|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Molasar
|
RJ-271400206301775500/731498893
(दीनदारपुरा)
|
2714002063NRG24040120241549987
|
05/01/2024
|
Abdual Ajij Khan
|
2714002063WL026791
|
Abdual Ajij Khan
|
00032
|
UTIB0001732
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788153831
|
|
ABDUL AZIZ KHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206301775500/51414580
(दीनदारपुरा)
|
2714002063NRG24040120241549971
|
05/01/2024
|
Bhart Balan
|
2714002063WL026791
|
Bhart Balan
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788153807
|
|
BHARAT BALAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206301775600/73148826
(दीनदारपुरा)
|
2714002063NRG24040120241550005
|
05/01/2024
|
Santosh Devi
|
2714002063WL026791
|
Santosh Devi
|
00177
|
IOBA0003666
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788153814
|
|
SANTOSH WO MAGA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400208801770700/7300663
(बरड़वा)
|
2714002063NRG24040120241559094
|
05/01/2024
|
Saroj Devi
|
2714002063WL026938
|
Saroj Devi
|
00354
|
PUNB0191120
|
768
|
768
|
Processed
|
14/03/2024
|
|
1788154067
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
5
|
Molasar
|
RJ-271400208801770700/3858910
(बरड़वा)
|
2714002063NRG24040120241560480
|
05/01/2024
|
Hem singh
|
2714002063WL026997
|
Hem singh
|
00354
|
PUNB0354500
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788154073
|
|
HEM SINGH S/O BHAWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Molasar
|
RJ-271400208801770700/3858926
(बरड़वा)
|
2714002063NRG24040120241559065
|
05/01/2024
|
Sajana devi
|
2714002063WL026938
|
Sajana devi
|
00354
|
PUNB0354500
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788154079
|
|
SAJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Molasar
|
RJ-271400208801770700/3858952
(बरड़वा)
|
2714002063NRG24040120241559072
|
05/01/2024
|
Bhanwar kanwar
|
2714002063WL026938
|
Bhanwar kanwar
|
00354
|
PUNB0354500
|
2496
|
2496
|
Rejected
|
14/03/2024
|
|
1788153758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Molasar
|
RJ-271400208801770700/3858996
(बरड़वा)
|
2714002063NRG24040120241559081
|
05/01/2024
|
BHANWARI DEVI
|
2714002063WL026938
|
BHANWARI DEVI
|
00354
|
PUNB0354500
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788154077
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Molasar
|
RJ-271400208801770700/3859000
(बरड़वा)
|
2714002063NRG24040120241559082
|
05/01/2024
|
Ramdeva ram
|
2714002063WL026938
|
Ramdeva ram
|
00354
|
PUNB0354500
|
768
|
768
|
Processed
|
14/03/2024
|
|
1788154080
|
|
RAMDEVA RAM PRAJAPAT S/O RUGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Molasar
|
RJ-271400208801770700/3958882
(बरड़वा)
|
2714002063NRG24040120241559083
|
05/01/2024
|
Jagdish Singh
|
2714002063WL026938
|
Jagdish Singh
|
00354
|
PUNB0354500
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788154072
|
|
JAGDISH SINGH S O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Molasar
|
RJ-271400208801770700/7300669
(बरड़वा)
|
2714002063NRG24040120241559097
|
05/01/2024
|
Kamali devi
|
2714002063WL026938
|
Kamali devi
|
00354
|
PUNB0354500
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788154074
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Molasar
|
RJ-271400208801770700/7300703
(बरड़वा)
|
2714002063NRG24040120241560514
|
05/01/2024
|
Jetal devi
|
2714002063WL026997
|
Jetal devi
|
00354
|
PUNB0354500
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788154094
|
|
JATEL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Molasar
|
RJ-271400208801770700/7300705
(बरड़वा)
|
2714002063NRG24040120241560515
|
05/01/2024
|
Balbeer Singh
|
2714002063WL026997
|
Balbeer Singh
|
00354
|
PUNB0354500
|
191
|
191
|
Processed
|
14/03/2024
|
|
1788154078
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Molasar
|
RJ-271400208801770700/7300760
(बरड़वा)
|
2714002063NRG24040120241560535
|
05/01/2024
|
Padam singh
|
2714002063WL026997
|
Padam singh
|
00354
|
PUNB0354500
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788154076
|
|
PADAM SINGH S/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Molasar
|
RJ-271400208801770700/73148786
(बरड़वा)
|
2714002063NRG24040120241559114
|
05/01/2024
|
manju devi
|
2714002063WL026938
|
manju devi
|
00354
|
PUNB0354500
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788154075
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22425
|
22425
|
|
|
|
|
|
|
|
|
16
|
Molasar
|
RJ-271400206301775500/3853657
(दीनदारपुरा)
|
2714002063NRG24040120241550022
|
05/01/2024
|
Purni Devi
|
2714002063WL026792
|
Purni Devi
|
00354
|
PUNB0355700
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788153760
|
|
PURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Molasar
|
RJ-271400206301775500/3853701
(दीनदारपुरा)
|
2714002063NRG24040120241550032
|
05/01/2024
|
Chena Ram
|
2714002063WL026792
|
Chena Ram
|
00354
|
PUNB0355700
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788154104
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Molasar
|
RJ-271400206301775500/7314768
(दीनदारपुरा)
|
2714002063NRG24040120241559053
|
05/01/2024
|
Muni Devi
|
2714002063WL026938
|
Muni Devi
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788153792
|
|
MUNNI DEVI WO DANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Molasar
|
RJ-271400208801770700/3858357
(बरड़वा)
|
2714002063NRG24040120241560476
|
05/01/2024
|
Mool Singh
|
2714002063WL026997
|
Mool Singh
|
00354
|
PUNB0355700
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788154092
|
|
MOOL SINGH S/O SHODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Molasar
|
RJ-271400208801770700/3858359
(बरड़वा)
|
2714002063NRG24040120241559056
|
05/01/2024
|
Jhabbar Singh
|
2714002063WL026938
|
Jhabbar Singh
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788153745
|
|
JABBAR SINGH S/O SAMDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Molasar
|
RJ-271400208801770700/3858851
(बरड़वा)
|
2714002063NRG24040120241559057
|
05/01/2024
|
Chuna ram
|
2714002063WL026938
|
Chuna ram
|
00354
|
PUNB0355700
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788153759
|
|
CHUNA RAM S/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Molasar
|
RJ-271400208801770700/3858852
(बरड़वा)
|
2714002063NRG24040120241559058
|
05/01/2024
|
Dashrath Singh
|
2714002063WL026938
|
Dashrath Singh
|
00354
|
PUNB0355700
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788153786
|
|
DSHARTH SINGH S/O HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Molasar
|
RJ-271400208801770700/3858858
(बरड़वा)
|
2714002063NRG24040120241560477
|
05/01/2024
|
MANJU DEVI
|
2714002063WL026997
|
MANJU DEVI
|
00354
|
PUNB0355700
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788154105
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Molasar
|
RJ-271400208801770700/3858878
(बरड़वा)
|
2714002063NRG24040120241560478
|
05/01/2024
|
Dhapu Kanvar
|
2714002063WL026997
|
Dhapu Kanvar
|
00354
|
PUNB0355700
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1788153811
|
|
DHABU KANWAR W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Molasar
|
RJ-271400208801770700/3858884
(बरड़वा)
|
2714002063NRG24040120241559059
|
05/01/2024
|
Prahlad Singh
|
2714002063WL026938
|
Prahlad Singh
|
00354
|
PUNB0355700
|
1728
|
1728
|
Processed
|
14/03/2024
|
|
1788154099
|
|
PRAHALAD SINGH S/O ASHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Molasar
|
RJ-271400208801770700/3858894
(बरड़वा)
|
2714002063NRG24040120241560479
|
05/01/2024
|
Jawahar singh
|
2714002063WL026997
|
Jawahar singh
|
00354
|
PUNB0355700
|
191
|
191
|
Processed
|
14/03/2024
|
|
1788153757
|
|
JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Molasar
|
RJ-271400208801770700/3858895
(बरड़वा)
|
2714002063NRG24040120241559060
|
05/01/2024
|
Kalyan singh
|
2714002063WL026938
|
Kalyan singh
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788154095
|
|
KALYAN SINGH S/O MAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Molasar
|
RJ-271400208801770700/3858896
(बरड़वा)
|
2714002063NRG24040120241559061
|
05/01/2024
|
Gulab kanwar
|
2714002063WL026938
|
Gulab kanwar
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788154115
|
|
GULAB KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Molasar
|
RJ-271400208801770700/3858911
(बरड़वा)
|
2714002063NRG24040120241559062
|
05/01/2024
|
Sunita
|
2714002063WL026938
|
Sunita
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788154116
|
|
SUNITA KANWAR WO SHRAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Molasar
|
RJ-271400208801770700/3858913-A
(बरड़वा)
|
2714002063NRG24040120241559063
|
05/01/2024
|
prem kanwar
|
2714002063WL026938
|
prem kanwar
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788153804
|
|
PREM KANWAR W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Molasar
|
RJ-271400208801770700/3858920
(बरड़वा)
|
2714002063NRG24040120241559064
|
05/01/2024
|
Shalamakanwar
|
2714002063WL026938
|
Shalamakanwar
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788153779
|
|
SHALAM KANWAR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Molasar
|
RJ-271400208801770700/3858921
(बरड़वा)
|
2714002063NRG24040120241560481
|
05/01/2024
|
Sayar kanwar
|
2714002063WL026997
|
Sayar kanwar
|
00354
|
PUNB0355700
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1788153748
|
|
SAYAR KANWAR W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Molasar
|
RJ-271400208801770700/3858931
(बरड़वा)
|
2714002063NRG24040120241559066
|
05/01/2024
|
Ganga devi
|
2714002063WL026938
|
Ganga devi
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788153751
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Molasar
|
RJ-271400208801770700/3858933-A
(बरड़वा)
|
2714002063NRG24040120241560482
|
05/01/2024
|
Bhanwari devi
|
2714002063WL026997
|
Bhanwari devi
|
00354
|
PUNB0355700
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788153740
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Molasar
|
RJ-271400208801770700/3858936-B
(बरड़वा)
|
2714002063NRG24040120241560483
|
05/01/2024
|
Gopi ram
|
2714002063WL026997
|
Gopi ram
|
00354
|
PUNB0355700
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788154117
|
|
GOPI RAM SO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Molasar
|
RJ-271400208801770700/3858937
(बरड़वा)
|
2714002063NRG24040120241559067
|
05/01/2024
|
Hira devi
|
2714002063WL026938
|
Hira devi
|
00354
|
PUNB0355700
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788153750
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Molasar
|
RJ-271400208801770700/3858937-A
(बरड़वा)
|
2714002063NRG24040120241559068
|
05/01/2024
|
Kumbha ram
|
2714002063WL026938
|
Kumbha ram
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788154113
|
|
KUNBHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Molasar
|
RJ-271400208801770700/3858937-C
(बरड़वा)
|
2714002063NRG24040120241560484
|
05/01/2024
|
Shanti Devi
|
2714002063WL026997
|
Shanti Devi
|
00354
|
PUNB0355700
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788154132
|
|
SHANTI DEVI W/O PRAHLAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Molasar
|
RJ-271400208801770700/3858939
(बरड़वा)
|
2714002063NRG24040120241560485
|
05/01/2024
|
Parbhu Devi
|
2714002063WL026997
|
Parbhu Devi
|
00354
|
PUNB0355700
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788153752
|
|
PRABHU DEVI W/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Molasar
|
RJ-271400208801770700/3858943
(बरड़वा)
|
2714002063NRG24040120241560486
|
05/01/2024
|
Mula ram
|
2714002063WL026997
|
Mula ram
|
00354
|
PUNB0355700
|
191
|
191
|
Processed
|
14/03/2024
|
|
1788154085
|
|
MULA RAM S/O BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Molasar
|
RJ-271400208801770700/3858944
(बरड़वा)
|
2714002063NRG24040120241559069
|
05/01/2024
|
Uma devi
|
2714002063WL026938
|
Uma devi
|
00354
|
PUNB0355700
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788153755
|
|
UMA DEVI W/O RAMESWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Molasar
|
RJ-271400208801770700/3858948
(बरड़वा)
|
2714002063NRG24040120241559070
|
05/01/2024
|
Pushpa
|
2714002063WL026938
|
Pushpa
|
00354
|
PUNB0355700
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788154082
|
|
PUSHAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Molasar
|
RJ-271400208801770700/3858953
(बरड़वा)
|
2714002063NRG24040120241560487
|
05/01/2024
|
Bharu Ram
|
2714002063WL026997
|
Bharu Ram
|
00354
|
PUNB0355700
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788154086
|
|
BHARU RAM S/O PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Molasar
|
RJ-271400208801770700/3858957
(बरड़वा)
|
2714002063NRG24040120241560488
|
05/01/2024
|
BHAGHAWATI DEVI
|
2714002063WL026997
|
BHAGHAWATI DEVI
|
00354
|
PUNB0355700
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1788153785
|
|
BHAGWATI DEVI W/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Molasar
|
RJ-271400208801770700/3858962
(बरड़वा)
|
2714002063NRG24040120241560489
|
05/01/2024
|
Rupa devi
|
2714002063WL026997
|
Rupa devi
|
00354
|
PUNB0355700
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788153799
|
|
RUPA DEVI W/O LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Molasar
|
RJ-271400208801770700/3858962-A
(बरड़वा)
|
2714002063NRG24040120241559074
|
05/01/2024
|
Santoshi
|
2714002063WL026938
|
Santoshi
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788154120
|
|
SANTOSH DEVI W/O BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Molasar
|
RJ-271400208801770700/3858963-B
(बरड़वा)
|
2714002063NRG24040120241559075
|
05/01/2024
|
Panchi devi
|
2714002063WL026938
|
Panchi devi
|
00354
|
PUNB0355700
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788154119
|
|
PANCHI DEVI W/O SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Molasar
|
RJ-271400208801770700/3858966
(बरड़वा)
|
2714002063NRG24040120241560490
|
05/01/2024
|
Jethu singh
|
2714002063WL026997
|
Jethu singh
|
00354
|
PUNB0355700
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788154102
|
|
JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Molasar
|
RJ-271400208801770700/3858969
(बरड़वा)
|
2714002063NRG24040120241559076
|
05/01/2024
|
Santosh
|
2714002063WL026938
|
Santosh
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788153737
|
|
SANTOSH DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Molasar
