
|
2714002072NRG24210620230451285
|
22/06/2023
|
Bindu
|
2714002072WL006540
|
Bindu
|
00089
|
CBIN0280443
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2983153911
|
|
VINDU SHRAWAN
|
HDFC BANK LTD(607152)
|
|
110
|
Molasar
|
RJ-271400207201783300/7318465-A
(रसीदपुरा)
|
2714002072NRG24210620230451286
|
22/06/2023
|
Sobha
|
2714002072WL006540
|
Sobha
|
00089
|
CBIN0280443
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2983153880
|
|
Mrs. SHOBHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Molasar
|
RJ-271400207201783300/7318471
(रसीदपुरा)
|
2714002072NRG24210620230451288
|
22/06/2023
|
bhanwari banu
|
2714002072WL006540
|
bhanwari banu
|
00089
|
CBIN0280443
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983153799
|
|
Mr. MURAD KHAN S/O BHANWARU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Molasar
|
RJ-271400207201783300/7318471
(रसीदपुरा)
|
2714002072NRG24210620230451287
|
22/06/2023
|
murad khan
|
2714002072WL006540
|
murad khan
|
00089
|
CBIN0280443
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983153798
|
|
Mr. MURAD KHAN S/O BHANWARU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Molasar
|
RJ-271400207201783300/7870051
(रसीदपुरा)
|
2714002072NRG24210620230451292
|
22/06/2023
|
Saroj Kanwar
|
2714002072WL006540
|
Saroj Kanwar
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153904
|
|
Ms. SAROJ KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Molasar
|
RJ-271400207201783300/7870221
(रसीदपुरा)
|
2714002072NRG24210620230451294
|
22/06/2023
|
Rekha
|
2714002072WL006540
|
Rekha
|
00089
|
CBIN0280443
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983153909
|
|
Ms. REKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Molasar
|
RJ-271400207201783300/7870257
(रसीदपुरा)
|
2714002072NRG24210620230451295
|
22/06/2023
|
ULFAT BANO
|
2714002072WL006540
|
ULFAT BANO
|
00089
|
CBIN0280443
|
608
|
608
|
Processed
|
03/07/2023
|
|
2983153907
|
|
Mrs. ULFAT BANO BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Molasar
|
RJ-271400207201783300/811
(रसीदपुरा)
|
2714002072NRG24210620230451485
|
22/06/2023
|
rukhama dive
|
2714002072WL006543
|
rukhama dive
|
00089
|
CBIN0280443
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153749
|
|
Mrs. RUKMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Molasar
|
RJ-271400207201783300/820
(रसीदपुरा)
|
2714002072NRG24210620230451298
|
22/06/2023
|
Sunita devi
|
2714002072WL006540
|
Sunita devi
|
00089
|
CBIN0280443
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2983153888
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183434
|
183434
|
|
|
|
|
|
|
|
|
118
|
Molasar
|
RJ-271400207201783000/7296472
(रसीदपुरा)
|
2714002072NRG24210620230451385
|
22/06/2023
|
Santosh
|
2714002072WL006543
|
Santosh
|
00177
|
IOBA0003666
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153694
|
|
SANTOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Molasar
|
RJ-271400207201783000/7296472-A
(रसीदपुरा)
|
2714002072NRG24210620230451386
|
22/06/2023
|
Taramati
|
2714002072WL006543
|
Taramati
|
00177
|
IOBA0003666
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153689
|
|
TARAMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Molasar
|
RJ-271400207201783000/7296472-C
(रसीदपुरा)
|
2714002072NRG24210620230451387
|
22/06/2023
|
Sangita
|
2714002072WL006543
|
Sangita
|
00177
|
IOBA0003666
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153693
|
|
SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Molasar
|
RJ-271400207201783000/7296473-B
(रसीदपुरा)
|
2714002072NRG24210620230451388
|
22/06/2023
|
ritu devi
|
2714002072WL006543
|
ritu devi
|
00177
|
IOBA0003666
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153733
|
|
RITU
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Molasar
|
RJ-271400207201783000/7296474
(रसीदपुरा)
|
2714002072NRG24210620230451389
|
22/06/2023
|
Gattu
|
2714002072WL006543
|
Gattu
|
00177
|
IOBA0003666
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2983153690
|
|
GATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Molasar
|
RJ-271400207201783000/7296477-A
(रसीदपुरा)
|
2714002072NRG24210620230451393
|
22/06/2023
|
Sushila devi
|
2714002072WL006543
|
Sushila devi
|
00177
|
IOBA0003666
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153701
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Molasar
|
RJ-271400207201783000/7296485-A
(रसीदपुरा)
|
2714002072NRG24210620230451398
|
22/06/2023
|
manju
|
2714002072WL006543
|
manju
|
00177
|
IOBA0003666
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153687
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Molasar
|
RJ-271400207201783000/7296486-A
(रसीदपुरा)
|
2714002072NRG24210620230451400
|
22/06/2023
