|
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-271400208101781900/51411541
(बेड्वा)
|
2714002081NRG24030820230847785
|
04/08/2023
|
LICHHMAN RAM
|
2714002081WL012186
|
LICHHMAN RAM
|
00045
|
BARB0MKARAN
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557079
|
|
LICHHAMAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400208101781900/3868038
(बेड्वा)
|
2714002081NRG24030820230847724
|
04/08/2023
|
Raju Devi
|
2714002081WL012186
|
Raju Devi
|
00089
|
CBIN0280443
|
1539
|
1539
|
Processed
|
25/08/2023
|
|
4830557087
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Molasar
|
RJ-271400208101781900/3868050
(बेड्वा)
|
2714002081NRG24030820230847726
|
04/08/2023
|
PARMANAND
|
2714002081WL012186
|
PARMANAND
|
00089
|
CBIN0280443
|
2223
|
2223
|
Processed
|
25/08/2023
|
|
4830557238
|
|
Mr. PARMANAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Molasar
|
RJ-271400208101781900/3868071
(बेड्वा)
|
2714002081NRG24030820230847731
|
04/08/2023
|
GAYATRI DEVI
|
2714002081WL012186
|
GAYATRI DEVI
|
00089
|
CBIN0280443
|
342
|
342
|
Processed
|
25/08/2023
|
|
4830557086
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Molasar
|
RJ-271400208101781900/3868072
(बेड्वा)
|
2714002081NRG24030820230847732
|
04/08/2023
|
Mira devi
|
2714002081WL012186
|
Mira devi
|
00089
|
CBIN0280443
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557222
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Molasar
|
RJ-271400208101781900/3868073
(बेड्वा)
|
2714002081NRG24030820230847733
|
04/08/2023
|
Papu devi
|
2714002081WL012186
|
Papu devi
|
00089
|
CBIN0280443
|
1881
|
1881
|
Processed
|
25/08/2023
|
|
4830557217
|
|
Mrs. PAPPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400208101781900/3868079
(बेड्वा)
|
2714002081NRG24030820230847739
|
04/08/2023
|
Nandu Devi
|
2714002081WL012186
|
Nandu Devi
|
00089
|
CBIN0280443
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557191
|
|
Mrs. NANDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400208101781900/3868079-A
(बेड्वा)
|
2714002081NRG24030820230847740
|
04/08/2023
|
GYARASI DEVI
|
2714002081WL012186
|
GYARASI DEVI
|
00089
|
CBIN0280443
|
1881
|
1881
|
Processed
|
25/08/2023
|
|
4830557190
|
|
Mrs. GYARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Molasar
|
RJ-271400208101781900/3868094
(बेड्वा)
|
2714002081NRG24030820230847748
|
04/08/2023
|
Shrikisin
|
2714002081WL012186
|
Shrikisin
|
00089
|
CBIN0280443
|
171
|
171
|
Processed
|
25/08/2023
|
|
4830557241
|
|
Mr. SRIKISHAN REGAR S O DEENA RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Molasar
|
RJ-271400208101781900/3868096
(बेड्वा)
|
2714002081NRG24030820230847749
|
04/08/2023
|
Kelashi Devi
|
2714002081WL012186
|
Kelashi Devi
|
00089
|
CBIN0280443
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830557200
|
|
Mrs. KAILAS DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Molasar
|
RJ-271400208101781900/3868113
(बेड्वा)
|
2714002081NRG24030820230847757
|
04/08/2023
|
Rajendra singh
|
2714002081WL012186
|
Rajendra singh
|
00089
|
CBIN0280443
|
342
|
342
|
Processed
|
25/08/2023
|
|
4830557240
|
|
Mr. RAJENDRA SINGH RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Molasar
|
RJ-271400208101781900/3868122
(बेड्वा)
|
2714002081NRG24030820230847761
|
04/08/2023
|
Santi devi
|
2714002081WL012186
|
Santi devi
|
00089
|
CBIN0280443
|
1026
|
1026
|
Processed
|
25/08/2023
|
|
4830557189
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400208101781900/3868127
(बेड्वा)
|
2714002081NRG24030820230847763
|
04/08/2023
|
SHARWAN SINGH
|
2714002081WL012186
|
SHARWAN SINGH
|
00089
|
CBIN0280443
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557084
|
|
Mr. SHARWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Molasar
|
RJ-271400208101781900/3868137
(बेड्वा)
|
2714002081NRG24030820230847768
|
04/08/2023
|
Bhanwri devi
|
2714002081WL012186
|
Bhanwri devi
|
00089
|
CBIN0280443
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557193
|
|
Mrs. BHANVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Molasar
|
RJ-271400208101781900/3868142
(बेड्वा)
|
2714002081NRG24030820230847773
|
04/08/2023
|
Ganpat ram
|
2714002081WL012186
|
Ganpat ram
|
00089
|
CBIN0280443
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557188
|
|
Mr. GANAPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Molasar
|
RJ-271400208101781900/3868145
(बेड्वा)
|
2714002081NRG24030820230847776
|
04/08/2023
|
Dholi Devi
|
2714002081WL012186
|
Dholi Devi
|
00089
|
CBIN0280443
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557237
|
|
Mrs. DHOLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Molasar
|
RJ-271400208101781900/3868197
(बेड्वा)
|
2714002081NRG24030820230847784
|
04/08/2023
|
Hari Singh
|
2714002081WL012186
|
Hari Singh
|
00089
|
CBIN0280443
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557187
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Molasar
|
RJ-271400208101781900/51411541-B
(बेड्वा)
|
2714002081NRG24030820230847786
|
04/08/2023
|
kana ram dhayal
|
2714002081WL012186
|
kana ram dhayal
|
00089
|
CBIN0280443
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557083
|
|
Mr. KANA RAM DHAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Molasar
|
RJ-271400208101781900/51411543
(बेड्वा)
|
2714002081NRG24030820230847787
|
04/08/2023
|
JETA RAM
|
2714002081WL012186
|
JETA RAM
|
00089
|
CBIN0280443
|
2052
|
2052
|
Processed
|
25/08/2023
|
|
4830557080
|
|
Mr. JETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Molasar
|
RJ-271400208101781900/51411551
(बेड्वा)
|
2714002081NRG24030820230847788
|
04/08/2023
|
Bhavani singh
|
2714002081WL012186
|
Bhavani singh
|
00089
|
CBIN0280443
|
1539
|
1539
|
Processed
|
25/08/2023
|
|
4830557239
|
|
Mr. BHAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Molasar
|
RJ-271400208101781900/51411579
(बेड्वा)
|
2714002081NRG24030820230847795
|
04/08/2023
|
Bhanwari devi
|
2714002081WL012186
|
Bhanwari devi
|
00089
|
CBIN0280443
|
1881
|
1881
|
Processed
|
25/08/2023
|
|
4830557088
|
|
BHANVARI DEVI WO BHANVARA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Molasar
|
RJ-271400208101781900/51411591
(बेड्वा)
|
2714002081NRG24030820230847799
|
04/08/2023
|
SUVA DEVI
|
2714002081WL012186
|
SUVA DEVI
|
00089
|
CBIN0280443
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830557186
|
|
Mrs. SUVA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Molasar
|
RJ-271400208101781900/51411591
(बेड्वा)
|
2714002081NRG24030820230847798
|
04/08/2023
|
SYODAN RAM
|
2714002081WL012186
|
SYODAN RAM
|
00089
|
CBIN0280443
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830557162
|
|
Mr. SHYODAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Molasar
|
RJ-271400208101781900/7295761
(बेड्वा)
|
2714002081NRG24030820230847811
|
04/08/2023
|
Bega Ram
|