|
RJ-271400208801770700/3858970
(बरड़वा)
|
2714002063NRG24040120241559077
|
05/01/2024
|
Mula Ram
|
2714002063WL026938
|
Mula Ram
|
00354
|
PUNB0355700
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788154087
|
|
MULA RAM S/O PUSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Molasar
|
RJ-271400208801770700/3858973
(बरड़वा)
|
2714002063NRG24040120241560491
|
05/01/2024
|
Aachu Devi
|
2714002063WL026997
|
Aachu Devi
|
00354
|
PUNB0355700
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1788153772
|
|
ACHU DEVI W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Molasar
|
RJ-271400208801770700/3858974
(बरड़वा)
|
2714002063NRG24040120241559078
|
05/01/2024
|
Kesa Ram
|
2714002063WL026938
|
Kesa Ram
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788154081
|
|
KESHA RAM S O RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Molasar
|
RJ-271400208801770700/3858974-A
(बरड़वा)
|
2714002063NRG24040120241560492
|
05/01/2024
|
Hemllata
|
2714002063WL026997
|
Hemllata
|
00354
|
PUNB0355700
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1788153782
|
|
HEMLATA W/O BODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Molasar
|
RJ-271400208801770700/3858975
(बरड़वा)
|
2714002063NRG24040120241560493
|
05/01/2024
|
Shrawan kumar
|
2714002063WL026997
|
Shrawan kumar
|
00354
|
PUNB0355700
|
1528
|
1528
|
Processed
|
14/03/2024
|
|
1788153810
|
|
SHRWAN KUMAR
|
UCO BANK(607066)
|
|
55
|
Molasar
|
RJ-271400208801770700/3858976
(बरड़वा)
|
2714002063NRG24040120241560494
|
05/01/2024
|
Gita devi
|
2714002063WL026997
|
Gita devi
|
00354
|
PUNB0355700
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788154131
|
|
GEETA DEVI W/O CHHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Molasar
|
RJ-271400208801770700/3858982
(बरड़वा)
|
2714002063NRG24040120241560495
|
05/01/2024
|
Singari
|
2714002063WL026997
|
Singari
|
00354
|
PUNB0355700
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788154093
|
|
SINAGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Molasar
|
RJ-271400208801770700/3858986-A
(बरड़वा)
|
2714002063NRG24040120241560496
|
05/01/2024
|
DURGA DEVI
|
2714002063WL026997
|
DURGA DEVI
|
00354
|
PUNB0355700
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788153812
|
|
DURGA DEVI W/O HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Molasar
|
RJ-271400208801770700/3858988
(बरड़वा)
|
2714002063NRG24040120241560497
|
05/01/2024
|
Vinod Kanwar
|
2714002063WL026997
|
Vinod Kanwar
|
00354
|
PUNB0355700
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788154084
|
|
MRS BINDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Molasar
|
RJ-271400208801770700/3858990
(बरड़वा)
|
2714002063NRG24040120241559079
|
05/01/2024
|
Hanuman singh
|
2714002063WL026938
|
Hanuman singh
|
00354
|
PUNB0355700
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788154114
|
|
HANUMAN SINGH S O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Molasar
|
RJ-271400208801770700/3858993
(बरड़वा)
|
2714002063NRG24040120241560498
|
05/01/2024
|
Keshar Devi
|
2714002063WL026997
|
Keshar Devi
|
00354
|
PUNB0355700
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788153771
|
|
KESHAR DEVI W/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Molasar
|
RJ-271400208801770700/3858997
(बरड़वा)
|
2714002063NRG24040120241560499
|
05/01/2024
|
Jyana devi
|
2714002063WL026997
|
Jyana devi
|
00354
|
PUNB0355700
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1788153739
|
|
GYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Molasar
|
RJ-271400208801770700/3858998
(बरड़वा)
|
2714002063NRG24040120241560500
|
05/01/2024
|
Kamla devi
|
2714002063WL026997
|
Kamla devi
|
00354
|
PUNB0355700
|
191
|
191
|
Processed
|
14/03/2024
|
|
1788154125
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Molasar
|
RJ-271400208801770700/3958888
(बरड़वा)
|
2714002063NRG24040120241559084
|
05/01/2024
|
Ram singh
|
2714002063WL026938
|
Ram singh
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788154112
|
|
RAM SINGH SO PHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Molasar
|
RJ-271400208801770700/3958891-D
(बरड़वा)
|
2714002063NRG24040120241559085
|
05/01/2024
|
JAY SINGH
|
2714002063WL026938
|
JAY SINGH
|
00354
|
PUNB0355700
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788153800
|
|
JAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Molasar
|
RJ-271400208801770700/3958901
(बरड़वा)
|
2714002063NRG24040120241559086
|
05/01/2024
|
Ganpat singh
|
2714002063WL026938
|
Ganpat singh
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788154090
|
|
GANPAT SINGH S/O TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Molasar
|
RJ-271400208801770700/3958941
(बरड़वा)
|
2714002063NRG24040120241559087
|
05/01/2024
|
Bhanwari devi
|
2714002063WL026938
|
Bhanwari devi
|
00354
|
PUNB0355700
|
576
|
576
|
Processed
|
14/03/2024
|
|
1788153798
|
|
BHANVARI DEVI W/O RAMESHVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Molasar
|
RJ-271400208801770700/3958946
(बरड़वा)
|
2714002063NRG24040120241559088
|
05/01/2024
|
URMILA
|
2714002063WL026938
|
URMILA
|
00354
|
PUNB0355700
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788153795
|
|
URMILA
|
UCO BANK(607066)
|
|
68
|
Molasar
|
RJ-271400208801770700/3958946-B
(बरड़वा)
|
2714002063NRG24040120241559090
|
05/01/2024
|
Roshani Devi
|
2714002063WL026938
|
Roshani Devi
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788154124
|
|
ROSHANI DEVI W/O SHRAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Molasar
|
RJ-271400208801770700/3958947
(बरड़वा)
|
2714002063NRG24040120241560501
|
05/01/2024
|
Kamala
|
2714002063WL026997
|
Kamala
|
00354
|
PUNB0355700
|
191
|
191
|
Processed
|
14/03/2024
|
|
1788153789
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Molasar
|
RJ-271400208801770700/3958999
(बरड़वा)
|
2714002063NRG24040120241560502
|
05/01/2024
|
Manisha
|
2714002063WL026997
|
Manisha
|
00354
|
PUNB0355700
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788153813
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Molasar
|
RJ-271400208801770700/51414582
(बरड़वा)
|
2714002063NRG24040120241559091
|
05/01/2024
|
SUNITA DEVI
|
2714002063WL026938
|
SUNITA DEVI
|
00354
|
PUNB0355700
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1788153788
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Molasar
|
RJ-271400208801770700/51414583
(बरड़वा)
|
2714002063NRG24040120241559092
|
05/01/2024
|
NANU RAM
|
2714002063WL026938
|
NANU RAM
|
00354
|
PUNB0355700
|
1728
|
1728
|
Processed
|
14/03/2024
|
|
1788153793
|
|
NANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Molasar
|
RJ-271400208801770700/7300651
(बरड़वा)
|
2714002063NRG24040120241559093
|
05/01/2024
|
Parwati
|
2714002063WL026938
|
Parwati
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788153747
|
|
PARVATI W/O RAMPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Molasar
|
RJ-271400208801770700/7300653-A
(बरड़वा)
|
2714002063NRG24040120241560503
|
05/01/2024
|
Bimla Devi
|
2714002063WL026997
|
Bimla Devi
|
00354
|
PUNB0355700
|
1528
|
1528
|
Processed
|
14/03/2024
|
|
1788153769
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Molasar
|
RJ-271400208801770700/7300658-A
(बरड़वा)
|
2714002063NRG24040120241560504
|
05/01/2024
|
Suman meghwal
|
2714002063WL026997
|
Suman meghwal
|
00354
|
PUNB0355700
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788154107
|
|
MISS SUMAN MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Molasar
|
RJ-271400208801770700/7300659
(बरड़वा)
|
2714002063NRG24040120241560505
|
05/01/2024
|
Mukani devi
|
2714002063WL026997
|
Mukani devi
|
00354
|
PUNB0355700
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1788154133
|
|
MUKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Molasar
|
RJ-271400208801770700/7300660
(बरड़वा)
|
2714002063NRG24040120241560506
|
05/01/2024
|
Manju devi
|
2714002063WL026997
|
Manju devi
|
00354
|
PUNB0355700
|
764
|
764
|
Processed
|
14/03/2024
|
|
1788154101
|
|
MANJU DEVI W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Molasar
|
RJ-271400208801770700/7300664
(बरड़वा)
|
2714002063NRG24040120241560507
|
05/01/2024
|
Chunka devi
|
2714002063WL026997
|
Chunka devi
|
00354
|
PUNB0355700
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788153753
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Molasar
|
RJ-271400208801770700/7300665
(बरड़वा)
|
2714002063NRG24040120241560508
|
05/01/2024
|
Bhagwati devi
|
2714002063WL026997
|
Bhagwati devi
|
00354
|
PUNB0355700
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788154140
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Molasar
|
RJ-271400208801770700/7300666
(बरड़वा)
|
2714002063NRG24040120241559095
|
05/01/2024
|
KULDEEP
|
2714002063WL026938
|
KULDEEP
|
00354
|
PUNB0355700
|
2304
|
2304
|
Rejected
|
14/03/2024
|
|
1788153808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Molasar
|
RJ-271400208801770700/7300668
(बरड़वा)
|
2714002063NRG24040120241559096
|
05/01/2024
|
kamala devi
|
2714002063WL026938
|
kamala devi
|
00354
|
PUNB0355700
|
2112
|
2112
|
Rejected
|
14/03/2024
|
|
1788154127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Molasar
|
RJ-271400208801770700/7300672
(बरड़वा)
|
2714002063NRG24040120241560509
|
05/01/2024
|
Parvati
|
2714002063WL026997
|
Parvati
|
00354
|
PUNB0355700
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788153765
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Molasar
|
RJ-271400208801770700/7300672-A
(बरड़वा)
|
2714002063NRG24040120241560510
|
05/01/2024
|
Bimla devi
|
2714002063WL026997
|
Bimla devi
|
00354
|
PUNB0355700
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1788154123
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Molasar
|
RJ-271400208801770700/7300673-a
(बरड़वा)
|
2714002063NRG24040120241559098
|
05/01/2024
|
PARMESWARI DEVI
|
2714002063WL026938
|
PARMESWARI DEVI
|
00354
|
PUNB0355700
|
768
|
768
|
Processed
|
14/03/2024
|
|
1788154096
|
|
PRAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Molasar
|
RJ-271400208801770700/7300673-D
(बरड़वा)
|
2714002063NRG24040120241560511
|
05/01/2024
|
Bhagavati devi
|
2714002063WL026997
|
Bhagavati devi
|
00354
|
PUNB0355700
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788153784
|
|
BHAGAVATI DEVI W/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Molasar
|
RJ-271400208801770700/7300675
(बरड़वा)
|
2714002063NRG24040120241559099
|
05/01/2024
|
Rukama devi
|
2714002063WL026938
|
Rukama devi
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788153741
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Molasar
|
RJ-271400208801770700/7300675-A
(बरड़वा)
|
2714002063NRG24040120241559100
|
05/01/2024
|
BHANWARI DEVI
|
2714002063WL026938
|
BHANWARI DEVI
|
00354
|
PUNB0355700
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788153773
|
|
BHANWARI DEVI W/O ONKAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Molasar
|
RJ-271400208801770700/7300676
(बरड़वा)
|
2714002063NRG24040120241560512
|
05/01/2024
|
Chhoti devi
|
2714002063WL026997
|
Chhoti devi
|
00354
|
PUNB0355700
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788154089
|
|
CHHOTI DEVI W/O HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Molasar
|
RJ-271400208801770700/7300680
(बरड़वा)
|
2714002063NRG24040120241559101
|
05/01/2024
|
Manohari devi
|
2714002063WL026938
|
Manohari devi
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788153777
|
|
MANOHAR DEVI W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Molasar
|
RJ-271400208801770700/7300690
(बरड़वा)
|
2714002063NRG24040120241559102
|
05/01/2024
|
Prem singh
|
2714002063WL026938
|
Prem singh
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788154083
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Molasar
|
RJ-271400208801770700/7300693
(बरड़वा)
|
2714002063NRG24040120241559103
|
05/01/2024
|
Kamla devi
|
2714002063WL026938
|
Kamla devi
|
00354
|
PUNB0355700
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788154091
|
|
KAMLA DEVI W/O RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Molasar
|
RJ-271400208801770700/7300696
(बरड़वा)
|
2714002063NRG24040120241559104
|
05/01/2024
|
Raju Devi
|
2714002063WL026938
|
Raju Devi
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788153766
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Molasar
|
RJ-271400208801770700/7300698
(बरड़वा)
|
2714002063NRG24040120241560513
|
05/01/2024
|
Hanumana Ram
|
2714002063WL026997
|
Hanumana Ram
|
00354
|
PUNB0355700
|
573
|
573
|
Processed
|
14/03/2024
|
|
1788153770
|
|
HANUMAN RAM
|
BANK OF BARODA(606985)
|
|
94
|
Molasar
|
RJ-271400208801770700/7300707
(बरड़वा)
|
2714002063NRG24040120241560516
|
05/01/2024
|
Bhugani
|
2714002063WL026997
|
Bhugani
|
00354
|
PUNB0355700
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788153743
|
|
BHAGAVANI DEVI W/O ASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Molasar
|
RJ-271400208801770700/7300707-B
(बरड़वा)
|
2714002063NRG24040120241560517
|
05/01/2024
|
Santosh Bhakar
|
2714002063WL026997
|
Santosh Bhakar
|
00354
|
PUNB0355700
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788154106
|
|
SANTOSH BHAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Molasar
|
RJ-271400208801770700/7300708
(बरड़वा)
|
2714002063NRG24040120241560518
|
05/01/2024
|
Manisha
|
2714002063WL026997
|
Manisha
|
00354
|
PUNB0355700
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788153776
|
|
MANISHA W/O DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Molasar
|
RJ-271400208801770700/7300709
(बरड़वा)
|
2714002063NRG24040120241560519
|
05/01/2024
|
Chuka devi
|
2714002063WL026997
|
Chuka devi
|
00354
|
PUNB0355700
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788153749
|
|
CHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Molasar
|
RJ-271400208801770700/7300713-B
(बरड़वा)
|
2714002063NRG24040120241560520
|
05/01/2024
|
Ratani Devi
|
2714002063WL026997
|
Ratani Devi
|
00354
|
PUNB0355700
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788153767
|
|
RATANI DEVI W/O BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Molasar
|
RJ-271400208801770700/7300714
(बरड़वा)
|
2714002063NRG24040120241559105
|
05/01/2024
|
Barji devi
|
2714002063WL026938
|
Barji devi
|
00354
|
PUNB0355700
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1788154136