|
raju devi
|
2714002072WL006543
|
raju devi
|
00177
|
IOBA0003666
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153688
|
|
RAJI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Molasar
|
RJ-271400207201783000/7296487
(रसीदपुरा)
|
2714002072NRG24210620230451401
|
22/06/2023
|
Badami Devi
|
2714002072WL006543
|
Badami Devi
|
00177
|
IOBA0003666
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2983153686
|
|
BADAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Molasar
|
RJ-271400207201783000/7296492
(रसीदपुरा)
|
2714002072NRG24210620230451404
|
22/06/2023
|
Hukama ram
|
2714002072WL006543
|
Hukama ram
|
00177
|
IOBA0003666
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153700
|
|
Mr. HUKMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Molasar
|
RJ-271400207201783000/7296504-B
(रसीदपुरा)
|
2714002072NRG24210620230451408
|
22/06/2023
|
santosh
|
2714002072WL006543
|
santosh
|
00177
|
IOBA0003666
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153738
|
|
SANTOSH WO KESHAR RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Molasar
|
RJ-271400207201783000/7296506
(रसीदपुरा)
|
2714002072NRG24210620230451409
|
22/06/2023
|
Manju Devi
|
2714002072WL006543
|
Manju Devi
|
00177
|
IOBA0003666
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153692
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Molasar
|
RJ-271400207201783000/7296510
(रसीदपुरा)
|
2714002072NRG24210620230451412
|
22/06/2023
|
Kamali
|
2714002072WL006543
|
Kamali
|
00177
|
IOBA0003666
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153704
|
|
KAMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Molasar
|
RJ-271400207201783000/7296516-A
(रसीदपुरा)
|
2714002072NRG24210620230451413
|
22/06/2023
|
Kamala Devi
|
2714002072WL006543
|
Kamala Devi
|
00177
|
IOBA0003666
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153734
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Molasar
|
RJ-271400207201783000/7296543-A
(रसीदपुरा)
|
2714002072NRG24210620230451417
|
22/06/2023
|
Rukma devi
|
2714002072WL006543
|
Rukma devi
|
00177
|
IOBA0003666
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153695
|
|
MR SHARVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Molasar
|
RJ-271400207201783000/7296553
(रसीदपुरा)
|
2714002072NRG24210620230451419
|
22/06/2023
|
Muli Devi
|
2714002072WL006543
|
Muli Devi
|
00177
|
IOBA0003666
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153736
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Molasar
|
RJ-271400207201783000/7296557-C
(रसीदपुरा)
|
2714002072NRG24210620230451421
|
22/06/2023
|
santosh
|
2714002072WL006543
|
santosh
|
00177
|
IOBA0003666
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153698
|
|
SANTOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Molasar
|
RJ-271400207201783000/7296571
(रसीदपुरा)
|
2714002072NRG24210620230451431
|
22/06/2023
|
Nadhu ram
|
2714002072WL006543
|
Nadhu ram
|
00177
|
IOBA0003666
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2983153737
|
|
NATHU RAM SO SADA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Molasar
|
RJ-271400207201783000/7296604-A
(रसीदपुरा)
|
2714002072NRG24210620230451432
|
22/06/2023
|
Purni devi
|
2714002072WL006543
|
Purni devi
|
00177
|
IOBA0003666
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2983153697
|
|
PURNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Molasar
|
RJ-271400207201783000/7296610
(रसीदपुरा)
|
2714002072NRG24210620230451433
|
22/06/2023
|
Sayari
|
2714002072WL006543
|
Sayari
|
00177
|
IOBA0003666
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153696
|
|
SHAYARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Molasar
|
RJ-271400207201783000/7296613-A
(रसीदपुरा)
|
2714002072NRG24210620230451435
|
22/06/2023
|
sunita
|
2714002072WL006543
|
sunita
|
00177
|
IOBA0003666
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153732
|
|
SUNITA WO CHENA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Molasar
|
RJ-271400207201783000/7870199
(रसीदपुरा)
|
2714002072NRG24210620230451440
|
22/06/2023
|
Vimla devi
|
2714002072WL006543
|
Vimla devi
|
00177
|
IOBA0003666
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153691
|
|
VIMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Molasar
|
RJ-271400207201783000/7870200
(रसीदपुरा)
|
2714002072NRG24210620230451441
|
22/06/2023
|
CHUNKHLI
|
2714002072WL006543
|
CHUNKHLI
|
00177
|
IOBA0003666
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153702
|
|
MR CHUNKHLI DO SEWA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Molasar
|
RJ-271400207201783000/7870224
(रसीदपुरा)
|
2714002072NRG24210620230451442
|
22/06/2023
|
Gopal kanwar
|
2714002072WL006543
|
Gopal kanwar
|
00177
|