2714002081WL012186
|
Bega Ram
|
00089
|
CBIN0280443
|
1881
|
1881
|
Processed
|
25/08/2023
|
|
4830557085
|
|
Mr. BEGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Molasar
|
RJ-271400208101781900/7295762
(बेड्वा)
|
2714002081NRG24030820230847812
|
04/08/2023
|
Chunki Devi
|
2714002081WL012186
|
Chunki Devi
|
00089
|
CBIN0280443
|
2052
|
2052
|
Processed
|
25/08/2023
|
|
4830557201
|
|
Mrs. CHUNKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Molasar
|
RJ-271400208101781900/7295772
(बेड्वा)
|
2714002081NRG24030820230847813
|
04/08/2023
|
CHHIGANI DEVI
|
2714002081WL012186
|
CHHIGANI DEVI
|
00089
|
CBIN0280443
|
2223
|
2223
|
Processed
|
25/08/2023
|
|
4830557192
|
|
Mrs. CHHIGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Molasar
|
RJ-271400208101781900/7295773-B
(बेड्वा)
|
2714002081NRG24030820230847814
|
04/08/2023
|
KUNANI DEVI
|
2714002081WL012186
|
KUNANI DEVI
|
00089
|
CBIN0280443
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557194
|
|
Mrs. KUNANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Molasar
|
RJ-271400208101781900/7295779-A
(बेड्वा)
|
2714002081NRG24030820230847816
|
04/08/2023
|
SHANTI DEVI
|
2714002081WL012186
|
SHANTI DEVI
|
00089
|
CBIN0280443
|
342
|
342
|
Processed
|
25/08/2023
|
|
4830557197
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Molasar
|
RJ-271400208101781900/7295780
(बेड्वा)
|
2714002081NRG24030820230847817
|
04/08/2023
|
SARJU DEVI
|
2714002081WL012186
|
SARJU DEVI
|
00089
|
CBIN0280443
|
2223
|
2223
|
Processed
|
25/08/2023
|
|
4830557207
|
|
Mrs. SARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Molasar
|
RJ-271400208101781900/7295780-B
(बेड्वा)
|
2714002081NRG24030820230847818
|
04/08/2023
|
GEETA DEVI
|
2714002081WL012186
|
GEETA DEVI
|
00089
|
CBIN0280443
|
1197
|
1197
|
Processed
|
25/08/2023
|
|
4830557206
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Molasar
|
RJ-271400208101781900/7295787
(बेड्वा)
|
2714002081NRG24030820230847825
|
04/08/2023
|
PUKHRAJ DHAYAL
|
2714002081WL012186
|
PUKHRAJ DHAYAL
|
00089
|
CBIN0280443
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557160
|
|
Mr. PUKHRAJ DHAYAL SO PEETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Molasar
|
RJ-271400208101782000/3867802-A
(बेड्वा)
|
2714002081NRG24030820230847635
|
04/08/2023
|
SANTRA DEVI
|
2714002081WL012184
|
SANTRA DEVI
|
00089
|
CBIN0280443
|
400
|
400
|
Processed
|
25/08/2023
|
|
4830557203
|
|
SANTARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Molasar
|
RJ-271400208101782000/3867803
(बेड्वा)
|
2714002081NRG24030820230847637
|
04/08/2023
|
SANTOSH DEVI
|
2714002081WL012184
|
SANTOSH DEVI
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830557179
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Molasar
|
RJ-271400208101782000/3867804
(बेड्वा)
|
2714002081NRG24030820230847638
|
04/08/2023
|
RUKMA DEVI
|
2714002081WL012184
|
RUKMA DEVI
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830557180
|
|
Ms. RUKAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Molasar
|
RJ-271400208101782000/3867805
(बेड्वा)
|
2714002081NRG24030820230847640
|
04/08/2023
|
ACHU DEVI
|
2714002081WL012184
|
ACHU DEVI
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830557215
|
|
Mrs. ANCHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Molasar
|
RJ-271400208101782000/3867805
(बेड्वा)
|
2714002081NRG24030820230847639
|
04/08/2023
|
MAnna ram
|
2714002081WL012184
|
MAnna ram
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830557147
|
|
Mr. MANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Molasar
|
RJ-271400208101782000/3867885
(बेड्वा)
|
2714002081NRG24030820230847643
|
04/08/2023
|
SIMA DEVI
|
2714002081WL012184
|
SIMA DEVI
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830557169
|
|
Ms. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Molasar
|
RJ-271400208101782000/3867890
(बेड्वा)
|
2714002081NRG24030820230847645
|
04/08/2023
|
Manohari devi
|
2714002081WL012184
|
Manohari devi
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
25/08/2023
|
|
4830557173
|
|
Ms. MANOHARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Molasar
|
RJ-271400208101782000/3867893
(बेड्वा)
|
2714002081NRG24030820230847646
|
04/08/2023
|
Kelashi devi
|
2714002081WL012184
|
Kelashi devi
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830557196
|
|
Mrs. KAILASH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Molasar
|
RJ-271400208101782000/3867899
(बेड्वा)
|
2714002081NRG24030820230847647
|
04/08/2023
|
UTRA DEVI
|
2714002081WL012184
|
UTRA DEVI
|
00089
|
CBIN0280443
|
420
|
420
|
Processed
|
25/08/2023
|
|
4830557185
|
|
Ms. UTRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Molasar
|
RJ-271400208101782000/3867900
(बेड्वा)
|
2714002081NRG24030820230847648
|
04/08/2023
|
BANARASI DEVI
|
2714002081WL012184
|
BANARASI DEVI
|
00089
|
CBIN0280443
|
840
|
840
|
Processed
|
25/08/2023
|
|
4830557166
|
|
Ms. BANARSI .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Molasar
|
RJ-271400208101782000/3867923
(बेड्वा)
|
2714002081NRG24030820230847649
|
04/08/2023
|
LAXMAN SINGH
|
2714002081WL012184
|
LAXMAN SINGH
|
00089
|
CBIN0280443
|
210
|
210
|
Processed
|
25/08/2023
|
|
4830557202
|
|
Mr. LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Molasar
|
RJ-271400208101782000/3867935
(बेड्वा)
|
2714002081NRG24030820230847650
|
04/08/2023
|
KANTA DEVI
|
2714002081WL012184
|
KANTA DEVI
|
00089
|
CBIN0280443
|
210
|
210
|
Processed
|
25/08/2023
|
|
4830557184
|
|
Ms. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Molasar
|
RJ-271400208101782000/3867976
(बेड्वा)
|
2714002081NRG24030820230847653
|
04/08/2023
|
Mamta sharma
|
2714002081WL012184
|
Mamta sharma
|
00089
|
CBIN0280443
|
210
|
210
|
Processed
|
25/08/2023
|
|
4830557195
|
|
Mrs. MAMTA SHRAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Molasar
|
RJ-271400208101782000/3867988
(बेड्वा)
|
2714002081NRG24030820230847655
|
04/08/2023
|
Mahipal singh
|
2714002081WL012184
|
Mahipal singh
|
00089
|
CBIN0280443
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830557181
|
|
Mr. MAHIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Molasar
|
RJ-271400208101782000/51411460-A
(बेड्वा)
|
2714002081NRG24030820230847659
|
04/08/2023
|
Vimla
|
2714002081WL012184
|
Vimla
|
00089
|
CBIN0280443
|
840
|
840
|
Processed
|
25/08/2023
|
|
4830557172
|
|
Ms. VIMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Molasar
|
RJ-271400208101782000/51411463
(बेड्वा)
|
2714002081NRG24030820230847660
|
04/08/2023
|
KESHAR DEVI
|
2714002081WL012184
|
KESHAR DEVI
|
00089
|
CBIN0280443
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4830557212
|
|
Mrs. KESH RA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Molasar
|
RJ-271400208101782000/51411470
(बेड्वा)
|
2714002081NRG24030820230847662
