|
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-271400206601775400/3866615-A
(फोगड़ी)
|
2714002000NRG24050620230246701
|
05/06/2023
|
mukta goud
|
2714002WL003830
|
mukta goud
|
00045
|
BARB0DIDROA
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495141847
|
|
Mukta Goud
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400208201781200/7308365-B
(आकोड़ा)
|
2714002000NRG24050620230248908
|
05/06/2023
|
Pama ram
|
2714002WL003870
|
Pama ram
|
00045
|
BARB0DIDWAN
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141846
|
|
PEMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400208201781200/7308383
(आकोड़ा)
|
2714002000NRG24050620230248922
|
05/06/2023
|
Bhoma Ram
|
2714002WL003870
|
Bhoma Ram
|
00089
|
CBIN0280443
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141567
|
|
BHOMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Molasar
|
RJ-271400208201781200/7308383-A
(आकोड़ा)
|
2714002000NRG24050620230248924
|
05/06/2023
|
Hari Ram
|
2714002WL003870
|
Hari Ram
|
00089
|
CBIN0280443
|
2541
|
2541
|
Processed
|
13/06/2023
|
|
2495141845
|
|
HARIRAM S/O AMARARAM
|
BANK OF BARODA(606985)
|
|
5
|
Molasar
|
RJ-271400208901777000/3869653
(छापरीकलां)
|
2714002000NRG24050620230247118
|
05/06/2023
|
Kesha ram
|
2714002WL003837
|
Kesha ram
|
00089
|
CBIN0280443
|
130
|
130
|
Processed
|
13/06/2023
|
|
2495141533
|
|
MR KESHARAM SO KANA RAM KHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Molasar
|
RJ-271400208901777000/3869659
(छापरीकलां)
|
2714002000NRG24050620230247120
|
05/06/2023
|
Lichhama devi
|
2714002WL003837
|
Lichhama devi
|
00089
|
CBIN0280443
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2495141833
|
|
Mrs. LICHAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400208901777000/3869661-A
(छापरीकलां)
|
2714002000NRG24050620230247121
|
05/06/2023
|
Nathee Devi
|
2714002WL003837
|
Nathee Devi
|
00089
|
CBIN0280443
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2495141840
|
|
Mrs. NATHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400208901777000/3869662
(छापरीकलां)
|
2714002000NRG24050620230247122
|
05/06/2023
|
Amara ram
|
2714002WL003837
|
Amara ram
|
00089
|
CBIN0280443
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2495141838
|
|
Mr. AMARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Molasar
|
RJ-271400208901777000/3869663
(छापरीकलां)
|
2714002000NRG24050620230247123
|
05/06/2023
|
Mohani devi
|
2714002WL003837
|
Mohani devi
|
00089
|
CBIN0280443
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2495141915
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Molasar
|
RJ-271400208901777000/3869663-B
(छापरीकलां)
|
2714002000NRG24050620230247124
|
05/06/2023
|
Nandu devi
|
2714002WL003837
|
Nandu devi
|
00089
|
CBIN0280443
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
2495141878
|
|
Mrs. NANDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Molasar
|
RJ-271400208901777000/3869677
(छापरीकलां)
|
2714002000NRG24050620230247125
|
05/06/2023
|
Supyar kanwar
|
2714002WL003837
|
Supyar kanwar
|
00089
|
CBIN0280443
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2495141841
|
|
Mrs. SUPYAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Molasar
|
RJ-271400208901777000/3869679
(छापरीकलां)
|
2714002000NRG24050620230247126
|
05/06/2023
|
Mena Kanwar
|
2714002WL003837
|
Mena Kanwar
|
00089
|
CBIN0280443
|
390
|
390
|
Processed
|
13/06/2023
|
|
2495141547
|
|
Mrs. MENA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400208901777000/3869693
(छापरीकलां)
|
2714002000NRG24050620230247128
|
05/06/2023
|
Sugani devi
|
2714002WL003837
|
Sugani devi
|
00089
|
CBIN0280443
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
2495141537
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Molasar
|
RJ-271400208901777000/3869697
(छापरीकलां)
|
2714002000NRG24050620230247130
|
05/06/2023
|
Madanlal
|
2714002WL003837
|
Madanlal
|
00089
|
CBIN0280443
|
1300
|
1300
|
Processed
|
13/06/2023
|
|
2495141535
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Molasar
|
RJ-271400208901777000/3869699
(छापरीकलां)
|
2714002000NRG24050620230247132
|
05/06/2023
|
Nathi devi
|
2714002WL003837
|
Nathi devi
|
00089
|
CBIN0280443
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2495141888
|
|
Mr. NATHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Molasar
|
RJ-271400208901777000/3869707
(छापरीकलां)
|
2714002000NRG24050620230247134
|
05/06/2023
|
NANDU KANWAR
|
2714002WL003837
|
NANDU KANWAR
|
00089
|
CBIN0280443
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2495141897
|
|
Mrs. NANDU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Molasar
|
RJ-271400208901777000/3869718
(छापरीकलां)
|
2714002000NRG24050620230247135
|
05/06/2023
|
PREMI DEVI
|
2714002WL003837
|
PREMI DEVI
|
00089
|
CBIN0280443
|
780
|
780
|
Processed
|
13/06/2023
|
|
2495141831
|
|
Mrs. PREMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Molasar
|
RJ-271400208901777000/3869719
(छापरीकलां)
|
2714002000NRG24050620230247137
|
05/06/2023
|
Godawari
|
2714002WL003837
|
Godawari
|
00089
|
CBIN0280443
|
260
|
260
|
Processed
|
13/06/2023
|
|
2495141559
|
|
Mrs. GODAVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Molasar
|
RJ-271400208901777000/3869719
(छापरीकलां)
|
2714002000NRG24050620230247136
|
05/06/2023
|
Lala Ram
|
2714002WL003837
|
Lala Ram
|
00089
|
CBIN0280443
|
130
|
130
|
Processed
|
13/06/2023
|
|
2495141550
|
|
Mr. LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Molasar
|
RJ-271400208901777000/3869723
(छापरीकलां)
|
2714002000NRG24050620230247138
|
05/06/2023
|
Santi devi
|
2714002WL003837
|
Santi devi
|
00089
|
CBIN0280443
|
1040
|
1040
|
Processed
|
13/06/2023
|
|
2495141892
|
|
SHANTI DEVI WO SATISH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Molasar
|
RJ-271400208901777000/3869727
(छापरीकलां)
|
2714002000NRG24050620230247139
|
05/06/2023
|
DURGA DEVI
|
2714002WL003837
|
DURGA DEVI
|
00089
|
CBIN0280443
|
520
|
520
|
Processed
|
13/06/2023
|
|
2495141835
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Molasar
|
RJ-271400208901777000/3869735-A
(छापरीकलां)
|
2714002000NRG24050620230247141
|
05/06/2023
|
Ganpati Devi
|
2714002WL003837
|
Ganpati Devi
|
00089
|
CBIN0280443
|
260
|
260
|
Processed
|
13/06/2023
|
|
2495141912
|
|
Mrs. GANPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Molasar
|
RJ-271400208901777000/3869754
(छापरीकलां)
|
2714002000NRG24050620230247142
|
05/06/2023
|
ramdewa ram
|
2714002WL003837
|
ramdewa ram
|
00089
|
CBIN0280443
|
650
|
650
|
Processed
|
13/06/2023
|
|
2495141890
|
|
Mr. RAM DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Molasar
|
RJ-271400208901777000/3869759-A
(छापरीकलां)
|
2714002000NRG24050620230247143
|
05/06/2023
|
Kamla Devi
|
2714002WL003837
|
Kamla Devi
|
00089
|
CBIN0280443
|
1040
|
1040
|
Processed
|
13/06/2023
|
|
2495141839
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Molasar
|
RJ-271400208901777000/3869763
(छापरीकलां)
|
2714002000NRG24050620230247144
|
05/06/2023
|
Rupa ram
|
2714002WL003837
|
Rupa ram
|
00089
|
CBIN0280443
|
130
|
130
|
Processed
|
13/06/2023
|
|
2495141555
|
|
Mr. RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Molasar
|
RJ-271400208901777000/3869767
(छापरीकलां)
|
2714002000NRG24050620230247146
|
05/06/2023
|
Chena ram
|
2714002WL003837
|
Chena ram
|
00089
|
CBIN0280443
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2495141563
|
|
Mr. CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Molasar
|
RJ-271400208901777000/3869768
(छापरीकलां)
|
2714002000NRG24050620230247147