IOBA0003666
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153703
|
|
GOPAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Molasar
|
RJ-271400207201783000/7870246
(रसीदपुरा)
|
2714002072NRG24210620230451446
|
22/06/2023
|
sanju devi
|
2714002072WL006543
|
sanju devi
|
00177
|
IOBA0003666
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153699
|
|
SANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Molasar
|
RJ-271400207201783000/819
(रसीदपुरा)
|
2714002072NRG24210620230451448
|
22/06/2023
|
Lichhaman ram
|
2714002072WL006543
|
Lichhaman ram
|
00177
|
IOBA0003666
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983153739
|
|
LICHHAMAN RAM SO NANDA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Molasar
|
RJ-271400207201783300/7318385
(रसीदपुरा)
|
2714002072NRG24210620230451257
|
22/06/2023
|
Rugaram
|
2714002072WL006540
|
Rugaram
|
00177
|
IOBA0003666
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2983153742
|
|
RUGHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Molasar
|
RJ-271400207201783300/7318390-B
(रसीदपुरा)
|
2714002072NRG24210620230451260
|
22/06/2023
|
Muli devi
|
2714002072WL006540
|
Muli devi
|
00177
|
IOBA0003666
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153735
|
|
MULI DEVI WO VINOD KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Molasar
|
RJ-271400207201783300/7318454-A
(रसीदपुरा)
|
2714002072NRG24210620230451277
|
22/06/2023
|
Bhanwari Devi
|
2714002072WL006540
|
Bhanwari Devi
|
00177
|
IOBA0003666
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983153740
|
|
BHANWARI DEVI DO SOHAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Molasar
|
RJ-271400207201783300/7318459
(रसीदपुरा)
|
2714002072NRG24210620230451280
|
22/06/2023
|
Gita Devi
|
2714002072WL006540
|
Gita Devi
|
00177
|
IOBA0003666
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153741
|
|
GITA WO CHHOTU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45488
|
45488
|
|
|
|
|
|
|
|
|
148
|
Molasar
|
RJ-271400207201783000/7870225
(रसीदपुरा)
|
2714002072NRG24210620230451443
|
22/06/2023
|
Bhanwar devi
|
2714002072WL006543
|
Bhanwar devi
|
00354
|
PUNB0191120
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153807
|
|
BHANWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Molasar
|
RJ-271400207201783300/3870009
(रसीदपुरा)
|
2714002072NRG24210620230451197
|
22/06/2023
|
Yasoda devi
|
2714002072WL006540
|
Yasoda devi
|
00354
|
PUNB0191120
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2983153860
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Molasar
|
RJ-271400207201783300/3870068
(रसीदपुरा)
|
2714002072NRG24210620230451210
|
22/06/2023
|
Bhola ram
|
2714002072WL006540
|
Bhola ram
|
00354
|
PUNB0191120
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153862
|
|
BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Molasar
|
RJ-271400207201783300/3870147
(रसीदपुरा)
|
2714002072NRG24210620230451219
|
22/06/2023
|
Bhanwari
|
2714002072WL006540
|
Bhanwari
|
00354
|
PUNB0191120
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153804
|
|
BHANVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Molasar
|
RJ-271400207201783300/3870159-A
(रसीदपुरा)
|
2714002072NRG24210620230451234
|
22/06/2023
|
Sumitra
|
2714002072WL006540
|
Sumitra
|
00354
|
PUNB0191120
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2983153810
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Molasar
|
RJ-271400207201783300/3870159-B
(रसीदपुरा)
|
2714002072NRG24210620230451235
|
22/06/2023
|
Mdunmandar
|
2714002072WL006540
|
Mdunmandar
|
00354
|
PUNB0191120
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153864
|
|
MADHU MANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Molasar
|
RJ-271400207201783300/3870191
(रसीदपुरा)
|
2714002072NRG24210620230451355
|
22/06/2023
|
Sarita
|
2714002072WL006542
|
Sarita
|
00354
|
PUNB0191120
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983153800
|
|
Ms. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Molasar
|
RJ-271400207201783300/3870194-A
(रसीदपुरा)
|
2714002072NRG24210620230451474
|
22/06/2023
|
Sharda
|
2714002072WL006543
|
Sharda
|
00354
|
PUNB0191120
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153863
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Molasar
|
RJ-271400207201783300/3870199
(रसीदपुरा)
|
2714002072NRG24210620230451481
|
22/06/2023
|
Patasi
|
2714002072WL006543
|
Patasi
|
00354
|
PUNB0191120
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153801
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Molasar
|
RJ-271400207201783300/7318371-A
(रसीदपुरा)
|
2714002072NRG24210620230451359
|
22/06/2023
|
SURENDRA KUMAR
|
2714002072WL006542
|
SURENDRA KUMAR
|
00354
|
PUNB0191120