|
04/08/2023
|
JAGDISH PRASAD
|
2714002081WL012184
|
JAGDISH PRASAD
|
00089
|
CBIN0280443
|
2990
|
2990
|
Rejected
|
25/08/2023
|
|
4830557242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Molasar
|
RJ-271400208101782000/51411471
(बेड्वा)
|
2714002081NRG24030820230847663
|
04/08/2023
|
KOSHLYA
|
2714002081WL012184
|
KOSHLYA
|
00089
|
CBIN0280443
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4830557198
|
|
Mrs. KOUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Molasar
|
RJ-271400208101782000/51411472
(बेड्वा)
|
2714002081NRG24030820230847664
|
04/08/2023
|
SANTOSH DEVI
|
2714002081WL012184
|
SANTOSH DEVI
|
00089
|
CBIN0280443
|
422
|
422
|
Processed
|
25/08/2023
|
|
4830557209
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Molasar
|
RJ-271400208101782000/51411475
(बेड्वा)
|
2714002081NRG24030820230847665
|
04/08/2023
|
SITA KANWAR
|
2714002081WL012184
|
SITA KANWAR
|
00089
|
CBIN0280443
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4830557214
|
|
Mrs. SITA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Molasar
|
RJ-271400208101782000/51411557
(बेड्वा)
|
2714002081NRG24030820230847668
|
04/08/2023
|
Munni devi
|
2714002081WL012184
|
Munni devi
|
00089
|
CBIN0280443
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830557081
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Molasar
|
RJ-271400208101782000/7295670
(बेड्वा)
|
2714002081NRG24030820230847672
|
04/08/2023
|
Manohar singh
|
2714002081WL012184
|
Manohar singh
|
00089
|
CBIN0280443
|
181
|
181
|
Processed
|
25/08/2023
|
|
4830557095
|
|
Ms. MANOHAR SINGH PRAKASH KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Molasar
|
RJ-271400208101782000/7295672
(बेड्वा)
|
2714002081NRG24030820230847673
|
04/08/2023
|
BULLI DEVI
|
2714002081WL012184
|
BULLI DEVI
|
00089
|
CBIN0280443
|
543
|
543
|
Processed
|
25/08/2023
|
|
4830557097
|
|
Mrs. SAERA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Molasar
|
RJ-271400208101782000/7295672-A
(बेड्वा)
|
2714002081NRG24030820230847674
|
04/08/2023
|
SONA DEVI
|
2714002081WL012184
|
SONA DEVI
|
00089
|
CBIN0280443
|
181
|
181
|
Processed
|
25/08/2023
|
|
4830557176
|
|
Ms. SONA .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Molasar
|
RJ-271400208101782000/7295675
(बेड्वा)
|
2714002081NRG24030820230847677
|
04/08/2023
|
Bhanwari devi
|
2714002081WL012184
|
Bhanwari devi
|
00089
|
CBIN0280443
|
543
|
543
|
Processed
|
25/08/2023
|
|
4830557175
|
|
Mrs. BHAVARI WO JAGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Molasar
|
RJ-271400208101782000/7295677
(बेड्वा)
|
2714002081NRG24030820230847678
|
04/08/2023
|
Munni
|
2714002081WL012184
|
Munni
|
00089
|
CBIN0280443
|
724
|
724
|
Processed
|
25/08/2023
|
|
4830557183
|
|
Ms. MUNAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Molasar
|
RJ-271400208101782000/7295678
(बेड्वा)
|
2714002081NRG24030820230847679
|
04/08/2023
|
Saroj
|
2714002081WL012184
|
Saroj
|
00089
|
CBIN0280443
|
181
|
181
|
Processed
|
25/08/2023
|
|
4830557178
|
|
Ms. SAROJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Molasar
|
RJ-271400208101782000/7295691
(बेड्वा)
|
2714002081NRG24030820230847680
|
04/08/2023
|
Durga devi
|
2714002081WL012184
|
Durga devi
|
00089
|
CBIN0280443
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4830557213
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Molasar
|
RJ-271400208101782000/7295692
(बेड्वा)
|
2714002081NRG24030820230847681
|
04/08/2023
|
Nani devi
|
2714002081WL012184
|
Nani devi
|
00089
|
CBIN0280443
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4830557208
|
|
Ms. NANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Molasar
|
RJ-271400208101782000/7295704
(बेड्वा)
|
2714002081NRG24030820230847683
|
04/08/2023
|
Narendra singh
|
2714002081WL012184
|
Narendra singh
|
00089
|
CBIN0280443
|
1188
|
1188
|
Processed
|
25/08/2023
|
|
4830557148
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Molasar
|
RJ-271400208101782000/7295717
(बेड्वा)
|
2714002081NRG24030820230847684
|
04/08/2023
|
Prem devi
|
2714002081WL012184
|
Prem devi
|
00089
|
CBIN0280443
|
1926
|
1926
|
Processed
|
25/08/2023
|
|
4830557182
|
|
Ms. PREMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Molasar
|
RJ-271400208101782000/7295721
(बेड्वा)
|
2714002081NRG24030820230847685
|
04/08/2023
|
Nur banu
|
2714002081WL012184
|
Nur banu
|
00089
|
CBIN0280443
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4830557171
|
|
Ms. NUOOR BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Molasar
|
RJ-271400208101782000/7295727
(बेड्वा)
|
2714002081NRG24030820230847686
|
04/08/2023
|
PREM DEVI
|
2714002081WL012184
|
PREM DEVI
|
00089
|
CBIN0280443
|
198
|
198
|
Processed
|
25/08/2023
|
|
4830557210
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Molasar
|
RJ-271400208101782000/7295733
(बेड्वा)
|
2714002081NRG24030820230847688
|
04/08/2023
|
Godavari
|
2714002081WL012184
|
Godavari
|
00089
|
CBIN0280443
|
792
|
792
|
Processed
|
25/08/2023
|
|
4830557168
|
|
Ms. GODAVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Molasar
|
RJ-271400208101782000/7295734
(बेड्वा)
|
2714002081NRG24030820230847689
|
04/08/2023
|
Santosh devi
|
2714002081WL012184
|
Santosh devi
|
00089
|
CBIN0280443
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4830557170
|
|
Ms. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Molasar
|
RJ-271400208101782000/7295742
(बेड्वा)
|
2714002081NRG24030820230847691
|
04/08/2023
|
Amra ram
|
2714002081WL012184
|
Amra ram
|
00089
|
CBIN0280443
|
1386
|
1386
|
Processed
|
25/08/2023
|
|
4830557223
|
|
Mr. AMARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Molasar
|
RJ-271400208101782000/7295750-B
(बेड्वा)
|
2714002081NRG24030820230847692
|
04/08/2023
|
RAJU DEVI
|
2714002081WL012184
|
RAJU DEVI
|
00089
|
CBIN0280443
|
594
|
594
|
Processed
|
25/08/2023
|
|
4830557199
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Molasar
|
RJ-271400208101782000/7295852
(बेड्वा)
|
2714002081NRG24030820230847693
|
04/08/2023
|
Santi devi
|
2714002081WL012184
|
Santi devi
|
00089
|
CBIN0280443
|
1386
|
1386
|
Processed
|
25/08/2023
|
|
4830557177
|
|
Ms. SHANT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Molasar
|
RJ-271400208101782000/7295855-A
(बेड्वा)
|
2714002081NRG24030820230847694
|
04/08/2023
|
LALITA
|
2714002081WL012184
|
LALITA
|
00089
|
CBIN0280443
|
208
|
208
|
Processed
|
25/08/2023
|
|
4830557082
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Molasar
|
RJ-271400208101782000/7295883-A
(बेड्वा)
|
2714002081NRG24030820230847695
|
04/08/2023
|
KAMLA DEVI
|
2714002081WL012184
|
KAMLA DEVI
|
00089
|
CBIN0280443
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4830557211
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Molasar
|
RJ-271400208101782000/7295903
(बेड्वा)
|
