|
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-271400206801776700/3857262-A
(खाखेली)
|
2714002068NRG24010220241853403
|
08/02/2024
|
PANNI DEVI
|
2714002068WL030903
|
PANNI DEVI
|
00032
|
UTIB0001795
|
350
|
350
|
Processed
|
30/03/2024
|
|
2357061144
|
|
PANNI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206801776700/7304609-A
(खाखेली)
|
2714002068NRG24010220241853277
|
08/02/2024
|
Saroj Devi
|
2714002068WL030902
|
Saroj Devi
|
00045
|
BARB0DIDROA
|
177
|
177
|
Processed
|
30/03/2024
|
|
2357061116
|
|
SAROJ DEVI W O BHAGV
|
BANK OF BARODA(606985)
|
|
3
|
Molasar
|
RJ-271400206801776800/3857198
(खाखेली)
|
2714002068NRG24010220241853438
|
08/02/2024
|
GEETA DEVI
|
2714002068WL030903
|
GEETA DEVI
|
00045
|
BARB0DIDROA
|
350
|
350
|
Processed
|
30/03/2024
|
|
2357061117
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527
|
527
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400206801776700/3857309-A
(खाखेली)
|
2714002068NRG24020220241860615
|
08/02/2024
|
BHARAT SING
|
2714002068WL031003
|
BHARAT SING
|
00045
|
BARB0DIDWAN
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357061118
|
|
BHARAT SINGH SO MUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
5
|
Molasar
|
RJ-271400206801776700/3857201
(खाखेली)
|
2714002068NRG24020220241860600
|
08/02/2024
|
SUNITA DEVI
|
2714002068WL031003
|
SUNITA DEVI
|
00089
|
CBIN0280443
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357061240
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Molasar
|
RJ-271400206801776700/3857201-B
(खाखेली)
|
2714002068NRG24020220241860601
|
08/02/2024
|
KELASH DEVI
|
2714002068WL031003
|
KELASH DEVI
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357061233
|
|
Mrs. KAILASH DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400206801776700/3857202-B
(खाखेली)
|
2714002068NRG24020220241860602
|
08/02/2024
|
Sanju Devi
|
2714002068WL031003
|
Sanju Devi
|
00089
|
CBIN0280443
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357061200
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400206801776700/3857206
(खाखेली)
|
2714002068NRG24020220241860603
|
08/02/2024
|
PanaDevi
|
2714002068WL031003
|
PanaDevi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061182
|
|
Mrs. PANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Molasar
|
RJ-271400206801776700/3857209
(खाखेली)
|
2714002068NRG24020220241860604
|
08/02/2024
|
Kamla Devi
|
2714002068WL031003
|
Kamla Devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061173
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Molasar
|
RJ-271400206801776700/3857217
(खाखेली)
|
2714002068NRG24020220241860606
|
08/02/2024
|
Hanoj Devi
|
2714002068WL031003
|
Hanoj Devi
|
00089
|
CBIN0280443
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357061106
|
|
Ms. HINDOJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Molasar
|
RJ-271400206801776700/3857224-A
(खाखेली)
|
2714002068NRG24010220241853387
|
08/02/2024
|
Basanti devi
|
2714002068WL030903
|
Basanti devi
|
00089
|
CBIN0280443
|
350
|
350
|
Processed
|
30/03/2024
|
|
2357061066
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Molasar
|
RJ-271400206801776700/3857229
(खाखेली)
|
2714002068NRG24010220241853389
|
08/02/2024
|
Manju Devi
|
2714002068WL030903
|
Manju Devi
|
00089
|
CBIN0280443
|
350
|
350
|
Processed
|
30/03/2024
|
|
2357061053
|
|
Ms. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400206801776700/3857230
(खाखेली)
|
2714002068NRG24010220241853390
|
08/02/2024
|
MUKESH KUMAR
|
2714002068WL030903
|
MUKESH KUMAR
|
00089
|
CBIN0280443
|
350
|
350
|
Processed
|
30/03/2024
|
|
2357061074
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Molasar
|
RJ-271400206801776700/3857230-A
(खाखेली)
|
2714002068NRG24010220241853392
|
08/02/2024
|
Anita Devi
|
2714002068WL030903
|
Anita Devi
|
00089
|
CBIN0280443
|
350
|
350
|
Processed
|
30/03/2024
|
|
2357061306
|
|
ANITA DEVI W/O RAMAWATAR AGRAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Molasar
|
RJ-271400206801776700/3857230-A
(खाखेली)
|
2714002068NRG24010220241853391
|
08/02/2024
|
Ramavtar
|
2714002068WL030903
|
Ramavtar
|
00089
|
CBIN0280443
|
350
|
350
|
Processed
|
30/03/2024
|
|
2357061151
|
|
Mr. RAMAVATAR AGGARWAL S/O NAND KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Molasar
|
RJ-271400206801776700/3857237
(खाखेली)
|
2714002068NRG24010220241853393
|
08/02/2024
|
Bimla Devi
|
2714002068WL030903
|
Bimla Devi
|
00089
|
CBIN0280443
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357061209
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Molasar
|
RJ-271400206801776700/3857240
(खाखेली)
|
2714002068NRG24010220241853394
|
08/02/2024
|
MANJU DEVI
|
2714002068WL030903
|
MANJU DEVI
|
00089
|
CBIN0280443
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357061211
|
|
GIRDHARI LAL & MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Molasar
|
RJ-271400206801776700/3857241
(खाखेली)
|
2714002068NRG24020220241860607
|
08/02/2024
|
Ganga Devi
|
2714002068WL031003
|
Ganga Devi
|
00089
|
CBIN0280443
|
180
|
180
|
Processed
|
30/03/2024
|
|
2357061181
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Molasar
|
RJ-271400206801776700/3857241-A
(खाखेली)
|
2714002068NRG24010220241853395
|
08/02/2024
|
Geeta Devi
|
2714002068WL030903
|
Geeta Devi
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2357061062
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Molasar
|
RJ-271400206801776700/3857245-A
(खाखेली)
|
2714002068NRG24010220241853397
|
08/02/2024
|
Patasi Devi
|
2714002068WL030903
|
Patasi Devi
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2357061108
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Molasar
|
RJ-271400206801776700/3857246
(खाखेली)
|
2714002068NRG24010220241853399
|
08/02/2024
|
Bhagwati Devi
|
2714002068WL030903
|
Bhagwati Devi
|
00089
|
CBIN0280443
|
350
|
350
|
Processed
|
30/03/2024
|
|
2357061076
|
|
Ms. BHAGVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Molasar
|
RJ-271400206801776700/3857255-A
(खाखेली)
|
2714002068NRG24010220241853400
|
08/02/2024
|
Shyopal Ram
|
2714002068WL030903
|
Shyopal Ram
|
00089
|
CBIN0280443
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357061235
|
|
Mr. SHYOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Molasar
|
RJ-271400206801776700/3857257
(खाखेली)
|
2714002068NRG24020220241860608
|
08/02/2024
|
Mohani devi
|
2714002068WL031003
|
Mohani devi
|
00089
|
CBIN0280443
|
180
|
180
|
Processed
|
30/03/2024
|
|
2357061065
|
|
Ms. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Molasar
|
RJ-271400206801776700/3857260-C
(खाखेली)
|
2714002068NRG24010220241853401
|
08/02/2024
|
SANTOSH DEVI
|
2714002068WL030903
|
SANTOSH DEVI
|
00089
|
CBIN0280443
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2357061064
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Molasar
|
RJ-271400206801776700/3857260-D
(खाखेली)
|
2714002068NRG24010220241853402
|
08/02/2024
|
KAMLA DEVI
|
2714002068WL030903
|
KAMLA DEVI
|
00089
|
CBIN0280443
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357061107
|
|
Ms. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Molasar
|
RJ-271400206801776700/3857263
(खाखेली)
|
2714002068NRG24010220241853404
|
08/02/2024
|
Pappi Devi
|
2714002068WL030903
|
Pappi Devi
|
00089
|
CBIN0280443
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357061275
|
|
Mrs. PAPPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Molasar
|
RJ-271400206801776700/3857264
(खाखेली)
|
2714002068NRG24010220241853407
|
08/02/2024
|
Narayani Deci
|
2714002068WL030903
|
Narayani Deci
|
00089
|
CBIN0280443
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357061238
|
|
Mrs. NARAYANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Molasar
|
RJ-271400206801776700/3857265
(खाखेली)
|
2714002068NRG24010220241853408
|
08/02/2024
|
Nemichand
|
2714002068WL030903
|
Nemichand
|
00089
|
CBIN0280443
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357061148
|
|
Mr. NEMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Molasar
|
RJ-271400206801776700/3857271
(खाखेली)
|
2714002068NRG24010220241853410
|
08/02/2024
|
Rukama Devi
|
2714002068WL030903
|
Rukama Devi
|
00089
|
CBIN0280443
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357061096
|
|
Ms. RUKAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Molasar
|
RJ-271400206801776700/3857275-A
(खाखेली)
|
2714002068NRG24010220241853413
|
08/02/2024
|
Rekha Devi
|
2714002068WL030903
|
Rekha Devi
|
00089
|
CBIN0280443
|
350
|
350
|
Processed
|
30/03/2024
|
|
2357061213
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Molasar
|
RJ-271400206801776700/3857275-A
(खाखेली)
|
2714002068NRG24010220241853412
|
08/02/2024
|
Surendr
|
2714002068WL030903
|
Surendr
|
00089
|
CBIN0280443
|
350
|
350
|
Processed
|
30/03/2024
|
|
2357061087
|
|
Mr. SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Molasar
|
RJ-271400206801776700/3857280
(खाखेली)
|
2714002068NRG24020220241860609
|
08/02/2024
|
Purani Devi
|
2714002068WL031003
|
Purani Devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061189
|
|
Mrs. PURNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Molasar
|
RJ-271400206801776700/3857280-A
(खाखेली)
|
2714002068NRG24020220241860610
|
08/02/2024
|
Bimla Devi
|
2714002068WL031003
|
Bimla Devi
|
00089
|
CBIN0280443
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357061239
|
|
Mrs. BIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Molasar
|
RJ-271400206801776700/3857281
(खाखेली)
|
2714002068NRG24020220241860611
|
08/02/2024
|
Sita Devi
|
2714002068WL031003
|
Sita Devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357061075
|
|
Ms. SITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Molasar
|
RJ-271400206801776700/3857282-A
(खाखेली)
|
2714002068NRG24020220241860612
|
08/02/2024
|
PREMI DEVI
|
2714002068WL031003
|
PREMI DEVI
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061191
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Molasar
|
RJ-271400206801776700/3857288
(खाखेली)
|
2714002068NRG24020220241860613
|
08/02/2024
|
Kamla Devi
|
2714002068WL031003
|
Kamla Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061176
|
|
Mrs. KAMALA BHANVAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Molasar
|
RJ-271400206801776700/3857297
(खाखेली)
|
2714002068NRG24010220241853415
|
08/02/2024
|
SUNITA DEVI
|
2714002068WL030903
|
SUNITA DEVI
|
00089
|
CBIN0280443
|
175
|
175
|
Processed
|
30/03/2024
|
|
2357061109
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Molasar
|
RJ-271400206801776700/3857303-A
(खाखेली)
|
2714002068NRG24010220241853416
|
08/02/2024
|
Nandkishor
|
2714002068WL030903
|
Nandkishor
|
00089
|
CBIN0280443
|
350
|
350
|
Processed
|
30/03/2024
|
|
2357061175
|
|
Mr. NAND KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Molasar
|
RJ-271400206801776700/3857305-A
(खाखेली)
|
2714002068NRG24010220241853417
|
08/02/2024
|
Premlta
|
2714002068WL030903
|
Premlta
|
00089
|
CBIN0280443
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357061077
|
|
Ms. PERAMALATA .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Molasar
|
RJ-271400206801776700/3857316-A
(खाखेली)
|
2714002068NRG24010220241853418
|
08/02/2024
|
RAMJAN KHAN
|
2714002068WL030903
|
RAMJAN KHAN
|
00089
|
CBIN0280443
|
350
|
350
|
Processed
|
30/03/2024
|
|
2357061114
|
|
Mr. Ramjan Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Molasar
|
RJ-271400206801776700/3857320
(खाखेली)
|
2714002068NRG24020220241860616
|
08/02/2024
|
Nathu Khan
|
2714002068WL031003
|
Nathu Khan
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357061309
|
|
Mr. NATHU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Molasar
|
RJ-271400206801776700/3857329
(खाखेली)
|
2714002068NRG24020220241860617
|
08/02/2024
|
Murad Khan
|
2714002068WL031003
|
Murad Khan
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061236
|
|
MURAD KHAN.