|
|
BARAJI DEVI W/O GARADHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Molasar
|
RJ-271400208801770700/7300716
(बरड़वा)
|
2714002063NRG24040120241560521
|
05/01/2024
|
Jadaw
|
2714002063WL026997
|
Jadaw
|
00354
|
PUNB0355700
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788154138
|
|
JADAW DEVI W/O RAMDEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Molasar
|
RJ-271400208801770700/7300717
(बरड़वा)
|
2714002063NRG24040120241560522
|
05/01/2024
|
Laxmi
|
2714002063WL026997
|
Laxmi
|
00354
|
PUNB0355700
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788154139
|
|
LAXMI DEVI W/O BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Molasar
|
RJ-271400208801770700/7300731
(बरड़वा)
|
2714002063NRG24040120241560523
|
05/01/2024
|
Ganpati devi
|
2714002063WL026997
|
Ganpati devi
|
00354
|
PUNB0355700
|
2101
|
2101
|
Rejected
|
14/03/2024
|
|
1788154128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Molasar
|
RJ-271400208801770700/7300731-A
(बरड़वा)
|
2714002063NRG24040120241560524
|
05/01/2024
|
CHHOTI DEVI
|
2714002063WL026997
|
CHHOTI DEVI
|
00354
|
PUNB0355700
|
1146
|
1146
|
Rejected
|
14/03/2024
|
|
1788153806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Molasar
|
RJ-271400208801770700/7300734
(बरड़वा)
|
2714002063NRG24040120241560525
|
05/01/2024
|
Soni devi
|
2714002063WL026997
|
Soni devi
|
00354
|
PUNB0355700
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788154121
|
|
SONI DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Molasar
|
RJ-271400208801770700/7300741
(बरड़वा)
|
2714002063NRG24040120241560526
|
05/01/2024
|
santi
|
2714002063WL026997
|
santi
|
00354
|
PUNB0355700
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788153803
|
|
SHANTA WO NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Molasar
|
RJ-271400208801770700/7300743-A
(बरड़वा)
|
2714002063NRG24040120241560527
|
05/01/2024
|
Mangu ram
|
2714002063WL026997
|
Mangu ram
|
00354
|
PUNB0355700
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788154100
|
|
MANGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Molasar
|
RJ-271400208801770700/7300743-B
(बरड़वा)
|
2714002063NRG24040120241560528
|
05/01/2024
|
Indra Devi
|
2714002063WL026997
|
Indra Devi
|
00354
|
PUNB0355700
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788153787
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Molasar
|
RJ-271400208801770700/7300746
(बरड़वा)
|
2714002063NRG24040120241560529
|
05/01/2024
|
Saroj
|
2714002063WL026997
|
Saroj
|
00354
|
PUNB0355700
|
955
|
955
|
Processed
|
14/03/2024
|
|
1788153761
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Molasar
|
RJ-271400208801770700/7300746-B
(बरड़वा)
|
2714002063NRG24040120241559107
|
05/01/2024
|
Bhanwara ram
|
2714002063WL026938
|
Bhanwara ram
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788153790
|
|
BHANWARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Molasar
|
RJ-271400208801770700/7300746-C
(बरड़वा)
|
2714002063NRG24040120241559108
|
05/01/2024
|
Bhanwari Devi
|
2714002063WL026938
|
Bhanwari Devi
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788153763
|
|
BHANWARI DEVI W/O CHIMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Molasar
|
RJ-271400208801770700/7300753
(बरड़वा)
|
2714002063NRG24040120241559109
|
05/01/2024
|
Suvati devi
|
2714002063WL026938
|
Suvati devi
|
00354
|
PUNB0355700
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788154122
|
|
SUVATI DEVI W/O LICHHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Molasar
|
RJ-271400208801770700/7300754
(बरड़वा)
|
2714002063NRG24040120241560530
|
05/01/2024
|
Rekha Devi
|
2714002063WL026997
|
Rekha Devi
|
00354
|
PUNB0355700
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788153742
|
|
REKHA DEVI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Molasar
|
RJ-271400208801770700/7300755
(बरड़वा)
|
2714002063NRG24040120241560531
|
05/01/2024
|
Salochana Devi
|
2714002063WL026997
|
Salochana Devi
|
00354
|
PUNB0355700
|
382
|
382
|
Processed
|
14/03/2024
|
|
1788153746
|
|
SALOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Molasar
|
RJ-271400208801770700/7300757
(बरड़वा)
|
2714002063NRG24040120241560532
|
05/01/2024
|
Manju Devi
|
2714002063WL026997
|
Manju Devi
|
00354
|
PUNB0355700
|
2483
|
2483
|
Rejected
|
14/03/2024
|
|
1788153764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Molasar
|
RJ-271400208801770700/7300758
(बरड़वा)
|
2714002063NRG24040120241560533
|
05/01/2024
|
Santosh Devi
|
2714002063WL026997
|
Santosh Devi
|
00354
|
PUNB0355700
|
764
|
764
|
Processed
|
14/03/2024
|
|
1788153774
|
|
SANTOSH DEVI W/O RANAJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Molasar
|
RJ-271400208801770700/7300758-A
(बरड़वा)
|
2714002063NRG24040120241560534
|
05/01/2024
|
Bimla Devi
|
2714002063WL026997
|
Bimla Devi
|
00354
|
PUNB0355700
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788153775
|
|
VIMLA DEVI W/O GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Molasar
|
RJ-271400208801770700/7300761
(बरड़वा)
|
2714002063NRG24040120241559110
|
05/01/2024
|
Jawan singh
|
2714002063WL026938
|
Jawan singh
|
00354
|
PUNB0355700
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788153756
|
|
JAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Molasar
|
RJ-271400208801770700/7300765
(बरड़वा)
|
2714002063NRG24040120241560536
|
05/01/2024
|
Koushlya devi
|
2714002063WL026997
|
Koushlya devi
|
00354
|
PUNB0355700
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788154126
|
|
KOUSHALYA DEVI W/O CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Molasar
|
RJ-271400208801770700/7300771
(बरड़वा)
|
2714002063NRG24040120241559111
|
05/01/2024
|
Suwa kanwar
|
2714002063WL026938
|
Suwa kanwar
|
00354
|
PUNB0355700
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788154135
|
|
SUVA KANWAR W/O MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Molasar
|
RJ-271400208801770700/7300772
(बरड़वा)
|
2714002063NRG24040120241560537
|
05/01/2024
|
Chandri devi
|
2714002063WL026997
|
Chandri devi
|
00354
|
PUNB0355700
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788154134
|
|
CHANDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Molasar
|
RJ-271400208801770700/7300774
(बरड़वा)
|
2714002063NRG24040120241560538
|
05/01/2024
|
Kamala
|
2714002063WL026997
|
Kamala
|
00354
|
PUNB0355700
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788154137
|
|
KAMLA DEVI W/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Molasar
|
RJ-271400208801770700/7300777
(बरड़वा)
|
2714002063NRG24040120241559112
|
05/01/2024
|
Bimala
|
2714002063WL026938
|
Bimala
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788153754
|
|
VIMLA S/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Molasar
|
RJ-271400208801770700/7300779
(बरड़वा)
|
2714002063NRG24040120241560539
|
05/01/2024
|
Shreedevi
|
2714002063WL026997
|
Shreedevi
|
00354
|
PUNB0355700
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788153744
|
|
SIRU DEVI W/O HARAJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Molasar
|
RJ-271400208801770700/7300787
(बरड़वा)
|
2714002063NRG24040120241559113
|
05/01/2024
|
Saroj devi
|
2714002063WL026938
|
Saroj devi
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788154130
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Molasar
|
RJ-271400208801770700/73148787
(बरड़वा)
|
2714002063NRG24040120241559115
|
05/01/2024
|
ramdewa ram
|
2714002063WL026938
|
ramdewa ram
|
00354
|
PUNB0355700
|
384
|
384
|
Processed
|
14/03/2024
|
|
1788154109
|
|
MR RAMDEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Molasar
|
RJ-271400208801770700/73148794
(बरड़वा)
|
2714002063NRG24040120241559116
|
05/01/2024
|
vikram singh
|
2714002063WL026938
|
vikram singh
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788153797
|
|
VIKRAM SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Molasar
|
RJ-271400208801770700/73148798
(बरड़वा)
|
2714002063NRG24040120241559117
|
05/01/2024
|
SUMAN
|
2714002063WL026938
|
SUMAN
|
00354
|
PUNB0355700
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788153805
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Molasar
|
RJ-271400208801770700/73148803
(बरड़वा)
|
2714002063NRG24040120241560540
|
05/01/2024
|
Geeta Devi
|
2714002063WL026997
|
Geeta Devi
|
00354
|
PUNB0355700
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788153809
|
|
GITA DEVI W/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Molasar
|
RJ-271400208801770700/73148819
(बरड़वा)
|
2714002063NRG24040120241559118
|
05/01/2024
|
Kiran Devi
|
2714002063WL026938
|
Kiran Devi
|
00354
|
PUNB0355700
|
192
|
192
|
Processed
|
14/03/2024
|
|
1788153801
|
|
KIRAN DEVI W/O MOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Molasar
|
RJ-271400208801770700/73148820
(बरड़वा)
|
2714002063NRG24040120241560542
|
05/01/2024
|
Kamla Devi
|
2714002063WL026997
|
Kamla Devi
|
00354
|
PUNB0355700
|
191
|
191
|
Processed
|
14/03/2024
|
|
1788153783
|
|
KAMLA DEVI W/O GYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Molasar
|
RJ-271400208801770700/73148823
(बरड़वा)
|
2714002063NRG24040120241560543
|
05/01/2024
|
Doula Ram
|
2714002063WL026997
|
Doula Ram
|
00354
|
PUNB0355700
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788154111
|
|
DOLA RAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Molasar
|
RJ-271400208801770700/73148824
(बरड़वा)
|
2714002063NRG24040120241559119
|
05/01/2024
|
Puspa Devi
|
2714002063WL026938
|
Puspa Devi
|
00354
|
PUNB0355700
|
1152
|
1152
|
Processed
|
14/03/2024
|
|
1788153780
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Molasar
|
RJ-271400208801770700/73148826
(बरड़वा)
|
2714002063NRG24040120241559120
|
05/01/2024
|
Radha Devi
|
2714002063WL026938
|
Radha Devi
|
00354
|
PUNB0355700
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788153778
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Molasar
|
RJ-271400208801770700/73148827
(बरड़वा)
|
2714002063NRG24040120241559121
|
05/01/2024
|
Suman devi
|
2714002063WL026938
|
Suman devi
|
00354
|
PUNB0355700
|
1728
|
1728
|
Processed
|
14/03/2024
|
|
1788154108
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Molasar
|
RJ-271400208801770700/73148828
(बरड़वा)
|
2714002063NRG24040120241560544
|
05/01/2024
|
Laxmi Devi
|
2714002063WL026997
|
Laxmi Devi
|
00354
|
PUNB0355700
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788154103
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Molasar
|
RJ-271400208801770700/73148832
(बरड़वा)
|
2714002063NRG24040120241559122
|
05/01/2024
|
Takhu Devi
|
2714002063WL026938
|
Takhu Devi
|
00354
|
PUNB0355700
|
192
|
192
|
Processed
|
14/03/2024
|
|
1788154118
|
|
TAKHU DEVI W/O RAMDEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Molasar
|
RJ-271400208801770700/73148836
(बरड़वा)
|
2714002063NRG24040120241559123
|
05/01/2024
|
Prabhu Ram
|
2714002063WL026938
|
Prabhu Ram
|
00354
|
PUNB0355700
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788154088
|
|
PRABHU RAM SO PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Molasar
|
RJ-271400208801770700/73148872
(बरड़वा)
|
2714002063NRG24040120241559124
|
05/01/2024
|
Bhanwari Devi
|
2714002063WL026938
|
Bhanwari Devi
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788154129
|
|
BHANWARI DEVI W/O AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Molasar
|
RJ-271400208801770700/73148881
(बरड़वा)
|
2714002063NRG24040120241559125
|
05/01/2024
|
Raju Devi
|
2714002063WL026938
|
Raju Devi
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788153781
|
|
RAJU DEVI W/O AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Molasar
|
RJ-271400208801770700/73148882
(बरड़वा)
|
2714002063NRG24040120241560545
|
05/01/2024
|
Gita Devi
|
2714002063WL026997
|
Gita Devi
|
00354
|
PUNB0355700
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788153768
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Molasar
|
RJ-271400208801770700/73148883
(बरड़वा)
|
2714002063NRG24040120241559126
|
05/01/2024
|
Munesh Kanwar
|
2714002063WL026938
|
Munesh Kanwar
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788153791
|
|
MUNESH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Molasar
|
RJ-271400208801770700/73148887
(बरड़वा)
|
2714002063NRG24040120241560546
|
05/01/2024
|
Kmla devi
|
2714002063WL026997
|
Kmla devi
|
00354
|
PUNB0355700
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788154097
|
|
KAMLA W/O SHRAWAN KUMAR KHARADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Molasar
|
RJ-271400208801770700/73148894
(बरड़वा)
|
2714002063NRG24040120241559128
|
05/01/2024
|
Girdhari Singh
|
2714002063WL026938
|
Girdhari Singh
|
00354
|
PUNB0355700
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788153802
|
|
GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Molasar
|
RJ-271400208801770700/73148896
(बरड़वा)
|
2714002063NRG24040120241560547
|
05/01/2024
|
Virendra Singh
|
2714002063WL026997
|
Virendra Singh
|
00354
|
PUNB0355700
|
1528
|
1528
|
Processed
|
14/03/2024
|
|
1788153794
|
|
VIRENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Molasar
|
RJ-271400208801770700/73148898
(बरड़वा)
|
2714002063NRG24040120241560548
|
05/01/2024
|
Madan Lal
|
2714002063WL026997
|
Madan Lal
|
00354
|
PUNB0355700
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788154110
|
|
MADAN LAL S O GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Molasar
|
RJ-271400208801770700/73148908
(बरड़वा)
|
2714002063NRG24040120241560549
|
05/01/2024
|
Mool Singh
|
2714002063WL026997
|
Mool Singh
|
00354
|
PUNB0355700
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788154098
|
|
MUL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267287
|
267287
|
|
|
|
|
|
|
|
|
147
|
Molasar
|
RJ-271400206301775500/3853731
(दीनदारपुरा)
|
2714002063NRG24040120241549962
|
05/01/2024
|
Ramkaran
|
2714002063WL026791
|
Ramkaran
|
00415
|
SBIN0005167
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788153796
|
|
MR RAMKARAN RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Molasar
|
RJ-271400206301775500/7314767
(दीनदारपुरा)
|
2714002063NRG24040120241559052
|
05/01/2024
|
Mota Ram
|
2714002063WL026938
|
Mota Ram
|
00415
|
SBIN0005167
|
384
|
384
|
Processed
|
14/03/2024
|
|
1788154068
|
|
MOTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Molasar
|
RJ-271400206301775500/731498888
(दीनदारपुरा)
|