2714002081NRG24030820230847699
|
04/08/2023
|
Basnti
|
2714002081WL012184
|
Basnti
|
00089
|
CBIN0280443
|
416
|
416
|
Processed
|
25/08/2023
|
|
4830557165
|
|
Ms. BASANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Molasar
|
RJ-271400208101782000/7295908
(बेड्वा)
|
2714002081NRG24030820230847700
|
04/08/2023
|
SHANTI DEVI
|
2714002081WL012184
|
SHANTI DEVI
|
00089
|
CBIN0280443
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4830557167
|
|
Ms. SANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Molasar
|
RJ-271400208101782000/7295914
(बेड्वा)
|
2714002081NRG24030820230847701
|
04/08/2023
|
KAMLA DEVI
|
2714002081WL012184
|
KAMLA DEVI
|
00089
|
CBIN0280443
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4830557216
|
|
Mrs. KAMALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Molasar
|
RJ-271400208101782000/7295922
(बेड्वा)
|
2714002081NRG24030820230847702
|
04/08/2023
|
RADHA DEVI
|
2714002081WL012184
|
RADHA DEVI
|
00089
|
CBIN0280443
|
416
|
416
|
Processed
|
25/08/2023
|
|
4830557174
|
|
Ms. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Molasar
|
RJ-271400208101782000/7320226
(बेड्वा)
|
2714002081NRG24030820230847706
|
04/08/2023
|
JIVANI
|
2714002081WL012184
|
JIVANI
|
00089
|
CBIN0280443
|
1284
|
1284
|
Processed
|
25/08/2023
|
|
4830557204
|
|
Mrs. JIVNAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Molasar
|
RJ-271400208101782000/7320226-B
(बेड्वा)
|
2714002081NRG24030820230847708
|
04/08/2023
|
Parmeshwari devi
|
2714002081WL012184
|
Parmeshwari devi
|
00089
|
CBIN0280443
|
856
|
856
|
Processed
|
25/08/2023
|
|
4830557205
|
|
Mrs. PARMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113605
|
113605
|
|
|
|
|
|
|
|
|
78
|
Molasar
|
RJ-271400208101781900/3866108
(बेड्वा)
|
2714002081NRG24030820230847716
|
04/08/2023
|
Rupa Devi
|
2714002081WL012186
|
Rupa Devi
|
00177
|
IOBA0003666
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557121
|
|
RUPA DEVI WO LUNA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Molasar
|
RJ-271400208101781900/3868015
(बेड्वा)
|
2714002081NRG24030820230847719
|
04/08/2023
|
Gatu Devi
|
2714002081WL012186
|
Gatu Devi
|
00177
|
IOBA0003666
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557109
|
|
GATU DEVI WO NANU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Molasar
|
RJ-271400208101781900/3868019
(बेड्वा)
|
2714002081NRG24030820230847720
|
04/08/2023
|
RAJU DEVI
|
2714002081WL012186
|
RAJU DEVI
|
00177
|
IOBA0003666
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830557151
|
|
RAJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Molasar
|
RJ-271400208101781900/3868042
(बेड्वा)
|
2714002081NRG24030820230847725
|
04/08/2023
|
Suman
|
2714002081WL012186
|
Suman
|
00177
|
IOBA0003666
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557142
|
|
SUMAN DEVO WO BABU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Molasar
|
RJ-271400208101781900/3868067
(बेड्वा)
|
2714002081NRG24030820230847728
|
04/08/2023
|
Munni devi
|
2714002081WL012186
|
Munni devi
|
00177
|
IOBA0003666
|
2052
|
2052
|
Processed
|
25/08/2023
|
|
4830557112
|
|
MUNNI DEVI WO RAJINDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Molasar
|
RJ-271400208101781900/3868067-A
(बेड्वा)
|
2714002081NRG24030820230847729
|
04/08/2023
|
Suman Devi
|
2714002081WL012186
|
Suman Devi
|
00177
|
IOBA0003666
|
1881
|
1881
|
Processed
|
25/08/2023
|
|
4830557158
|
|
SUMAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Molasar
|
RJ-271400208101781900/3868069
(बेड्वा)
|
2714002081NRG24030820230847730
|
04/08/2023
|
RAMESHWARI
|
2714002081WL012186
|
RAMESHWARI
|
00177
|
IOBA0003666
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557113
|
|
RAMESHVARI WO BIRDA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Molasar
|
RJ-271400208101781900/3868073-A
(बेड्वा)
|
2714002081NRG24030820230847734
|
04/08/2023
|
Gyani Devi
|
2714002081WL012186
|
Gyani Devi
|
00177
|
IOBA0003666
|
513
|
513
|
Processed
|
25/08/2023
|
|
4830557117
|
|
GYANI DEVI WO TEJA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Molasar
|
RJ-271400208101781900/3868077
(बेड्वा)
|
2714002081NRG24030820230847736
|
04/08/2023
|
FULA DEVI
|
2714002081WL012186
|
FULA DEVI
|
00177
|
IOBA0003666
|
2223
|
2223
|
Processed
|
25/08/2023
|
|
4830557154
|
|
FULI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Molasar
|
RJ-271400208101781900/3868078-A
(बेड्वा)
|
2714002081NRG24030820230847737
|
04/08/2023
|
CHANDA DEVI
|
2714002081WL012186
|
CHANDA DEVI
|
00177
|
IOBA0003666
|
2052
|
2052
|
Processed
|
25/08/2023
|
|
4830557153
|
|
CHANDA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Molasar
|
RJ-271400208101781900/3868078-B
(बेड्वा)
|
2714002081NRG24030820230847738
|
04/08/2023
|
SANTOSH DEVI
|
2714002081WL012186
|
SANTOSH DEVI
|
00177
|
IOBA0003666
|
342
|
342
|
Processed
|
25/08/2023
|
|
4830557139
|
|
SANTOSH DEVI WO SHYAM SUNDER
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Molasar
|
RJ-271400208101781900/3868080
(बेड्वा)
|
2714002081NRG24030820230847741
|
04/08/2023
|
SANTOSH DEVI
|
2714002081WL012186
|
SANTOSH DEVI
|
00177
|
IOBA0003666
|
1881
|
1881
|
Processed
|
25/08/2023
|
|
4830557108
|
|
SANTOSH DEVI WO CHHAGAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Molasar
|
RJ-271400208101781900/3868089
(बेड्वा)
|
2714002081NRG24030820230847743
|
04/08/2023
|
SUMAN
|
2714002081WL012186
|
SUMAN
|
00177
|
IOBA0003666
|
684
|
684
|
Processed
|
25/08/2023
|
|
4830557114
|
|
SUMAN DEVI WO RAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Molasar
|
RJ-271400208101781900/3868091
(बेड्वा)
|
2714002081NRG24030820230847746
|
04/08/2023
|
SANJU
|
2714002081WL012186
|
SANJU
|
00177
|
IOBA0003666
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557134
|
|
SANJU WO SITA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Molasar
|
RJ-271400208101781900/3868093
(बेड्वा)
|
2714002081NRG24030820230847747
|
04/08/2023
|
Gita Devi
|
2714002081WL012186
|
Gita Devi
|
00177
|
IOBA0003666
|
2052
|
2052
|
Processed
|
25/08/2023
|
|
4830557131
|
|
GITA DEVI WO SHRAVAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Molasar
|
RJ-271400208101781900/3868101
(बेड्वा)
|
2714002081NRG24030820230847751
|
04/08/2023
|
MAHENDRA SINGH
|
2714002081WL012186
|
MAHENDRA SINGH
|
00177
|
IOBA0003666
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557133
|
|
MAHENDRA SINGH SO MAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Molasar
|
RJ-271400208101781900/3868107
(बेड्वा)
|
2714002081NRG24030820230847753
|
04/08/2023
|
Chhoti Devi
|
2714002081WL012186
|
Chhoti Devi
|
00177
|
IOBA0003666
|
1368
|
1368
|
Processed
|
25/08/2023
|
|
4830557128
|
|
CHHOTI DEVI WO BALU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Molasar
|
RJ-271400208101781900/3868108
(बेड्वा)
|
2714002081NRG24030820230847754