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983153865
|
|
Mr. SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Molasar
|
RJ-271400207201783300/7318390
(रसीदपुरा)
|
2714002072NRG24210620230451258
|
22/06/2023
|
Sanju devi
|
2714002072WL006540
|
Sanju devi
|
00354
|
PUNB0191120
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153802
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Molasar
|
RJ-271400207201783300/7318390-A
(रसीदपुरा)
|
2714002072NRG24210620230451259
|
22/06/2023
|
Santi devi
|
2714002072WL006540
|
Santi devi
|
00354
|
PUNB0191120
|
1216
|
1216
|
Processed
|
03/07/2023
|
|
2983153805
|
|
Mrs. SHANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Molasar
|
RJ-271400207201783300/7318392
(रसीदपुरा)
|
2714002072NRG24210620230451261
|
22/06/2023
|
Vimla devi
|
2714002072WL006540
|
Vimla devi
|
00354
|
PUNB0191120
|
1216
|
1216
|
Processed
|
03/07/2023
|
|
2983153803
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Molasar
|
RJ-271400207201783300/7318438-A
(रसीदपुरा)
|
2714002072NRG24210620230451269
|
22/06/2023
|
Uma devi
|
2714002072WL006540
|
Uma devi
|
00354
|
PUNB0191120
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983153808
|
|
OMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Molasar
|
RJ-271400207201783300/7318446
(रसीदपुरा)
|
2714002072NRG24210620230451271
|
22/06/2023
|
Kisturi Devi
|
2714002072WL006540
|
Kisturi Devi
|
00354
|
PUNB0191120
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2983153812
|
|
KISTURI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Molasar
|
RJ-271400207201783300/7318461
(रसीदपुरा)
|
2714002072NRG24210620230451282
|
22/06/2023
|
Purani deci
|
2714002072WL006540
|
Purani deci
|
00354
|
PUNB0191120
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153811
|
|
PURANI DEVI
|
HDFC BANK LTD(607152)
|
|
164
|
Molasar
|
RJ-271400207201783300/7318479
(रसीदपुरा)
|
2714002072NRG24210620230451289
|
22/06/2023
|
Chena Ram
|
2714002072WL006540
|
Chena Ram
|
00354
|
PUNB0191120
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2983153806
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Molasar
|
RJ-271400207201783300/7318481
(रसीदपुरा)
|
2714002072NRG24210620230451291
|
22/06/2023
|
GODHU RAM
|
2714002072WL006540
|
GODHU RAM
|
00354
|
PUNB0191120
|
760
|
760
|
Processed
|
03/07/2023
|
|
2983153861
|
|
GODHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Molasar
|
RJ-271400207201783300/7870201
(रसीदपुरा)
|
2714002072NRG24210620230451293
|
22/06/2023
|
santosh
|
2714002072WL006540
|
santosh
|
00354
|
PUNB0191120
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153809
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31121
|
31121
|
|
|
|
|
|
|
|
|
167
|
Molasar
|
RJ-271400207201783300/3870150
(रसीदपुरा)
|
2714002072NRG24210620230451221
|
22/06/2023
|
Mukesh
|
2714002072WL006540
|
Mukesh
|
00415
|
SBIN0005167
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153683
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Molasar
|
RJ-271400207201783300/7318375
(रसीदपुरा)
|
2714002072NRG24210620230451361
|
22/06/2023
|
Govinad Ram
|
2714002072WL006542
|
Govinad Ram
|
00415
|
SBIN0005167
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983153882
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4404
|
4404
|
|
|
|
|
|
|
|
|
169
|
Molasar
|
RJ-271400207201783300/811-A
(रसीदपुरा)
|
2714002072NRG24210620230451486
|
22/06/2023
|
Suresh Kumar
|
2714002072WL006543
|
Suresh Kumar
|
00415
|
SBIN0011400
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2983153706
|
|
SURESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
170
|
Molasar
|
RJ-271400207201783300/3870197-A
(रसीदपुरा)
|
2714002072NRG24210620230451478
|
22/06/2023
|
shevpal singh
|
2714002072WL006543
|
shevpal singh
|
00415
|
SBIN0015167
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153680
|
|
MR SHIVPAL NONAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
171
|
Molasar
|
RJ-271400207201783300/3870197-B
(रसीदपुरा)
|
2714002072NRG24210620230451479
|
22/06/2023
|
geeta devi
|
2714002072WL006543
|
geeta devi
|
00415
|
SBIN0031111
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983153682
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
172
|
Molasar
|
RJ-271400207201783300/3870157-B
(रसीदपुरा)
|
2714002072NRG24210620230451232
|
22/06/2023
|
SUKHA VERMA
|
2714002072WL006540
|
SUKHA VERMA
|
00415
|
SBIN0031127
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2983153719
|
|
MISS SUKHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
173
|
Molasar
|
RJ-271400207201783000/3870390
(रसीदपुरा)
|
2714002072NRG24210620230451377
|
22/06/2023
|
mitelsh kanwar
|
2714002072WL006543
|
mitelsh kanwar
|
00415
|
SBIN0032055