2714002063NRG24040120241550084
|
05/01/2024
|
Gomati Devi
|
2714002063WL026792
|
Gomati Devi
|
00415
|
SBIN0005167
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153825
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Molasar
|
RJ-271400206301775600/732148899
(दीनदारपुरा)
|
2714002063NRG24040120241550014
|
05/01/2024
|
Mohar Banu
|
2714002063WL026791
|
Mohar Banu
|
00415
|
SBIN0005167
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788153823
|
|
MR MOHAR BANO
|
STATE BANK OF INDIA(508548)
|
|
151
|
Molasar
|
RJ-271400208801770700/73148817
(बरड़वा)
|
2714002063NRG24040120241560541
|
05/01/2024
|
Ram karan
|
2714002063WL026997
|
Ram karan
|
00415
|
SBIN0005167
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788153824
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10342
|
10342
|
|
|
|
|
|
|
|
|
152
|
Molasar
|
RJ-271400206301775500/3853657-A
(दीनदारपुरा)
|
2714002063NRG24040120241550023
|
05/01/2024
|
Sarita devi
|
2714002063WL026792
|
Sarita devi
|
00415
|
SBIN0031111
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788153816
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Molasar
|
RJ-271400206301775500/3853671
(दीनदारपुरा)
|
2714002063NRG24040120241550027
|
05/01/2024
|
manju
|
2714002063WL026792
|
manju
|
00415
|
SBIN0031111
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153821
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Molasar
|
RJ-271400206301775500/3853753
(दीनदारपुरा)
|
2714002063NRG24040120241550048
|
05/01/2024
|
Bala Devi
|
2714002063WL026792
|
Bala Devi
|
00415
|
SBIN0031111
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153738
|
|
BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Molasar
|
RJ-271400206301775500/3853786
(दीनदारपुरा)
|
2714002063NRG24040120241550057
|
05/01/2024
|
FARJANA BANO
|
2714002063WL026792
|
FARJANA BANO
|
00415
|
SBIN0031111
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788153815
|
|
MS FARJANA BANO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Molasar
|
RJ-271400206301775500/73148805
(दीनदारपुरा)
|
2714002063NRG24040120241550073
|
05/01/2024
|
Keshar Devi
|
2714002063WL026792
|
Keshar Devi
|
00415
|
SBIN0031111
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154071
|
|
KESHAR DEVI
|
UCO BANK(607066)
|
|
157
|
Molasar
|
RJ-271400206301775500/73148843
(दीनदारपुरा)
|
2714002063NRG24040120241550079
|
05/01/2024
|
Sharwan Kumar
|
2714002063WL026792
|
Sharwan Kumar
|
00415
|
SBIN0031111
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153822
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Molasar
|
RJ-271400206301775500/731498867
(दीनदारपुरा)
|
2714002063NRG24040120241549984
|
05/01/2024
|
Tiru devi
|
2714002063WL026791
|
Tiru devi
|
00415
|
SBIN0031111
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788154016
|
|
TIRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Molasar
|
RJ-271400206301775500/731498870
(दीनदारपुरा)
|
2714002063NRG24040120241549985
|
05/01/2024
|
Muli devi
|
2714002063WL026791
|
Muli devi
|
00415
|
SBIN0031111
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788154017
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Molasar
|
RJ-271400206301775600/3853518
(दीनदारपुरा)
|
2714002063NRG24040120241549990
|
05/01/2024
|
NANU RAM
|
2714002063WL026791
|
NANU RAM
|
00415
|
SBIN0031111
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788153817
|
|
NANU RAM
|
UCO BANK(607066)
|
|
161
|
Molasar
|
RJ-271400206301775600/7302146
(दीनदारपुरा)
|
2714002063NRG24040120241550137
|
05/01/2024
|
Murad Khan
|
2714002063WL026793
|
Murad Khan
|
00415
|
SBIN0031111
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788153762
|
|
MR MURAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Molasar
|
RJ-271400208801770700/3858950
(बरड़वा)
|
2714002063NRG24040120241559071
|
05/01/2024
|
Mool Chand
|
2714002063WL026938
|
Mool Chand
|
00415
|
SBIN0031111
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788154015
|
|
MR MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23745
|
23745
|
|
|
|
|
|
|
|
|
163
|
Molasar
|
RJ-271400206301775600/732148876
(दीनदारपुरा)
|
2714002063NRG24040120241550010
|
05/01/2024
|
Sanwar Mal
|
2714002063WL026791
|
Sanwar Mal
|
00415
|
SBIN0031741
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788153819
|
|
SANWAR MAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
164
|
Molasar
|
RJ-271400208801770700/3858954-A
(बरड़वा)
|
2714002063NRG24040120241559073
|
05/01/2024
|
Bimla Devi
|
2714002063WL026938
|
Bimla Devi
|
00415
|
SBIN0032055
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788153820
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Molasar
|
RJ-271400208801770700/3858994-A
(बरड़वा)
|
2714002063NRG24040120241559080
|
05/01/2024
|
Bimla Devi
|
2714002063WL026938
|
Bimla Devi
|
00415
|
SBIN0032055
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788153818
|
|
MRS BIMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
166
|
Molasar
|
RJ-271400206301775600/3853513
(दीनदारपुरा)
|
2714002063NRG24040120241549989
|
05/01/2024
|
Nanu khan
|
2714002063WL026791
|
Nanu khan
|
00462
|
UCBA0000635
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788153832
|
|
NANU KHAN
|
UCO BANK(607066)
|
|
167
|
Molasar
|
RJ-271400206301775600/7302195
(दीनदारपुरा)
|
2714002063NRG24040120241560282
|
05/01/2024
|
Nanu Ram
|
2714002063WL026993
|
Nanu Ram
|
00462
|
UCBA0000635
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153833
|
|
NANU RAM SHARMA
|
UCO BANK(607066)
|
|
168
|
Molasar
|
RJ-271400206301775600/732148927
(दीनदारपुरा)
|
2714002063NRG24040120241560297
|
05/01/2024
|
MOHD ABDUL HAFIZ KHAN
|
2714002063WL026993
|
MOHD ABDUL HAFIZ KHAN
|
00462
|
UCBA0000635
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153834
|
|
MOHD ABDUL HAFIZ KHAN
|
UCO BANK(607066)
|
|
169
|
Molasar
|
RJ-271400208801770700/3958946-A
(बरड़वा)
|
2714002063NRG24040120241559089
|
05/01/2024
|
Kishor Kumar
|
2714002063WL026938
|
Kishor Kumar
|
00462
|
UCBA0000635
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788153835
|
|
KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Molasar
|
RJ-271400208801770700/7300724
(बरड़वा)
|
2714002063NRG24040120241559106
|
05/01/2024
|
Girdhari Ram
|
2714002063WL026938
|
Girdhari Ram
|
00462
|
UCBA0000635
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788154014
|
|
GIRDHARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10420
|
10420
|
|
|
|
|
|
|
|
|
171
|
Molasar
|
RJ-271400206301775500/3853605
(दीनदारपुरा)
|
2714002063NRG24040120241549957
|
05/01/2024
|
Saroj
|
2714002063WL026791
|
Saroj
|
00462
|
UCBA0001421
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788153876
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
172
|
Molasar
|
RJ-271400206301775500/3853606
(दीनदारपुरा)
|
2714002063NRG24040120241549958
|
05/01/2024
|
MANJU
|
2714002063WL026791
|
MANJU
|
00462
|
UCBA0001421
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788153877
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
173
|
Molasar
|
RJ-271400206301775500/3853607
(दीनदारपुरा)
|
2714002063NRG24040120241550017
|
05/01/2024
|
Manju devi
|
2714002063WL026792
|
Manju devi
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788154018
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Molasar
|
RJ-271400206301775500/3853618-A
(दीनदारपुरा)
|
2714002063NRG24040120241550018
|
05/01/2024
|
Choti Devi
|
2714002063WL026792
|
Choti Devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154052
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
175
|
Molasar
|
RJ-271400206301775500/3853622
(दीनदारपुरा)
|
2714002063NRG24040120241550019
|
05/01/2024
|
Kisturi Devi
|
2714002063WL026792
|
Kisturi Devi
|
00462
|
UCBA0001421
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788153926
|
|
KISTURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Molasar
|
RJ-271400206301775500/3853643
(दीनदारपुरा)
|
2714002063NRG24040120241550020
|
05/01/2024
|
Jamana devi
|
2714002063WL026792
|
Jamana devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153848
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Molasar
|
RJ-271400206301775500/3853645
(दीनदारपुरा)
|
2714002063NRG24040120241550021
|
05/01/2024
|
Parwati Devi
|
2714002063WL026792
|
Parwati Devi
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788154008
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Molasar
|
RJ-271400206301775500/3853656
(दीनदारपुरा)
|
2714002063NRG24040120241549959
|
05/01/2024
|
Bhanwari Devi
|
2714002063WL026791
|
Bhanwari Devi
|
00462
|
UCBA0001421
|
3010
|
3010
|
Rejected
|
14/03/2024
|
|
1788153977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
Molasar
|
RJ-271400206301775500/3853661
(दीनदारपुरा)
|
2714002063NRG24040120241550024
|
05/01/2024
|
Santosh
|
2714002063WL026792
|
Santosh
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788153927
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Molasar
|
RJ-271400206301775500/3853664-B
(दीनदारपुरा)
|
2714002063NRG24040120241550025
|
05/01/2024
|
INDRA DEVI
|
2714002063WL026792
|
INDRA DEVI
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788153950
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Molasar
|
RJ-271400206301775500/3853665
(दीनदारपुरा)
|
2714002063NRG24040120241550026
|
05/01/2024
|
Mena Devi
|
2714002063WL026792
|
Mena Devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153983
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Molasar
|
RJ-271400206301775500/3853673
(दीनदारपुरा)
|
2714002063NRG24040120241550028
|
05/01/2024
|
santosh devi
|
2714002063WL026792
|
santosh devi
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788153954
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
183
|
Molasar
|
RJ-271400206301775500/3853679
(दीनदारपुरा)
|
2714002063NRG24040120241550029
|
05/01/2024
|
KAMLA DEVI
|
2714002063WL026792
|
KAMLA DEVI
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153939
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
184
|
Molasar
|
RJ-271400206301775500/3853696
(दीनदारपुरा)
|
2714002063NRG24040120241550030
|
05/01/2024
|
Asha ram
|
2714002063WL026792
|
Asha ram
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153842
|
|
ASHA RAM
|
UCO BANK(607066)
|
|
185
|
Molasar
|
RJ-271400206301775500/3853699
(दीनदारपुरा)
|
2714002063NRG24040120241550031
|
05/01/2024
|
singari
|
2714002063WL026792
|
singari
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788153925
|
|
SINAGARI DEVI
|
UCO BANK(607066)
|
|
186
|
Molasar
|
RJ-271400206301775500/3853706
(दीनदारपुरा)
|
2714002063NRG24040120241550034
|
05/01/2024
|
KAMLA DEVI
|
2714002063WL026792
|
KAMLA DEVI
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154006
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Molasar
|
RJ-271400206301775500/3853706-B
(दीनदारपुरा)
|
2714002063NRG24040120241550035
|
05/01/2024
|
Purni Devi
|
2714002063WL026792
|
Purni Devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153929
|
|
PURANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Molasar
|
RJ-271400206301775500/3853710
(दीनदारपुरा)
|
2714002063NRG24040120241549960
|
05/01/2024
|
Geeta
|
2714002063WL026791
|
Geeta
|
00462
|
UCBA0001421
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788153928
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
189
|
Molasar
|
RJ-271400206301775500/3853711
(दीनदारपुरा)
|
2714002063NRG24040120241549961
|
05/01/2024
|
Sanju
|
2714002063WL026791
|
Sanju
|
00462
|
UCBA0001421
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788154020
|
|
SANJU
|
UCO BANK(607066)
|
|
190
|
Molasar
|
RJ-271400206301775500/3853714
(दीनदारपुरा)
|
2714002063NRG24040120241550036
|
05/01/2024
|
Ramu ram
|
2714002063WL026792
|
Ramu ram
|
00462
|
UCBA0001421
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788154002
|
|
RAMURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Molasar
|
RJ-271400206301775500/3853716
(दीनदारपुरा)
|
2714002063NRG24040120241550037
|
05/01/2024
|
Pusapa devi
|
2714002063WL026792
|
Pusapa devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154019
|
|
PUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Molasar
|
RJ-271400206301775500/3853717
(दीनदारपुरा)
|
2714002063NRG24040120241550038
|
05/01/2024
|
Santosh
|
2714002063WL026792
|
Santosh
|
00462
|
UCBA0001421
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788153986
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Molasar
|
RJ-271400206301775500/3853725
(दीनदारपुरा)
|
2714002063NRG24040120241550039
|
05/01/2024
|
Kanta devi
|
2714002063WL026792
|
Kanta devi
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788153922
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Molasar
|
RJ-271400206301775500/3853740
(दीनदारपुरा)
|
2714002063NRG24040120241549963
|
05/01/2024
|
Bhanwari devi
|
2714002063WL026791
|
Bhanwari devi
|
00462
|
UCBA0001421
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788153907
|
|
BHAVARI DEVI
|
UCO BANK(607066)
|
|
195
|
Molasar
|
RJ-271400206301775500/3853741-A
(दीनदारपुरा)
|
2714002063NRG24040120241550040
|
05/01/2024
|
kamala devi
|
2714002063WL026792
|
kamala devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153971
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Molasar
|
RJ-271400206301775500/3853742
(दीनदारपुरा)
|
2714002063NRG24040120241550041
|
05/01/2024
|
Kamla
|
2714002063WL026792
|
Kamla
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788153902
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Molasar
|
RJ-271400206301775500/3853743-A
(दीनदारपुरा)
|
2714002063NRG24040120241550042
|
05/01/2024
|
Ladu Devi
|
2714002063WL026792
|
Ladu Devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153981
|
|
LADU DEVI W/O MANGALA RAM
|
UCO BANK(607066)
|
|
198
|
Molasar
|
RJ-271400206301775500/3853744
(दीनदारपुरा)
|
2714002063NRG24040120241550043
|
05/01/2024
|
Chhoti
|
2714002063WL026792
|
Chhoti
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153963
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
199
|
Molasar
|
RJ-271400206301775500/3853745
(दीनदारपुरा)
|
2714002063NRG24040120241550044
|
05/01/2024
|
Kamla
|
2714002063WL026792
|
Kamla
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154001
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
200
|
Molasar
|
RJ-271400206301775500/3853746
(दीनदारपुरा)
|
2714002063NRG24040120241550045
|
05/01/2024