|
05/06/2023
|
Pura Ram
|
2714002WL003837
|
Pura Ram
|
00089
|
CBIN0280443
|
1040
|
1040
|
Processed
|
13/06/2023
|
|
2495141552
|
|
Mr. PURA RAM SO BEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Molasar
|
RJ-271400208901777000/3869771
(छापरीकलां)
|
2714002000NRG24050620230247148
|
05/06/2023
|
Mangala ram
|
2714002WL003837
|
Mangala ram
|
00089
|
CBIN0280443
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2495141889
|
|
Mr. MANGLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Molasar
|
RJ-271400208901777000/3869773
(छापरीकलां)
|
2714002000NRG24050620230247150
|
05/06/2023
|
Munni devi
|
2714002WL003837
|
Munni devi
|
00089
|
CBIN0280443
|
780
|
780
|
Processed
|
13/06/2023
|
|
2495141900
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Molasar
|
RJ-271400208901777000/3869773
(छापरीकलां)
|
2714002000NRG24050620230247149
|
05/06/2023
|
Ramgopal
|
2714002WL003837
|
Ramgopal
|
00089
|
CBIN0280443
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2495141553
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Molasar
|
RJ-271400208901777000/3869774
(छापरीकलां)
|
2714002000NRG24050620230247152
|
05/06/2023
|
Chhoti devi
|
2714002WL003837
|
Chhoti devi
|
00089
|
CBIN0280443
|
910
|
910
|
Processed
|
13/06/2023
|
|
2495141880
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Molasar
|
RJ-271400208901777000/3869774
(छापरीकलां)
|
2714002000NRG24050620230247151
|
05/06/2023
|
sarvan ram
|
2714002WL003837
|
sarvan ram
|
00089
|
CBIN0280443
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2495141813
|
|
Mr. SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Molasar
|
RJ-271400208901777000/3869775-A
(छापरीकलां)
|
2714002000NRG24050620230247153
|
05/06/2023
|
CHUKA DEVI
|
2714002WL003837
|
CHUKA DEVI
|
00089
|
CBIN0280443
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2495141546
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Molasar
|
RJ-271400208901777000/3869776-A
(छापरीकलां)
|
2714002000NRG24050620230247154
|
05/06/2023
|
GULABI DEVI
|
2714002WL003837
|
GULABI DEVI
|
00089
|
CBIN0280443
|
1040
|
1040
|
Processed
|
13/06/2023
|
|
2495141560
|
|
Mrs. GULAB DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Molasar
|
RJ-271400208901777000/3869781-A
(छापरीकलां)
|
2714002000NRG24050620230247155
|
05/06/2023
|
Indra Devi
|
2714002WL003837
|
Indra Devi
|
00089
|
CBIN0280443
|
390
|
390
|
Processed
|
13/06/2023
|
|
2495141571
|
|
Mr. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Molasar
|
RJ-271400208901777000/3869782-A
(छापरीकलां)
|
2714002000NRG24050620230247157
|
05/06/2023
|
BHAVRI DEVI
|
2714002WL003837
|
BHAVRI DEVI
|
00089
|
CBIN0280443
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2495141562
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Molasar
|
RJ-271400208901777000/3869783
(छापरीकलां)
|
2714002000NRG24050620230247159
|
05/06/2023
|
Chhoti Devi
|
2714002WL003837
|
Chhoti Devi
|
00089
|
CBIN0280443
|
1690
|
1690
|
Processed
|
13/06/2023
|
|
2495141558
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Molasar
|
RJ-271400208901777000/3869783
(छापरीकलां)
|
2714002000NRG24050620230247160
|
05/06/2023
|
Purni
|
2714002WL003837
|
Purni
|
00089
|
CBIN0280443
|
780
|
780
|
Processed
|
13/06/2023
|
|
2495141842
|
|
Miss. PURNI -
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Molasar
|
RJ-271400208901777000/3869783
(छापरीकलां)
|
2714002000NRG24050620230247158
|
05/06/2023
|
Shyoji ram
|
2714002WL003837
|
Shyoji ram
|
00089
|
CBIN0280443
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2495141913
|
|
Mr. SHIVAJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Molasar
|
RJ-271400208901777000/3869784
(छापरीकलां)
|
2714002000NRG24050620230247162
|
05/06/2023
|
KAMLA DEVI
|
2714002WL003837
|
KAMLA DEVI
|
00089
|
CBIN0280443
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2495141879
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Molasar
|
RJ-271400208901777000/3869784
(छापरीकलां)
|
2714002000NRG24050620230247161
|
05/06/2023
|
Sanwata ram
|
2714002WL003837
|
Sanwata ram
|
00089
|
CBIN0280443
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2495141561
|
|
Mr. SHAWATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Molasar
|
RJ-271400208901777000/3869786
(छापरीकलां)
|
2714002000NRG24050620230247163
|
05/06/2023
|
Radha devi
|
2714002WL003837
|
Radha devi
|
00089
|
CBIN0280443
|
1690
|
1690
|
Processed
|
13/06/2023
|
|
2495141829
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Molasar
|
RJ-271400208901777000/3869786-A
(छापरीकलां)
|
2714002000NRG24050620230247164
|
05/06/2023
|
Sukha devi
|
2714002WL003837
|
Sukha devi
|
00089
|
CBIN0280443
|
520
|
520
|
Processed
|
13/06/2023
|
|
2495141894
|
|
Mrs. SUKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Molasar
|
RJ-271400208901777000/3869787
(छापरीकलां)
|
2714002000NRG24050620230247166
|
05/06/2023
|
Chhigani devi
|
2714002WL003837
|
Chhigani devi
|
00089
|
CBIN0280443
|
1040
|
1040
|
Processed
|
13/06/2023
|
|
2495141914
|
|
Mrs. CHHIGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Molasar
|
RJ-271400208901777000/3869790
(छापरीकलां)
|
2714002000NRG24050620230247167
|
05/06/2023
|
SOHANI DEVI
|
2714002WL003837
|
SOHANI DEVI
|
00089
|
CBIN0280443
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2495141843
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Molasar
|
RJ-271400208901777000/3869792
(छापरीकलां)
|
2714002000NRG24050620230247168
|
05/06/2023
|
Kesar
|
2714002WL003837
|
Kesar
|
00089
|
CBIN0280443
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2495141875
|
|
Mrs. KESHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Molasar
|
RJ-271400208901777000/3869792-B
(छापरीकलां)
|
2714002000NRG24050620230247171
|
05/06/2023
|
Durga devi
|
2714002WL003837
|
Durga devi
|
00089
|
CBIN0280443
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
2495141903
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Molasar
|
RJ-271400208901777000/3869792-B
(छापरीकलां)
|
2714002000NRG24050620230247170
|
05/06/2023
|
RAM GPAL NAI
|
2714002WL003837
|
RAM GPAL NAI
|
00089
|
CBIN0280443
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
2495141534
|
|
Mr. RAM GOPAL NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Molasar
|
RJ-271400208901777000/3869793
(छापरीकलां)
|
2714002000NRG24050620230247172
|
05/06/2023
|
Sampati devi
|
2714002WL003837
|
Sampati devi
|
00089
|
CBIN0280443
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2495141830
|
|
Mrs. SAMPAT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Molasar
|
RJ-271400208901777000/3869794
(छापरीकलां)
|
2714002000NRG24050620230247174
|
05/06/2023
|
Geeta devi
|
2714002WL003837
|
Geeta devi
|
00089
|
CBIN0280443
|
1690
|
1690
|
Processed
|
13/06/2023
|
|
2495141893
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Molasar
|
RJ-271400208901777000/51412442
(छापरीकलां)
|
2714002000NRG24050620230247176
|
05/06/2023
|
Kishan singh
|
2714002WL003837
|
Kishan singh
|
00089
|
CBIN0280443
|
260
|
260
|
Processed
|
13/06/2023
|
|
2495141828
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Molasar
|
RJ-271400208901777000/51412443
(छापरीकलां)
|
2714002000NRG24050620230247177
|
05/06/2023
|
Kamala devi
|
2714002WL003837
|
Kamala devi
|
00089
|
CBIN0280443
|
1300
|
1300
|
Processed
|
13/06/2023
|
|
2495141796
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Molasar
|
RJ-271400208901777000/51412462
(छापरीकलां)
|
2714002000NRG24050620230247179
|
05/06/2023
|
PUSHPA KANWAR
|
2714002WL003837
|
PUSHPA KANWAR
|
00089
|
CBIN0280443