|
UCO BANK(607066)
|
|
43
|
Molasar
|
RJ-271400206801776700/3857341-D
(खाखेली)
|
2714002068NRG24010220241853273
|
08/02/2024
|
YUNUS KHAN
|
2714002068WL030902
|
YUNUS KHAN
|
00089
|
CBIN0280443
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357061111
|
|
Mr. YUNUS KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Molasar
|
RJ-271400206801776700/3857361
(खाखेली)
|
2714002068NRG24010220241853420
|
08/02/2024
|
Santosh devi
|
2714002068WL030903
|
Santosh devi
|
00089
|
CBIN0280443
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357061084
|
|
Ms. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Molasar
|
RJ-271400206801776700/3857361-A
(खाखेली)
|
2714002068NRG24010220241853421
|
08/02/2024
|
SUNITA
|
2714002068WL030903
|
SUNITA
|
00089
|
CBIN0280443
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357061112
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Molasar
|
RJ-271400206801776700/3857361-B
(खाखेली)
|
2714002068NRG24010220241853422
|
08/02/2024
|
Kavita
|
2714002068WL030903
|
Kavita
|
00089
|
CBIN0280443
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357061081
|
|
KAVITA .
|
ICICI BANK LTD(508534)
|
|
47
|
Molasar
|
RJ-271400206801776700/3857363
(खाखेली)
|
2714002068NRG24020220241860619
|
08/02/2024
|
SANTOSH
|
2714002068WL031003
|
SANTOSH
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061207
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Molasar
|
RJ-271400206801776700/3857363-A
(खाखेली)
|
2714002068NRG24020220241860620
|
08/02/2024
|
MANJU DEVI
|
2714002068WL031003
|
MANJU DEVI
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357061214
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Molasar
|
RJ-271400206801776700/3857366
(खाखेली)
|
2714002068NRG24010220241853424
|
08/02/2024
|
JIVANI DEVI
|
2714002068WL030903
|
JIVANI DEVI
|
00089
|
CBIN0280443
|
350
|
350
|
Processed
|
30/03/2024
|
|
2357061276
|
|
Mrs. JIVANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Molasar
|
RJ-271400206801776700/3857366
(खाखेली)
|
2714002068NRG24010220241853423
|
08/02/2024
|
NARAYAN RAM
|
2714002068WL030903
|
NARAYAN RAM
|
00089
|
CBIN0280443
|
350
|
350
|
Processed
|
30/03/2024
|
|
2357061296
|
|
Mr. NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Molasar
|
RJ-271400206801776700/3857369
(खाखेली)
|
2714002068NRG24020220241860621
|
08/02/2024
|
Sushila
|
2714002068WL031003
|
Sushila
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061174
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Molasar
|
RJ-271400206801776700/3857373-A
(खाखेली)
|
2714002068NRG24020220241860622
|
08/02/2024
|
Santosh Devi
|
2714002068WL031003
|
Santosh Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061308
|
|
Mrs. SANTOSH W/O SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Molasar
|
RJ-271400206801776700/3857373-C
(खाखेली)
|
2714002068NRG24020220241860624
|
08/02/2024
|
SUMAN DEVI
|
2714002068WL031003
|
SUMAN DEVI
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357061237
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Molasar
|
RJ-271400206801776700/3857374-A
(खाखेली)
|
2714002068NRG24010220241853425
|
08/02/2024
|
MUNNI DEVI
|
2714002068WL030903
|
MUNNI DEVI
|
00089
|
CBIN0280443
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357061044
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Molasar
|
RJ-271400206801776700/3857374-B
(खाखेली)
|
2714002068NRG24010220241853426
|
08/02/2024
|
SUNITA DEVI
|
2714002068WL030903
|
SUNITA DEVI
|
00089
|
CBIN0280443
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357061229
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Molasar
|
RJ-271400206801776700/3857383
(खाखेली)
|
2714002068NRG24020220241860625
|
08/02/2024
|
Sohani Devi
|
2714002068WL031003
|
Sohani Devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357061179
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Molasar
|
RJ-271400206801776700/3857383-A
(खाखेली)
|
2714002068NRG24020220241860626
|
08/02/2024
|
Santra Devi
|
2714002068WL031003
|
Santra Devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061249
|
|
Mrs. SANTRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Molasar
|
RJ-271400206801776700/3857383-B
(खाखेली)
|
2714002068NRG24020220241860627
|
08/02/2024
|
RAJU DEVI
|
2714002068WL031003
|
RAJU DEVI
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357061313
|
|
Ms. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Molasar
|
RJ-271400206801776700/3857383-C
(खाखेली)
|
2714002068NRG24010220241853427
|
08/02/2024
|
SUMAN DEVI
|
2714002068WL030903
|
SUMAN DEVI
|
00089
|
CBIN0280443
|
350
|
350
|
Processed
|
30/03/2024
|
|
2357061082
|
|
Ms. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Molasar
|
RJ-271400206801776700/3857386
(खाखेली)
|
2714002068NRG24010220241853429
|
08/02/2024
|
SAROJ DEVI
|
2714002068WL030903
|
SAROJ DEVI
|
00089
|
CBIN0280443
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357061039
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Molasar
|
RJ-271400206801776700/3857655-A
(खाखेली)
|
2714002068NRG24020220241860628
|
08/02/2024
|
MAINA DEVI
|
2714002068WL031003
|
MAINA DEVI
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061206
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Molasar
|
RJ-271400206801776700/7304607
(खाखेली)
|
2714002068NRG24020220241860630
|
08/02/2024
|
Mustak Khan
|
2714002068WL031003
|
Mustak Khan
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061147
|
|
Mr. MUSTAK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Molasar
|
RJ-271400206801776700/7304609
(खाखेली)
|
2714002068NRG24010220241853276
|
08/02/2024
|
Bhawavri Devi
|
2714002068WL030902
|
Bhawavri Devi
|
00089
|
CBIN0280443
|
177
|
177
|
Processed
|
30/03/2024
|
|
2357061149
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Molasar
|
RJ-271400206801776700/7304612
(खाखेली)
|
2714002068NRG24010220241853431
|
08/02/2024
|
KUNANI DAVI
|
2714002068WL030903
|
KUNANI DAVI
|
00089
|
CBIN0280443
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357061241
|
|
Mrs. KUNANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Molasar
|
RJ-271400206801776700/7304612
(खाखेली)
|
2714002068NRG24010220241853430
|
08/02/2024
|
Shiv bhagwan
|
2714002068WL030903
|
Shiv bhagwan
|
00089
|
CBIN0280443
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357061234
|
|
Mr. SHIV BHAGAWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Molasar
|
RJ-271400206801776700/7304614
(खाखेली)
|
2714002068NRG24010220241853432
|
08/02/2024
|
Geeta Devi
|
2714002068WL030903
|
Geeta Devi
|
00089
|
CBIN0280443
|
700
|
700
|
Processed
|
30/03/2024
|
|
2357061071
|
|
Ms. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Molasar
|
RJ-271400206801776700/7304616-B
(खाखेली)
|
2714002068NRG24010220241853433
|
08/02/2024
|
Prem
|
2714002068WL030903
|
Prem
|
00089
|
CBIN0280443
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357061050
|
|
Mrs. PREM JANU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Molasar
|
RJ-271400206801776700/7304617
(खाखेली)
|
2714002068NRG24010220241853434
|
08/02/2024
|
Nandu Devi
|
2714002068WL030903
|
Nandu Devi
|
00089
|
CBIN0280443
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357061232
|
|
Mrs. NANDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Molasar
|
RJ-271400206801776800/3857001-A
(खाखेली)
|
2714002068NRG24020220241860631
|
08/02/2024
|
SAROJ DEVI
|
2714002068WL031003
|
SAROJ DEVI
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061104
|
|
Ms. SAROJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Molasar
|
RJ-271400206801776800/3857002
(खाखेली)
|
2714002068NRG24010220241853278
|
08/02/2024
|
Chmapa
|
2714002068WL030902
|
Chmapa
|
00089
|
CBIN0280443
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357061097
|
|
Ms. CHAMPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Molasar
|
RJ-271400206801776800/3857003
(खाखेली)
|
2714002068NRG24020220241860632
|
08/02/2024
|
Ladu Devi
|
2714002068WL031003
|
Ladu Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061217
|
|
Mrs. LADU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Molasar
|
RJ-271400206801776800/3857003-B
(खाखेली)
|
2714002068NRG24010220241853435
|
08/02/2024
|
Sugna Devi
|
2714002068WL030903
|
Sugna Devi
|
00089
|
CBIN0280443
|
350
|
350
|
Processed
|
30/03/2024
|
|
2357061227
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Molasar
|
RJ-271400206801776800/3857005
(खाखेली)
|
2714002068NRG24020220241860633
|
08/02/2024
|
Bhera Ram
|
2714002068WL031003
|
Bhera Ram
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061110
|
|
Mr. BHAIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Molasar
|
RJ-271400206801776800/3857005-B
(खाखेली)
|
2714002068NRG24010220241853279
|
08/02/2024
|
BHAGAWATI DEVI
|
2714002068WL030902
|
BHAGAWATI DEVI
|
00089
|
CBIN0280443
|
1239
|
1239
|
Processed
|
30/03/2024
|
|
2357061080
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Molasar
|
RJ-271400206801776800/3857028
(खाखेली)
|
2714002068NRG24020220241860634
|
08/02/2024
|
Kanwari Devi
|
2714002068WL031003
|
Kanwari Devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061183
|
|
Mrs. KANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Molasar
|
RJ-271400206801776800/3857029-B
(खाखेली)
|
2714002068NRG24010220241853280
|
08/02/2024
|
Buli Devi
|
2714002068WL030902
|
Buli Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061197
|
|
Mrs. GULLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Molasar
|
RJ-271400206801776800/3857052
(खाखेली)
|
2714002068NRG24020220241860635
|
08/02/2024
|
Mohani Devi
|
2714002068WL031003
|
Mohani Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061258
|
|
Miss. Mohani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Molasar