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153722
|
|
NITA KANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Molasar
|
RJ-271400207201783300/3870024
(रसीदपुरा)
|
2714002072NRG24210620230451198
|
22/06/2023
|
Purushotam Jangid
|
2714002072WL006540
|
Purushotam Jangid
|
00415
|
SBIN0032055
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153724
|
|
Mr. PURUSHOTTAM JANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Molasar
|
RJ-271400207201783300/3870053
(रसीदपुरा)
|
2714002072NRG24210620230451203
|
22/06/2023
|
manju kanwar
|
2714002072WL006540
|
manju kanwar
|
00415
|
SBIN0032055
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153723
|
|
MR MANJU KANWAR WO ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Molasar
|
RJ-271400207201783300/3870076
(रसीदपुरा)
|
2714002072NRG24210620230451349
|
22/06/2023
|
Bhoma Ram
|
2714002072WL006542
|
Bhoma Ram
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983153858
|
|
MR BHOMARAM SO PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Molasar
|
RJ-271400207201783300/3870160
(रसीदपुरा)
|
2714002072NRG24210620230451237
|
22/06/2023
|
Saroj
|
2714002072WL006540
|
Saroj
|
00415
|
SBIN0032055
|
760
|
760
|
Processed
|
03/07/2023
|
|
2983153721
|
|
Miss. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Molasar
|
RJ-271400207201783300/7318402
(रसीदपुरा)
|
2714002072NRG24210620230451264
|
22/06/2023
|
Hari Bakas
|
2714002072WL006540
|
Hari Bakas
|
00415
|
SBIN0032055
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153720
|
|
MR HARIBAKSH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Molasar
|
RJ-271400207201783300/7318412
(रसीदपुरा)
|
2714002072NRG24210620230451266
|
22/06/2023
|
Bhanwar Lal
|
2714002072WL006540
|
Bhanwar Lal
|
00415
|
SBIN0032055
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2983153859
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12145
|
12145
|
|
|
|
|
|
|
|
|
180
|
Molasar
|
RJ-271400207201783000/7296610-A
(रसीदपुरा)
|
2714002072NRG24210620230451434
|
22/06/2023
|
sarju devi
|
2714002072WL006543
|
sarju devi
|
00415
|
SBIN0RRMRGB
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153770
|
|
Mrs. SARJU DEVI DUNGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Molasar
|
RJ-271400207201783300/3870181
(रसीदपुरा)
|
2714002072NRG24210620230451456
|
22/06/2023
|
Magana ram
|
2714002072WL006543
|
Magana ram
|
00415
|
SBIN0RRMRGB
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153787
|
|
Mr. MAGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Molasar
|
RJ-271400207201783300/7318417
(रसीदपुरा)
|
2714002072NRG24210620230451364
|
22/06/2023
|
Baluchistan ram
|
2714002072WL006542
|
Baluchistan ram
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2983153725
|
|
Mr. BALU RAM JAT S/O KANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
183
|
Molasar
|
RJ-271400207201783300/3870182
(रसीदपुरा)
|
2714002072NRG24210620230451460
|
22/06/2023
|
Patasi
|
2714002072WL006543
|
Patasi
|
00698
|
RMGB0000336
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153771
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
184
|
Molasar
|
RJ-271400207201783000/3870342
(रसीदपुरा)
|
2714002072NRG24210620230451373
|
22/06/2023
|
Gulab devi
|
2714002072WL006543
|
Gulab devi
|
00698
|
RMGB0000352
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2983153766
|
|
GULAB DEVI
|
HDFC BANK LTD(607152)
|
|
185
|
Molasar
|
RJ-271400207201783000/3870343
(रसीदपुरा)
|
2714002072NRG24210620230451374
|
22/06/2023
|
Narani Devi
|
2714002072WL006543
|
Narani Devi
|
00698
|
RMGB0000352
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153786
|
|
NARAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
Molasar
|
RJ-271400207201783000/3870366
(रसीदपुरा)
|
2714002072NRG24210620230451376
|
22/06/2023
|
Pane Singh
|
2714002072WL006543
|
Pane Singh
|
00698
|
RMGB0000352
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153775
|
|
Mr. PANNE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Molasar
|
RJ-271400207201783000/3870395-A
(रसीदपुरा)
|
2714002072NRG24210620230451378
|
22/06/2023
|
Sarwan singh
|
2714002072WL006543
|
Sarwan singh
|
00698
|
RMGB0000352
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153791
|
|
Mr. SHRAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Molasar
|
RJ-271400207201783000/7296463
(रसीदपुरा)
|
2714002072NRG24210620230451381
|
22/06/2023
|
Bhanwari devi
|
2714002072WL006543
|
Bhanwari devi
|
00698
|
RMGB0000352
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153774
|
|
Mrs. BHAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Molasar
|
RJ-271400207201783000/7296464
(रसीदपुरा)
|
2714002072NRG24210620230451382
|
22/06/2023
|
Gora devi
|
2714002072WL006543
|
Gora devi