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2495141556
|
|
Mrs. PUSPA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Molasar
|
RJ-271400208901777000/7315893
(छापरीकलां)
|
2714002000NRG24050620230247182
|
05/06/2023
|
Sita devi
|
2714002WL003837
|
Sita devi
|
00089
|
CBIN0280443
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2495141896
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Molasar
|
RJ-271400208901777000/7315952
(छापरीकलां)
|
2714002000NRG24050620230247183
|
05/06/2023
|
Jhamku Kanwar
|
2714002WL003837
|
Jhamku Kanwar
|
00089
|
CBIN0280443
|
260
|
260
|
Processed
|
13/06/2023
|
|
2495141557
|
|
JHAMKU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Molasar
|
RJ-271400208901777000/7315980
(छापरीकलां)
|
2714002000NRG24050620230247188
|
05/06/2023
|
Pushpa devi
|
2714002WL003837
|
Pushpa devi
|
00089
|
CBIN0280443
|
910
|
910
|
Processed
|
13/06/2023
|
|
2495141549
|
|
MS PUSHPA DEVI WO GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400208901777000/7315982
(छापरीकलां)
|
2714002000NRG24050620230247190
|
05/06/2023
|
Bimala devi
|
2714002WL003837
|
Bimala devi
|
00089
|
CBIN0280443
|
390
|
390
|
Processed
|
13/06/2023
|
|
2495141901
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Molasar
|
RJ-271400208901777000/7315982
(छापरीकलां)
|
2714002000NRG24050620230247191
|
05/06/2023
|
vikarm
|
2714002WL003837
|
vikarm
|
00089
|
CBIN0280443
|
130
|
130
|
Processed
|
13/06/2023
|
|
2495141898
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Molasar
|
RJ-271400208901777000/7315991
(छापरीकलां)
|
2714002000NRG24050620230247193
|
05/06/2023
|
supyar devi
|
2714002WL003837
|
supyar devi
|
00089
|
CBIN0280443
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2495141844
|
|
Mrs. SUPYAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Molasar
|
RJ-271400208901777000/7315992
(छापरीकलां)
|
2714002000NRG24050620230247194
|
05/06/2023
|
gori devi
|
2714002WL003837
|
gori devi
|
00089
|
CBIN0280443
|
1300
|
1300
|
Processed
|
13/06/2023
|
|
2495141568
|
|
Mrs. GORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Molasar
|
RJ-271400208901777000/7319123
(छापरीकलां)
|
2714002000NRG24050620230247195
|
05/06/2023
|
Chena Ram
|
2714002WL003837
|
Chena Ram
|
00089
|
CBIN0280443
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2495141538
|
|
CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Molasar
|
RJ-271400208901777000/7319131
(छापरीकलां)
|
2714002000NRG24050620230247196
|
05/06/2023
|
Sawai khan
|
2714002WL003837
|
Sawai khan
|
00089
|
CBIN0280443
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2495141536
|
|
SAWAI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Molasar
|
RJ-271400208901777000/7319154
(छापरीकलां)
|
2714002000NRG24050620230247199
|
05/06/2023
|
Jamna Devi
|
2714002WL003837
|
Jamna Devi
|
00089
|
CBIN0280443
|
130
|
130
|
Processed
|
13/06/2023
|
|
2495141834
|
|
Mrs. JAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Molasar
|
RJ-271400208901777000/7319156-B
(छापरीकलां)
|
2714002000NRG24050620230247200
|
05/06/2023
|
Manju Devi
|
2714002WL003837
|
Manju Devi
|
00089
|
CBIN0280443
|
260
|
260
|
Processed
|
13/06/2023
|
|
2495141895
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Molasar
|
RJ-271400208901777000/7319158
(छापरीकलां)
|
2714002000NRG24050620230247201
|
05/06/2023
|
Bhugana ram
|
2714002WL003837
|
Bhugana ram
|
00089
|
CBIN0280443
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
2495141837
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Molasar
|
RJ-271400208901777000/7319162-A
(छापरीकलां)
|
2714002000NRG24050620230247202
|
05/06/2023
|
SAROJ DEVI
|
2714002WL003837
|
SAROJ DEVI
|
00089
|
CBIN0280443
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2495141836
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Molasar
|
RJ-271400208901777000/7319163
(छापरीकलां)
|
2714002000NRG24050620230247203
|
05/06/2023
|
Budha ram
|
2714002WL003837
|
Budha ram
|
00089
|
CBIN0280443
|
650
|
650
|
Processed
|
13/06/2023
|
|
2495141891
|
|
Mr. BUDDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Molasar
|
RJ-271400208901777000/7319170-B
(छापरीकलां)
|
2714002000NRG24050620230247204
|
05/06/2023
|
Kamala devi
|
2714002WL003837
|
Kamala devi
|
00089
|
CBIN0280443
|
520
|
520
|
Processed
|
13/06/2023
|
|
2495141548
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Molasar
|
RJ-271400208901777000/7319172
(छापरीकलां)
|
2714002000NRG24050620230247205
|
05/06/2023
|
Patasi devi
|
2714002WL003837
|
Patasi devi
|
00089
|
CBIN0280443
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
2495141881
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Molasar
|
RJ-271400208901777000/7319175
(छापरीकलां)
|
2714002000NRG24050620230247206
|
05/06/2023
|
Duli chand
|
2714002WL003837
|
Duli chand
|
00089
|
CBIN0280443
|
1690
|
1690
|
Processed
|
13/06/2023
|
|
2495141882
|
|
DULICHAND BHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Molasar
|
RJ-271400208901777000/7319186
(छापरीकलां)
|
2714002000NRG24050620230247208
|
05/06/2023
|
Bhanwari devi
|
2714002WL003837
|
Bhanwari devi
|
00089
|
CBIN0280443
|
1690
|
1690
|
Processed
|
13/06/2023
|
|
2495141899
|
|
Mrs. BHENVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Molasar
|
RJ-271400208901777000/7319186-A
(छापरीकलां)
|
2714002000NRG24050620230247209
|
05/06/2023
|
Santosh
|
2714002WL003837
|
Santosh
|
00089
|
CBIN0280443
|
910
|
910
|
Processed
|
13/06/2023
|
|
2495141570
|
|
Mrs. SANTOS DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Molasar
|
RJ-271400208901777000/7319186-B
(छापरीकलां)
|
2714002000NRG24050620230247210
|
05/06/2023
|
Keshr Devi
|
2714002WL003837
|
Keshr Devi
|
00089
|
CBIN0280443
|
910
|
910
|
Processed
|
13/06/2023
|
|
2495141554
|
|
Mrs. KESHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Molasar
|
RJ-271400208901777000/7319199
(छापरीकलां)
|
2714002000NRG24050620230247211
|
05/06/2023
|
Dewa Ram
|
2714002WL003837
|
Dewa Ram
|
00089
|
CBIN0280443
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2495141551
|
|
Mr. DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Molasar
|
RJ-271400208901777000/7319199-C
(छापरीकलां)
|
2714002000NRG24050620230247213
|
05/06/2023
|
KESR DEVI
|
2714002WL003837
|
KESR DEVI
|
00089
|
CBIN0280443
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
2495141545
|
|
Mrs. KESHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Molasar
|
RJ-271400208901777000/7319994
(छापरीकलां)
|
2714002000NRG24050620230247214
|
05/06/2023
|
Amari devi
|
2714002WL003837
|
Amari devi
|
00089
|
CBIN0280443
|
1300
|
1300
|
Processed
|
13/06/2023
|
|
2495141832
|
|
Mrs. AMRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85133
|
85133
|
|
|
|
|
|
|
|
|
77
|
Molasar
|
RJ-271400208201781200/7313802
(आकोड़ा)
|
2714002000NRG24050620230248970
|
05/06/2023
|
Omparkash
|
2714002WL003870
|
Omparkash
|
00177
|
IOBA0003666
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141823
|
|
OM PRAKASH BHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Molasar
|
RJ-271400208901777000/7315353-B
(छापरीकलां)
|
2714002000NRG24050620230247181
|
05/06/2023
|
Tiju kawer
|
2714002WL003837
|
Tiju kawer
|
00177
|
IOBA0003666
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2495141821
|
|
TIJU WO MITHU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Molasar
|
RJ-271400208901777000/7315955-B
(छापरीकलां)
|
2714002000NRG24050620230247184
|
05/06/2023
|
Manohar Kanwar
|
2714002WL003837
|
Manohar Kanwar
|
00177
|
IOBA0003666
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2495141824
|