|
Mohani
|
2714002063WL026792
|
Mohani
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788153854
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
201
|
Molasar
|
RJ-271400206301775500/3853748
(दीनदारपुरा)
|
2714002063NRG24040120241550046
|
05/01/2024
|
JETHI DEVI
|
2714002063WL026792
|
JETHI DEVI
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788154046
|
|
JETHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Molasar
|
RJ-271400206301775500/3853750
(दीनदारपुरा)
|
2714002063NRG24040120241550047
|
05/01/2024
|
Pana Devi
|
2714002063WL026792
|
Pana Devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153965
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Molasar
|
RJ-271400206301775500/3853754
(दीनदारपुरा)
|
2714002063NRG24040120241550049
|
05/01/2024
|
Khema ram
|
2714002063WL026792
|
Khema ram
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788153855
|
|
KHETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Molasar
|
RJ-271400206301775500/3853756
(दीनदारपुरा)
|
2714002063NRG24040120241550050
|
05/01/2024
|
Santosh
|
2714002063WL026792
|
Santosh
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153921
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Molasar
|
RJ-271400206301775500/3853763
(दीनदारपुरा)
|
2714002063NRG24040120241549964
|
05/01/2024
|
Kamla devi
|
2714002063WL026791
|
Kamla devi
|
00462
|
UCBA0001421
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788153917
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
206
|
Molasar
|
RJ-271400206301775500/3853766
(दीनदारपुरा)
|
2714002063NRG24040120241549965
|
05/01/2024
|
Jhimaku Devi
|
2714002063WL026791
|
Jhimaku Devi
|
00462
|
UCBA0001421
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788153903
|
|
ZIMAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Molasar
|
RJ-271400206301775500/3853768
(दीनदारपुरा)
|
2714002063NRG24040120241550051
|
05/01/2024
|
Oma Devi
|
2714002063WL026792
|
Oma Devi
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788153914
|
|
OMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Molasar
|
RJ-271400206301775500/3853769
(दीनदारपुरा)
|
2714002063NRG24040120241549966
|
05/01/2024
|
Maneki
|
2714002063WL026791
|
Maneki
|
00462
|
UCBA0001421
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788154013
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
209
|
Molasar
|
RJ-271400206301775500/3853770
(दीनदारपुरा)
|
2714002063NRG24040120241550052
|
05/01/2024
|
Skukha Devi
|
2714002063WL026792
|
Skukha Devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153897
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
210
|
Molasar
|
RJ-271400206301775500/3853770-A
(दीनदारपुरा)
|
2714002063NRG24040120241550053
|
05/01/2024
|
Munni Devi
|
2714002063WL026792
|
Munni Devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153957
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
211
|
Molasar
|
RJ-271400206301775500/3853771
(दीनदारपुरा)
|
2714002063NRG24040120241550054
|
05/01/2024
|
MULI DEVI
|
2714002063WL026792
|
MULI DEVI
|
00462
|
UCBA0001421
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788153905
|
|
MOOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Molasar
|
RJ-271400206301775500/3853772
(दीनदारपुरा)
|
2714002063NRG24040120241550055
|
05/01/2024
|
ramu ram
|
2714002063WL026792
|
ramu ram
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153985
|
|
RAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Molasar
|
RJ-271400206301775500/3853772-A
(दीनदारपुरा)
|
2714002063NRG24040120241549967
|
05/01/2024
|
Keshari Devi
|
2714002063WL026791
|
Keshari Devi
|
00462
|
UCBA0001421
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788153906
|
|
KESHAR DEVI
|
UCO BANK(607066)
|
|
214
|
Molasar
|
RJ-271400206301775500/3853781
(दीनदारपुरा)
|
2714002063NRG24040120241549968
|
05/01/2024
|
Raju Devi
|
2714002063WL026791
|
Raju Devi
|
00462
|
UCBA0001421
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788154038
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Molasar
|
RJ-271400206301775500/3853785-A
(दीनदारपुरा)
|
2714002063NRG24040120241550056
|
05/01/2024
|
Sultana Bano
|
2714002063WL026792
|
Sultana Bano
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154039
|
|
SULTANA SHAIKH KASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Molasar
|
RJ-271400206301775500/51414563
(दीनदारपुरा)
|
2714002063NRG24040120241549970
|
05/01/2024
|
Shanti Devi
|
2714002063WL026791
|
Shanti Devi
|
00462
|
UCBA0001421
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788153946
|
|
SHANTI DEVI W/O BIRMA RAM
|
UCO BANK(607066)
|
|
217
|
Molasar
|
RJ-271400206301775500/51414570
(दीनदारपुरा)
|
2714002063NRG24040120241550058
|
05/01/2024
|
Bhanwari Devi
|
2714002063WL026792
|
Bhanwari Devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153899
|
|
BHANVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Molasar
|
RJ-271400206301775500/51414579
(दीनदारपुरा)
|
2714002063NRG24040120241550059
|
05/01/2024
|
KAMLA DEVI
|
2714002063WL026792
|
KAMLA DEVI
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154042
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
219
|
Molasar
|
RJ-271400206301775500/51414587
(दीनदारपुरा)
|
2714002063NRG24040120241550060
|
05/01/2024
|
manju devi
|
2714002063WL026792
|
manju devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153973
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
220
|
Molasar
|
RJ-271400206301775500/7301690
(दीनदारपुरा)
|
2714002063NRG24040120241550061
|
05/01/2024
|
Arjan Ram
|
2714002063WL026792
|
Arjan Ram
|
00462
|
UCBA0001421
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788153968
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Molasar
|
RJ-271400206301775500/7301858
(दीनदारपुरा)
|
2714002063NRG24040120241550062
|
05/01/2024
|
kamla Devi
|
2714002063WL026792
|
kamla Devi
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788153904
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
222
|
Molasar
|
RJ-271400206301775500/7301859
(दीनदारपुरा)
|
2714002063NRG24040120241550063
|
05/01/2024
|
Bhanwari Devi
|
2714002063WL026792
|
Bhanwari Devi
|
00462
|
UCBA0001421
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788153987
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
223
|
Molasar
|
RJ-271400206301775500/7301869
(दीनदारपुरा)
|
2714002063NRG24040120241550064
|
05/01/2024
|
Asgar Khan
|
2714002063WL026792
|
Asgar Khan
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788153857
|
|
ASGAR KHAN S/O GANNI KHAN
|
UCO BANK(607066)
|
|
224
|
Molasar
|
RJ-271400206301775500/7301909
(दीनदारपुरा)
|
2714002063NRG24040120241549972
|
05/01/2024
|
Sabirsaya
|
2714002063WL026791
|
Sabirsaya
|
00462
|
UCBA0001421
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788153851
|
|
SHABBIR SYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Molasar
|
RJ-271400206301775500/7301912
(दीनदारपुरा)
|
2714002063NRG24040120241549973
|
05/01/2024
|
Mobina Bano
|
2714002063WL026791
|
Mobina Bano
|
00462
|
UCBA0001421
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788153846
|
|
MOBINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Molasar
|
RJ-271400206301775500/7301917
(दीनदारपुरा)
|
2714002063NRG24040120241549974
|
05/01/2024
|
Hajra Bano
|
2714002063WL026791
|
Hajra Bano
|
00462
|
UCBA0001421
|
860
|
860
|
Processed
|
14/03/2024
|
|
1788153908
|
|
HAJRA BANO
|
UCO BANK(607066)
|
|
227
|
Molasar
|
RJ-271400206301775500/7301924
(दीनदारपुरा)
|
2714002063NRG24040120241549975
|
05/01/2024
|
Manbhari Devi
|
2714002063WL026791
|
Manbhari Devi
|
00462
|
UCBA0001421
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788153850
|
|
MANBHARI
|
UCO BANK(607066)
|
|
228
|
Molasar
|
RJ-271400206301775500/7314759
(दीनदारपुरा)
|
2714002063NRG24040120241549976
|
05/01/2024
|
NEMICHAND
|
2714002063WL026791
|
NEMICHAND
|
00462
|
UCBA0001421
|
860
|
860
|
Processed
|
14/03/2024
|
|
1788154004
|
|
NEMICHAND
|
UCO BANK(607066)
|
|
229
|
Molasar
|
RJ-271400206301775500/7314762
(दीनदारपुरा)
|
2714002063NRG24040120241550065
|
05/01/2024
|
Bimla Devi
|
2714002063WL026792
|
Bimla Devi
|
00462
|
UCBA0001421
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788153962
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
230
|
Molasar
|
RJ-271400206301775500/7314764
(दीनदारपुरा)
|
2714002063NRG24040120241550066
|
05/01/2024
|
Kumbha Ram
|
2714002063WL026792
|
Kumbha Ram
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154044
|
|
KUMBHARAM
|
UCO BANK(607066)
|
|
231
|
Molasar
|
RJ-271400206301775500/7314771
(दीनदारपुरा)
|
2714002063NRG24040120241549977
|
05/01/2024
|
Laxmi
|
2714002063WL026791
|
Laxmi
|
00462
|
UCBA0001421
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788153918
|
|
LICHHAMA DEVI
|
UCO BANK(607066)
|
|
232
|
Molasar
|
RJ-271400206301775500/7314771-a
(दीनदारपुरा)
|
2714002063NRG24040120241549978
|
05/01/2024
|
Patasi
|
2714002063WL026791
|
Patasi
|
00462
|
UCBA0001421
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788153919
|
|
PATASI DEVI
|
UCO BANK(607066)
|
|
233
|
Molasar
|
RJ-271400206301775500/7314773
(दीनदारपुरा)
|
2714002063NRG24040120241549979
|
05/01/2024
|
Chatara ram
|
2714002063WL026791
|
Chatara ram
|
00462
|
UCBA0001421
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788154003
|
|
CHATARA RAM S/O NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Molasar
|
RJ-271400206301775500/7314774
(दीनदारपुरा)
|
2714002063NRG24040120241550067
|
05/01/2024
|
manisha devi
|
2714002063WL026792
|
manisha devi
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788153960
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Molasar
|
RJ-271400206301775500/73148784
(दीनदारपुरा)
|
2714002063NRG24040120241550068
|
05/01/2024
|
santosh devi
|
2714002063WL026792
|
santosh devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154054
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
236
|
Molasar
|
RJ-271400206301775500/73148785-A
(दीनदारपुरा)
|
2714002063NRG24040120241550069
|
05/01/2024
|
manju devi
|
2714002063WL026792
|
manju devi
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788153976
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
237
|
Molasar
|
RJ-271400206301775500/73148788
(दीनदारपुरा)
|
2714002063NRG24040120241550070
|
05/01/2024
|
Suman Devi
|
2714002063WL026792
|
Suman Devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154045
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
238
|
Molasar
|
RJ-271400206301775500/73148790
(दीनदारपुरा)
|
2714002063NRG24040120241559054
|
05/01/2024
|
Suman Devi
|
2714002063WL026938
|
Suman Devi
|
00462
|
UCBA0001421
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788153958
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
239
|
Molasar
|
RJ-271400206301775500/73148791
(दीनदारपुरा)
|
2714002063NRG24040120241559055
|
05/01/2024
|
Narmda Devi
|
2714002063WL026938
|
Narmda Devi
|
00462
|
UCBA0001421
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788153959
|
|
NARMADA WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
Molasar
|
RJ-271400206301775500/73148797
(दीनदारपुरा)
|
2714002063NRG24040120241550071
|
05/01/2024
|
Manisha
|
2714002063WL026792
|
Manisha
|
00462
|
UCBA0001421
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788153966
|
|
MANISHA
|
UCO BANK(607066)
|
|
241
|
Molasar
|
RJ-271400206301775500/73148800
(दीनदारपुरा)
|
2714002063NRG24040120241550072
|
05/01/2024
|
Saroj devi
|
2714002063WL026792
|
Saroj devi
|
00462
|
UCBA0001421
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788154036
|
|
SAROJ
|
UCO BANK(607066)
|
|
242
|
Molasar
|
RJ-271400206301775500/73148806
(दीनदारपुरा)
|
2714002063NRG24040120241549980
|
05/01/2024
|
Sohani Devi
|
2714002063WL026791
|
Sohani Devi
|
00462
|
UCBA0001421
|
860
|
860
|
Processed
|
14/03/2024
|
|
1788154057
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
243
|
Molasar
|
RJ-271400206301775500/73148807
(दीनदारपुरा)
|
2714002063NRG24040120241550074
|
05/01/2024
|
Saroj Devi
|
2714002063WL026792
|
Saroj Devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153923
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
244
|
Molasar
|
RJ-271400206301775500/73148826
(दीनदारपुरा)
|
2714002063NRG24040120241549981
|
05/01/2024
|
Chaman Banu
|
2714002063WL026791
|
Chaman Banu
|
00462
|
UCBA0001421
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788153932
|
|
CHAMAN BANU
|
UCO BANK(607066)
|
|
245
|
Molasar
|
RJ-271400206301775500/73148827
(दीनदारपुरा)
|
2714002063NRG24040120241549982
|
05/01/2024
|
Anisha Banu
|
2714002063WL026791
|
Anisha Banu
|
00462
|
UCBA0001421
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788153916
|
|
ANISHA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Molasar
|
RJ-271400206301775500/73148830
(दीनदारपुरा)
|
2714002063NRG24040120241550075
|
05/01/2024
|
Gomatiben Jangid
|
2714002063WL026792
|
Gomatiben Jangid
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154047
|
|
GOMTIBEN JANGID
|
UCO BANK(607066)
|
|
247
|
Molasar
|
RJ-271400206301775500/73148836
(दीनदारपुरा)
|
2714002063NRG24040120241550076
|
05/01/2024
|
Sahida Bano
|
2714002063WL026792
|
Sahida Bano
|
00462
|
UCBA0001421
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788153951
|
|
SAHIDA BANO
|
UCO BANK(607066)
|
|
248
|
Molasar
|
RJ-271400206301775500/73148837
(दीनदारपुरा)
|
2714002063NRG24040120241550077
|
05/01/2024
|
Mohamad Yasin
|
2714002063WL026792
|
Mohamad Yasin
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153860
|
|
MOHAMMED YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Molasar
|
RJ-271400206301775500/73148840
(दीनदारपुरा)
|
2714002063NRG24040120241550078
|
05/01/2024
|
Puspa Kumari
|
2714002063WL026792
|
Puspa Kumari
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154033
|
|
PUSHPA KUMARI
|
UCO BANK(607066)
|
|
250
|
Molasar
|
RJ-271400206301775500/73148850
(दीनदारपुरा)
|
2714002063NRG24040120241549983
|
05/01/2024
|
Gopali Devi
|
2714002063WL026791
|
Gopali Devi
|
00462
|
UCBA0001421
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788153964
|
|
GOPALI DEVI
|
UCO BANK(607066)
|
|
251
|
Molasar
|
RJ-271400206301775500/731498857
(दीनदारपुरा)
|
2714002063NRG24040120241550080
|
05/01/2024
|
Sanwar mal
|
2714002063WL026792
|
Sanwar mal
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153840
|
|