|
00698
|
RMGB0000352
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153777
|
|
GORA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
Molasar
|
RJ-271400207201783000/7296467
(रसीदपुरा)
|
2714002072NRG24210620230451383
|
22/06/2023
|
Manohar singh
|
2714002072WL006543
|
Manohar singh
|
00698
|
RMGB0000352
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153857
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Molasar
|
RJ-271400207201783000/7296468
(रसीदपुरा)
|
2714002072NRG24210620230451384
|
22/06/2023
|
Kamla devi
|
2714002072WL006543
|
Kamla devi
|
00698
|
RMGB0000352
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153727
|
|
Mrs. KAMLA DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Molasar
|
RJ-271400207201783000/7296474-A
(रसीदपुरा)
|
2714002072NRG24210620230451390
|
22/06/2023
|
santosh devi
|
2714002072WL006543
|
santosh devi
|
00698
|
RMGB0000352
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153782
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Molasar
|
RJ-271400207201783000/7296475
(रसीदपुरा)
|
2714002072NRG24210620230451391
|
22/06/2023
|
Mangi lal
|
2714002072WL006543
|
Mangi lal
|
00698
|
RMGB0000352
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153789
|
|
MANGI LAL S NANDA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
Molasar
|
RJ-271400207201783000/7296476
(रसीदपुरा)
|
2714002072NRG24210620230451392
|
22/06/2023
|
Bimla
|
2714002072WL006543
|
Bimla
|
00698
|
RMGB0000352
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153854
|
|
Miss. BIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Molasar
|
RJ-271400207201783000/7296481
(रसीदपुरा)
|
2714002072NRG24210620230451395
|
22/06/2023
|
Dhapu Devi
|
2714002072WL006543
|
Dhapu Devi
|
00698
|
RMGB0000352
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153760
|
|
DHAPU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
Molasar
|
RJ-271400207201783000/7296483
(रसीदपुरा)
|
2714002072NRG24210620230451396
|
22/06/2023
|
Paru Devi
|
2714002072WL006543
|
Paru Devi
|
00698
|
RMGB0000352
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153728
|
|
Mrs. PARU DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Molasar
|
RJ-271400207201783000/7296484
(रसीदपुरा)
|
2714002072NRG24210620230451397
|
22/06/2023
|
Purni Devi
|
2714002072WL006543
|
Purni Devi
|
00698
|
RMGB0000352
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153731
|
|
Mrs. PURNI DEVI PURANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Molasar
|
RJ-271400207201783000/7296486
(रसीदपुरा)
|
2714002072NRG24210620230451399
|
22/06/2023
|
Madhu ram
|
2714002072WL006543
|
Madhu ram
|
00698
|
RMGB0000352
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153769
|
|
Mr. MADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Molasar
|
RJ-271400207201783000/7296488
(रसीदपुरा)
|
2714002072NRG24210620230451402
|
22/06/2023
|
Santosh devi
|
2714002072WL006543
|
Santosh devi
|
00698
|
RMGB0000352
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153726
|
|
SANTOSH DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
Molasar
|
RJ-271400207201783000/7296491-B
(रसीदपुरा)
|
2714002072NRG24210620230451403
|
22/06/2023
|
Santosh devi
|
2714002072WL006543
|
Santosh devi
|
00698
|
RMGB0000352
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153729
|
|
Mrs. SANTOSH DEVI HANUMANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Molasar
|
RJ-271400207201783000/7296493
(रसीदपुरा)
|
2714002072NRG24210620230451405
|
22/06/2023
|
Mira Devi
|
2714002072WL006543
|
Mira Devi
|
00698
|
RMGB0000352
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153730
|
|
MIRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
Molasar
|
RJ-271400207201783000/7296494
(रसीदपुरा)
|
2714002072NRG24210620230451406
|
22/06/2023
|
Jhimari Devi
|
2714002072WL006543
|
Jhimari Devi
|
00698
|
RMGB0000352
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153759
|
|
Mrs. JHIMARI DEVI DEVILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Molasar
|
RJ-271400207201783000/7296495-A
(रसीदपुरा)
|
2714002072NRG24210620230451407
|
22/06/2023
|
Ganga Ram
|
2714002072WL006543
|
Ganga Ram
|
00698
|
RMGB0000352
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153773
|
|
Mr. GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Molasar
|
RJ-271400207201783000/7296507
(रसीदपुरा)
|
2714002072NRG24210620230451410
|
22/06/2023
|
Patasi Devi
|
2714002072WL006543
|
Patasi Devi
|
00698
|
RMGB0000352
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153761
|
|
PATASI
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
Molasar
|
RJ-271400207201783000/7296507-A
(रसीदपुरा)
|
2714002072NRG24210620230451411
|
22/06/2023
|
Amari
|
2714002072WL006543