|
04/08/2023
|
Sugani Devi
|
2714002081WL012186
|
Sugani Devi
|
00177
|
IOBA0003666
|
2223
|
2223
|
Processed
|
25/08/2023
|
|
4830557130
|
|
SUGANI DEVI WO BHIVA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Molasar
|
RJ-271400208101781900/3868111-A
(बेड्वा)
|
2714002081NRG24030820230847756
|
04/08/2023
|
SHRRINGAR DEVI
|
2714002081WL012186
|
SHRRINGAR DEVI
|
00177
|
IOBA0003666
|
1197
|
1197
|
Processed
|
25/08/2023
|
|
4830557120
|
|
SHRRINGAR DEVI WO ISHWAR RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Molasar
|
RJ-271400208101781900/3868120
(बेड्वा)
|
2714002081NRG24030820230847759
|
04/08/2023
|
Banvari lal
|
2714002081WL012186
|
Banvari lal
|
00177
|
IOBA0003666
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557136
|
|
BANWARI LAL SO BIJA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Molasar
|
RJ-271400208101781900/3868139
(बेड्वा)
|
2714002081NRG24030820230847769
|
04/08/2023
|
Chuki devi
|
2714002081WL012186
|
Chuki devi
|
00177
|
IOBA0003666
|
2223
|
2223
|
Processed
|
25/08/2023
|
|
4830557107
|
|
CHUNKA DEVI WO KHETA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Molasar
|
RJ-271400208101781900/3868141
(बेड्वा)
|
2714002081NRG24030820230847771
|
04/08/2023
|
Sushila Devi
|
2714002081WL012186
|
Sushila Devi
|
00177
|
IOBA0003666
|
1881
|
1881
|
Processed
|
25/08/2023
|
|
4830557143
|
|
SHUSILA DEVI WO JODHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Molasar
|
RJ-271400208101781900/3868146
(बेड्वा)
|
2714002081NRG24030820230847777
|
04/08/2023
|
SOHANI DEVI
|
2714002081WL012186
|
SOHANI DEVI
|
00177
|
IOBA0003666
|
684
|
684
|
Processed
|
25/08/2023
|
|
4830557125
|
|
SOHANI DEVI WO MOHANA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Molasar
|
RJ-271400208101781900/3868149
(बेड्वा)
|
2714002081NRG24030820230847778
|
04/08/2023
|
MANJU DEVI
|
2714002081WL012186
|
MANJU DEVI
|
00177
|
IOBA0003666
|
2052
|
2052
|
Processed
|
25/08/2023
|
|
4830557141
|
|
MANJU DEVI . WO RAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Molasar
|
RJ-271400208101781900/3868159
(बेड्वा)
|
2714002081NRG24030820230847780
|
04/08/2023
|
DEVENDRA
|
2714002081WL012186
|
DEVENDRA
|
00177
|
IOBA0003666
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557100
|
|
Mr. DEVANDRA DEVANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Molasar
|
RJ-271400208101781900/3868159-A
(बेड्वा)
|
2714002081NRG24030820230847781
|
04/08/2023
|
Gayatri Devi
|
2714002081WL012186
|
Gayatri Devi
|
00177
|
IOBA0003666
|
2223
|
2223
|
Processed
|
25/08/2023
|
|
4830557118
|
|
GAYATRI DEVI WO GOPI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Molasar
|
RJ-271400208101781900/3868164
(बेड्वा)
|
2714002081NRG24030820230847782
|
04/08/2023
|
Vimala
|
2714002081WL012186
|
Vimala
|
00177
|
IOBA0003666
|
2223
|
2223
|
Processed
|
25/08/2023
|
|
4830557119
|
|
BIMLA DEVI WO MOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Molasar
|
RJ-271400208101781900/3868194
(बेड्वा)
|
2714002081NRG24030820230847783
|
04/08/2023
|
DAWAR SINGH
|
2714002081WL012186
|
DAWAR SINGH
|
00177
|
IOBA0003666
|
171
|
171
|
Processed
|
25/08/2023
|
|
4830557106
|
|
DANVAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Molasar
|
RJ-271400208101781900/51411555
(बेड्वा)
|
2714002081NRG24030820230847789
|
04/08/2023
|
SAYAR RAM
|
2714002081WL012186
|
SAYAR RAM
|
00177
|
IOBA0003666
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557138
|
|
SAYAR RAM SO KHIVA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Molasar
|
RJ-271400208101781900/51411560
(बेड्वा)
|
2714002081NRG24030820230847790
|
04/08/2023
|
Santosh
|
2714002081WL012186
|
Santosh
|
00177
|
IOBA0003666
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557110
|
|
SANTOSH DEVI WO NEMI CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Molasar
|
RJ-271400208101781900/51411566
(बेड्वा)
|
2714002081NRG24030820230847791
|
04/08/2023
|
SUKHDEVA RAM
|
2714002081WL012186
|
SUKHDEVA RAM
|
00177
|
IOBA0003666
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557098
|
|
SUKHDEVA RAM SO TEJA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Molasar
|
RJ-271400208101781900/51411569
(बेड्वा)
|
2714002081NRG24030820230847792
|
04/08/2023
|
Bhanwari Devi
|
2714002081WL012186
|
Bhanwari Devi
|
00177
|
IOBA0003666
|
1881
|
1881
|
Processed
|
25/08/2023
|
|
4830557129
|
|
BHANWARI DEVI WO RAM NIWAS
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Molasar
|
RJ-271400208101781900/51411590
(बेड्वा)
|
2714002081NRG24030820230847797
|
04/08/2023
|
BIDAMI
|
2714002081WL012186
|
BIDAMI
|
00177
|
IOBA0003666
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557116
|
|
BIDAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Molasar
|
RJ-271400208101781900/51411592
(बेड्वा)
|
2714002081NRG24030820230847801
|
04/08/2023
|
galku devi
|
2714002081WL012186
|
galku devi
|
00177
|
IOBA0003666
|
2223
|
2223
|
Processed
|
25/08/2023
|
|
4830557123
|
|
GALAKU DEVI WO HUKAMA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Molasar
|
RJ-271400208101781900/51411592
(बेड्वा)
|
2714002081NRG24030820230847800
|
04/08/2023
|
hukma ram
|
2714002081WL012186
|
hukma ram
|
00177
|
IOBA0003666
|
2223
|
2223
|
Processed
|
25/08/2023
|
|
4830557155
|
|
HUKAMA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Molasar
|
RJ-271400208101781900/51411592-A
(बेड्वा)
|
2714002081NRG24030820230847803
|
04/08/2023
|
kamla devi
|
2714002081WL012186
|
kamla devi
|
00177
|
IOBA0003666
|
2223
|
2223
|
Processed
|
25/08/2023
|
|
4830557115
|
|
KAMLA DEV
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Molasar
|
RJ-271400208101781900/51411592-A
(बेड्वा)
|
2714002081NRG24030820230847802
|
04/08/2023
|
Ramu ram
|
2714002081WL012186
|
Ramu ram
|
00177
|
IOBA0003666
|
2223
|
2223
|
Processed
|
25/08/2023
|
|
4830557157
|
|
RAMU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Molasar
|
RJ-271400208101781900/51411594
(बेड्वा)
|
2714002081NRG24030820230847807
|
04/08/2023
|
birma ram
|
2714002081WL012186
|
birma ram
|
00177
|
IOBA0003666
|
1539
|
1539
|
Processed
|
25/08/2023
|
|
4830557156
|
|
BIRMA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Molasar
|
RJ-271400208101781900/51411594
(बेड्वा)
|
2714002081NRG24030820230847806
|
04/08/2023
|
SAYARI DEVI
|
2714002081WL012186
|
SAYARI DEVI
|
00177
|
IOBA0003666
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557127
|
|
SAYARI DEVI WO SUVA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Molasar
|
RJ-271400208101781900/51411596
(बेड्वा)
|
2714002081NRG24030820230847808
|
04/08/2023
|
CHHOTI DEVI
|
2714002081WL012186
|
CHHOTI DEVI
|
00177
|
IOBA0003666
|
1881
|
1881
|
Processed
|
25/08/2023
|
|
4830557111
|
|
CHHOTI DEVI WO BALA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Molasar
|
RJ-271400208101781900/7295756
(बेड्वा)
|