SANVAR MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Molasar
|
RJ-271400206301775500/731498857
(दीनदारपुरा)
|
2714002063NRG24040120241550081
|
05/01/2024
|
Savitari Devi
|
2714002063WL026792
|
Savitari Devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153924
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
253
|
Molasar
|
RJ-271400206301775500/731498860
(दीनदारपुरा)
|
2714002063NRG24040120241550082
|
05/01/2024
|
Sanju Meghwal
|
2714002063WL026792
|
Sanju Meghwal
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153859
|
|
SANJU MEGHWAL
|
UCO BANK(607066)
|
|
254
|
Molasar
|
RJ-271400206301775500/731498864
(दीनदारपुरा)
|
2714002063NRG24040120241550083
|
05/01/2024
|
Kamla Devi
|
2714002063WL026792
|
Kamla Devi
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153955
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Molasar
|
RJ-271400206301775500/731498894
(दीनदारपुरा)
|
2714002063NRG24040120241550085
|
05/01/2024
|
Murad Khan
|
2714002063WL026792
|
Murad Khan
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154040
|
|
MURAD KHAN
|
UCO BANK(607066)
|
|
256
|
Molasar
|
RJ-271400206301775500/731498898
(दीनदारपुरा)
|
2714002063NRG24040120241550086
|
05/01/2024
|
parvina Bano
|
2714002063WL026792
|
parvina Bano
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153934
|
|
PARVINA BANO
|
UCO BANK(607066)
|
|
257
|
Molasar
|
RJ-271400206301775500/731498911
(दीनदारपुरा)
|
2714002063NRG24040120241550087
|
05/01/2024
|
Jarina Bano
|
2714002063WL026792
|
Jarina Bano
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154062
|
|
JARINA BANO
|
UCO BANK(607066)
|
|
258
|
Molasar
|
RJ-271400206301775500/731498915
(दीनदारपुरा)
|
2714002063NRG24040120241550088
|
05/01/2024
|
Baskar Bano
|
2714002063WL026792
|
Baskar Bano
|
00462
|
UCBA0001421
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788153909
|
|
BASAKAR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Molasar
|
RJ-271400206301775500/731498916
(दीनदारपुरा)
|
2714002063NRG24040120241550089
|
05/01/2024
|
Balkesh Bano
|
2714002063WL026792
|
Balkesh Bano
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788153913
|
|
BALKESH BANO
|
UCO BANK(607066)
|
|
260
|
Molasar
|
RJ-271400206301775500/732148908
(दीनदारपुरा)
|
2714002063NRG24040120241550090
|
05/01/2024
|
Parvina Bano
|
2714002063WL026792
|
Parvina Bano
|
00462
|
UCBA0001421
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788153912
|
|
Parvina Bano
|
INDUSIND BANK(607189)
|
|
261
|
Molasar
|
RJ-271400206301775500/732148910
(दीनदारपुरा)
|
2714002063NRG24040120241549988
|
05/01/2024
|
AKHTAR BANO
|
2714002063WL026791
|
AKHTAR BANO
|
00462
|
UCBA0001421
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788154035
|
|
AKHTAR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Molasar
|
RJ-271400206301775500/732148911
(दीनदारपुरा)
|
2714002063NRG24040120241550091
|
05/01/2024
|
Afsana Bano
|
2714002063WL026792
|
Afsana Bano
|
00462
|
UCBA0001421
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788154037
|
|
AFSANA BANO
|
UCO BANK(607066)
|
|
263
|
Molasar
|
RJ-271400206301775500/732148915
(दीनदारपुरा)
|
2714002063NRG24040120241550092
|
05/01/2024
|
Mehraj Bano
|
2714002063WL026792
|
Mehraj Bano
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153911
|
|
MEHARAJ BANO
|
UCO BANK(607066)
|
|
264
|
Molasar
|
RJ-271400206301775500/732148918
(दीनदारपुरा)
|
2714002063NRG24040120241550093
|
05/01/2024
|
Rahmat Bano
|
2714002063WL026792
|
Rahmat Bano
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788153910
|
|
RAHAMAT BANU
|
UCO BANK(607066)
|
|
265
|
Molasar
|
RJ-271400206301775500/732148929
(दीनदारपुरा)
|
2714002063NRG24040120241550094
|
05/01/2024
|
Rabiya Bano
|
2714002063WL026792
|
Rabiya Bano
|
00462
|
UCBA0001421
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154026
|
|
RABIYA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Molasar
|
RJ-271400206301775600/3853406
(दीनदारपुरा)
|
2714002063NRG24040120241550095
|
05/01/2024
|
Mo. Alisya
|
2714002063WL026793
|
Mo. Alisya
|
00462
|
UCBA0001421
|
2562
|
2562
|
Processed
|
14/03/2024
|
|
1788153969
|
|
MO ALISYA
|
UCO BANK(607066)
|
|
267
|
Molasar
|
RJ-271400206301775600/3853407
(दीनदारपुरा)
|
2714002063NRG24040120241550096
|
05/01/2024
|
RAJIYA BANO
|
2714002063WL026793
|
RAJIYA BANO
|
00462
|
UCBA0001421
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788154050
|
|
RAJIYA BANO
|
UCO BANK(607066)
|
|
268
|
Molasar
|
RJ-271400206301775600/3853410
(दीनदारपुरा)
|
2714002063NRG24040120241550097
|
05/01/2024
|
Salim Shya
|
2714002063WL026793
|
Salim Shya
|
00462
|
UCBA0001421
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788153839
|
|
SALIM SYA
|
UCO BANK(607066)
|
|
269
|
Molasar
|
RJ-271400206301775600/3853423
(दीनदारपुरा)
|
2714002063NRG24040120241550098
|
05/01/2024
|
Rustamsya
|
2714002063WL026793
|
Rustamsya
|
00462
|
UCBA0001421
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788153852
|
|
RUSTAMSYA
|
UCO BANK(607066)
|
|
270
|
Molasar
|
RJ-271400206301775600/3853444
(दीनदारपुरा)
|
2714002063NRG24040120241560233
|
05/01/2024
|
Geeta Devi
|
2714002063WL026993
|
Geeta Devi
|
00462
|
UCBA0001421
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788153881
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
271
|
Molasar
|
RJ-271400206301775600/3853446
(दीनदारपुरा)
|
2714002063NRG24040120241550099
|
05/01/2024
|
Koushalya
|
2714002063WL026793
|
Koushalya
|
00462
|
UCBA0001421
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788153930
|
|
KOSHALYA DEVI
|
UCO BANK(607066)
|
|
272
|
Molasar
|
RJ-271400206301775600/3853467-A
(दीनदारपुरा)
|
2714002063NRG24040120241550100
|
05/01/2024
|
Manju
|
2714002063WL026793
|
Manju
|
00462
|
UCBA0001421
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788153867
|
|
MANJU
|
UCO BANK(607066)
|
|
273
|
Molasar
|
RJ-271400206301775600/3853468
(दीनदारपुरा)
|
2714002063NRG24040120241550101
|
05/01/2024
|
Sarita Devi
|
2714002063WL026793
|
Sarita Devi
|
00462
|
UCBA0001421
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788153871
|
|
SARITA
|
UCO BANK(607066)
|
|
274
|
Molasar
|
RJ-271400206301775600/3853470
(दीनदारपुरा)
|
2714002063NRG24040120241560234
|
05/01/2024
|
Manudi Devi
|
2714002063WL026993
|
Manudi Devi
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153836
|
|
MANUDI DEVI
|
UCO BANK(607066)
|
|
275
|
Molasar
|
RJ-271400206301775600/3853470-A
(दीनदारपुरा)
|
2714002063NRG24040120241550102
|
05/01/2024
|
Pawan Kumar
|
2714002063WL026793
|
Pawan Kumar
|
00462
|
UCBA0001421
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1788153837
|
|
PAWAN KUMAR.
|
UCO BANK(607066)
|
|
276
|
Molasar
|
RJ-271400206301775600/3853473
(दीनदारपुरा)
|
2714002063NRG24040120241550103
|
05/01/2024
|
Sarala devi
|
2714002063WL026793
|
Sarala devi
|
00462
|
UCBA0001421
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788153984
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
277
|
Molasar
|
RJ-271400206301775600/3853476
(दीनदारपुरा)
|
2714002063NRG24040120241550104
|
05/01/2024
|
Vimla Devi
|
2714002063WL026793
|
Vimla Devi
|
00462
|
UCBA0001421
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1788153980
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
278
|
Molasar
|
RJ-271400206301775600/3853481
(दीनदारपुरा)
|
2714002063NRG24040120241560235
|
05/01/2024
|
Suman Devi
|
2714002063WL026993
|
Suman Devi
|
00462
|
UCBA0001421
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788153931
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Molasar
|
RJ-271400206301775600/3853482
(दीनदारपुरा)
|
2714002063NRG24040120241550105
|
05/01/2024
|
Chhoti Devi
|
2714002063WL026793
|
Chhoti Devi
|
00462
|
UCBA0001421
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
1788153869
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
280
|
Molasar
|
RJ-271400206301775600/3853483
(दीनदारपुरा)
|
2714002063NRG24040120241550106
|
05/01/2024
|
Sayati Devi
|
2714002063WL026793
|
Sayati Devi
|
00462
|
UCBA0001421
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788153993
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
281
|
Molasar
|
RJ-271400206301775600/3853485
(दीनदारपुरा)
|
2714002063NRG24040120241560236
|
05/01/2024
|
Badri Das
|
2714002063WL026993
|
Badri Das
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153979
|
|
BADRI DAS
|
UCO BANK(607066)
|
|
282
|
Molasar
|
RJ-271400206301775600/3853486
(दीनदारपुरा)
|
2714002063NRG24040120241560237
|
05/01/2024
|
Gita Devi
|
2714002063WL026993
|
Gita Devi
|
00462
|
UCBA0001421
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788153943
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
283
|
Molasar
|
RJ-271400206301775600/3853493
(दीनदारपुरा)
|
2714002063NRG24040120241550107
|
05/01/2024
|
BaniDevi
|
2714002063WL026793
|
BaniDevi
|
00462
|
UCBA0001421
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788153874
|
|
MANI DEVI
|
UCO BANK(607066)
|
|
284
|
Molasar
|
RJ-271400206301775600/3853494
(दीनदारपुरा)
|
2714002063NRG24040120241560238
|
05/01/2024
|
Manju devi
|
2714002063WL026993
|
Manju devi
|
00462
|
UCBA0001421
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788153994
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Molasar
|
RJ-271400206301775600/3853495
(दीनदारपुरा)
|
2714002063NRG24040120241560239
|
05/01/2024
|
Nanuram
|
2714002063WL026993
|
Nanuram
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788154051
|
|
NANU RAM
|
UCO BANK(607066)
|
|
286
|
Molasar
|
RJ-271400206301775600/3853499
(दीनदारपुरा)
|
2714002063NRG24040120241560240
|
05/01/2024
|
Lunaki devi
|
2714002063WL026993
|
Lunaki devi
|
00462
|
UCBA0001421
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788153995
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
287
|
Molasar
|
RJ-271400206301775600/3853503
(दीनदारपुरा)
|
2714002063NRG24040120241550108
|
05/01/2024
|
Lichhma Devi
|
2714002063WL026793
|
Lichhma Devi
|
00462
|
UCBA0001421
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788153996
|
|
LICHHAMA DEVI
|
UCO BANK(607066)
|
|
288
|
Molasar
|
RJ-271400206301775600/3853504
(दीनदारपुरा)
|
2714002063NRG24040120241560241
|
05/01/2024
|
Narshi Ram
|
2714002063WL026993
|
Narshi Ram
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153838
|
|
NARSA RAM
|
UCO BANK(607066)
|
|
289
|
Molasar
|
RJ-271400206301775600/3853508
(दीनदारपुरा)
|
2714002063NRG24040120241560242
|
05/01/2024
|
Fule Khan
|
2714002063WL026993
|
Fule Khan
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153885
|
|
PHULE KHAN
|
UCO BANK(607066)
|
|
290
|
Molasar
|
RJ-271400206301775600/3853512
(दीनदारपुरा)
|
2714002063NRG24040120241560243
|
05/01/2024
|
Majid Khan
|
2714002063WL026993
|
Majid Khan
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788154023
|
|
MAJID KHA
|
UCO BANK(607066)
|
|
291
|
Molasar
|
RJ-271400206301775600/3853516
(दीनदारपुरा)
|
2714002063NRG24040120241560244
|
05/01/2024
|
Bhaghirth Ram
|
2714002063WL026993
|
Bhaghirth Ram
|
00462
|
UCBA0001421
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788153844
|
|
BHAGIRATH RAM
|
UCO BANK(607066)
|
|
292
|
Molasar
|
RJ-271400206301775600/3853520
(दीनदारपुरा)
|
2714002063NRG24040120241560245
|
05/01/2024
|
Deva Ram
|
2714002063WL026993
|
Deva Ram
|
00462
|
UCBA0001421
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788154043
|
|
DEVA RAM
|
UCO BANK(607066)
|
|
293
|
Molasar
|
RJ-271400206301775600/3853521
(दीनदारपुरा)
|
2714002063NRG24040120241560246
|
05/01/2024
|
Lichhman Ram
|
2714002063WL026993
|
Lichhman Ram
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788154011
|
|
LICHHMAN RAM
|
UCO BANK(607066)
|
|
294
|
Molasar
|
RJ-271400206301775600/3853521
(दीनदारपुरा)
|
2714002063NRG24040120241560247
|
05/01/2024
|
Rameshwari
|
2714002063WL026993
|
Rameshwari
|
00462
|
UCBA0001421
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788154010
|
|
RAMESVARI DEVI
|
UCO BANK(607066)
|
|
295
|
Molasar
|
RJ-271400206301775600/3853523
(दीनदारपुरा)
|
2714002063NRG24040120241550109
|
05/01/2024
|
Bhagwan Singh
|
2714002063WL026793
|
Bhagwan Singh
|
00462
|
UCBA0001421
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788154058
|
|
BHAGWAN SINGH
|
UCO BANK(607066)
|
|
296
|
Molasar
|
RJ-271400206301775600/3853526
(दीनदारपुरा)
|
2714002063NRG24040120241550110
|
05/01/2024
|
Mena Devi
|
2714002063WL026793
|
Mena Devi
|
00462
|
UCBA0001421
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788153878
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
297
|
Molasar
|
RJ-271400206301775600/3853526-A
(दीनदारपुरा)
|
2714002063NRG24040120241550111
|
05/01/2024
|
MANJU KANWAR
|
2714002063WL026793
|
MANJU KANWAR
|
00462
|
UCBA0001421
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788154021
|
|
MANJU KANWAR W/O RAM CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Molasar
|
RJ-271400206301775600/3853527
(दीनदारपुरा)
|
2714002063NRG24040120241550112
|
05/01/2024
|
Panchu Devi
|
2714002063WL026793
|
Panchu Devi
|
00462
|
UCBA0001421
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788153892
|
|
PACHUDI
|
UCO BANK(607066)
|
|
299
|
Molasar
|
RJ-271400206301775600/3853529
(दीनदारपुरा)
|
2714002063NRG24040120241550113
|
05/01/2024
|
JugaDevi
|
2714002063WL026793
|
JugaDevi
|
00462
|
UCBA0001421
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788153870
|
|
JUGA DEVI
|
UCO BANK(607066)
|
|
300
|
Molasar
|
RJ-271400206301775600/3853530
(दीनदारपुरा)
|
2714002063NRG24040120241560248
|
05/01/2024
|
ManfoolDevi
|
2714002063WL026993
|
ManfoolDevi
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153988
|
|
MANPHULI DEVI
|
UCO BANK(607066)
|
|
301
|
Molasar
|
RJ-271400206301775600/3853531
(दीनदारपुरा)
|
2714002063NRG24040120241560249
|
05/01/2024
|
KaserDevi
|
2714002063WL026993
|
KaserDevi
|
00462
|
UCBA0001421
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788153893
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
302
|
Molasar
|
RJ-271400206301775600/3853542
(दीनदारपुरा)
|
2714002063NRG24040120241550114
|
05/01/2024
|
Nane Kanwar
|
2714002063WL026793
|
Nane Kanwar
|
00462
|
UCBA0001421
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788154000
|
|
NENA KANWAR
|
UCO BANK(607066)
|
|
303
|
Molasar
|
RJ-271400206301775600/3853560
(दीनदारपुरा)
|
2714002063NRG24040120241550115
|
05/01/2024
|
Shanti devi
|
2714002063WL026793
|
Shanti devi
|
00462
|
UCBA0001421