|
MANOHAR KANWAR WO BHANWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Molasar
|
RJ-271400208901777000/7315991
(छापरीकलां)
|
2714002000NRG24050620230247192
|
05/06/2023
|
kisna ram
|
2714002WL003837
|
kisna ram
|
00177
|
IOBA0003666
|
1690
|
1690
|
Processed
|
13/06/2023
|
|
2495141822
|
|
KISANA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7582
|
7582
|
|
|
|
|
|
|
|
|
81
|
Molasar
|
RJ-271400208901777000/3869310-A
(छापरीकलां)
|
2714002000NRG24050620230247117
|
05/06/2023
|
Kani Devi
|
2714002WL003837
|
Kani Devi
|
00354
|
PUNB0191120
|
650
|
650
|
Processed
|
13/06/2023
|
|
2495141543
|
|
KANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Molasar
|
RJ-271400208901777000/3869690-A
(छापरीकलां)
|
2714002000NRG24050620230247127
|
05/06/2023
|
RAJU DEVI
|
2714002WL003837
|
RAJU DEVI
|
00354
|
PUNB0191120
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2495141542
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Molasar
|
RJ-271400208901777000/3869696-A
(छापरीकलां)
|
2714002000NRG24050620230247129
|
05/06/2023
|
Pitha ram
|
2714002WL003837
|
Pitha ram
|
00354
|
PUNB0191120
|
520
|
520
|
Processed
|
13/06/2023
|
|
2495141540
|
|
PITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Molasar
|
RJ-271400208901777000/3869706-A
(छापरीकलां)
|
2714002000NRG24050620230247133
|
05/06/2023
|
MAINA KANWAR
|
2714002WL003837
|
MAINA KANWAR
|
00354
|
PUNB0191120
|
1040
|
1040
|
Processed
|
13/06/2023
|
|
2495141906
|
|
MAINA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Molasar
|
RJ-271400208901777000/3869792-A
(छापरीकलां)
|
2714002000NRG24050620230247169
|
05/06/2023
|
Tiloka ram
|
2714002WL003837
|
Tiloka ram
|
00354
|
PUNB0191120
|
1690
|
1690
|
Processed
|
13/06/2023
|
|
2495141902
|
|
TILOKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Molasar
|
RJ-271400208901777000/51412443-A
(छापरीकलां)
|
2714002000NRG24050620230247178
|
05/06/2023
|
SURESH KUMAR
|
2714002WL003837
|
SURESH KUMAR
|
00354
|
PUNB0191120
|
910
|
910
|
Processed
|
13/06/2023
|
|
2495141541
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Molasar
|
RJ-271400208901777000/7315981
(छापरीकलां)
|
2714002000NRG24050620230247189
|
05/06/2023
|
Govind ram
|
2714002WL003837
|
Govind ram
|
00354
|
PUNB0191120
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
2495141904
|
|
GOVINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Molasar
|
RJ-271400208901777000/7319132
(छापरीकलां)
|
2714002000NRG24050620230247197
|
05/06/2023
|
Yakub Khan
|
2714002WL003837
|
Yakub Khan
|
00354
|
PUNB0191120
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2495141539
|
|
YAKUB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Molasar
|
RJ-271400208901777000/7319138-B
(छापरीकलां)
|
2714002000NRG24050620230247198
|
05/06/2023
|
Jagdish Puri
|
2714002WL003837
|
Jagdish Puri
|
00354
|
PUNB0191120
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2495141544
|
|
JAGDISH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Molasar
|
RJ-271400208901777000/7319199-B
(छापरीकलां)
|
2714002000NRG24050620230247212
|
05/06/2023
|
Jodha Ram
|
2714002WL003837
|
Jodha Ram
|
00354
|
PUNB0191120
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2495141905
|
|
JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
91
|
Molasar
|
RJ-271400206201781000/7317148-B
(थेबड़ी)
|
2714002000NRG24050620230248906
|
05/06/2023
|
Sharwan Ram
|
2714002WL003870
|
Sharwan Ram
|
00415
|
SBIN0005167
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141565
|
|
Mr. SHRAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Molasar
|
RJ-271400206601775400/3866757
(फोगड़ी)
|
2714002000NRG24050620230246705
|
05/06/2023
|
Tiku ram posak
|
2714002WL003830
|
Tiku ram posak
|
00415
|
SBIN0005167
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495141887
|
|
TIKU RAM POSAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
Molasar
|
RJ-271400208201781200/7308393-B
(आकोड़ा)
|
2714002000NRG24050620230248939
|
05/06/2023
|
Sundar Devi
|
2714002WL003870
|
Sundar Devi
|
00415
|
SBIN0005167
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141826
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Molasar
|
RJ-271400208201781200/7308395-B
(आकोड़ा)
|
2714002000NRG24050620230248946
|
05/06/2023
|
Cheni Devi
|
2714002WL003870
|
Cheni Devi
|
00415
|
SBIN0005167
|
2541
|
2541
|
Processed
|
13/06/2023
|
|
2495141857
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Molasar
|
RJ-271400208201781200/7308398
(आकोड़ा)
|
2714002000NRG24050620230248948
|
05/06/2023
|
Sankar Lal
|
2714002WL003870
|
Sankar Lal
|
00415
|
SBIN0005167
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141860
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Molasar
|
RJ-271400208201781200/7308398-A
(आकोड़ा)
|
2714002000NRG24050620230248950
|
05/06/2023
|
Omparkash Bijaniya
|
2714002WL003870
|
Omparkash Bijaniya
|
00415
|
SBIN0005167
|
2541
|
2541
|
Processed
|
13/06/2023
|
|
2495141825
|
|
OM PRAKASH BIJARANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Molasar
|
RJ-271400208201781200/7308757
(आकोड़ा)
|
2714002000NRG24050620230248956
|
05/06/2023
|
Fula Devi
|
2714002WL003870
|
Fula Devi
|
00415
|
SBIN0005167
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141803
|
|
MS FULAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Molasar
|
RJ-271400208201781200/7308757
(आकोड़ा)
|
2714002000NRG24050620230248955
|
05/06/2023
|
mula ram
|
2714002WL003870
|
mula ram
|
00415
|
SBIN0005167
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141566
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Molasar
|
RJ-271400208201781200/7308766-A
(आकोड़ा)
|
2714002000NRG24050620230248960
|
05/06/2023
|
Mohan ram
|
2714002WL003870
|
Mohan ram
|
00415
|
SBIN0005167
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141569
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Molasar
|
RJ-271400208201781200/7308766-A
(आकोड़ा)
|
2714002000NRG24050620230248959
|
05/06/2023
|
Sunita
|
2714002WL003870
|
Sunita
|
00415
|
SBIN0005167
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141941
|
|
Mrs. SUNITA WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27489
|
27489
|
|
|
|
|
|
|
|
|
101
|
Molasar
|
RJ-271400206201781000/7317141-A
(थेबड़ी)
|
2714002000NRG24050620230248900
|
05/06/2023
|
Durga Devi
|
2714002WL003870
|
Durga Devi
|
00415
|
SBIN0012899
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141818
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Molasar
|
RJ-271400208201781200/7308366
(आकोड़ा)
|
2714002000NRG24050620230248909
|
05/06/2023
|
muli devi
|
2714002WL003870
|
muli devi
|
00415
|
SBIN0012899
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141805
|
|
MULI DEVI
|
BANK OF BARODA(606985)
|
|
103
|
Molasar
|
RJ-271400208201781200/7308368
(आकोड़ा)
|
2714002000NRG24050620230248910
|
05/06/2023
|
Bhanwari Devi
|
2714002WL003870
|
Bhanwari Devi
|
00415
|
SBIN0012899
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141816
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Molasar
|
RJ-271400208201781200/7308375-A
(आकोड़ा)
|
2714002000NRG24050620230248912
|
05/06/2023
|
Lala Ram
|
2714002WL003870
|
Lala Ram
|
00415
|
SBIN0012899
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141807
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Molasar
|
RJ-271400208201781200/7308379
(आकोड़ा)
|
2714002000NRG24050620230248913
|
05/06/2023
|
Girdhari ram
|
2714002WL003870
|
Girdhari ram
|
00415
|
SBIN0012899
|
2541
|
2541
|
Processed
|
13/06/2023
|
|
2495141808
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Molasar