2714002081NRG24030820230847810
|
04/08/2023
|
RAMPAL
|
2714002081WL012186
|
RAMPAL
|
00177
|
IOBA0003666
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557099
|
|
RAMPAL SO TEJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Molasar
|
RJ-271400208101781900/7295782
(बेड्वा)
|
2714002081NRG24030820230847822
|
04/08/2023
|
Mohani devi
|
2714002081WL012186
|
Mohani devi
|
00177
|
IOBA0003666
|
2052
|
2052
|
Processed
|
25/08/2023
|
|
4830557132
|
|
MOHANI DEVI WO BANSHI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Molasar
|
RJ-271400208101781900/7295785
(बेड्वा)
|
2714002081NRG24030820230847823
|
04/08/2023
|
MAMTA DEVI
|
2714002081WL012186
|
MAMTA DEVI
|
00177
|
IOBA0003666
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557140
|
|
MAMTA DEVI . WO MUKESH DHAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Molasar
|
RJ-271400208101781900/7295786
(बेड्वा)
|
2714002081NRG24030820230847824
|
04/08/2023
|
BIRDI DEVI
|
2714002081WL012186
|
BIRDI DEVI
|
00177
|
IOBA0003666
|
1881
|
1881
|
Processed
|
25/08/2023
|
|
4830557124
|
|
BIRDHI DEVI WO RAMESHVAR RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Molasar
|
RJ-271400208101781900/7295789
(बेड्वा)
|
2714002081NRG24030820230847826
|
04/08/2023
|
Shanti devi
|
2714002081WL012186
|
Shanti devi
|
00177
|
IOBA0003666
|
2223
|
2223
|
Processed
|
25/08/2023
|
|
4830557126
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Molasar
|
RJ-271400208101782000/3867957
(बेड्वा)
|
2714002081NRG24030820230847652
|
04/08/2023
|
Sarvansingh
|
2714002081WL012184
|
Sarvansingh
|
00177
|
IOBA0003666
|
420
|
420
|
Processed
|
25/08/2023
|
|
4830557103
|
|
SHRAWAN SINGH HANUMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Molasar
|
RJ-271400208101782000/51411490
(बेड्वा)
|
2714002081NRG24030820230847667
|
04/08/2023
|
BHANWARI DEVI
|
2714002081WL012184
|
BHANWARI DEVI
|
00177
|
IOBA0003666
|
211
|
211
|
Processed
|
25/08/2023
|
|
4830557102
|
|
BHAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Molasar
|
RJ-271400208101782000/7295674
(बेड्वा)
|
2714002081NRG24030820230847676
|
04/08/2023
|
RAMU DEVI
|
2714002081WL012184
|
RAMU DEVI
|
00177
|
IOBA0003666
|
362
|
362
|
Processed
|
25/08/2023
|
|
4830557101
|
|
RAMDEVI PURNA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Molasar
|
RJ-271400208101782000/7295883-B
(बेड्वा)
|
2714002081NRG24030820230847696
|
04/08/2023
|
Gulab devi
|
2714002081WL012184
|
Gulab devi
|
00177
|
IOBA0003666
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4830557152
|
|
GULAB DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Molasar
|
RJ-271400208101782000/7295902-A
(बेड्वा)
|
2714002081NRG24030820230847698
|
04/08/2023
|
HEERA DEVI
|
2714002081WL012184
|
HEERA DEVI
|
00177
|
IOBA0003666
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4830557137
|
|
HIRA DEVI WO SHRAVAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Molasar
|
RJ-271400208101782000/7320220-A
(बेड्वा)
|
2714002081NRG24030820230847704
|
04/08/2023
|
UMA RAM
|
2714002081WL012184
|
UMA RAM
|
00177
|
IOBA0003666
|
856
|
856
|
Processed
|
25/08/2023
|
|
4830557105
|
|
Mr. UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Molasar
|
RJ-271400208101782000/7320226-A
(बेड्वा)
|
2714002081NRG24030820230847707
|
04/08/2023
|
SOHANI DEVI
|
2714002081WL012184
|
SOHANI DEVI
|
00177
|
IOBA0003666
|
1284
|
1284
|
Processed
|
25/08/2023
|
|
4830557135
|
|
SOHANI DEVI WO MADAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Molasar
|
RJ-271400208101782000/7320241
(बेड्वा)
|
2714002081NRG24030820230847713
|
04/08/2023
|
lichhma
|
2714002081WL012184
|
lichhma
|
00177
|
IOBA0003666
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4830557122
|
|
LICHHAMA WO GANPAT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Molasar
|
RJ-271400208101782000/7320248
(बेड्वा)
|
2714002081NRG24030820230847714
|
04/08/2023
|
KESHAR DEVI
|
2714002081WL012184
|
KESHAR DEVI
|
00177
|
IOBA0003666
|
642
|
642
|
Processed
|
25/08/2023
|
|
4830557104
|
|
KESHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97571
|
97571
|
|
|
|
|
|
|
|
|
132
|
Molasar
|
RJ-271400208101781900/3868010
(बेड्वा)
|
2714002081NRG24030820230847717
|
04/08/2023
|
Mitesh
|
2714002081WL012186
|
Mitesh
|
00354
|
PUNB0191120
|
2052
|
2052
|
Processed
|
25/08/2023
|
|
4830557078
|
|
MITESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Molasar
|
RJ-271400208101781900/3868091
(बेड्वा)
|
2714002081NRG24030820230847745
|
04/08/2023
|
Bhanwari Devi
|
2714002081WL012186
|
Bhanwari Devi
|
00354
|
PUNB0191120
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557256
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Molasar
|
RJ-271400208101781900/3868118-C
(बेड्वा)
|
2714002081NRG24030820230847758
|
04/08/2023
|
HIRAMANI devi
|
2714002081WL012186
|
HIRAMANI devi
|
00354
|
PUNB0191120
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830557244
|
|
HIRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Molasar
|
RJ-271400208101781900/3868140
(बेड्वा)
|
2714002081NRG24030820230847770
|
04/08/2023
|
Godawari devi
|
2714002081WL012186
|
Godawari devi
|
00354
|
PUNB0191120
|
1368
|
1368
|
Processed
|
25/08/2023
|
|
4830557257
|
|
GODAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Molasar
|
RJ-271400208101781900/3868141-A
(बेड्वा)
|
2714002081NRG24030820230847772
|
04/08/2023
|
MAYA DEVI
|
2714002081WL012186
|
MAYA DEVI
|
00354
|
PUNB0191120
|
1197
|
1197
|
Processed
|
25/08/2023
|
|
4830557255
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Molasar
|
RJ-271400208101781900/7295781-A
(बेड्वा)
|
2714002081NRG24030820230847820
|
04/08/2023
|
MANOHAR DEVI
|
2714002081WL012186
|
MANOHAR DEVI
|
00354
|
PUNB0191120
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557076
|
|
MANOHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Molasar
|
RJ-271400208101781900/7295782
(बेड्वा)
|
2714002081NRG24030820230847821
|
04/08/2023
|
BANSHI LAL
|
2714002081WL012186
|
BANSHI LAL
|
00354
|
PUNB0191120
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557246
|
|
BANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Molasar
|
RJ-271400208101782000/3867884
(बेड्वा)
|
2714002081NRG24030820230847642
|
04/08/2023
|
Gita devi
|
2714002081WL012184
|
Gita devi
|
00354
|
PUNB0191120
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830557072
|
|
Gita
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Molasar
|
RJ-271400208101782000/3867887
(बेड्वा)
|
2714002081NRG24030820230847644
|
04/08/2023
|
Vimla
|
2714002081WL012184
|
Vimla
|
00354
|
PUNB0191120
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830557245
|
|
BIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Molasar
|
RJ-271400208101782000/3867981
(बेड्वा)
|
2714002081NRG24030820230847654
|
04/08/2023
|
Gita devi
|
2714002081WL012184
|
Gita devi
|
00354