|
RJ-271400206801776800/3857058-A
(खाखेली)
|
2714002068NRG24020220241860637
|
08/02/2024
|
Geeta Devi
|
2714002068WL031003
|
Geeta Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061180
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Molasar
|
RJ-271400206801776800/3857059
(खाखेली)
|
2714002068NRG24020220241860638
|
08/02/2024
|
Umi Devi
|
2714002068WL031003
|
Umi Devi
|
00089
|
CBIN0280443
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357061185
|
|
Mr. OMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Molasar
|
RJ-271400206801776800/3857064
(खाखेली)
|
2714002068NRG24020220241860640
|
08/02/2024
|
BIDAMI DEVI
|
2714002068WL031003
|
BIDAMI DEVI
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061311
|
|
Mr. NEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Molasar
|
RJ-271400206801776800/3857124
(खाखेली)
|
2714002068NRG24020220241860641
|
08/02/2024
|
Ratani Devi
|
2714002068WL031003
|
Ratani Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061201
|
|
Mrs. RATANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Molasar
|
RJ-271400206801776800/3857126
(खाखेली)
|
2714002068NRG24010220241853282
|
08/02/2024
|
Raju Devi
|
2714002068WL030902
|
Raju Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061316
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Molasar
|
RJ-271400206801776800/3857129
(खाखेली)
|
2714002068NRG24010220241853436
|
08/02/2024
|
Kesha Ram
|
2714002068WL030903
|
Kesha Ram
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357061204
|
|
Mr. KESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Molasar
|
RJ-271400206801776800/3857131
(खाखेली)
|
2714002068NRG24020220241860642
|
08/02/2024
|
Girdhari Ram
|
2714002068WL031003
|
Girdhari Ram
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061208
|
|
Mr. GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Molasar
|
RJ-271400206801776800/3857136-A
(खाखेली)
|
2714002068NRG24010220241853283
|
08/02/2024
|
PANI DEVI
|
2714002068WL030902
|
PANI DEVI
|
00089
|
CBIN0280443
|
1593
|
1593
|
Processed
|
30/03/2024
|
|
2357061095
|
|
Ms. ANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Molasar
|
RJ-271400206801776800/3857137
(खाखेली)
|
2714002068NRG24010220241853437
|
08/02/2024
|
Indercand
|
2714002068WL030903
|
Indercand
|
00089
|
CBIN0280443
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357061146
|
|
Mr. INDER CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Molasar
|
RJ-271400206801776800/514015616
(खाखेली)
|
2714002068NRG24020220241860643
|
08/02/2024
|
Sushila Devi
|
2714002068WL031003
|
Sushila Devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061252
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Molasar
|
RJ-271400206801776800/514015617
(खाखेली)
|
2714002068NRG24020220241860644
|
08/02/2024
|
Sohani Devi
|
2714002068WL031003
|
Sohani Devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061260
|
|
Ms. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Molasar
|
RJ-271400206801776800/51415562
(खाखेली)
|
2714002068NRG24020220241860645
|
08/02/2024
|
Deva Ram
|
2714002068WL031003
|
Deva Ram
|
00089
|
CBIN0280443
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357061251
|
|
Mr. DEVA RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Molasar
|
RJ-271400206801776800/51415566
(खाखेली)
|
2714002068NRG24020220241860646
|
08/02/2024
|
Dhani Devi
|
2714002068WL031003
|
Dhani Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061186
|
|
Mrs. DHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Molasar
|
RJ-271400206801776800/51415568
(खाखेली)
|
2714002068NRG24020220241860647
|
08/02/2024
|
Raju Devi
|
2714002068WL031003
|
Raju Devi
|
00089
|
CBIN0280443
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357061172
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Molasar
|
RJ-271400206801776800/51415575
(खाखेली)
|
2714002068NRG24020220241860648
|
08/02/2024
|
Lichhma Devi
|
2714002068WL031003
|
Lichhma Devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357061170
|
|
Mrs. LAXMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Molasar
|
RJ-271400206801776800/51415575-A
(खाखेली)
|
2714002068NRG24020220241860649
|
08/02/2024
|
SEETA DEVI
|
2714002068WL031003
|
SEETA DEVI
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061049
|
|
Mrs. Sita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Molasar
|
RJ-271400206801776800/51415578
(खाखेली)
|
2714002068NRG24010220241853286
|
08/02/2024
|
Aashi Devi
|
2714002068WL030902
|
Aashi Devi
|
00089
|
CBIN0280443
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357061277
|
|
Mrs. ASU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Molasar
|
RJ-271400206801776800/51415618
(खाखेली)
|
2714002068NRG24010220241853287
|
08/02/2024
|
Anita devi
|
2714002068WL030902
|
Anita devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061100
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Molasar
|
RJ-271400206801776800/51415646
(खाखेली)
|
2714002068NRG24020220241860651
|
08/02/2024
|
Ramesvri Devi
|
2714002068WL031003
|
Ramesvri Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061302
|
|
Mrs. RAMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Molasar
|
RJ-271400206801776800/5145617
(खाखेली)
|
2714002068NRG24010220241853288
|
08/02/2024
|
Manju Devi
|
2714002068WL030902
|
Manju Devi
|
00089
|
CBIN0280443
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061219
|
|
Ms. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Molasar
|
RJ-271400206801776800/55415511
(खाखेली)
|
2714002068NRG24010220241853289
|
08/02/2024
|
Giga Ram
|
2714002068WL030902
|
Giga Ram
|
00089
|
CBIN0280443
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357061216
|
|
Mr. GIGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Molasar
|
RJ-271400206801776800/55415511-a
(खाखेली)
|
2714002068NRG24010220241853290
|
08/02/2024
|
Sohani Devi
|
2714002068WL030902
|
Sohani Devi
|
00089
|
CBIN0280443
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061280
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Molasar
|
RJ-271400206801776800/55415511-B
(खाखेली)
|
2714002068NRG24010220241853291
|
08/02/2024
|
Lichama Devi
|
2714002068WL030902
|
Lichama Devi
|
00089
|
CBIN0280443
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061271
|
|
Mrs. LIHHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Molasar
|
RJ-271400206801776800/7304452
(खाखेली)
|
2714002068NRG24010220241853292
|
08/02/2024
|
CHANU DEVI
|
2714002068WL030902
|
CHANU DEVI
|
00089
|
CBIN0280443
|
177
|
177
|
Processed
|
30/03/2024
|
|
2357061303
|
|
Mrs. CHANDRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Molasar
|
RJ-271400206801776800/7304492
(खाखेली)
|
2714002068NRG24020220241860653
|
08/02/2024
|
Indira Devi
|
2714002068WL031003
|
Indira Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061222
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Molasar
|
RJ-271400206801776800/7304494
(खाखेली)
|
2714002068NRG24020220241860654
|
08/02/2024
|
Durga Devi
|
2714002068WL031003
|
Durga Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061246
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Molasar
|
RJ-271400206801776800/7304495
(खाखेली)
|
2714002068NRG24020220241860655
|
08/02/2024
|
VIMLA DEVI
|
2714002068WL031003
|
VIMLA DEVI
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061221
|
|
VIMLA DEVI
|
AXIS BANK(607153)
|
|
105
|
Molasar
|
RJ-271400206801776800/7304512
(खाखेली)
|
2714002068NRG24020220241860656
|
08/02/2024
|
Chothi Devi
|
2714002068WL031003
|
Chothi Devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357061193
|
|
Mrs. CHUTHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Molasar
|
RJ-271400206801776800/7304521-A
(खाखेली)
|
2714002068NRG24020220241860657
|
08/02/2024
|
Lichhma
|
2714002068WL031003
|
Lichhma
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061113
|
|
Mrs. Lichhama .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Molasar
|
RJ-271400206801776800/7304523
(खाखेली)
|
2714002068NRG24020220241860658
|
08/02/2024
|
Sundar Devi
|
2714002068WL031003
|
Sundar Devi
|
00089
|
CBIN0280443
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357061194
|
|
Mrs. SUNDER DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Molasar
|
RJ-271400206801776800/7304525
(खाखेली)
|
2714002068NRG24020220241860659
|
08/02/2024
|
Gori Devi
|
2714002068WL031003
|
Gori Devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061171
|
|
Mrs. GOURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Molasar
|
RJ-271400206801776800/7304526-A
(खाखेली)
|
2714002068NRG24020220241860660
|
08/02/2024
|
DURGA DEVI
|
2714002068WL031003
|
DURGA DEVI
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061103
|
|
Ms. DARGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Molasar
|
RJ-271400206801776800/7304536-C
(खाखेली)
|
2714002068NRG24020220241860661
|
08/02/2024
|
Suvti Devi
|
2714002068WL031003
|
Suvti Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061269
|
|
Mrs. SUVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Molasar
|
RJ-271400206801776800/7304551
(खाखेली)
|
2714002068NRG24020220241860662
|
08/02/2024
|
SHANA DEVI
|
2714002068WL031003
|
SHANA DEVI
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061086
|
|
SHANTI DEVI W/O BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Molasar
|
RJ-271400206801776800/7304554
(खाखेली)
|
2714002068NRG24010220241853293
|
08/02/2024
|
Bhagirath Ram
|
2714002068WL030902
|
Bhagirath Ram
|
00089
|
CBIN0280443
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357061046
|
|
Mr. BHAGIRATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Molasar
|
RJ-271400206801776800/7304558
(खाखेली)
|
2714002068NRG24010220241853295