|
RJ-271400208201781200/7308379-D
(आकोड़ा)
|
2714002000NRG24050620230248916
|
05/06/2023
|
Santosh Devi
|
2714002WL003870
|
Santosh Devi
|
00415
|
SBIN0012899
|
2541
|
2541
|
Processed
|
13/06/2023
|
|
2495141806
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Molasar
|
RJ-271400208201781200/7308380
(आकोड़ा)
|
2714002000NRG24050620230248917
|
05/06/2023
|
suman devi
|
2714002WL003870
|
suman devi
|
00415
|
SBIN0012899
|
2541
|
2541
|
Processed
|
13/06/2023
|
|
2495141810
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Molasar
|
RJ-271400208201781200/7308380-B
(आकोड़ा)
|
2714002000NRG24050620230248919
|
05/06/2023
|
chuka devi
|
2714002WL003870
|
chuka devi
|
00415
|
SBIN0012899
|
2541
|
2541
|
Processed
|
13/06/2023
|
|
2495141817
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Molasar
|
RJ-271400208201781200/7308382
(आकोड़ा)
|
2714002000NRG24050620230248921
|
05/06/2023
|
Sugni devi
|
2714002WL003870
|
Sugni devi
|
00415
|
SBIN0012899
|
2541
|
2541
|
Processed
|
13/06/2023
|
|
2495141798
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Molasar
|
RJ-271400208201781200/7308383-A
(आकोड़ा)
|
2714002000NRG24050620230248923
|
05/06/2023
|
Santosh Devi
|
2714002WL003870
|
Santosh Devi
|
00415
|
SBIN0012899
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141809
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Molasar
|
RJ-271400208201781200/7308384
(आकोड़ा)
|
2714002000NRG24050620230248925
|
05/06/2023
|
Lodi Devi
|
2714002WL003870
|
Lodi Devi
|
00415
|
SBIN0012899
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141884
|
|
MRS LODKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Molasar
|
RJ-271400208201781200/7308385
(आकोड़ा)
|
2714002000NRG24050620230248926
|
05/06/2023
|
Raju Devi
|
2714002WL003870
|
Raju Devi
|
00415
|
SBIN0012899
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141794
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Molasar
|
RJ-271400208201781200/7308386
(आकोड़ा)
|
2714002000NRG24050620230248927
|
05/06/2023
|
Ratani Devi
|
2714002WL003870
|
Ratani Devi
|
00415
|
SBIN0012899
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141797
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Molasar
|
RJ-271400208201781200/7308386-A
(आकोड़ा)
|
2714002000NRG24050620230248928
|
05/06/2023
|
Panna ram
|
2714002WL003870
|
Panna ram
|
00415
|
SBIN0012899
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2495141811
|
|
PANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Molasar
|
RJ-271400208201781200/7308389
(आकोड़ा)
|
2714002000NRG24050620230248931
|
05/06/2023
|
Ramniwas
|
2714002WL003870
|
Ramniwas
|
00415
|
SBIN0012899
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141819
|
|
MR RAM NIVAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
Molasar
|
RJ-271400208201781200/7308391-A
(आकोड़ा)
|
2714002000NRG24050620230248935
|
05/06/2023
|
bhanwar lal
|
2714002WL003870
|
bhanwar lal
|
00415
|
SBIN0012899
|
2541
|
2541
|
Processed
|
13/06/2023
|
|
2495141812
|
|
MR BHANWAR LAL BIJARNIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Molasar
|
RJ-271400208201781200/7308393-A
(आकोड़ा)
|
2714002000NRG24050620230248937
|
05/06/2023
|
bhinwa ram
|
2714002WL003870
|
bhinwa ram
|
00415
|
SBIN0012899
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141804
|
|
MR BHINVA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Molasar
|
RJ-271400208201781200/7308393-C
(आकोड़ा)
|
2714002000NRG24050620230248941
|
05/06/2023
|
Manju Devi
|
2714002WL003870
|
Manju Devi
|
00415
|
SBIN0012899
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141827
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Molasar
|
RJ-271400208201781200/7308395
(आकोड़ा)
|
2714002000NRG24050620230248942
|
05/06/2023
|
Prema ram
|
2714002WL003870
|
Prema ram
|
00415
|
SBIN0012899
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141800
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Molasar
|
RJ-271400208201781200/7308395
(आकोड़ा)
|
2714002000NRG24050620230248943
|
05/06/2023
|
Raju devi
|
2714002WL003870
|
Raju devi
|
00415
|
SBIN0012899
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141799
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Molasar
|
RJ-271400208201781200/7308395-A
(आकोड़ा)
|
2714002000NRG24050620230248944
|
05/06/2023
|
bhera ram
|
2714002WL003870
|
bhera ram
|
00415
|
SBIN0012899
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141814
|
|
BHERA RAM S O MOHAN RAM
|
BANK OF BARODA(606985)
|
|
122
|
Molasar
|
RJ-271400208201781200/7308395-A
(आकोड़ा)
|
2714002000NRG24050620230248945
|
05/06/2023
|
sarita devi
|
2714002WL003870
|
sarita devi
|
00415
|
SBIN0012899
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141815
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Molasar
|
RJ-271400208201781200/7308397
(आकोड़ा)
|
2714002000NRG24050620230248947
|
05/06/2023
|
Mira
|
2714002WL003870
|
Mira
|
00415
|
SBIN0012899
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141802
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Molasar
|
RJ-271400208201781200/7308753
(आकोड़ा)
|
2714002000NRG24050620230248951
|
05/06/2023
|
Bhanwari devi
|
2714002WL003870
|
Bhanwari devi
|
00415
|
SBIN0012899
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141886
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Molasar
|
RJ-271400208201781200/7308754-A
(आकोड़ा)
|
2714002000NRG24050620230248952
|
05/06/2023
|
PATASI DEVI
|
2714002WL003870
|
PATASI DEVI
|
00415
|
SBIN0012899
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141820
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Molasar
|
RJ-271400208201781200/7308756
(आकोड़ा)
|
2714002000NRG24050620230248954
|
05/06/2023
|
anni Devi
|
2714002WL003870
|
anni Devi
|
00415
|
SBIN0012899
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141885
|
|
MS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Molasar
|
RJ-271400208201781200/7308759
(आकोड़ा)
|
2714002000NRG24050620230248957
|
05/06/2023
|
Teja Ram
|
2714002WL003870
|
Teja Ram
|
00415
|
SBIN0012899
|
2541
|
2541
|
Processed
|
13/06/2023
|
|
2495141801
|
|
Mr. TEJPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Molasar
|
RJ-271400208201781200/7308768
(आकोड़ा)
|
2714002000NRG24050620230248961
|
05/06/2023
|
Omprakash
|
2714002WL003870
|
Omprakash
|
00415
|
SBIN0012899
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141795
|
|
MR OMPRAKASH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Molasar
|
RJ-271400208201781200/7308779
(आकोड़ा)
|
2714002000NRG24050620230248967
|
05/06/2023
|
Ram sukh
|
2714002WL003870
|
Ram sukh
|
00415
|
SBIN0012899
|
2541
|
2541
|
Processed
|
13/06/2023
|
|
2495141883
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78078
|
78078
|
|
|
|
|
|
|
|
|
130
|
Molasar
|
RJ-271400208201781200/7308393-C
(आकोड़ा)
|
2714002000NRG24050620230248940
|
05/06/2023
|
Deepa Ram
|
2714002WL003870
|
Deepa Ram
|
00415
|
SBIN0031111
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141848
|
|
DEEPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Molasar
|
RJ-271400208201781200/7308755-B
(आकोड़ा)
|
2714002000NRG24050620230248953
|
05/06/2023
|
Mahandra Singh Bhakar
|
2714002WL003870
|
Mahandra Singh Bhakar
|
00415
|
SBIN0031111
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141858
|
|
MR MAHENDRA SINGH BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Molasar
|
RJ-271400208201781200/7308759-A
(आकोड़ा)
|
2714002000NRG24050620230248958
|
05/06/2023
|
bhanwar lal
|
2714002WL003870
|
bhanwar lal
|
00415
|
SBIN0031111