|
PUNB0191120
|
210
|
210
|
Processed
|
25/08/2023
|
|
4830557253
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Molasar
|
RJ-271400208101782000/51411454
(बेड्वा)
|
2714002081NRG24030820230847657
|
04/08/2023
|
Ratani Devi
|
2714002081WL012184
|
Ratani Devi
|
00354
|
PUNB0191120
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830557252
|
|
MR NEMI CHAND JANGID
|
STATE BANK OF INDIA(508548)
|
|
143
|
Molasar
|
RJ-271400208101782000/51411483
(बेड्वा)
|
2714002081NRG24030820230847666
|
04/08/2023
|
PUSHPA DEVI
|
2714002081WL012184
|
PUSHPA DEVI
|
00354
|
PUNB0191120
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4830557073
|
|
Pushpa Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Molasar
|
RJ-271400208101782000/7295651-A
(बेड्वा)
|
2714002081NRG24030820230847670
|
04/08/2023
|
Jitendra singh
|
2714002081WL012184
|
Jitendra singh
|
00354
|
PUNB0191120
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830557077
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Molasar
|
RJ-271400208101782000/7295665
(बेड्वा)
|
2714002081NRG24030820230847671
|
04/08/2023
|
Mohani
|
2714002081WL012184
|
Mohani
|
00354
|
PUNB0191120
|
211
|
211
|
Processed
|
25/08/2023
|
|
4830557254
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Molasar
|
RJ-271400208101782000/7295698
(बेड्वा)
|
2714002081NRG24030820230847682
|
04/08/2023
|
Bodu ram
|
2714002081WL012184
|
Bodu ram
|
00354
|
PUNB0191120
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4830557071
|
|
BODU RAM SO MANA RAM
|
BANK OF BARODA(606985)
|
|
147
|
Molasar
|
RJ-271400208101782000/7295738-A
(बेड्वा)
|
2714002081NRG24030820230847690
|
04/08/2023
|
GEETA DEVI
|
2714002081WL012184
|
GEETA DEVI
|
00354
|
PUNB0191120
|
840
|
840
|
Processed
|
25/08/2023
|
|
4830557074
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Molasar
|
RJ-271400208101782000/7295884
(बेड्वा)
|
2714002081NRG24030820230847697
|
04/08/2023
|
Lichhama devi
|
2714002081WL012184
|
Lichhama devi
|
00354
|
PUNB0191120
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4830557249
|
|
LICHHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Molasar
|
RJ-271400208101782000/7295953
(बेड्वा)
|
2714002081NRG24030820230847703
|
04/08/2023
|
Godhavari
|
2714002081WL012184
|
Godhavari
|
00354
|
PUNB0191120
|
208
|
208
|
Processed
|
25/08/2023
|
|
4830557248
|
|
GODAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Molasar
|
RJ-271400208101782000/7320227
(बेड्वा)
|
2714002081NRG24030820230847709
|
04/08/2023
|
CHHOTI DEVI
|
2714002081WL012184
|
CHHOTI DEVI
|
00354
|
PUNB0191120
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4830557075
|
|
Chhoti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Molasar
|
RJ-271400208101782000/7320229
(बेड्वा)
|
2714002081NRG24030820230847710
|
04/08/2023
|
HARI RAM
|
2714002081WL012184
|
HARI RAM
|
00354
|
PUNB0191120
|
2140
|
2140
|
Processed
|
25/08/2023
|
|
4830557243
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32928
|
32928
|
|
|
|
|
|
|
|
|
152
|
Molasar
|
RJ-271400208101781900/3868100
(बेड्वा)
|
2714002081NRG24030820230847750
|
04/08/2023
|
RAMNIWAS
|
2714002081WL012186
|
RAMNIWAS
|
00354
|
PUNB0354500
|
2223
|
2223
|
Processed
|
25/08/2023
|
|
4830557096
|
|
RAM NIWAS S/O CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
153
|
Molasar
|
RJ-271400208101782000/3867803
(बेड्वा)
|
2714002081NRG24030820230847636
|
04/08/2023
|
GIRDHARI LAL
|
2714002081WL012184
|
GIRDHARI LAL
|
00354
|
PUNB0359900
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830557247
|
|
MR GIRDHARI LAL SO RUGHA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Molasar
|
RJ-271400208101782000/7295651
(बेड्वा)
|
2714002081NRG24030820230847669
|
04/08/2023
|
Son Kanwar
|
2714002081WL012184
|
Son Kanwar
|
00354
|
PUNB0359900
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4830557250
|
|
SON KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Molasar
|
RJ-271400208101782000/7320220-B
(बेड्वा)
|
2714002081NRG24030820230847705
|
04/08/2023
|
SUSHILA DEVI
|
2714002081WL012184
|
SUSHILA DEVI
|
00354
|
PUNB0359900
|
1498
|
1498
|
Processed
|
25/08/2023
|
|
4830557251
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6488
|
6488
|
|
|
|
|
|
|
|
|
156
|
Molasar
|
RJ-271400208101781900/3868025
(बेड्वा)
|
2714002081NRG24030820230847722
|
04/08/2023
|
Shravan Ram
|
2714002081WL012186
|
Shravan Ram
|
00415
|
SBIN0005167
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557150
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Molasar
|
RJ-271400208101781900/3868135
(बेड्वा)
|
2714002081NRG24030820230847765
|
04/08/2023
|
Panni devi
|
2714002081WL012186
|
Panni devi
|
00415
|
SBIN0005167
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557094
|
|
MS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Molasar
|
RJ-271400208101781900/3868135-A
(बेड्वा)
|
2714002081NRG24030820230847766
|
04/08/2023
|
Choti Devi
|
2714002081WL012186
|
Choti Devi
|
00415
|
SBIN0005167
|
2223
|
2223
|
Processed
|
25/08/2023
|
|
4830557093
|
|
MS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Molasar
|
RJ-271400208101781900/3868136-C
(बेड्वा)
|
2714002081NRG24030820230847767
|
04/08/2023
|
vimla devi
|
2714002081WL012186
|
vimla devi
|
00415
|
SBIN0005167
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830557092
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Molasar
|
RJ-271400208101781900/3868143
(बेड्वा)
|
2714002081NRG24030820230847774
|
04/08/2023
|
Chuka devi
|
2714002081WL012186
|
Chuka devi
|
00415
|
SBIN0005167
|
2052
|
2052
|
Processed
|
25/08/2023
|
|
4830557090
|
|
MS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Molasar
|
RJ-271400208101781900/3868144
(बेड्वा)
|
2714002081NRG24030820230847775
|
04/08/2023
|
Durga devi
|
2714002081WL012186
|
Durga devi
|
00415
|
SBIN0005167
|
1539
|
1539
|
Processed
|
25/08/2023
|
|
4830557091
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Molasar
|
RJ-271400208101781900/51411576
(बेड्वा)
|
2714002081NRG24030820230847794
|
04/08/2023
|
ANITA
|
2714002081WL012186
|
ANITA
|
00415
|
SBIN0005167
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557163
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Molasar
|
RJ-271400208101781900/7295781
(बेड्वा)
|
2714002081NRG24030820230847819
|
04/08/2023
|
MOTIRAM
|
2714002081WL012186
|
MOTIRAM
|
00415
|
SBIN0005167
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557164
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
164
|
Molasar
|
RJ-271400208101781900/7295806
(बेड्वा)
|
2714002081NRG24030820230847828
|
04/08/2023
|
BANSHI LAL
|
2714002081WL012186
|
BANSHI LAL
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830557161
|
|
MR BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
165
|
Molasar
|
RJ-271400208101781900/3868011
(बेड्वा)
|