|
Amari
|
00698
|
RMGB0000352
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153781
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Molasar
|
RJ-271400207201783000/7296518
(रसीदपुरा)
|
2714002072NRG24210620230451414
|
22/06/2023
|
Kesar devi
|
2714002072WL006543
|
Kesar devi
|
00698
|
RMGB0000352
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153788
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Molasar
|
RJ-271400207201783000/7296519
(रसीदपुरा)
|
2714002072NRG24210620230451415
|
22/06/2023
|
Sethki devi
|
2714002072WL006543
|
Sethki devi
|
00698
|
RMGB0000352
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153768
|
|
Mrs. SETHAKI DEVI NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Molasar
|
RJ-271400207201783000/7296521
(रसीदपुरा)
|
2714002072NRG24210620230451416
|
22/06/2023
|
Gita
|
2714002072WL006543
|
Gita
|
00698
|
RMGB0000352
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153855
|
|
GITA KALU RAM
|
HDFC BANK LTD(607152)
|
|
209
|
Molasar
|
RJ-271400207201783000/7296545
(रसीदपुरा)
|
2714002072NRG24210620230451418
|
22/06/2023
|
Malchand
|
2714002072WL006543
|
Malchand
|
00698
|
RMGB0000352
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153772
|
|
Mr. MALCHAND BIHARILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Molasar
|
RJ-271400207201783000/7296558
(रसीदपुरा)
|
2714002072NRG24210620230451422
|
22/06/2023
|
santosh
|
2714002072WL006543
|
santosh
|
00698
|
RMGB0000352
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153841
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Molasar
|
RJ-271400207201783000/7296560
(रसीदपुरा)
|
2714002072NRG24210620230451423
|
22/06/2023
|
Chunka Devi
|
2714002072WL006543
|
Chunka Devi
|
00698
|
RMGB0000352
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983153779
|
|
CHUNKA DEVI WO BUDHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
Molasar
|
RJ-271400207201783000/7296560-A
(रसीदपुरा)
|
2714002072NRG24210620230451424
|
22/06/2023
|
Gyarsi Devi
|
2714002072WL006543
|
Gyarsi Devi
|
00698
|
RMGB0000352
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153776
|
|
Mrs. GYARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Molasar
|
RJ-271400207201783000/7296563
(रसीदपुरा)
|
2714002072NRG24210620230451426
|
22/06/2023
|
Nanu Devi
|
2714002072WL006543
|
Nanu Devi
|
00698
|
RMGB0000352
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153762
|
|
Mrs. NANUDEVI W/O BHAGIRATH RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Molasar
|
RJ-271400207201783000/7296565
(रसीदपुरा)
|
2714002072NRG24210620230451428
|
22/06/2023
|
Chhotu ram
|
2714002072WL006543
|
Chhotu ram
|
00698
|
RMGB0000352
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153767
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Molasar
|
RJ-271400207201783000/7296570
(रसीदपुरा)
|
2714002072NRG24210620230451429
|
22/06/2023
|
Narayan ram
|
2714002072WL006543
|
Narayan ram
|
00698
|
RMGB0000352
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153765
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Molasar
|
RJ-271400207201783000/7296570-A
(रसीदपुरा)
|
2714002072NRG24210620230451430
|
22/06/2023
|
Premaram
|
2714002072WL006543
|
Premaram
|
00698
|
RMGB0000352
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153763
|
|
Mr. PEMARAM S/O KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Molasar
|
RJ-271400207201783000/7296617
(रसीदपुरा)
|
2714002072NRG24210620230451436
|
22/06/2023
|
chhegan singh
|
2714002072WL006543
|
chhegan singh
|
00698
|
RMGB0000352
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153790
|
|
Mr. CHHIGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Molasar
|
RJ-271400207201783000/7296623
(रसीदपुरा)
|
2714002072NRG24210620230451437
|
22/06/2023
|
Shivji Singh
|
2714002072WL006543
|
Shivji Singh
|
00698
|
RMGB0000352
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2983153856
|
|
Mr. SHIVJI SINGH S/O MOB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Molasar
|
RJ-271400207201783000/7296626
(रसीदपुरा)
|
2714002072NRG24210620230451438
|
22/06/2023
|
Galku devi
|
2714002072WL006543
|
Galku devi
|
00698
|
RMGB0000352
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153764
|
|
GALKU DEVI WO SRAWAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
Molasar
|
RJ-271400207201783000/7296626-A
(रसीदपुरा)
|
2714002072NRG24210620230451439
|
22/06/2023
|
rachna devi
|
2714002072WL006543
|
rachna devi
|
00698
|
RMGB0000352
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153780
|
|
Mrs. RACHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Molasar
|
RJ-271400207201783000/7870243
(रसीदपुरा)
|
2714002072NRG24210620230451445
|
22/06/2023
|
Santosh devi
|
2714002072WL006543