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788153997
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
304
|
Molasar
|
RJ-271400206301775600/3853562
(दीनदारपुरा)
|
2714002063NRG24040120241550116
|
05/01/2024
|
Sanju kanwar
|
2714002063WL026793
|
Sanju kanwar
|
00462
|
UCBA0001421
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788153999
|
|
SANJU KANWAR
|
UCO BANK(607066)
|
|
305
|
Molasar
|
RJ-271400206301775600/3853563
(दीनदारपुरा)
|
2714002063NRG24040120241550117
|
05/01/2024
|
Bhagwati
|
2714002063WL026793
|
Bhagwati
|
00462
|
UCBA0001421
|
732
|
732
|
Processed
|
14/03/2024
|
|
1788153868
|
|
BHAGVATI DEVI
|
UCO BANK(607066)
|
|
306
|
Molasar
|
RJ-271400206301775600/3853574
(दीनदारपुरा)
|
2714002063NRG24040120241549991
|
05/01/2024
|
Lichhma Devi
|
2714002063WL026791
|
Lichhma Devi
|
00462
|
UCBA0001421
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788153949
|
|
LAXMI DEVI W O RAMKARAN JANGIR
|
UCO BANK(607066)
|
|
307
|
Molasar
|
RJ-271400206301775600/3853574
(दीनदारपुरा)
|
2714002063NRG24040120241549992
|
05/01/2024
|
Ram Karan
|
2714002063WL026791
|
Ram Karan
|
00462
|
UCBA0001421
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788154027
|
|
RAMKARAN S/O DEVA RAM
|
UCO BANK(607066)
|
|
308
|
Molasar
|
RJ-271400206301775600/3853579
(दीनदारपुरा)
|
2714002063NRG24040120241550118
|
05/01/2024
|
Bimla Devi
|
2714002063WL026793
|
Bimla Devi
|
00462
|
UCBA0001421
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788153884
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
309
|
Molasar
|
RJ-271400206301775600/3853599
(दीनदारपुरा)
|
2714002063NRG24040120241560251
|
05/01/2024
|
Lichman Ram
|
2714002063WL026993
|
Lichman Ram
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153961
|
|
LICHHAMAN RAM
|
UCO BANK(607066)
|
|
310
|
Molasar
|
RJ-271400206301775600/51414522
(दीनदारपुरा)
|
2714002063NRG24040120241550119
|
05/01/2024
|
Jagdish
|
2714002063WL026793
|
Jagdish
|
00462
|
UCBA0001421
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788153845
|
|
JAGDISH PRASADS/OKHEMARAM
|
UCO BANK(607066)
|
|
311
|
Molasar
|
RJ-271400206301775600/51414534
(दीनदारपुरा)
|
2714002063NRG24040120241550120
|
05/01/2024
|
Bhanwari devi
|
2714002063WL026793
|
Bhanwari devi
|
00462
|
UCBA0001421
|
732
|
732
|
Processed
|
14/03/2024
|
|
1788153991
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Molasar
|
RJ-271400206301775600/51414545
(दीनदारपुरा)
|
2714002063NRG24040120241560252
|
05/01/2024
|
kesar devi
|
2714002063WL026993
|
kesar devi
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153901
|
|
KESHAR DEVI
|
UCO BANK(607066)
|
|
313
|
Molasar
|
RJ-271400206301775600/51414548
(दीनदारपुरा)
|
2714002063NRG24040120241560253
|
05/01/2024
|
Richpal
|
2714002063WL026993
|
Richpal
|
00462
|
UCBA0001421
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788153858
|
|
RICHHAPAL S/O BIRAMA RAM
|
UCO BANK(607066)
|
|
314
|
Molasar
|
RJ-271400206301775600/51414548-A
(दीनदारपुरा)
|
2714002063NRG24040120241550121
|
05/01/2024
|
Narayani Devi
|
2714002063WL026793
|
Narayani Devi
|
00462
|
UCBA0001421
|
1281
|
1281
|
Processed
|
14/03/2024
|
|
1788154005
|
|
NARAYANI DEVI
|
UCO BANK(607066)
|
|
315
|
Molasar
|
RJ-271400206301775600/51414549
(दीनदारपुरा)
|
2714002063NRG24040120241550122
|
05/01/2024
|
Bhagwati Devi
|
2714002063WL026793
|
Bhagwati Devi
|
00462
|
UCBA0001421
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788154009
|
|
BHAGAVATI DEVI
|
UCO BANK(607066)
|
|
316
|
Molasar
|
RJ-271400206301775600/51414550
(दीनदारपुरा)
|
2714002063NRG24040120241560254
|
05/01/2024
|
Rosani
|
2714002063WL026993
|
Rosani
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153847
|
|
ROSHANI
|
UCO BANK(607066)
|
|
317
|
Molasar
|
RJ-271400206301775600/51414555-A
(दीनदारपुरा)
|
2714002063NRG24040120241549993
|
05/01/2024
|
Lichhma Devi
|
2714002063WL026791
|
Lichhma Devi
|
00462
|
UCBA0001421
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788153853
|
|
LICHHMA KUMARI
|
UCO BANK(607066)
|
|
318
|
Molasar
|
RJ-271400206301775600/51414555-A
(दीनदारपुरा)
|
2714002063NRG24040120241549994
|
05/01/2024
|
Rakesh Rewar
|
2714002063WL026791
|
Rakesh Rewar
|
00462
|
UCBA0001421
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788153849
|
|
RAKESH REWAR
|
UCO BANK(607066)
|
|
319
|
Molasar
|
RJ-271400206301775600/51414573
(दीनदारपुरा)
|
2714002063NRG24040120241560255
|
05/01/2024
|
Rajesh Kumar Rewar
|
2714002063WL026993
|
Rajesh Kumar Rewar
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788154065
|
|
MR RAJESH KUMAR REWAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
Molasar
|
RJ-271400206301775600/51414578
(दीनदारपुरा)
|
2714002063NRG24040120241560256
|
05/01/2024
|
Manju Devi
|
2714002063WL026993
|
Manju Devi
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788154030
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
321
|
Molasar
|
RJ-271400206301775600/51414580
(दीनदारपुरा)
|
2714002063NRG24040120241550123
|
05/01/2024
|
mohan ram
|
2714002063WL026793
|
mohan ram
|
00462
|
UCBA0001421
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788154056
|
|
MOHAN RAM REWAR
|
UCO BANK(607066)
|
|
322
|
Molasar
|
RJ-271400206301775600/51414585-A
(दीनदारपुरा)
|
2714002063NRG24040120241549995
|
05/01/2024
|
RAMNIVASH
|
2714002063WL026791
|
RAMNIVASH
|
00462
|
UCBA0001421
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788154025
|
|
RAMNIWAS SO
|
UCO BANK(607066)
|
|
323
|
Molasar
|
RJ-271400206301775600/51414585-C
(दीनदारपुरा)
|
2714002063NRG24040120241560257
|
05/01/2024
|
Firoza
|
2714002063WL026993
|
Firoza
|
00462
|
UCBA0001421
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788154049
|
|
FIROZA
|
UCO BANK(607066)
|
|
324
|
Molasar
|
RJ-271400206301775600/51415490
(दीनदारपुरा)
|
2714002063NRG24040120241549996
|
05/01/2024
|
Mohan ram
|
2714002063WL026791
|
Mohan ram
|
00462
|
UCBA0001421
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788153872
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
325
|
Molasar
|
RJ-271400206301775600/51415490
(दीनदारपुरा)
|
2714002063NRG24040120241549997
|
05/01/2024
|
puja devi
|
2714002063WL026791
|
puja devi
|
00462
|
UCBA0001421
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788153873
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
326
|
Molasar
|
RJ-271400206301775600/7302055
(दीनदारपुरा)
|
2714002063NRG24040120241560258
|
05/01/2024
|
Bhagu Ram
|
2714002063WL026993
|
Bhagu Ram
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153841
|
|
BHAGU RAM
|
UCO BANK(607066)
|
|
327
|
Molasar
|
RJ-271400206301775600/7302064
(दीनदारपुरा)
|
2714002063NRG24040120241549998
|
05/01/2024
|
Vijay
|
2714002063WL026791
|
Vijay
|
00462
|
UCBA0001421
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788154048
|
|
VIJAY
|
UCO BANK(607066)
|
|
328
|
Molasar
|
RJ-271400206301775600/7302069
(दीनदारपुरा)
|
2714002063NRG24040120241549999
|
05/01/2024
|
Jetha Ram
|
2714002063WL026791
|
Jetha Ram
|
00462
|
UCBA0001421
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788154024
|
|
JETHA RAM
|
UCO BANK(607066)
|
|
329
|
Molasar
|
RJ-271400206301775600/7302069
(दीनदारपुरा)
|
2714002063NRG24040120241550000
|
05/01/2024
|
sohani devi
|
2714002063WL026791
|
sohani devi
|
00462
|
UCBA0001421
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788153933
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
330
|
Molasar
|
RJ-271400206301775600/7302072
(दीनदारपुरा)
|
2714002063NRG24040120241550124
|
05/01/2024
|
Zamaku Devi
|
2714002063WL026793
|
Zamaku Devi
|
00462
|
UCBA0001421
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1788154022
|
|
ZAMAKU DEVI
|
UCO BANK(607066)
|
|
331
|
Molasar
|
RJ-271400206301775600/7302078
(दीनदारपुरा)
|
2714002063NRG24040120241560259
|
05/01/2024
|
Kamla Devi
|
2714002063WL026993
|
Kamla Devi
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153942
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
332
|
Molasar
|
RJ-271400206301775600/7302079
(दीनदारपुरा)
|
2714002063NRG24040120241550001
|
05/01/2024
|
Chandri devi
|
2714002063WL026791
|
Chandri devi
|
00462
|
UCBA0001421
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788154034
|
|
CHANDRI DEVI
|
UCO BANK(607066)
|
|
333
|
Molasar
|
RJ-271400206301775600/7302084
(दीनदारपुरा)
|
2714002063NRG24040120241560260
|
05/01/2024
|
Nazir Khan
|
2714002063WL026993
|
Nazir Khan
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153972
|
|
NAJIR KHAN
|
BANK OF BARODA(606985)
|
|
334
|
Molasar
|
RJ-271400206301775600/7302086
(दीनदारपुरा)
|
2714002063NRG24040120241560261
|
05/01/2024
|
Madina
|
2714002063WL026993
|
Madina
|
00462
|
UCBA0001421
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788153864
|
|
MADINA
|
UCO BANK(607066)
|
|
335
|
Molasar
|
RJ-271400206301775600/7302092
(दीनदारपुरा)
|
2714002063NRG24040120241560262
|
05/01/2024
|
Soyab Shya
|
2714002063WL026993
|
Soyab Shya
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153978
|
|
SOYBSYA SO
|
UCO BANK(607066)
|
|
336
|
Molasar
|
RJ-271400206301775600/7302094
(दीनदारपुरा)
|
2714002063NRG24040120241550125
|
05/01/2024
|
BarjiDevi
|
2714002063WL026793
|
BarjiDevi
|
00462
|
UCBA0001421
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788153975
|
|
BARJI DEVI
|
UCO BANK(607066)
|
|
337
|
Molasar
|
RJ-271400206301775600/7302095
(दीनदारपुरा)
|
2714002063NRG24040120241560263
|
05/01/2024
|
Chhoti Devi
|
2714002063WL026993
|
Chhoti Devi
|
00462
|
UCBA0001421
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788153947
|
|
Chhoti Devi
|
INDUSIND BANK(607189)
|
|
338
|
Molasar
|
RJ-271400206301775600/7302096
(दीनदारपुरा)
|
2714002063NRG24040120241550002
|
05/01/2024
|
Lalita dev i
|
2714002063WL026791
|
Lalita dev i
|
00462
|
UCBA0001421
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788153974
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
339
|
Molasar
|
RJ-271400206301775600/7302097
(दीनदारपुरा)
|
2714002063NRG24040120241550126
|
05/01/2024
|
Suman
|
2714002063WL026793
|
Suman
|
00462
|
UCBA0001421
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788153990
|
|
SUMAN
|
UCO BANK(607066)
|
|
340
|
Molasar
|
RJ-271400206301775600/7302099
(दीनदारपुरा)
|
2714002063NRG24040120241550127
|
05/01/2024
|
Kamla Devi
|
2714002063WL026793
|
Kamla Devi
|
00462
|
UCBA0001421
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788153920
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
341
|
Molasar
|
RJ-271400206301775600/7302100
(दीनदारपुरा)
|
2714002063NRG24040120241560264
|
05/01/2024
|
BhanwariDevi
|
2714002063WL026993
|
BhanwariDevi
|
00462
|
UCBA0001421
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788154007
|
|
BHANVARI DEVI
|
UCO BANK(607066)
|
|
342
|
Molasar
|
RJ-271400206301775600/7302102
(दीनदारपुरा)
|
2714002063NRG24040120241560265
|
05/01/2024
|
Sushila Devi
|
2714002063WL026993
|
Sushila Devi
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153882
|
|
SUSHILA
|
UCO BANK(607066)
|
|
343
|
Molasar
|
RJ-271400206301775600/7302103
(दीनदारपुरा)
|
2714002063NRG24040120241550128
|
05/01/2024
|
Champa Devi
|
2714002063WL026793
|
Champa Devi
|
00462
|
UCBA0001421
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788153879
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
344
|
Molasar
|
RJ-271400206301775600/7302105
(दीनदारपुरा)
|
2714002063NRG24040120241560266
|
05/01/2024
|
GodawariDevi
|
2714002063WL026993
|
GodawariDevi
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153875
|
|
GODAWARI DEVI
|
UCO BANK(607066)
|
|
345
|
Molasar
|
RJ-271400206301775600/7302107
(दीनदारपुरा)
|
2714002063NRG24040120241560267
|
05/01/2024
|
Lila Devi
|
2714002063WL026993
|
Lila Devi
|
00462
|
UCBA0001421
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788153862
|
|
LILAKI DEVI
|
UCO BANK(607066)
|
|
346
|
Molasar
|
RJ-271400206301775600/7302109
(दीनदारपुरा)
|
2714002063NRG24040120241550003
|
05/01/2024
|
basanti devi
|
2714002063WL026791
|
basanti devi
|
00462
|
UCBA0001421
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788153890
|
|
BASANTI
|
UCO BANK(607066)
|
|
347
|
Molasar
|
RJ-271400206301775600/7302113
(दीनदारपुरा)
|
2714002063NRG24040120241560268
|
05/01/2024
|
GANESHA RAM
|
2714002063WL026993
|
GANESHA RAM
|
00462
|
UCBA0001421
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788153940
|
|
GANESHA RAM
|
UCO BANK(607066)
|
|
348
|
Molasar
|
RJ-271400206301775600/7302116
(दीनदारपुरा)
|
2714002063NRG24040120241550129
|
05/01/2024
|
Mani Devi
|
2714002063WL026793
|
Mani Devi
|
00462
|
UCBA0001421
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788153888
|
|
MANUDI DEVI
|
UCO BANK(607066)
|
|
349
|
Molasar
|
RJ-271400206301775600/7302118
(दीनदारपुरा)
|
2714002063NRG24040120241550130
|
05/01/2024
|
Geeta Devi
|
2714002063WL026793
|
Geeta Devi
|
00462
|
UCBA0001421
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788153889
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
350
|
Molasar
|
RJ-271400206301775600/7302119
(दीनदारपुरा)
|
2714002063NRG24040120241550131
|
05/01/2024
|
Sampati Devi
|
2714002063WL026793
|
Sampati Devi
|
00462
|
UCBA0001421
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788153989
|
|
SAMAPA DEVI
|
UCO BANK(607066)
|
|
351
|
Molasar
|
RJ-271400206301775600/7302121
(दीनदारपुरा)
|
2714002063NRG24040120241560269
|
05/01/2024
|
Santu Devi
|
2714002063WL026993
|
Santu Devi
|
00462
|
UCBA0001421
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788153953
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
352
|
Molasar
|
RJ-271400206301775600/7302122
(दीनदारपुरा)
|
2714002063NRG24040120241560270
|
05/01/2024
|
Bhanwari Devi
|
2714002063WL026993
|
Bhanwari Devi
|
00462
|
UCBA0001421
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788153886
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
353
|
Molasar
|
RJ-271400206301775600/7302123
(दीनदारपुरा)
|
2714002063NRG24040120241550132
|
05/01/2024
|
Sohani Devi
|
2714002063WL026793
|
Sohani Devi
|
00462
|
UCBA0001421
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1788153948
|
|
SOHANI DEVI W/O NANAG RAM
|
UCO BANK(607066)
|
|
354
|
Molasar
|
RJ-271400206301775600/7302124
(दीनदारपुरा)
|
2714002063NRG24040120241560271
|
05/01/2024
|
Panki Devi
|
2714002063WL026993
|
Panki Devi
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153941
|
|
PANA DEVI
|
UCO BANK(607066)
|
|
355
|
Molasar
|
RJ-271400206301775600/7302125