2714002081NRG24030820230847718
|
04/08/2023
|
KERSHAR DEVI
|
2714002081WL012186
|
KERSHAR DEVI
|
00415
|
SBIN0012899
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557089
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Molasar
|
RJ-271400208101781900/3868032
(बेड्वा)
|
2714002081NRG24030820230847723
|
04/08/2023
|
TULCHHA RAM
|
2714002081WL012186
|
TULCHHA RAM
|
00415
|
SBIN0012899
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557146
|
|
MR TULACHCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Molasar
|
RJ-271400208101781900/3868076
(बेड्वा)
|
2714002081NRG24030820230847735
|
04/08/2023
|
Durga devi
|
2714002081WL012186
|
Durga devi
|
00415
|
SBIN0012899
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830557145
|
|
DURGA DEVI WO ARJUN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Molasar
|
RJ-271400208101781900/3868090-A
(बेड्वा)
|
2714002081NRG24030820230847744
|
04/08/2023
|
SAMPU
|
2714002081WL012186
|
SAMPU
|
00415
|
SBIN0012899
|
1881
|
1881
|
Processed
|
25/08/2023
|
|
4830557159
|
|
MRS SAMPU SAMPU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Molasar
|
RJ-271400208101781900/7295799
(बेड्वा)
|
2714002081NRG24030820230847827
|
04/08/2023
|
Sohani Devi
|
2714002081WL012186
|
Sohani Devi
|
00415
|
SBIN0012899
|
2223
|
2223
|
Processed
|
25/08/2023
|
|
4830557144
|
|
MS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10602
|
10602
|
|
|
|
|
|
|
|
|
170
|
Molasar
|
RJ-271400208101781900/3868023
(बेड्वा)
|
2714002081NRG24030820230847721
|
04/08/2023
|
Jagadish
|
2714002081WL012186
|
Jagadish
|
00415
|
SBIN0031111
|
2223
|
2223
|
Processed
|
25/08/2023
|
|
4830557149
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
Molasar
|
RJ-271400208101782000/7295673-B
(बेड्वा)
|
2714002081NRG24030820230847675
|
04/08/2023
|
GANGA DEVI
|
2714002081WL012184
|
GANGA DEVI
|
00415
|
SBIN0031111
|
543
|
543
|
Processed
|
25/08/2023
|
|
4830557221
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2766
|
2766
|
|
|
|
|
|
|
|
|
172
|
Molasar
|
RJ-271400208101781900/3868134
(बेड्वा)
|
2714002081NRG24030820230847764
|
04/08/2023
|
RUKMA DEVI
|
2714002081WL012186
|
RUKMA DEVI
|
00415
|
SBIN0032055
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557220
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Molasar
|
RJ-271400208101781900/51411573
(बेड्वा)
|
2714002081NRG24030820230847793
|
04/08/2023
|
CHEN SINGH
|
2714002081WL012186
|
CHEN SINGH
|
00415
|
SBIN0032055
|
1539
|
1539
|
Processed
|
25/08/2023
|
|
4830557218
|
|
CHEN SINGH SO ARJUN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Molasar
|
RJ-271400208101782000/3867829
(बेड्वा)
|
2714002081NRG24030820230847641
|
04/08/2023
|
Ganeshi
|
2714002081WL012184
|
Ganeshi
|
00415
|
SBIN0032055
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4830557219
|
|
MRS GANESHI WO PURANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6923
|
6923
|
|
|
|
|
|
|
|
|
175
|
Molasar
|
RJ-271400208101781900/3868050
(बेड्वा)
|
2714002081NRG24030820230847727
|
04/08/2023
|
JAMNA DEVI
|
2714002081WL012186
|
JAMNA DEVI
|
00698
|
RMGB0000611
|
2223
|
2223
|
Processed
|
25/08/2023
|
|
4830557227
|
|
Mrs. JAMANA DEVI WO PARMANAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Molasar
|
RJ-271400208101781900/3868087
(बेड्वा)
|
2714002081NRG24030820230847742
|
04/08/2023
|
pinky
|
2714002081WL012186
|
pinky
|
00698
|
RMGB0000611
|
2223
|
2223
|
Processed
|
25/08/2023
|
|
4830557228
|
|
Mrs. PINKI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Molasar
|
RJ-271400208101781900/3868104-A
(बेड्वा)
|
2714002081NRG24030820230847752
|
04/08/2023
|
ARJANA RAM
|
2714002081WL012186
|
ARJANA RAM
|
00698
|
RMGB0000611
|
1881
|
1881
|
Processed
|
25/08/2023
|
|
4830557232
|
|
Mr. ARJANARAM ARJANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Molasar
|
RJ-271400208101781900/3868108-A
(बेड्वा)
|
2714002081NRG24030820230847755
|
04/08/2023
|
UGA DEVI
|
2714002081WL012186
|
UGA DEVI
|
00698
|
RMGB0000611
|
342
|
342
|
Processed
|
25/08/2023
|
|
4830557230
|
|
Mrs. UGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Molasar
|
RJ-271400208101781900/3868126
(बेड्वा)
|
2714002081NRG24030820230847762
|
04/08/2023
|
BHINV SINGH
|
2714002081WL012186
|
BHINV SINGH
|
00698
|
RMGB0000611
|
2052
|
2052
|
Processed
|
25/08/2023
|
|
4830557233
|
|
Mr. BHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Molasar
|
RJ-271400208101781900/51411597
(बेड्वा)
|
2714002081NRG24030820230847809
|
04/08/2023
|
VINOD SINGH
|
2714002081WL012186
|
VINOD SINGH
|
00698
|
RMGB0000611
|
2394
|
2394
|
Processed
|
25/08/2023
|
|
4830557231
|
|
Mr. VINOD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Molasar
|
RJ-271400208101781900/7295773-C
(बेड्वा)
|
2714002081NRG24030820230847815
|
04/08/2023
|
Ashok Saini
|
2714002081WL012186
|
Ashok Saini
|
00698
|
RMGB0000611
|
2223
|
2223
|
Processed
|
25/08/2023
|
|
4830557236
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Molasar
|
RJ-271400208101782000/3867947
(बेड्वा)
|
2714002081NRG24030820230847651
|
04/08/2023
|
RAM SINGH
|
2714002081WL012184
|
RAM SINGH
|
00698
|
RMGB0000611
|
840
|
840
|
Processed
|
25/08/2023
|
|
4830557235
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Molasar
|
RJ-271400208101782000/51411450
(बेड्वा)
|
2714002081NRG24030820230847656
|
04/08/2023
|
KANTA DEVI
|
2714002081WL012184
|
KANTA DEVI
|
00698
|
RMGB0000611
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4830557226
|
|
Mrs. KANTA DEVI WO LICHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Molasar
|
RJ-271400208101782000/51411458-A
(बेड्वा)
|
2714002081NRG24030820230847658
|
04/08/2023
|
DILIP SINGH
|
2714002081WL012184
|
DILIP SINGH
|
00698
|
RMGB0000611
|
1055
|
1055
|
Processed
|
25/08/2023
|
|
4830557229
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Molasar
|
RJ-271400208101782000/51411464
(बेड्वा)
|
2714002081NRG24030820230847661
|
04/08/2023
|
BIDADI
|
2714002081WL012184
|
BIDADI
|
00698
|
RMGB0000611
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830557224
|
|
Mrs. BIDADI W/O KHETA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Molasar
|
RJ-271400208101782000/7295728
(बेड्वा)
|
2714002081NRG24030820230847687
|
04/08/2023
|
BHANWARI DEVI
|
2714002081WL012184
|
BHANWARI DEVI
|
00698
|
RMGB0000611
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4830557225
|
|
Mrs. BHANWARI DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Molasar
|
RJ-271400208101782000/7320229-A
(बेड्वा)
|
2714002081NRG24030820230847711
|
04/08/2023
|
MUKESH RAM
|
2714002081WL012184
|
MUKESH RAM
|
00698
|
RMGB0000611
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830557234
|
|
Mr. MUKESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23313
|
23313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317623
|
317623
|
|
|
|
|
|
|
|