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141859
|
|
BHANVARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Molasar
|
RJ-271400208901777000/3869658
(छापरीकलां)
|
2714002000NRG24050620230247119
|
05/06/2023
|
Gorlee
|
2714002WL003837
|
Gorlee
|
00415
|
SBIN0031111
|
130
|
130
|
Processed
|
13/06/2023
|
|
2495141851
|
|
MRS GOURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Molasar
|
RJ-271400208901777000/7319183
(छापरीकलां)
|
2714002000NRG24050620230247207
|
05/06/2023
|
Hanumana Ram
|
2714002WL003837
|
Hanumana Ram
|
00415
|
SBIN0031111
|
390
|
390
|
Processed
|
13/06/2023
|
|
2495141854
|
|
MR HANUMANA RAM SO UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8836
|
8836
|
|
|
|
|
|
|
|
|
135
|
Molasar
|
RJ-271400206201781000/7317091-A
(थेबड़ी)
|
2714002000NRG24050620230248886
|
05/06/2023
|
Gula Ram
|
2714002WL003870
|
Gula Ram
|
00415
|
SBIN0031113
|
2541
|
2541
|
Processed
|
13/06/2023
|
|
2495141564
|
|
GULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
136
|
Molasar
|
RJ-271400208201781200/7308393-A
(आकोड़ा)
|
2714002000NRG24050620230248938
|
05/06/2023
|
Lali Devi
|
2714002WL003870
|
Lali Devi
|
00415
|
SBIN0031406
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141856
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
137
|
Molasar
|
RJ-271400208901777000/3869729
(छापरीकलां)
|
2714002000NRG24050620230247140
|
05/06/2023
|
deendyal
|
2714002WL003837
|
deendyal
|
00415
|
SBIN0032055
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2495141855
|
|
MR DEENDAYAL SO BHURMAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Molasar
|
RJ-271400208901777000/3869782
(छापरीकलां)
|
2714002000NRG24050620230247156
|
05/06/2023
|
BALI DEVI
|
2714002WL003837
|
BALI DEVI
|
00415
|
SBIN0032055
|
1690
|
1690
|
Processed
|
13/06/2023
|
|
2495141853
|
|
MS BALI DEVI WO LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Molasar
|
RJ-271400208901777000/7315353-A
(छापरीकलां)
|
2714002000NRG24050620230247180
|
05/06/2023
|
SUPYAR KANWAR
|
2714002WL003837
|
SUPYAR KANWAR
|
00415
|
SBIN0032055
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2495141852
|
|
MRS SUPYAR KANWAR WO KISHAN SINGH DAROGA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Molasar
|
RJ-271400208901777000/7315965
(छापरीकलां)
|
2714002000NRG24050620230247185
|
05/06/2023
|
jivan singh
|
2714002WL003837
|
jivan singh
|
00415
|
SBIN0032055
|
1690
|
1690
|
Processed
|
13/06/2023
|
|
2495141850
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Molasar
|
RJ-271400208901777000/7315966
(छापरीकलां)
|
2714002000NRG24050620230247186
|
05/06/2023
|
Mool singh
|
2714002WL003837
|
Mool singh
|
00415
|
SBIN0032055
|
1690
|
1690
|
Processed
|
13/06/2023
|
|
2495141849
|
|
Mr. MOOL SINGH COHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
142
|
Molasar
|
RJ-271400208201781200/7308387
(आकोड़ा)
|
2714002000NRG24050620230248929
|
05/06/2023
|
Manga Ram
|
2714002WL003870
|
Manga Ram
|
00415
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141516
|
|
Mr. MANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
143
|
Molasar
|
RJ-271400208201781200/7308390
(आकोड़ा)
|
2714002000NRG24050620230248932
|
05/06/2023
|
Tiloka Ram
|
2714002WL003870
|
Tiloka Ram
|
00462
|
UCBA0000449
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141911
|
|
TILOKA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
144
|
Molasar
|
RJ-271400206201781000/7317147
(थेबड़ी)
|
2714002000NRG24050620230248901
|
05/06/2023
|
Nathu Ram
|
2714002WL003870
|
Nathu Ram
|
00462
|
UCBA0000635
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141513
|
|
NATHU RAM
|
UCO BANK(607066)
|
|
145
|
Molasar
|
RJ-271400208201781200/7308380-A
(आकोड़ा)
|
2714002000NRG24050620230248918
|
05/06/2023
|
raju devi
|
2714002WL003870
|
raju devi
|
00462
|
UCBA0000635
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141910
|
|
RAJU DEVI W/O TEJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
146
|
Molasar
|
RJ-271400206601775300/3866493-A
(फोगड़ी)
|
2714002000NRG24050620230246699
|
05/06/2023
|
Prem kanwar
|
2714002WL003830
|
Prem kanwar
|
00462
|
UCBA0001421
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495141528
|
|
PREM KANWAR W/O GAJENDRA SINGH
|
UCO BANK(607066)
|
|
147
|
Molasar
|
RJ-271400206601775400/3866615
(फोगड़ी)
|
2714002000NRG24050620230246700
|
05/06/2023
|
pooja sharma
|
2714002WL003830
|
pooja sharma
|
00462
|
UCBA0001421
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495141532
|
|
POOJA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Molasar
|
RJ-271400206601775400/3866615-B
(फोगड़ी)
|
2714002000NRG24050620230246702
|
05/06/2023
|
Rekha devi
|
2714002WL003830
|
Rekha devi
|
00462
|
UCBA0001421
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495141524
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
149
|
Molasar
|
RJ-271400206601775400/3866742
(फोगड़ी)
|
2714002000NRG24050620230246703
|
05/06/2023
|
Ganga devi
|
2714002WL003830
|
Ganga devi
|
00462
|
UCBA0001421
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495141526
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
150
|
Molasar
|
RJ-271400206601775400/3866755
(फोगड़ी)
|
2714002000NRG24050620230246704
|
05/06/2023
|
Tiju devi
|
2714002WL003830
|
Tiju devi
|
00462
|
UCBA0001421
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495141907
|
|
TIJU
|
UCO BANK(607066)
|
|
151
|
Molasar
|
RJ-271400206601775400/3866757-A
(फोगड़ी)
|
2714002000NRG24050620230246706
|
05/06/2023
|
Santosh devi
|
2714002WL003830
|
Santosh devi
|
00462
|
UCBA0001421
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495141525
|
|
SANTOSH DEVI W/O MULA RAM
|
UCO BANK(607066)
|
|
152
|
Molasar
|
RJ-271400206601775400/3873403
(फोगड़ी)
|
2714002000NRG24050620230246707
|
05/06/2023
|
kamala
|
2714002WL003830
|
kamala
|
00462
|
UCBA0001421
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495141530
|
|
KAMALA
|
UCO BANK(607066)
|
|
153
|
Molasar
|
RJ-271400206601775400/3873428
(फोगड़ी)
|
2714002000NRG24050620230246708
|
05/06/2023
|
Mewaram mahala
|
2714002WL003830
|
Mewaram mahala
|
00462
|
UCBA0001421
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495141909
|
|
MEWA RAM MAHLA
|
UCO BANK(607066)
|
|
154
|
Molasar
|
RJ-271400206601775400/3873428-A
(फोगड़ी)
|
2714002000NRG24050620230246709
|
05/06/2023
|
Laxmi
|
2714002WL003830
|
Laxmi
|
00462
|
UCBA0001421
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495141520
|
|
LAXMI KUMARI
|
UCO BANK(607066)
|
|
155
|
Molasar
|
RJ-271400206601775400/3873517
(फोगड़ी)
|
2714002000NRG24050620230246710
|
05/06/2023
|
SAROJ
|
2714002WL003830
|
SAROJ
|
00462
|
UCBA0001421
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495141523
|
|
SAROJ MAHALA
|
UCO BANK(607066)
|
|
156
|
Molasar
|
RJ-271400206601775400/3873517-A
(फोगड़ी)
|
2714002000NRG24050620230246711
|
05/06/2023
|
Jinaku Devi
|
2714002WL003830
|
Jinaku Devi
|
00462
|
UCBA0001421
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495141521
|
|
JINAKU DEVI
|
UCO BANK(607066)
|
|
157
|
Molasar
|
RJ-271400206601775400/3873518
(फोगड़ी)
|
2714002000NRG24050620230246712
|
05/06/2023
|
Purni devi
|
2714002WL003830
|
Purni devi
|
00462
|
UCBA0001421
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495141522
|
|
PURNA DEVI
|
UCO BANK(607066)
|
|
158
|
Molasar
|
RJ-271400206601775400/3873525
(फोगड़ी)
|
2714002000NRG24050620230246713
|
05/06/2023
|
Manju devi
|
2714002WL003830
|
Manju devi
|
00462
|
UCBA0001421
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495141531
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