|
08/02/2024
|
Sugna Devi
|
2714002068WL030902
|
Sugna Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061220
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Molasar
|
RJ-271400206801776800/7304560
(खाखेली)
|
2714002068NRG24010220241853296
|
08/02/2024
|
SANWATA RAM
|
2714002068WL030902
|
SANWATA RAM
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061305
|
|
Mr. SANVATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Molasar
|
RJ-271400206801776800/7304560-A
(खाखेली)
|
2714002068NRG24010220241853297
|
08/02/2024
|
Sinjari Devi
|
2714002068WL030902
|
Sinjari Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061230
|
|
Mrs. SINAGARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Molasar
|
RJ-271400206801776800/7304560-B
(खाखेली)
|
2714002068NRG24010220241853298
|
08/02/2024
|
Muli Devi
|
2714002068WL030902
|
Muli Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061226
|
|
Mrs. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Molasar
|
RJ-271400206801776800/7304567-A
(खाखेली)
|
2714002068NRG24010220241853300
|
08/02/2024
|
Priyanka
|
2714002068WL030902
|
Priyanka
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061052
|
|
Ms. PRIYANKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Molasar
|
RJ-271400206801776800/7304574
(खाखेली)
|
2714002068NRG24020220241860663
|
08/02/2024
|
Girdhari Ram
|
2714002068WL031003
|
Girdhari Ram
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061085
|
|
Mr. GIRDHARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Molasar
|
RJ-271400206801776800/7304578
(खाखेली)
|
2714002068NRG24010220241853440
|
08/02/2024
|
Geeta Devi
|
2714002068WL030903
|
Geeta Devi
|
00089
|
CBIN0280443
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357061262
|
|
Ms. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Molasar
|
RJ-271400206801776800/7304582-A
(खाखेली)
|
2714002068NRG24020220241860665
|
08/02/2024
|
Munni Devi
|
2714002068WL031003
|
Munni Devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061259
|
|
Ms. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Molasar
|
RJ-271400206801776800/7304583-A
(खाखेली)
|
2714002068NRG24020220241860666
|
08/02/2024
|
Maina devi
|
2714002068WL031003
|
Maina devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061315
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Molasar
|
RJ-271400206801776800/7304587
(खाखेली)
|
2714002068NRG24020220241860667
|
08/02/2024
|
Chunka Devi
|
2714002068WL031003
|
Chunka Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061270
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Molasar
|
RJ-271400206801776800/7304587-a
(खाखेली)
|
2714002068NRG24020220241860668
|
08/02/2024
|
Keilam Devi
|
2714002068WL031003
|
Keilam Devi
|
00089
|
CBIN0280443
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357061304
|
|
Mrs. KELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Molasar
|
RJ-271400206801776800/7304589-a
(खाखेली)
|
2714002068NRG24020220241860669
|
08/02/2024
|
Bhanwari Devi
|
2714002068WL031003
|
Bhanwari Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061225
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Molasar
|
RJ-271400206801776800/7304590
(खाखेली)
|
2714002068NRG24020220241860670
|
08/02/2024
|
Barji Devi
|
2714002068WL031003
|
Barji Devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061187
|
|
Mrs. BARAJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Molasar
|
RJ-271400206801776800/7304593
(खाखेली)
|
2714002068NRG24020220241860671
|
08/02/2024
|
Rami Devi
|
2714002068WL031003
|
Rami Devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061188
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Molasar
|
RJ-271400206801776800/7304595
(खाखेली)
|
2714002068NRG24020220241860672
|
08/02/2024
|
Bhagwati Devi
|
2714002068WL031003
|
Bhagwati Devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357061223
|
|
Mrs. BHAGWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Molasar
|
RJ-271400206801776800/7304600
(खाखेली)
|
2714002068NRG24020220241860673
|
08/02/2024
|
Patasi Devi
|
2714002068WL031003
|
Patasi Devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061281
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Molasar
|
RJ-271400206801776800/7316303
(खाखेली)
|
2714002068NRG24020220241860677
|
08/02/2024
|
Banarasi Devi
|
2714002068WL031003
|
Banarasi Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061215
|
|
Mrs. BANARSHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Molasar
|
RJ-271400206801776800/7316305
(खाखेली)
|
2714002068NRG24020220241860678
|
08/02/2024
|
Santosh Devi
|
2714002068WL031003
|
Santosh Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061196
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Molasar
|
RJ-271400206801776800/7316313
(खाखेली)
|
2714002068NRG24020220241860680
|
08/02/2024
|
Ramu Ram
|
2714002068WL031003
|
Ramu Ram
|
00089
|
CBIN0280443
|
180
|
180
|
Processed
|
30/03/2024
|
|
2357061105
|
|
Mr. RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Molasar
|
RJ-271400206801776800/7316315-A
(खाखेली)
|
2714002068NRG24020220241860681
|
08/02/2024
|
LALI DEVI
|
2714002068WL031003
|
LALI DEVI
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061266
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Molasar
|
RJ-271400206801776800/7316347
(खाखेली)
|
2714002068NRG24020220241860682
|
08/02/2024
|
Mangi Devi
|
2714002068WL031003
|
Mangi Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061272
|
|
Mrs. MANGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Molasar
|
RJ-271400206801776800/7316348-A
(खाखेली)
|
2714002068NRG24020220241860683
|
08/02/2024
|
Shobha devi
|
2714002068WL031003
|
Shobha devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061184
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Molasar
|
RJ-271400206801776800/7316351
(खाखेली)
|
2714002068NRG24020220241860684
|
08/02/2024
|
Gulabi Devi
|
2714002068WL031003
|
Gulabi Devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357061224
|
|
Mrs. GULABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Molasar
|
RJ-271400206801776800/7316362
(खाखेली)
|
2714002068NRG24010220241853301
|
08/02/2024
|
Tulachhi Devi
|
2714002068WL030902
|
Tulachhi Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061278
|
|
Mrs. TULACHHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Molasar
|
RJ-271400206801776800/7316362-A
(खाखेली)
|
2714002068NRG24010220241853302
|
08/02/2024
|
Jamna
|
2714002068WL030902
|
Jamna
|
00089
|
CBIN0280443
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061099
|
|
Mrs. JAMNA -
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Molasar
|
RJ-271400206801776800/7316373-A
(खाखेली)
|
2714002068NRG24020220241860685
|
08/02/2024
|
Sarla
|
2714002068WL031003
|
Sarla
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061212
|
|
Ms. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Molasar
|
RJ-271400206801776800/7316381
(खाखेली)
|
2714002068NRG24020220241860687
|
08/02/2024
|
Kamla Devi
|
2714002068WL031003
|
Kamla Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061218
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Molasar
|
RJ-271400206801776800/7316401-A
(खाखेली)
|
2714002068NRG24020220241860688
|
08/02/2024
|
Patasi Devi
|
2714002068WL031003
|
Patasi Devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061248
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Molasar
|
RJ-271400206801776800/7316402-A
(खाखेली)
|
2714002068NRG24020220241860689
|
08/02/2024
|
Nirma Dive
|
2714002068WL031003
|
Nirma Dive
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061092
|
|
NIRMA DEVI
|
RATNAKAR BANK(607393)
|
|
142
|
Molasar
|
RJ-271400206801776800/7316404
(खाखेली)
|
2714002068NRG24020220241860690
|
08/02/2024
|
Chunka Devi
|
2714002068WL031003
|
Chunka Devi
|
00089
|
CBIN0280443
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357061083
|
|
Ms. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Molasar
|
RJ-271400206801776800/7316404-A
(खाखेली)
|
2714002068NRG24020220241860691
|
08/02/2024
|
Lichama Devi
|
2714002068WL031003
|
Lichama Devi
|
00089
|
CBIN0280443
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357061078
|
|
Ms. LICHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Molasar
|
RJ-271400206801776800/7316405
(खाखेली)
|
2714002068NRG24020220241860692
|
08/02/2024
|
Kamla Devi
|
2714002068WL031003
|
Kamla Devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061210
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Molasar
|
RJ-271400206801776800/7316408
(खाखेली)
|
2714002068NRG24020220241860695
|
08/02/2024
|
Savitri Devi
|
2714002068WL031003
|
Savitri Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061205
|
|
Mrs. SAVATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Molasar
|
RJ-271400206801776800/7316410-a
(खाखेली)
|
2714002068NRG24020220241860696
|
08/02/2024
|
Sandhya Devi
|
2714002068WL031003
|
Sandhya Devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061177
|
|
Mrs. SANOHYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Molasar
|
RJ-271400206801776800/7316411
(खाखेली)
|
2714002068NRG24020220241860697
|
08/02/2024
|
Premi Devi
|
2714002068WL031003
|
Premi Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061178
|
|
Mrs. PERAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Molasar
|
RJ-271400206801776800/7316412
(खाखेली)
|
2714002068NRG24020220241860698
|
08/02/2024
|
Manju Devi
|
2714002068WL031003
|
Manju Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061247
|
|
MRS MANJU DEVI WO SUKHDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Molasar
|
RJ-271400206801776800/7316422
(खाखेली)
|
2714002068NRG24010220241853304
|
08/02/2024
|