(दीनदारपुरा)
|
2714002063NRG24040120241560272
|
05/01/2024
|
Fula Devi
|
2714002063WL026993
|
Fula Devi
|
00462
|
UCBA0001421
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788153944
|
|
FULI DEVI W/O MANOHAR LUHAR
|
UCO BANK(607066)
|
|
356
|
Molasar
|
RJ-271400206301775600/7302126
(दीनदारपुरा)
|
2714002063NRG24040120241560273
|
05/01/2024
|
muli devi
|
2714002063WL026993
|
muli devi
|
00462
|
UCBA0001421
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788153935
|
|
BULI DEVI
|
UCO BANK(607066)
|
|
357
|
Molasar
|
RJ-271400206301775600/7302127-A
(दीनदारपुरा)
|
2714002063NRG24040120241550133
|
05/01/2024
|
Sugni Devi
|
2714002063WL026793
|
Sugni Devi
|
00462
|
UCBA0001421
|
1281
|
1281
|
Processed
|
14/03/2024
|
|
1788153938
|
|
SUGANI DEVI
|
UCO BANK(607066)
|
|
358
|
Molasar
|
RJ-271400206301775600/7302132
(दीनदारपुरा)
|
2714002063NRG24040120241550134
|
05/01/2024
|
Narbda Devi
|
2714002063WL026793
|
Narbda Devi
|
00462
|
UCBA0001421
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788153945
|
|
NARBDA DEVI
|
UCO BANK(607066)
|
|
359
|
Molasar
|
RJ-271400206301775600/7302132-a
(दीनदारपुरा)
|
2714002063NRG24040120241550135
|
05/01/2024
|
Sarda
|
2714002063WL026793
|
Sarda
|
00462
|
UCBA0001421
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788153952
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
360
|
Molasar
|
RJ-271400206301775600/7302132-b
(दीनदारपुरा)
|
2714002063NRG24040120241560274
|
05/01/2024
|
BIMLA DEVI
|
2714002063WL026993
|
BIMLA DEVI
|
00462
|
UCBA0001421
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788154029
|
|
BEEMALA DEVI
|
UCO BANK(607066)
|
|
361
|
Molasar
|
RJ-271400206301775600/7302145
(दीनदारपुरा)
|
2714002063NRG24040120241550136
|
05/01/2024
|
Inayat Khan
|
2714002063WL026793
|
Inayat Khan
|
00462
|
UCBA0001421
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788154064
|
|
INAYAT KHAN
|
UCO BANK(607066)
|
|
362
|
Molasar
|
RJ-271400206301775600/7302148
(दीनदारपुरा)
|
2714002063NRG24040120241560275
|
05/01/2024
|
Satynarayan
|
2714002063WL026993
|
Satynarayan
|
00462
|
UCBA0001421
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788153970
|
|
SATYANARAYAN
|
UCO BANK(607066)
|
|
363
|
Molasar
|
RJ-271400206301775600/7302158
(दीनदारपुरा)
|
2714002063NRG24040120241550138
|
05/01/2024
|
GyarsiDevi
|
2714002063WL026793
|
GyarsiDevi
|
00462
|
UCBA0001421
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788153894
|
|
GYARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Molasar
|
RJ-271400206301775600/7302161
(दीनदारपुरा)
|
2714002063NRG24040120241550139
|
05/01/2024
|
Nimu Devi
|
2714002063WL026793
|
Nimu Devi
|
00462
|
UCBA0001421
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788153891
|
|
NEMO DEVI
|
UCO BANK(607066)
|
|
365
|
Molasar
|
RJ-271400206301775600/7302169
(दीनदारपुरा)
|
2714002063NRG24040120241550004
|
05/01/2024
|
Geeta Devi
|
2714002063WL026791
|
Geeta Devi
|
00462
|
UCBA0001421
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788153883
|
|
MRS GEETA DEVI WO MATAHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
Molasar
|
RJ-271400206301775600/7302171
(दीनदारपुरा)
|
2714002063NRG24040120241550140
|
05/01/2024
|
Durga Devi
|
2714002063WL026793
|
Durga Devi
|
00462
|
UCBA0001421
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788153992
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
367
|
Molasar
|
RJ-271400206301775600/7302172
(दीनदारपुरा)
|
2714002063NRG24040120241560276
|
05/01/2024
|
Bali Devi
|
2714002063WL026993
|
Bali Devi
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153895
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
368
|
Molasar
|
RJ-271400206301775600/7302177
(दीनदारपुरा)
|
2714002063NRG24040120241560277
|
05/01/2024
|
ChhotiDevi
|
2714002063WL026993
|
ChhotiDevi
|
00462
|
UCBA0001421
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788153937
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
369
|
Molasar
|
RJ-271400206301775600/7302179
(दीनदारपुरा)
|
2714002063NRG24040120241560278
|
05/01/2024
|
SundarDevi
|
2714002063WL026993
|
SundarDevi
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153982
|
|
SUNDER DEVI
|
UCO BANK(607066)
|
|
370
|
Molasar
|
RJ-271400206301775600/7302180
(दीनदारपुरा)
|
2714002063NRG24040120241550141
|
05/01/2024
|
Kamla Devi
|
2714002063WL026793
|
Kamla Devi
|
00462
|
UCBA0001421
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1788153998
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
371
|
Molasar
|
RJ-271400206301775600/7302181
(दीनदारपुरा)
|
2714002063NRG24040120241560279
|
05/01/2024
|
SundarDevi
|
2714002063WL026993
|
SundarDevi
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153863
|
|
SUNDAR DEVI
|
UCO BANK(607066)
|
|
372
|
Molasar
|
RJ-271400206301775600/7302182
(दीनदारपुरा)
|
2714002063NRG24040120241560280
|
05/01/2024
|
SugniDevi
|
2714002063WL026993
|
SugniDevi
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153880
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
373
|
Molasar
|
RJ-271400206301775600/7302190
(दीनदारपुरा)
|
2714002063NRG24040120241550142
|
05/01/2024
|
Sarju devi
|
2714002063WL026793
|
Sarju devi
|
00462
|
UCBA0001421
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1788153887
|
|
SRAJU DEVI
|
UCO BANK(607066)
|
|
374
|
Molasar
|
RJ-271400206301775600/7302192
(दीनदारपुरा)
|
2714002063NRG24040120241560281
|
05/01/2024
|
Najhir
|
2714002063WL026993
|
Najhir
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788154053
|
|
NAJIR
|
UCO BANK(607066)
|
|
375
|
Molasar
|
RJ-271400206301775600/7302196
(दीनदारपुरा)
|
2714002063NRG24040120241560283
|
05/01/2024
|
Santosh devi
|
2714002063WL026993
|
Santosh devi
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788154012
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
376
|
Molasar
|
RJ-271400206301775600/7302198
(दीनदारपुरा)
|
2714002063NRG24040120241550143
|
05/01/2024
|
KamlaDevi
|
2714002063WL026793
|
KamlaDevi
|
00462
|
UCBA0001421
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1788153843
|
|
ROOPA RAM SWAMI
|
UCO BANK(607066)
|
|
377
|
Molasar
|
RJ-271400206301775600/73148813
(दीनदारपुरा)
|
2714002063NRG24040120241560285
|
05/01/2024
|
Hira Devi
|
2714002063WL026993
|
Hira Devi
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153861
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
378
|
Molasar
|
RJ-271400206301775600/73148822
(दीनदारपुरा)
|
2714002063NRG24040120241560286
|
05/01/2024
|
Kavita Devi
|
2714002063WL026993
|
Kavita Devi
|
00462
|
UCBA0001421
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788153896
|
|
KAVITA
|
UCO BANK(607066)
|
|
379
|
Molasar
|
RJ-271400206301775600/73148827
(दीनदारपुरा)
|
2714002063NRG24040120241560287
|
05/01/2024
|
Juga Devi
|
2714002063WL026993
|
Juga Devi
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788154041
|
|
JUGA DEVI
|
UCO BANK(607066)
|
|
380
|
Molasar
|
RJ-271400206301775600/73148831
(दीनदारपुरा)
|
2714002063NRG24040120241560288
|
05/01/2024
|
Bhanwari Devi
|
2714002063WL026993
|
Bhanwari Devi
|
00462
|
UCBA0001421
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788153936
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
381
|
Molasar
|
RJ-271400206301775600/73148832
(दीनदारपुरा)
|
2714002063NRG24040120241560289
|
05/01/2024
|
Meera Devi
|
2714002063WL026993
|
Meera Devi
|
00462
|
UCBA0001421
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788153956
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
382
|
Molasar
|
RJ-271400206301775600/73148834
(दीनदारपुरा)
|
2714002063NRG24040120241550006
|
05/01/2024
|
Suman Devi
|
2714002063WL026791
|
Suman Devi
|
00462
|
UCBA0001421
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788153898
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
383
|
Molasar
|
RJ-271400206301775600/73148839
(दीनदारपुरा)
|
2714002063NRG24040120241560290
|
05/01/2024
|
Suman Devi
|
2714002063WL026993
|
Suman Devi
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153900
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
384
|
Molasar
|
RJ-271400206301775600/73148844
(दीनदारपुरा)
|
2714002063NRG24040120241560292
|
05/01/2024
|
Manju Devi
|
2714002063WL026993
|
Manju Devi
|
00462
|
UCBA0001421
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788154028
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
385
|
Molasar
|
RJ-271400206301775600/73148846
(दीनदारपुरा)
|
2714002063NRG24040120241550007
|
05/01/2024
|
Kamla Devi
|
2714002063WL026791
|
Kamla Devi
|
00462
|
UCBA0001421
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788153915
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
386
|
Molasar
|
RJ-271400206301775600/73148854
(दीनदारपुरा)
|
2714002063NRG24040120241550008
|
05/01/2024
|
Lalita Devi
|
2714002063WL026791
|
Lalita Devi
|
00462
|
UCBA0001421
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788153866
|
|
LALITA
|
UCO BANK(607066)
|
|
387
|
Molasar
|
RJ-271400206301775600/73148866
(दीनदारपुरा)
|
2714002063NRG24040120241560294
|
05/01/2024
|
Sarina
|
2714002063WL026993
|
Sarina
|
00462
|
UCBA0001421
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788154055
|
|
Sarina
|
INDUSIND BANK(607189)
|
|
388
|
Molasar
|
RJ-271400206301775600/732148874
(दीनदारपुरा)
|
2714002063NRG24040120241550009
|
05/01/2024
|
Rajesh Jangid
|
2714002063WL026791
|
Rajesh Jangid
|
00462
|
UCBA0001421
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788153865
|
|
MR RAJESH JANGID
|
STATE BANK OF INDIA(508548)
|
|
389
|
Molasar
|
RJ-271400206301775600/732148876
(दीनदारपुरा)
|
2714002063NRG24040120241550011
|
05/01/2024
|
Puja
|
2714002063WL026791
|
Puja
|
00462
|
UCBA0001421
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788154032
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
390
|
Molasar
|
RJ-271400206301775600/732148877
(दीनदारपुरा)
|
2714002063NRG24040120241560295
|
05/01/2024
|
Kmla Devi
|
2714002063WL026993
|
Kmla Devi
|
00462
|
UCBA0001421
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788154031
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
391
|
Molasar
|
RJ-271400206301775600/732148888
(दीनदारपुरा)
|
2714002063NRG24040120241550012
|
05/01/2024
|
Jagdeep Rewar
|
2714002063WL026791
|
Jagdeep Rewar
|
00462
|
UCBA0001421
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788153856
|
|
JAGDEEP REWAR
|
UCO BANK(607066)
|
|
392
|
Molasar
|
RJ-271400206301775600/732148888
(दीनदारपुरा)
|
2714002063NRG24040120241550013
|
05/01/2024
|
Sharda Bajiya
|
2714002063WL026791
|
Sharda Bajiya
|
00462
|
UCBA0001421
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788154059
|
|
SHARDA BAJIYA
|
UCO BANK(607066)
|
|
393
|
Molasar
|
RJ-271400206301775600/732148901
(दीनदारपुरा)
|
2714002063NRG24040120241550144
|
05/01/2024
|
Madina Banu
|
2714002063WL026793
|
Madina Banu
|
00462
|
UCBA0001421
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
1788153967
|
|
MADINA BANU
|
UCO BANK(607066)
|
|
394
|
Molasar
|
RJ-271400206301775600/732148907
(दीनदारपुरा)
|
2714002063NRG24040120241550015
|
05/01/2024
|
Omprakash
|
2714002063WL026791
|
Omprakash
|
00462
|
UCBA0001421
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788154061
|
|
OMPRAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Molasar
|
RJ-271400206301775600/732148907
(दीनदारपुरा)
|
2714002063NRG24040120241550016
|
05/01/2024
|
Pooja Sharma
|
2714002063WL026791
|
Pooja Sharma
|
00462
|
UCBA0001421
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788154060
|
|
POOJA SHRMA D/O SATYANARAYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Molasar
|
RJ-271400206301775600/732148911
(दीनदारपुरा)
|
2714002063NRG24040120241560296
|
05/01/2024
|
Darab Sya
|
2714002063WL026993
|
Darab Sya
|
00462
|
UCBA0001421
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788154063
|
|
DARAB SYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428109
|
428109
|
|
|
|
|
|
|
|
|
397
|
Molasar
|
RJ-271400206301775600/73148840
(दीनदारपुरा)
|
2714002063NRG24040120241560291
|
05/01/2024
|
Gomti Devi
|
2714002063WL026993
|
Gomti Devi
|
00462
|
UCBA0001600
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788154066
|
|
GOUMATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
398
|
Molasar
|
RJ-271400206301775500/3853703
(दीनदारपुरा)
|
2714002063NRG24040120241550033
|
05/01/2024
|
rameshwari
|
2714002063WL026792
|
rameshwari
|
00462
|
UCBA0003339
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154069
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
399
|
Molasar
|
RJ-271400206301775500/731498881
(दीनदारपुरा)
|
2714002063NRG24040120241549986
|
05/01/2024
|
Santosh
|
2714002063WL026791
|
Santosh
|
00462
|
UCBA0003339
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788154070
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4895
|
4895
|
|
|
|
|
|
|
|
|
400
|
Molasar
|
RJ-271400206301775500/3853784
(दीनदारपुरा)
|
2714002063NRG24040120241549969
|
05/01/2024
|
Samina
|
2714002063WL026791
|
Samina
|
00698
|
RMGB0000337
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788153827
|
|
Mrs. SAMIM BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
401
|
Molasar
|
RJ-271400206301775600/3853593
(दीनदारपुरा)
|
2714002063NRG24040120241560250
|
05/01/2024
|
Jitu Khan
|
2714002063WL026993
|
Jitu Khan
|
00698
|
RMGB0000366
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153829
|
|
JITU KHAN SO KASAM KHAN
|
UCO BANK(607066)
|
|
402
|
Molasar
|
RJ-271400206301775600/73148859
(दीनदारपुरा)
|
2714002063NRG24040120241560293
|
05/01/2024
|
Munni Devi
|
2714002063WL026993
|
Munni Devi
|
00698
|
RMGB0000366
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153828
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
403
|
Molasar
|
RJ-271400208801770700/73148893
(बरड़वा)
|
2714002063NRG24040120241559127
|
05/01/2024
|
Manju Devi
|
2714002063WL026938
|
Manju Devi
|
00698
|
RMGB0000366
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788153830
|
|
MANJU DEVI W/O RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
404
|
Molasar
|
RJ-271400206301775600/73148812
(दीनदारपुरा)
|
2714002063NRG24040120241560284
|
05/01/2024
|
RAHISHA BANO
|
2714002063WL026993
|
RAHISHA BANO
|
00698
|
RMGB0000374
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788153826
|
|
Miss. RAHISA WO IKBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
792944
|
792944
|
|
|
|
|
|
|
|