159
|
Molasar
|
RJ-271400206601775400/51415023
(फोगड़ी)
|
2714002000NRG24050620230246714
|
05/06/2023
|
Prem devi
|
2714002WL003830
|
Prem devi
|
00462
|
UCBA0001421
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495141908
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
160
|
Molasar
|
RJ-271400206601775400/51415047
(फोगड़ी)
|
2714002000NRG24050620230246715
|
05/06/2023
|
Suman devi
|
2714002WL003830
|
Suman devi
|
00462
|
UCBA0001421
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495141529
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
161
|
Molasar
|
RJ-271400206601775400/51415049
(फोगड़ी)
|
2714002000NRG24050620230246716
|
05/06/2023
|
Gyani devi
|
2714002WL003830
|
Gyani devi
|
00462
|
UCBA0001421
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495141518
|
|
GYANI DEVI
|
UCO BANK(607066)
|
|
162
|
Molasar
|
RJ-271400206601775400/51415051
(फोगड़ी)
|
2714002000NRG24050620230246717
|
05/06/2023
|
Durga devi
|
2714002WL003830
|
Durga devi
|
00462
|
UCBA0001421
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495141527
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
163
|
Molasar
|
RJ-271400208901777000/3869786-B
(छापरीकलां)
|
2714002000NRG24050620230247165
|
05/06/2023
|
GITA DEVI
|
2714002WL003837
|
GITA DEVI
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/06/2023
|
|
2495141512
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
164
|
Molasar
|
RJ-271400206201780700/7317121
(थेबड़ी)
|
2714002000NRG24050620230248869
|
05/06/2023
|
Kamla devi
|
2714002WL003870
|
Kamla devi
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141863
|
|
Mrs. KAMLA W/O SALAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Molasar
|
RJ-271400206201780700/7317121
(थेबड़ी)
|
2714002000NRG24050620230248868
|
05/06/2023
|
Sagala ram
|
2714002WL003870
|
Sagala ram
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141945
|
|
Mr. SALAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Molasar
|
RJ-271400206201780700/7317122
(थेबड़ी)
|
2714002000NRG24050620230248870
|
05/06/2023
|
Ruga Ram
|
2714002WL003870
|
Ruga Ram
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141517
|
|
Mr. RUGARAM GARVA S/O TULCHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Molasar
|
RJ-271400206201780700/7317123
(थेबड़ी)
|
2714002000NRG24050620230248872
|
05/06/2023
|
Nema Ram
|
2714002WL003870
|
Nema Ram
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141927
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Molasar
|
RJ-271400206201780700/7317123
(थेबड़ी)
|
2714002000NRG24050620230248871
|
05/06/2023
|
Sukhi
|
2714002WL003870
|
Sukhi
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141926
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Molasar
|
RJ-271400206201780700/7317137
(थेबड़ी)
|
2714002000NRG24050620230248873
|
05/06/2023
|
Ladi devi
|
2714002WL003870
|
Ladi devi
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141864
|
|
Mrs. LODKI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Molasar
|
RJ-271400206201780700/7317137
(थेबड़ी)
|
2714002000NRG24050620230248874
|
05/06/2023
|
Moti Raam
|
2714002WL003870
|
Moti Raam
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141861
|
|
Mr. MOTI RAM S/O AMRA RAM GARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Molasar
|
RJ-271400206201780700/7317141
(थेबड़ी)
|
2714002000NRG24050620230248875
|
05/06/2023
|
Birma Ram
|
2714002WL003870
|
Birma Ram
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141872
|
|
Mr. BIRMA RAM GARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Molasar
|
RJ-271400206201780700/7317141
(थेबड़ी)
|
2714002000NRG24050620230248876
|
05/06/2023
|
Heera Devi
|
2714002WL003870
|
Heera Devi
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141873
|
|
Mrs. HEERA DEVI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Molasar
|
RJ-271400206201780700/7317148
(थेबड़ी)
|
2714002000NRG24050620230248877
|
05/06/2023
|
Harakan ram
|
2714002WL003870
|
Harakan ram
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141519
|
|
Mr. HARKARAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Molasar
|
RJ-271400206201780700/7317148
(थेबड़ी)
|
2714002000NRG24050620230248878
|
05/06/2023
|
Mohani Devi
|
2714002WL003870
|
Mohani Devi
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141877
|
|
Mrs. MOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Molasar
|
RJ-271400206201781000/3860845-A
(थेबड़ी)
|
2714002000NRG24050620230248879
|
05/06/2023
|
Gulab Devi
|
2714002WL003870
|
Gulab Devi
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141866
|
|
Mrs. GULAB DEVI W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Molasar
|
RJ-271400206201781000/51401582
(थेबड़ी)
|
2714002000NRG24050620230248881
|
05/06/2023
|
Prem Devi
|
2714002WL003870
|
Prem Devi
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141874
|
|
Mrs. PREM DEVI W/O ROOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Molasar
|
RJ-271400206201781000/51401582
(थेबड़ी)
|
2714002000NRG24050620230248880
|
05/06/2023
|
Rupa Ram
|
2714002WL003870
|
Rupa Ram
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141916
|
|
Mr. ROOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Molasar
|
RJ-271400206201781000/51421564
(थेबड़ी)
|
2714002000NRG24050620230248882
|
05/06/2023
|
Lodi devi
|
2714002WL003870
|
Lodi devi
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141867
|
|
Mrs. LODI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Molasar
|
RJ-271400206201781000/54421570
(थेबड़ी)
|
2714002000NRG24050620230248883
|
05/06/2023
|
Shiv kumar
|
2714002WL003870
|
Shiv kumar
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141917
|
|
Mr. SHIV KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Molasar
|
RJ-271400206201781000/7317091
(थेबड़ी)
|
2714002000NRG24050620230248885
|
05/06/2023
|
Harku
|
2714002WL003870
|
Harku
|
00698
|
RMGB0000382
|
2541
|
2541
|
Processed
|
13/06/2023
|
|
2495141932
|
|
Mrs. HARKU HARKU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Molasar
|
RJ-271400206201781000/7317097
(थेबड़ी)
|
2714002000NRG24050620230248888
|
05/06/2023
|
mula ram
|
2714002WL003870
|
mula ram
|
00698
|
RMGB0000382
|
2541
|
2541
|
Processed
|
13/06/2023
|
|
2495141876
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Molasar
|
RJ-271400206201781000/7317101-A
(थेबड़ी)
|
2714002000NRG24050620230248890
|
05/06/2023
|
Khinwa Ram
|
2714002WL003870
|
Khinwa Ram
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141934
|
|
Mr. KHINWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Molasar
|
RJ-271400206201781000/7317101-A
(थेबड़ी)
|
2714002000NRG24050620230248891
|
05/06/2023
|
Shushila Devi
|
2714002WL003870
|
Shushila Devi
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141924
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Molasar
|
RJ-271400206201781000/7317103
(थेबड़ी)
|
2714002000NRG24050620230248892
|
05/06/2023
|
Rampari
|
2714002WL003870
|
Rampari
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141920
|
|
Mrs. RAMPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Molasar
|
RJ-271400206201781000/7317103
(थेबड़ी)
|
2714002000NRG24050620230248893
|
05/06/2023
|
Sukhi
|
2714002WL003870
|
Sukhi
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141946
|
|
Miss. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Molasar
|
RJ-271400206201781000/7317104-A
(थेबड़ी)
|
2714002000NRG24050620230248895
|
05/06/2023
|
Santosh
|
2714002WL003870
|
Santosh
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141919