Ghishu Devi
|
2714002068WL030902
|
Ghishu Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061273
|
|
Mrs. GHISU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Molasar
|
RJ-271400206801776800/7316422
(खाखेली)
|
2714002068NRG24010220241853303
|
08/02/2024
|
Pitha Ram
|
2714002068WL030902
|
Pitha Ram
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061294
|
|
Mr. PITHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Molasar
|
RJ-271400206801776800/7316429
(खाखेली)
|
2714002068NRG24020220241860699
|
08/02/2024
|
ASHI DEVI
|
2714002068WL031003
|
ASHI DEVI
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061088
|
|
Ms. ASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Molasar
|
RJ-271400206801776800/7316430
(खाखेली)
|
2714002068NRG24020220241860700
|
08/02/2024
|
Bhanwari Devi
|
2714002068WL031003
|
Bhanwari Devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061192
|
|
Mrs. BHAWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Molasar
|
RJ-271400206801776800/7316431-C
(खाखेली)
|
2714002068NRG24020220241860701
|
08/02/2024
|
JASODA DEVI
|
2714002068WL031003
|
JASODA DEVI
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061067
|
|
Ms. JASODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Molasar
|
RJ-271400206801776800/7316432
(खाखेली)
|
2714002068NRG24020220241860702
|
08/02/2024
|
Kishni Devi
|
2714002068WL031003
|
Kishni Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061094
|
|
Ms. KISHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Molasar
|
RJ-271400206801776800/7316435
(खाखेली)
|
2714002068NRG24020220241860703
|
08/02/2024
|
Birdi devi
|
2714002068WL031003
|
Birdi devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357061202
|
|
Mrs. BIRADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Molasar
|
RJ-271400206801776800/7316439
(खाखेली)
|
2714002068NRG24020220241860704
|
08/02/2024
|
Kanwari Devi
|
2714002068WL031003
|
Kanwari Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061168
|
|
Mrs. KANVANRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Molasar
|
RJ-271400206801776800/7316439-B
(खाखेली)
|
2714002068NRG24020220241860705
|
08/02/2024
|
SAROJ DEVI
|
2714002068WL031003
|
SAROJ DEVI
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061098
|
|
Mrs. SAROJ DEVI WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Molasar
|
RJ-271400206801776800/7316449-C
(खाखेली)
|
2714002068NRG24020220241860706
|
08/02/2024
|
GEETA DEVI
|
2714002068WL031003
|
GEETA DEVI
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061093
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Molasar
|
RJ-271400206801776800/7316450
(खाखेली)
|
2714002068NRG24010220241853309
|
08/02/2024
|
Mooli Devi
|
2714002068WL030902
|
Mooli Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061244
|
|
Mrs. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Molasar
|
RJ-271400206801776800/7316450-A
(खाखेली)
|
2714002068NRG24010220241853310
|
08/02/2024
|
SUNDAR DEVI
|
2714002068WL030902
|
SUNDAR DEVI
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061091
|
|
Mrs. SUNDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Molasar
|
RJ-271400206801776800/7316466
(खाखेली)
|
2714002068NRG24010220241853311
|
08/02/2024
|
Narayani Devi
|
2714002068WL030902
|
Narayani Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061231
|
|
Mrs. NARAYNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Molasar
|
RJ-271400206801776800/7316468
(खाखेली)
|
2714002068NRG24010220241853312
|
08/02/2024
|
Raju Devi
|
2714002068WL030902
|
Raju Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061228
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Molasar
|
RJ-271400206801776800/7316468-A
(खाखेली)
|
2714002068NRG24010220241853314
|
08/02/2024
|
Hemi Devi
|
2714002068WL030902
|
Hemi Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061279
|
|
Mrs. HEMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Molasar
|
RJ-271400206801776800/7316469-A
(खाखेली)
|
2714002068NRG24010220241853315
|
08/02/2024
|
PURNA RAM
|
2714002068WL030902
|
PURNA RAM
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061292
|
|
Mr. PURANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Molasar
|
RJ-271400206801776800/7316470
(खाखेली)
|
2714002068NRG24010220241853316
|
08/02/2024
|
CHHOTI DEVI
|
2714002068WL030902
|
CHHOTI DEVI
|
00089
|
CBIN0280443
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061245
|
|
Mrs. CHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Molasar
|
RJ-271400206801776800/7316470-A
(खाखेली)
|
2714002068NRG24010220241853317
|
08/02/2024
|
Raparam
|
2714002068WL030902
|
Raparam
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061242
|
|
Mr. RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Molasar
|
RJ-271400206801776800/7316470-B
(खाखेली)
|
2714002068NRG24010220241853318
|
08/02/2024
|
Santosh Devi
|
2714002068WL030902
|
Santosh Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061243
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Molasar
|
RJ-271400206801776800/7316486-A
(खाखेली)
|
2714002068NRG24020220241860707
|
08/02/2024
|
Kavita Devi
|
2714002068WL031003
|
Kavita Devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061090
|
|
Ms. KAVITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Molasar
|
RJ-271400206801776800/7316488
(खाखेली)
|
2714002068NRG24020220241860708
|
08/02/2024
|
LICHHAMA DEVI
|
2714002068WL031003
|
LICHHAMA DEVI
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061047
|
|
Mrs. LICHHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Molasar
|
RJ-271400206801776800/7316492
(खाखेली)
|
2714002068NRG24020220241860709
|
08/02/2024
|
Kunani Devi
|
2714002068WL031003
|
Kunani Devi
|
00089
|
CBIN0280443
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357061169
|
|
Mrs. KUNANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Molasar
|
RJ-271400206801776800/7316493
(खाखेली)
|
2714002068NRG24020220241860710
|
08/02/2024
|
Tara Devi
|
2714002068WL031003
|
Tara Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061250
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
172
|
Molasar
|
RJ-271400206801776800/7316494-A
(खाखेली)
|
2714002068NRG24020220241860711
|
08/02/2024
|
Rukma Devi
|
2714002068WL031003
|
Rukma Devi
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061203
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Molasar
|
RJ-271400206801776800/7320355
(खाखेली)
|
2714002068NRG24020220241860712
|
08/02/2024
|
Kamla Devi
|
2714002068WL031003
|
Kamla Devi
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061195
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Molasar
|
RJ-271400206801776900/514015614
(खाखेली)
|
2714002068NRG24010220241853320
|
08/02/2024
|
Santho devi
|
2714002068WL030902
|
Santho devi
|
00089
|
CBIN0280443
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061288
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Molasar
|
RJ-271400206801776900/7304621
(खाखेली)
|
2714002068NRG24010220241853321
|
08/02/2024
|
SANTOSH DEVI
|
2714002068WL030902
|
SANTOSH DEVI
|
00089
|
CBIN0280443
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061054
|
|
Ms. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Molasar
|
RJ-271400206801776900/7304622
(खाखेली)
|
2714002068NRG24010220241853322
|
08/02/2024
|
Jethi Devi
|
2714002068WL030902
|
Jethi Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061263
|
|
Mrs. JETHE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Molasar
|
RJ-271400206801776900/7304633
(खाखेली)
|
2714002068NRG24010220241853328
|
08/02/2024
|
Bhanwari Devi
|
2714002068WL030902
|
Bhanwari Devi
|
00089
|
CBIN0280443
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061068
|
|
BHANVARI DEVI
|
AXIS BANK(607153)
|
|
178
|
Molasar
|
RJ-271400206801776900/7304635
(खाखेली)
|
2714002068NRG24010220241853329
|
08/02/2024
|
patashi Devi
|
2714002068WL030902
|
patashi Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061287
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Molasar
|
RJ-271400206801776900/7304639
(खाखेली)
|
2714002068NRG24010220241853330
|
08/02/2024
|
Meera Devi
|
2714002068WL030902
|
Meera Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061299
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Molasar
|
RJ-271400206801776900/7304641-A
(खाखेली)
|
2714002068NRG24010220241853441
|
08/02/2024
|
MANJU DEVI
|
2714002068WL030903
|
MANJU DEVI
|
00089
|
CBIN0280443
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357061069
|
|
Ms. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Molasar
|
RJ-271400206801776900/7304646
(खाखेली)
|
2714002068NRG24010220241853331
|
08/02/2024
|
BHANWARI DEVI
|
2714002068WL030902
|
BHANWARI DEVI
|
00089
|
CBIN0280443
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061268
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Molasar
|
RJ-271400206801776900/7304647
(खाखेली)
|
2714002068NRG24010220241853442
|
08/02/2024
|
Likhma Ram
|
2714002068WL030903
|
Likhma Ram
|
00089
|
CBIN0280443
|
350
|
350
|
Processed
|
30/03/2024
|
|
2357061073
|
|
Mr. LIKHAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Molasar
|
RJ-271400206801776900/7304647-B
(खाखेली)
|
2714002068NRG24010220241853332
|
08/02/2024
|
Sugna Devi
|
2714002068WL030902
|
Sugna Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061290
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Molasar
|
RJ-271400206801776900/7304648
(खाखेली)
|
2714002068NRG24010220241853333
|
08/02/2024
|
Santho devi
|
2714002068WL030902
|
Santho devi
|
00089
|
CBIN0280443
|
1239
|
1239
|
Processed
|
30/03/2024
|
|
2357061289
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Molasar
|
RJ-271400206801776900/7304651
(खाखेली)
|