|
Santosh devi
|
00698
|
RMGB0000352
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153783
|
|
SANTOSH DEVI WO SOHAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
Molasar
|
RJ-271400207201783300/3870186-A
(रसीदपुरा)
|
2714002072NRG24210620230451463
|
22/06/2023
|
santosh devi
|
2714002072WL006543
|
santosh devi
|
00698
|
RMGB0000352
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153778
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63873
|
63873
|
|
|
|
|
|
|
|
|
223
|
Molasar
|
RJ-271400207201783000/3870277-A
(रसीदपुरा)
|
2714002072NRG24210620230451370
|
22/06/2023
|
amrsingh
|
2714002072WL006543
|
amrsingh
|
00698
|
RMGB0000611
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2983153843
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Molasar
|
RJ-271400207201783000/3870278-A
(रसीदपुरा)
|
2714002072NRG24210620230451371
|
22/06/2023
|
Mool Singh
|
2714002072WL006543
|
Mool Singh
|
00698
|
RMGB0000611
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153850
|
|
MR MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Molasar
|
RJ-271400207201783000/7296557-A
(रसीदपुरा)
|
2714002072NRG24210620230451420
|
22/06/2023
|
Saroj Devi
|
2714002072WL006543
|
Saroj Devi
|
00698
|
RMGB0000611
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2983153847
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Molasar
|
RJ-271400207201783000/7296560-D
(रसीदपुरा)
|
2714002072NRG24210620230451425
|
22/06/2023
|
Manju
|
2714002072WL006543
|
Manju
|
00698
|
RMGB0000611
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983153849
|
|
Mrs. MANJU WO PARMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Molasar
|
RJ-271400207201783000/7870254-A
(रसीदपुरा)
|
2714002072NRG24210620230451447
|
22/06/2023
|
Anita
|
2714002072WL006543
|
Anita
|
00698
|
RMGB0000611
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2983153784
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Molasar
|
RJ-271400207201783300/3870150-B
(रसीदपुरा)
|
2714002072NRG24210620230451222
|
22/06/2023
|
Dhanne devi
|
2714002072WL006540
|
Dhanne devi
|
00698
|
RMGB0000611
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2983153840
|
|
Mrs. DHANNI DEVI WO CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Molasar
|
RJ-271400207201783300/3870175-A
(रसीदपुरा)
|
2714002072NRG24210620230451248
|
22/06/2023
|
Santosh
|
2714002072WL006540
|
Santosh
|
00698
|
RMGB0000611
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2983153842
|
|
Mrs. SANTOSH WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Molasar
|
RJ-271400207201783300/3870197
(रसीदपुरा)
|
2714002072NRG24210620230451477
|
22/06/2023
|
dinesh
|
2714002072WL006543
|
dinesh
|
00698
|
RMGB0000611
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2983153852
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Molasar
|
RJ-271400207201783300/7318396
(रसीदपुरा)
|
2714002072NRG24210620230451263
|
22/06/2023
|
Dhapali
|
2714002072WL006540
|
Dhapali
|
00698
|
RMGB0000611
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2983153851
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Molasar
|
RJ-271400207201783300/7318456
(रसीदपुरा)
|
2714002072NRG24210620230451278
|
22/06/2023
|
Chhoti Devi
|
2714002072WL006540
|
Chhoti Devi
|
00698
|
RMGB0000611
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983153844
|
|
Mrs. CHHOTI DEVI WO BULLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Molasar
|
RJ-271400207201783300/7318459-B
(रसीदपुरा)
|
2714002072NRG24210620230451281
|
22/06/2023
|
sukhi devi
|
2714002072WL006540
|
sukhi devi
|
00698
|
RMGB0000611
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2983153845
|
|
Mrs. SUKHI DEVI W/O JAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Molasar
|
RJ-271400207201783300/7318480
(रसीदपुरा)
|
2714002072NRG24210620230451290
|
22/06/2023
|
Kana Ram
|
2714002072WL006540
|
Kana Ram
|
00698
|
RMGB0000611
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2983153846
|
|
Mr. KANA RAM SO BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Molasar
|
RJ-271400207201783300/7870267
(रसीदपुरा)
|
2714002072NRG24210620230451296
|
22/06/2023
|
BODU RAM
|
2714002072WL006540
|
BODU RAM
|
00698
|
RMGB0000611
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2983153848
|
|
BODU RAM KUMAWAT
|
UCO BANK(607066)
|
|
236
|
Molasar
|
RJ-271400207201783300/820
(रसीदपुरा)
|
2714002072NRG24210620230451297
|
22/06/2023
|
Sohana Ram
|
2714002072WL006540
|
Sohana Ram
|
00698
|
RMGB0000611
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983153785
|
|
Mr. SOHAN RAM WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21829
|
21829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376360
|
376360
|
|
|
|
|
|
|
|