|
|
Mrs. SANTOSH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Molasar
|
RJ-271400206201781000/7317104-A
(थेबड़ी)
|
2714002000NRG24050620230248894
|
05/06/2023
|
Vijendra
|
2714002WL003870
|
Vijendra
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141925
|
|
VIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Molasar
|
RJ-271400206201781000/7317123-A
(थेबड़ी)
|
2714002000NRG24050620230248896
|
05/06/2023
|
Girdhari Ram
|
2714002WL003870
|
Girdhari Ram
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141868
|
|
Mr. GIRDHARI RAM S/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Molasar
|
RJ-271400206201781000/7317123-A
(थेबड़ी)
|
2714002000NRG24050620230248897
|
05/06/2023
|
Jadav
|
2714002WL003870
|
Jadav
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141869
|
|
Mrs. JADAV W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Molasar
|
RJ-271400206201781000/7317127-A
(थेबड़ी)
|
2714002000NRG24050620230248899
|
05/06/2023
|
Bhanwari Devi
|
2714002WL003870
|
Bhanwari Devi
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141928
|
|
Mrs. BHANWARI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Molasar
|
RJ-271400206201781000/7317127-A
(थेबड़ी)
|
2714002000NRG24050620230248898
|
05/06/2023
|
Ramu Ram
|
2714002WL003870
|
Ramu Ram
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141929
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Molasar
|
RJ-271400206201781000/7317147
(थेबड़ी)
|
2714002000NRG24050620230248902
|
05/06/2023
|
Kamla
|
2714002WL003870
|
Kamla
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141871
|
|
Mrs. KAMLA W/O NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Molasar
|
RJ-271400206201781000/7317147-A
(थेबड़ी)
|
2714002000NRG24050620230248903
|
05/06/2023
|
Geeta Devi
|
2714002WL003870
|
Geeta Devi
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141870
|
|
Mrs. GEETA DEVI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Molasar
|
RJ-271400206201781000/7317148-A
(थेबड़ी)
|
2714002000NRG24050620230248904
|
05/06/2023
|
Kumbaram
|
2714002WL003870
|
Kumbaram
|
00698
|
RMGB0000382
|
2772
|
2772
|
Rejected
|
13/06/2023
|
|
2495141933
|
Account closed
|
|
|
|
195
|
Molasar
|
RJ-271400206201781000/7317148-A
(थेबड़ी)
|
2714002000NRG24050620230248905
|
05/06/2023
|
Sharda Devi
|
2714002WL003870
|
Sharda Devi
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141921
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Molasar
|
RJ-271400206201781000/7317148-B
(थेबड़ी)
|
2714002000NRG24050620230248907
|
05/06/2023
|
Sajjan Devi
|
2714002WL003870
|
Sajjan Devi
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141865
|
|
Mrs. SAJJAN DEVI W/O SHARWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Molasar
|
RJ-271400208201781200/7308368
(आकोड़ा)
|
2714002000NRG24050620230248911
|
05/06/2023
|
Pusa Ram
|
2714002WL003870
|
Pusa Ram
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141944
|
|
Mr. PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Molasar
|
RJ-271400208201781200/7308379
(आकोड़ा)
|
2714002000NRG24050620230248914
|
05/06/2023
|
Mohani devi
|
2714002WL003870
|
Mohani devi
|
00698
|
RMGB0000382
|
2541
|
2541
|
Processed
|
13/06/2023
|
|
2495141935
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Molasar
|
RJ-271400208201781200/7308379-A
(आकोड़ा)
|
2714002000NRG24050620230248915
|
05/06/2023
|
Bhagwana ram
|
2714002WL003870
|
Bhagwana ram
|
00698
|
RMGB0000382
|
2541
|
2541
|
Processed
|
13/06/2023
|
|
2495141937
|
|
Mr. BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Molasar
|
RJ-271400208201781200/7308381
(आकोड़ा)
|
2714002000NRG24050620230248920
|
05/06/2023
|
Sukha ram
|
2714002WL003870
|
Sukha ram
|
00698
|
RMGB0000382
|
2541
|
2541
|
Processed
|
13/06/2023
|
|
2495141939
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Molasar
|
RJ-271400208201781200/7308388
(आकोड़ा)
|
2714002000NRG24050620230248930
|
05/06/2023
|
Bhagu ram
|
2714002WL003870
|
Bhagu ram
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141515
|
|
Mr. BHAGU RAM BIJARNIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Molasar
|
RJ-271400208201781200/7308391
(आकोड़ा)
|
2714002000NRG24050620230248934
|
05/06/2023
|
Sugni devi
|
2714002WL003870
|
Sugni devi
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141862
|
|
Mrs. SUGANI DEVI W/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Molasar
|
RJ-271400208201781200/7308392
(आकोड़ा)
|
2714002000NRG24050620230248936
|
05/06/2023
|
Sahi Ram
|
2714002WL003870
|
Sahi Ram
|
00698
|
RMGB0000382
|
2541
|
2541
|
Processed
|
13/06/2023
|
|
2495141942
|
|
SAHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Molasar
|
RJ-271400208201781200/7308398
(आकोड़ा)
|
2714002000NRG24050620230248949
|
05/06/2023
|
Dula ram
|
2714002WL003870
|
Dula ram
|
00698
|
RMGB0000382
|
2541
|
2541
|
Processed
|
13/06/2023
|
|
2495141943
|
|
Mr. DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Molasar
|
RJ-271400208201781200/7308768
(आकोड़ा)
|
2714002000NRG24050620230248962
|
05/06/2023
|
Manju Bajya
|
2714002WL003870
|
Manju Bajya
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141940
|
|
Mrs. MANJU BAJIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Molasar
|
RJ-271400208201781200/7308769-A
(आकोड़ा)
|
2714002000NRG24050620230248963
|
05/06/2023
|
Prem Devi
|
2714002WL003870
|
Prem Devi
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141936
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Molasar
|
RJ-271400208201781200/7308778
(आकोड़ा)
|
2714002000NRG24050620230248964
|
05/06/2023
|
Balu Ram
|
2714002WL003870
|
Balu Ram
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141922
|
|
Mr. BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Molasar
|
RJ-271400208201781200/7308778
(आकोड़ा)
|
2714002000NRG24050620230248965
|
05/06/2023
|
Rami Devi
|
2714002WL003870
|
Rami Devi
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2495141923
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123123
|
123123
|
|
|
|
|
|
|
|
|
209
|
Molasar
|
RJ-271400208901777000/3869698-A
(छापरीकलां)
|
2714002000NRG24050620230247131
|
05/06/2023
|
Kanhaiya Lal
|
2714002WL003837
|
Kanhaiya Lal
|
00698
|
RMGB0000611
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2495141931
|
|
KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
210
|
Molasar
|
RJ-271400208901777000/3869765
(छापरीकलां)
|
2714002000NRG24050620230247145
|
05/06/2023
|
LADURAM
|
2714002WL003837
|
LADURAM
|
00698
|
RMGB0000611
|
130
|
130
|
Processed
|
13/06/2023
|
|
2495141930
|
|
Mr. LADU SINGH SO KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Molasar
|
RJ-271400208901777000/3869793
(छापरीकलां)
|
2714002000NRG24050620230247173
|
05/06/2023
|
kelash kumar
|
2714002WL003837
|
kelash kumar
|
00698
|
RMGB0000611
|
1690
|
1690
|
Processed
|
13/06/2023
|
|
2495141938
|
|
Mr. KAILASH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Molasar
|
RJ-271400208901777000/3869795
(छापरीकलां)
|
2714002000NRG24050620230247175
|
05/06/2023
|
Asha ram
|
2714002WL003837
|
Asha ram
|
00698
|
RMGB0000611
|
1690
|
1690
|
Processed
|
13/06/2023
|
|
2495141514
|
|
Mr. ASHA RAM MEGHWAL S/O TEJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Molasar
|
RJ-271400208901777000/7315969
(छापरीकलां)
|
2714002000NRG24050620230247187
|
05/06/2023
|
Hira Devi
|
2714002WL003837
|
Hira Devi
|
00698
|
RMGB0000611
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2495141918
|
|
Mrs. HIRA DEVI W/O KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431158
|
431158
|
|
|
|
|
|
|
|