2714002068NRG24010220241853335
|
08/02/2024
|
Jhankari Devi
|
2714002068WL030902
|
Jhankari Devi
|
00089
|
CBIN0280443
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061293
|
|
Mrs. JHANAKARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Molasar
|
RJ-271400206801776900/7304653
(खाखेली)
|
2714002068NRG24010220241853336
|
08/02/2024
|
Manju Devi
|
2714002068WL030902
|
Manju Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061167
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Molasar
|
RJ-271400206801776900/7304654
(खाखेली)
|
2714002068NRG24010220241853337
|
08/02/2024
|
Chhoti Devi
|
2714002068WL030902
|
Chhoti Devi
|
00089
|
CBIN0280443
|
885
|
885
|
Processed
|
30/03/2024
|
|
2357061190
|
|
Mrs. CHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Molasar
|
RJ-271400206801776900/7304655
(खाखेली)
|
2714002068NRG24010220241853338
|
08/02/2024
|
Bali Devi
|
2714002068WL030902
|
Bali Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061060
|
|
Ms. BALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Molasar
|
RJ-271400206801776900/7304655-A
(खाखेली)
|
2714002068NRG24010220241853339
|
08/02/2024
|
Teeju Devi
|
2714002068WL030902
|
Teeju Devi
|
00089
|
CBIN0280443
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061199
|
|
Mrs. TIJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Molasar
|
RJ-271400206801776900/7304662
(खाखेली)
|
2714002068NRG24010220241853340
|
08/02/2024
|
Kamla Devi
|
2714002068WL030902
|
Kamla Devi
|
00089
|
CBIN0280443
|
1593
|
1593
|
Processed
|
30/03/2024
|
|
2357061261
|
|
Ms. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Molasar
|
RJ-271400206801776900/7304666-A
(खाखेली)
|
2714002068NRG24010220241853443
|
08/02/2024
|
MULI DEVI
|
2714002068WL030903
|
MULI DEVI
|
00089
|
CBIN0280443
|
350
|
350
|
Processed
|
30/03/2024
|
|
2357061102
|
|
Ms. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Molasar
|
RJ-271400206801776900/7304672
(खाखेली)
|
2714002068NRG24010220241853344
|
08/02/2024
|
TIJU DEVI
|
2714002068WL030902
|
TIJU DEVI
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061058
|
|
Mrs. TIJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Molasar
|
RJ-271400206801776900/7304672-A
(खाखेली)
|
2714002068NRG24010220241853345
|
08/02/2024
|
MANJU DEVI
|
2714002068WL030902
|
MANJU DEVI
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061057
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Molasar
|
RJ-271400206801776900/7304682
(खाखेली)
|
2714002068NRG24010220241853347
|
08/02/2024
|
Toda Ram
|
2714002068WL030902
|
Toda Ram
|
00089
|
CBIN0280443
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061295
|
|
Mr. TODA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Molasar
|
RJ-271400206801776900/7304689-a
(खाखेली)
|
2714002068NRG24010220241853348
|
08/02/2024
|
Prakash Singh
|
2714002068WL030902
|
Prakash Singh
|
00089
|
CBIN0280443
|
1062
|
1062
|
Processed
|
30/03/2024
|
|
2357061301
|
|
Mr. PRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Molasar
|
RJ-271400206801776900/7304694
(खाखेली)
|
2714002068NRG24010220241853349
|
08/02/2024
|
Chawali Devi
|
2714002068WL030902
|
Chawali Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061198
|
|
Mrs. CHANWLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Molasar
|
RJ-271400206801776900/7304696-A
(खाखेली)
|
2714002068NRG24010220241853350
|
08/02/2024
|
CHHOTI DEVI
|
2714002068WL030902
|
CHHOTI DEVI
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061265
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Molasar
|
RJ-271400206801776900/7304697
(खाखेली)
|
2714002068NRG24010220241853352
|
08/02/2024
|
DURGA DEVI
|
2714002068WL030902
|
DURGA DEVI
|
00089
|
CBIN0280443
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061061
|
|
Ms. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Molasar
|
RJ-271400206801776900/7304700
(खाखेली)
|
2714002068NRG24010220241853353
|
08/02/2024
|
Lichhma Devi
|
2714002068WL030902
|
Lichhma Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061150
|
|
Mr. CHHIGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Molasar
|
RJ-271400206801776900/7304701
(खाखेली)
|
2714002068NRG24010220241853354
|
08/02/2024
|
Manju
|
2714002068WL030902
|
Manju
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061063
|
|
Ms. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Molasar
|
RJ-271400206801776900/7304701-A
(खाखेली)
|
2714002068NRG24010220241853355
|
08/02/2024
|
Santosh Devi
|
2714002068WL030902
|
Santosh Devi
|
00089
|
CBIN0280443
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061072
|
|
SANTOSH W/O LATE HANUMANA RAM
|
UCO BANK(607066)
|
|
202
|
Molasar
|
RJ-271400206801776900/7304701-B
(खाखेली)
|
2714002068NRG24010220241853356
|
08/02/2024
|
UMMA DEVI
|
2714002068WL030902
|
UMMA DEVI
|
00089
|
CBIN0280443
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061297
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Molasar
|
RJ-271400206801776900/7304702
(खाखेली)
|
2714002068NRG24010220241853357
|
08/02/2024
|
Santosh Devi
|
2714002068WL030902
|
Santosh Devi
|
00089
|
CBIN0280443
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061089
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Molasar
|
RJ-271400206801776900/7304703
(खाखेली)
|
2714002068NRG24010220241853358
|
08/02/2024
|
GYANA DEVI
|
2714002068WL030902
|
GYANA DEVI
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061283
|
|
Mrs. GYANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Molasar
|
RJ-271400206801776900/7304703-A
(खाखेली)
|
2714002068NRG24010220241853359
|
08/02/2024
|
SANJU DEVI
|
2714002068WL030902
|
SANJU DEVI
|
00089
|
CBIN0280443
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2357061291
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Molasar
|
RJ-271400206801776900/7304704
(खाखेली)
|
2714002068NRG24010220241853360
|
08/02/2024
|
KAMLA DEVI
|
2714002068WL030902
|
KAMLA DEVI
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061282
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Molasar
|
RJ-271400206801776900/7304705
(खाखेली)
|
2714002068NRG24010220241853361
|
08/02/2024
|
Bala Ram
|
2714002068WL030902
|
Bala Ram
|
00089
|
CBIN0280443
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061079
|
|
Mr. BALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Molasar
|
RJ-271400206801776900/7304705-A
(खाखेली)
|
2714002068NRG24010220241853362
|
08/02/2024
|
SANTOSH DEVI
|
2714002068WL030902
|
SANTOSH DEVI
|
00089
|
CBIN0280443
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357061314
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Molasar
|
RJ-271400206801776900/7304708
(खाखेली)
|
2714002068NRG24010220241853366
|
08/02/2024
|
Ganga Devi
|
2714002068WL030902
|
Ganga Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061274
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Molasar
|
RJ-271400206801776900/7304710
(खाखेली)
|
2714002068NRG24010220241853368
|
08/02/2024
|
Bhanwari Devi
|
2714002068WL030902
|
Bhanwari Devi
|
00089
|
CBIN0280443
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061285
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Molasar
|
RJ-271400206801776900/7304712
(खाखेली)
|
2714002068NRG24010220241853369
|
08/02/2024
|
Patasi Devi
|
2714002068WL030902
|
Patasi Devi
|
00089
|
CBIN0280443
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357061070
|
|
Ms. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Molasar
|
RJ-271400206801776900/7304713-a
(खाखेली)
|
2714002068NRG24010220241853370
|
08/02/2024
|
Ugami Devi
|
2714002068WL030902
|
Ugami Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061284
|
|
Mrs. UGAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Molasar
|
RJ-271400206801776900/7304719
(खाखेली)
|
2714002068NRG24010220241853374
|
08/02/2024
|
Chuna Ram
|
2714002068WL030902
|
Chuna Ram
|
00089
|
CBIN0280443
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061264
|
|
Mr. CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Molasar
|
RJ-271400206801776900/7304719-A
(खाखेली)
|
2714002068NRG24010220241853444
|
08/02/2024
|
Parwati Devi
|
2714002068WL030903
|
Parwati Devi
|
00089
|
CBIN0280443
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357061310
|
|
Mrs. PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Molasar
|
RJ-271400206801776900/7304719-B
(खाखेली)
|
2714002068NRG24010220241853375
|
08/02/2024
|
Rameshwari Devi
|
2714002068WL030902
|
Rameshwari Devi
|
00089
|
CBIN0280443
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061055
|
|
Ms. RAMESHWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Molasar
|
RJ-271400206801776900/7304720
(खाखेली)
|
2714002068NRG24010220241853377
|
08/02/2024
|
Gyarshi Devi
|
2714002068WL030902
|
Gyarshi Devi
|
00089
|
CBIN0280443
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357061056
|
|
Ms. GYARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Molasar
|
RJ-271400206801776900/7304720
(खाखेली)
|
2714002068NRG24010220241853376
|
08/02/2024
|
Sukha Ram
|
2714002068WL030902
|
Sukha Ram
|
00089
|
CBIN0280443
|
1593
|
1593
|
Processed
|
30/03/2024
|
|
2357061254
|
|
Mr. SUKHA RAM S/O CHUNA RAM BUGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Molasar
|
RJ-271400206801776900/7304725
(खाखेली)
|
2714002068NRG24010220241853378
|
08/02/2024
|
Soni Devi
|
2714002068WL030902
|
Soni Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061286
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Molasar
|
RJ-271400206801776900/7304738
(खाखेली)
|
2714002068NRG24010220241853381
|
08/02/2024
|
Reshami Devi
|
2714002068WL030902
|
Reshami Devi
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061101
|
|
Ms. RESHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Molasar
|
RJ-271400206801776900/7304739
(खाखेली)
|
2714002068NRG24010220241853382
|
08/02/2024
|
JASU DEVI
|
2714002068WL030902
|
JASU DEVI
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061298
|
|
Mrs. JASU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Molasar
|
RJ-271400206801776900/7304740
(खाखेली)
|
2714002068NRG24010220241853383
|
08/02/2024
|
Juga Devi
|
2714002068WL030902
|
Juga Devi
|
00089
|
CBIN0280443
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061059
|
|
JUGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Molasar
|
RJ-271400206801776900/7304741
(खाखेली)
|
2714002068NRG24010220241853384
|
08/02/2024
|
SANTOSH DEVI
|
2714002068WL030902
|
SANTOSH DEVI
|
00089
|
CBIN0280443
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061300
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Molasar
|
RJ-271400206801776900/7304742
(खाखेली)
|
2714002068NRG24010220241853386
|
08/02/2024
|
Pushi Devi
|
2714002068WL030902
|
Pushi Devi
|
00089
|
CBIN0280443
|
1593
|
1593
|
Processed
|
30/03/2024
|
|
2357061267
|
|
Mrs. PUSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389620
|
389620
|
|
|
|
|
|
|
|
|
224
|
Molasar
|
RJ-271400206801776800/7304560-C
(खाखेली)
|
2714002068NRG24010220241853299
|
08/02/2024
|
BHANWARI DEVI
|
2714002068WL030902
|
BHANWARI DEVI
|
00177
|
IOBA0003666
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061041
|
|
BHANWARI DEVI WO PITHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
Molasar
|
RJ-271400206801776900/7304696-C
(खाखेली)
|
2714002068NRG24010220241853351
|
08/02/2024
|
SUMAN DEVI
|
2714002068WL030902
|
SUMAN DEVI
|
00177
|
IOBA0003666
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061040
|
|
SUMAN DEVI WO UDA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
Molasar
|
RJ-271400206801776900/7304706
(खाखेली)
|
2714002068NRG24010220241853364
|
08/02/2024
|
Kamla Devi
|
2714002068WL030902
|
Kamla Devi
|
00177
|
IOBA0003666
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061042
|
|
KAMLA DEVI WO SUKHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
Molasar
|
RJ-271400206801776900/7304706-A
(खाखेली)
|
2714002068NRG24010220241853365
|
08/02/2024
|
Bhagwati Devi
|
2714002068WL030902
|
Bhagwati Devi
|
00177
|
IOBA0003666
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061043
|
|
BHAGVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7965
|
7965
|
|
|
|
|
|
|
|
|
228
|
Molasar
|
RJ-271400206801776700/3857278
(खाखेली)
|
2714002068NRG24010220241853414
|
08/02/2024
|
Parbhati Devi
|
2714002068WL030903
|
Parbhati Devi
|
00354
|
PUNB0191120
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357061157
|
|
Prabhati Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Molasar
|
RJ-271400206801776700/3857373-B
(खाखेली)
|
2714002068NRG24020220241860623
|
08/02/2024
|
ANNI DEVI
|
2714002068WL031003
|
ANNI DEVI
|
00354
|
PUNB0191120
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061155
|
|
ANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Molasar
|
RJ-271400206801776700/3857386
(खाखेली)
|
2714002068NRG24010220241853428
|
08/02/2024
|
RAMNIWASH
|
2714002068WL030903
|
RAMNIWASH
|
00354
|
PUNB0191120
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357061156
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Molasar
|
RJ-271400206801776800/3857125
(खाखेली)
|
2714002068NRG24010220241853281
|
08/02/2024
|
LAXMI
|
2714002068WL030902
|
LAXMI
|
00354
|
PUNB0191120
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061154
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Molasar
|
RJ-271400206801776800/51415579
(खाखेली)
|
2714002068NRG24020220241860650
|
08/02/2024
|
Sunita
|
2714002068WL031003
|
Sunita
|
00354
|
PUNB0191120
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061166
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Molasar
|
RJ-271400206801776800/7304484
(खाखेली)
|
2714002068NRG24020220241860652
|
08/02/2024
|
Keshra Ram
|
2714002068WL031003
|
Keshra Ram
|
00354
|
PUNB0191120
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061153
|
|
KESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Molasar
|
RJ-271400206801776800/7304557
(खाखेली)
|
2714002068NRG24010220241853294
|
08/02/2024
|
Tulachha Ram
|
2714002068WL030902
|
Tulachha Ram
|
00354
|
PUNB0191120
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061165
|
|
TULACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Molasar
|
RJ-271400206801776800/7316422-C
(खाखेली)
|
2714002068NRG24010220241853307
|
08/02/2024
|
Om Prakash
|
2714002068WL030902
|
Om Prakash
|
00354
|
PUNB0191120
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061163
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Molasar
|
RJ-271400206801776900/7304649
(खाखेली)
|
2714002068NRG24010220241853334
|
08/02/2024
|
Panni Devi
|
2714002068WL030902
|
Panni Devi
|
00354
|
PUNB0191120
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061159
|
|
PANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Molasar
|
RJ-271400206801776900/7304662-B
(खाखेली)
|
2714002068NRG24010220241853341
|
08/02/2024
|
DIVYA DEVI
|
2714002068WL030902
|
DIVYA DEVI
|
00354
|
PUNB0191120
|
1239
|
1239
|
Processed
|
30/03/2024
|
|
2357061164
|
|
DIVYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Molasar
|
RJ-271400206801776900/7304674-A
(खाखेली)
|
2714002068NRG24010220241853346
|
08/02/2024
|
SANJU DEVI
|
2714002068WL030902
|
SANJU DEVI
|
00354
|
PUNB0191120
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061162
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Molasar
|
RJ-271400206801776900/7304709
(खाखेली)
|
2714002068NRG24010220241853367
|
08/02/2024
|
Sharwani Devi
|
2714002068WL030902
|
Sharwani Devi
|
00354
|
PUNB0191120
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061253
|
|
SHRAWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Molasar
|
RJ-271400206801776900/7304715
(खाखेली)
|
2714002068NRG24010220241853371
|
08/02/2024
|
GIRDHARI RAM
|
2714002068WL030902
|
GIRDHARI RAM
|
00354
|
PUNB0191120
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061158
|
|
GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Molasar
|
RJ-271400206801776900/7304715-a
(खाखेली)
|
2714002068NRG24010220241853372
|
08/02/2024
|
Prem Devi
|
2714002068WL030902
|
Prem Devi
|
00354
|
PUNB0191120
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061160
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Molasar
|
RJ-271400206801776900/7304716
(खाखेली)
|
2714002068NRG24010220241853373
|
08/02/2024
|
Manju Devi
|
2714002068WL030902
|
Manju Devi
|
00354
|
PUNB0191120
|
885
|
885
|
Processed
|
30/03/2024
|
|
2357061152
|
|
Ms. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
Molasar
|
RJ-271400206801776900/7304741-A
(खाखेली)
|
2714002068NRG24010220241853385
|
08/02/2024
|
BHAGOTI DEVI
|
2714002068WL030902
|
BHAGOTI DEVI
|
00354
|
PUNB0191120
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061161
|
|
BHAGOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29975
|
29975
|
|
|
|
|
|
|
|
|
244
|
Molasar
|
RJ-271400206801776800/7316405-A
(खाखेली)
|
2714002068NRG24020220241860693
|
08/02/2024
|
SHOBHA DEVI
|
2714002068WL031003
|
SHOBHA DEVI
|
00354
|
PUNB0354500
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061322
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Molasar
|
RJ-271400206801776800/7316468-A
(खाखेली)
|
2714002068NRG24010220241853313
|
08/02/2024
|
BOODHA RAM
|
2714002068WL030902
|
BOODHA RAM
|
00354
|
PUNB0354500
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2357061321
|
|
BUDHRRAM JAKHAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
Molasar
|
RJ-271400206801776900/7304622-B
(खाखेली)
|
2714002068NRG24010220241853324
|
08/02/2024
|
MUNNI DEVI
|
2714002068WL030902
|
MUNNI DEVI
|
00354
|
PUNB0354500
|
1593
|
1593
|
Processed
|
30/03/2024
|
|
2357061319
|
|
MUNNI DEVI W/O BHAGWAN RAM BUGALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Molasar
|
RJ-271400206801776900/7304622-C
(खाखेली)
|
2714002068NRG24010220241853325
|
08/02/2024
|
SUNDER DEVI
|
2714002068WL030902
|
SUNDER DEVI
|
00354
|
PUNB0354500
|
2124
|
2124
|
Rejected
|
30/03/2024
|
|
2357061318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
Molasar
|
RJ-271400206801776900/7304671
(खाखेली)
|
2714002068NRG24010220241853342
|
08/02/2024
|
Raju Ram
|
2714002068WL030902
|
Raju Ram
|
00354
|
PUNB0354500
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061320
|
|
RAJU RAM & BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9417
|
9417
|
|
|
|
|
|
|
|
|
249
|
Molasar
|
RJ-271400206801776900/7304736-A
(खाखेली)
|
2714002068NRG24010220241853380
|
08/02/2024
|
KISANI DEVI
|
2714002068WL030902
|
KISANI DEVI
|
00354
|
PUNB0355700
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061038
|
|
KISHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
250
|
Molasar
|
RJ-271400206801776700/3857307-A
(खाखेली)
|
2714002068NRG24020220241860614
|
08/02/2024
|
Mohan Singh
|
2714002068WL031003
|
Mohan Singh
|
00415
|
SBIN0005167
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061121
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Molasar
|
RJ-271400206801776800/7316301-B
(खाखेली)
|
2714002068NRG24020220241860676
|
08/02/2024
|
Vinod
|
2714002068WL031003
|
Vinod
|
00415
|
SBIN0005167
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061317
|
|
MRS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Molasar
|
RJ-271400206801776900/7304622-A
(खाखेली)
|
2714002068NRG24010220241853323
|
08/02/2024
|
Chhigani Devi
|
2714002068WL030902
|
Chhigani Devi
|
00415
|
SBIN0005167
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2357061045
|
|
MRS CHHIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Molasar
|
RJ-271400206801776900/7304624-A
(खाखेली)
|
2714002068NRG24010220241853326
|
08/02/2024
|
Geeta Devi
|
2714002068WL030902
|
Geeta Devi
|
00415
|
SBIN0005167
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061307
|
|
Ms. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7683
|
7683
|
|
|
|
|
|
|
|
|
254
|
Molasar
|
RJ-271400206801776700/3857386-B
(खाखेली)
|
2714002068NRG24010220241853274
|
08/02/2024
|
Omprakash
|
2714002068WL030902
|
Omprakash
|
00415
|
SBIN0031111
|
177
|
177
|
Processed
|
30/03/2024
|
|
2357061048
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
255
|
Molasar
|
RJ-271400206801776800/7304582
(खाखेली)
|
2714002068NRG24020220241860664
|
08/02/2024
|
Lila Devi
|
2714002068WL031003
|
Lila Devi
|
00415
|
SBIN0031111
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061257
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Molasar
|
RJ-271400206801776900/514015604-B
(खाखेली)
|
2714002068NRG24010220241853319
|
08/02/2024
|
HANS RAJ
|
2714002068WL030902
|
HANS RAJ
|
00415
|
SBIN0031111
|
885
|
885
|
Processed
|
30/03/2024
|
|
2357061119
|
|
MR HANS RAJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
257
|
Molasar
|
RJ-271400206801776700/3857245-B
(खाखेली)
|
2714002068NRG24010220241853398
|
08/02/2024
|
Suman Bagriya
|
2714002068WL030903
|
Suman Bagriya
|
00415
|
SBIN0031741
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357061125
|
|
MR SUMAN BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
258
|
Molasar
|
RJ-271400206801776700/3857245
(खाखेली)
|
2714002068NRG24010220241853396
|
08/02/2024
|
Sinjari Devi
|
2714002068WL030903
|
Sinjari Devi
|
00415
|
SBIN0032055
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2357061120
|
|
MRS SINJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Molasar
|
RJ-271400206801776700/3857263
(खाखेली)
|
2714002068NRG24010220241853405
|
08/02/2024
|
Tejpal Singh
|
2714002068WL030903
|
Tejpal Singh
|
00415
|
SBIN0032055
|
350
|
350
|
Processed
|
30/03/2024
|
|
2357061124
|
|
MR TEJPAL SINGH DEWNA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Molasar
|
RJ-271400206801776800/3857060
(खाखेली)
|
2714002068NRG24020220241860639
|
08/02/2024
|
Sunita
|
2714002068WL031003
|
Sunita
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061123
|
|
MISS SUNITA DO BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
Molasar
|
RJ-271400206801776800/7316312
(खाखेली)
|
2714002068NRG24020220241860679
|
08/02/2024
|
Raju Devi
|
2714002068WL031003
|
Raju Devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061255
|
|
MRS RAJU DEVI WO LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
Molasar
|
RJ-271400206801776800/7316422-A
(खाखेली)
|
2714002068NRG24010220241853305
|
08/02/2024
|
Nirmla Devi
|
2714002068WL030902
|
Nirmla Devi
|
00415
|
SBIN0032055
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061122
|
|
MRS KUMARI NIRMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Molasar
|
RJ-271400206801776800/7316422-B
(खाखेली)
|
2714002068NRG24010220241853306
|
08/02/2024
|
Mula Ram
|
2714002068WL030902
|
Mula Ram
|
00415
|
SBIN0032055
|
1593
|
1593
|
Processed
|
30/03/2024
|
|
2357061256
|
|
MR MULA RAM SO PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
Molasar
|
RJ-271400206801776800/7316426
(खाखेली)
|
2714002068NRG24010220241853308
|
08/02/2024
|
Rjani
|
2714002068WL030902
|
Rjani
|
00415
|
SBIN0032055
|
708
|
708
|
Processed
|
30/03/2024
|
|
2357061051
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11013
|
11013
|
|
|
|
|
|
|
|
|
265
|
Molasar
|
RJ-271400206801776700/3857264
(खाखेली)
|
2714002068NRG24010220241853406
|
08/02/2024
|
BHOMARAM
|
2714002068WL030903
|
BHOMARAM
|
00462
|
UCBA0000635
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357061145
|
|
BHOMA RAM DEWNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
266
|
Molasar
|
RJ-271400206801776700/3857225-A
(खाखेली)
|
2714002068NRG24010220241853388
|
08/02/2024
|
ANJU DEVI
|
2714002068WL030903
|
ANJU DEVI
|
00462
|
UCBA0003339
|
350
|
350
|
Processed
|
30/03/2024
|
|
2357061312
|
|
Ms. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
267
|
Molasar
|
RJ-271400206801776700/51415627
(खाखेली)
|
2714002068NRG24020220241860629
|
08/02/2024
|
Manju Devi
|
2714002068WL031003
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357061115
|
|
MANJU WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
268
|
Molasar
|
RJ-271400206801776700/3857216-C
(खाखेली)
|
2714002068NRG24020220241860605
|
08/02/2024
|
RAJU DEVI
|
2714002068WL031003
|
RAJU DEVI
|
00698
|
RMGB0000611
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061135
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
Molasar
|
RJ-271400206801776700/3857267-B
(खाखेली)
|
2714002068NRG24010220241853409
|
08/02/2024
|
Gita Devi
|
2714002068WL030903
|
Gita Devi
|
00698
|
RMGB0000611
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357061140
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
Molasar
|
RJ-271400206801776700/3857274-A
(खाखेली)
|
2714002068NRG24010220241853411
|
08/02/2024
|
Anita Devi
|
2714002068WL030903
|
Anita Devi
|
00698
|
RMGB0000611
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357061142
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Molasar
|
RJ-271400206801776700/3857328-A
(खाखेली)
|
2714002068NRG24010220241853419
|
08/02/2024
|
Ashlm Kha
|
2714002068WL030903
|
Ashlm Kha
|
00698
|
RMGB0000611
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357061138
|
|
Mr. ASLAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
Molasar
|
RJ-271400206801776700/3857333
(खाखेली)
|
2714002068NRG24020220241860618
|
08/02/2024
|
Taju Khan
|
2714002068WL031003
|
Taju Khan
|
00698
|
RMGB0000611
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061133
|
|
TAJU KHAN S/O BHAVARU KHAN
|
UCO BANK(607066)
|
|
273
|
Molasar
|
RJ-271400206801776700/3857386-B
(खाखेली)
|
2714002068NRG24010220241853275
|
08/02/2024
|
SANTOSH
|
2714002068WL030902
|
SANTOSH
|
00698
|
RMGB0000611
|
177
|
177
|
Processed
|
30/03/2024
|
|
2357061137
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
Molasar
|
RJ-271400206801776800/3857053-A
(खाखेली)
|
2714002068NRG24020220241860636
|
08/02/2024
|
SANTOSH DEVI
|
2714002068WL031003
|
SANTOSH DEVI
|
00698
|
RMGB0000611
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357061141
|
|
SANTOSH DEVI
|
INDUSIND BANK(607189)
|
|
275
|
Molasar
|
RJ-271400206801776800/3857147-a
(खाखेली)
|
2714002068NRG24010220241853284
|
08/02/2024
|
SANTOSH DEVI
|
2714002068WL030902
|
SANTOSH DEVI
|
00698
|
RMGB0000611
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061128
|
|
Mrs. SANTOSH DEVI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
Molasar
|
RJ-271400206801776800/3857147-C
(खाखेली)
|
2714002068NRG24010220241853285
|
08/02/2024
|
SUKHI DEVI
|
2714002068WL030902
|
SUKHI DEVI
|
00698
|
RMGB0000611
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061127
|
|
Mrs. SUKHI DEVI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
Molasar
|
RJ-271400206801776800/7304578
(खाखेली)
|
2714002068NRG24010220241853439
|
08/02/2024
|
Panna Ram
|
2714002068WL030903
|
Panna Ram
|
00698
|
RMGB0000611
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357061132
|
|
PANNARAM
|
UCO BANK(607066)
|
|
278
|
Molasar
|
RJ-271400206801776800/7316301
(खाखेली)
|
2714002068NRG24020220241860674
|
08/02/2024
|
Chhoti Devi
|
2714002068WL031003
|
Chhoti Devi
|
00698
|
RMGB0000611
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061136
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
Molasar
|
RJ-271400206801776800/7316301-A
(खाखेली)
|
2714002068NRG24020220241860675
|
08/02/2024
|
SANTOSH DEVI
|
2714002068WL031003
|
SANTOSH DEVI
|
00698
|
RMGB0000611
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061129
|
|
Mrs. SANTOSH DEVI WO POKAR KAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Molasar
|
RJ-271400206801776800/7316373-B
(खाखेली)
|
2714002068NRG24020220241860686
|
08/02/2024
|
SARITA DEVI
|
2714002068WL031003
|
SARITA DEVI
|
00698
|
RMGB0000611
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061134
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Molasar
|
RJ-271400206801776800/7316405-B
(खाखेली)
|
2714002068NRG24020220241860694
|
08/02/2024
|
RAJESHVARI
|
2714002068WL031003
|
RAJESHVARI
|
00698
|
RMGB0000611
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357061130
|
|
Mrs. RAJESHVARI WO PRITHVIRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Molasar
|
RJ-271400206801776900/7304631
(खाखेली)
|
2714002068NRG24010220241853327
|
08/02/2024
|
Chuka Devi
|
2714002068WL030902
|
Chuka Devi
|
00698
|
RMGB0000611
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061126
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
Molasar
|
RJ-271400206801776900/7304672
(खाखेली)
|
2714002068NRG24010220241853343
|
08/02/2024
|
RAMCHANDRA
|
2714002068WL030902
|
RAMCHANDRA
|
00698
|
RMGB0000611
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2357061139
|
|
Mr. RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
Molasar
|
RJ-271400206801776900/7304705-B
(खाखेली)
|
2714002068NRG24010220241853363
|
08/02/2024
|
LALITA KUMARI
|
2714002068WL030902
|
LALITA KUMARI
|
00698
|
RMGB0000611
|
1239
|
1239
|
Processed
|
30/03/2024
|
|
2357061143
|
|
Mrs. LALITA BHANWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
Molasar
|
RJ-271400206801776900/7304728
(खाखेली)
|
2714002068NRG24010220241853379
|
08/02/2024
|
Hukma Ram
|
2714002068WL030902
|
Hukma Ram
|
00698
|
RMGB0000611
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357061131
|
|
Mr. HUKMA RAM BUGALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33797
|
33797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502956
|
502956
|
|
|
|
|
|
|
|