|
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-271400208901775200/3869601
(छापरीकलां)
|
2714002089NRG24061120231221539
|
07/11/2023
|
Dhapu devi
|
2714002089WL021654
|
Dhapu devi
|
00089
|
CBIN0280443
|
812
|
812
|
Processed
|
20/02/2024
|
|
0602571462
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Molasar
|
RJ-271400208901775200/3869606
(छापरीकलां)
|
2714002089NRG24061120231221540
|
07/11/2023
|
UMMA DEVI
|
2714002089WL021654
|
UMMA DEVI
|
00089
|
CBIN0280443
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0602571533
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Molasar
|
RJ-271400208901775200/3869611-A
(छापरीकलां)
|
2714002089NRG24061120231221542
|
07/11/2023
|
muli devi
|
2714002089WL021654
|
muli devi
|
00089
|
CBIN0280443
|
609
|
609
|
Processed
|
20/02/2024
|
|
0602571486
|
|
Mrs. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Molasar
|
RJ-271400208901775200/3869623
(छापरीकलां)
|
2714002089NRG24061120231221543
|
07/11/2023
|
Saroj devi
|
2714002089WL021654
|
Saroj devi
|
00089
|
CBIN0280443
|
2842
|
2842
|
Processed
|
20/02/2024
|
|
0602571510
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Molasar
|
RJ-271400208901775200/3869624
(छापरीकलां)
|
2714002089NRG24061120231221544
|
07/11/2023
|
Kamal devi
|
2714002089WL021654
|
Kamal devi
|
00089
|
CBIN0280443
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0602571502
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Molasar
|
RJ-271400208901775200/3869627
(छापरीकलां)
|
2714002089NRG24061120231221546
|
07/11/2023
|
jamna devi
|
2714002089WL021654
|
jamna devi
|
00089
|
CBIN0280443
|
609
|
609
|
Processed
|
20/02/2024
|
|
0602571526
|
|
Mrs. JIMANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400208901775200/3869633
(छापरीकलां)
|
2714002089NRG24061120231221550
|
07/11/2023
|
Gumana ram
|
2714002089WL021654
|
Gumana ram
|
00089
|
CBIN0280443
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0602571504
|
|
Mr. GUMANA RAM BHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400208901775200/3869634
(छापरीकलां)
|
2714002089NRG24061120231221551
|
07/11/2023
|
Raju ram
|
2714002089WL021654
|
Raju ram
|
00089
|
CBIN0280443
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0602571507
|
|
Mr. RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Molasar
|
RJ-271400208901775200/3869636
(छापरीकलां)
|
2714002089NRG24061120231221552
|
07/11/2023
|
Premi devi
|
2714002089WL021654
|
Premi devi
|
00089
|
CBIN0280443
|
609
|
609
|
Processed
|
20/02/2024
|
|
0602571515
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Molasar
|
RJ-271400208901775200/3869637
(छापरीकलां)
|
2714002089NRG24061120231221553
|
07/11/2023
|
Sampti devi
|
2714002089WL021654
|
Sampti devi
|
00089
|
CBIN0280443
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0602571518
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Molasar
|
RJ-271400208901775200/3869647-A
(छापरीकलां)
|
2714002089NRG24061120231221554
|
07/11/2023
|
Sanju Kanwar
|
2714002089WL021654
|
Sanju Kanwar
|
00089
|
CBIN0280443
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0602571543
|
|
SANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Molasar
|
RJ-271400208901775200/3869826
(छापरीकलां)
|
2714002089NRG24061120231221555
|
07/11/2023
|
shanti devi
|
2714002089WL021654
|
shanti devi
|
00089
|
CBIN0280443
|
609
|
609
|
Processed
|
20/02/2024
|
|
0602571527
|
|
SYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Molasar
|
RJ-271400208901775200/3869853
(छापरीकलां)
|
2714002089NRG24061120231221556
|
07/11/2023
|
Singari
|
2714002089WL021654
|
Singari
|
00089
|
CBIN0280443
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0602571465
|
|
SANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Molasar
|
RJ-271400208901775200/3869860
(छापरीकलां)
|
2714002089NRG24061120231221557
|
07/11/2023
|
pokar ram
|
2714002089WL021654
|
pokar ram
|
00089
|
CBIN0280443
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0602571444
|
|
Mr. POKER RAM PACHER
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Molasar
|
RJ-271400208901775200/3869901-A
(छापरीकलां)
|
2714002089NRG24061120231221558
|
07/11/2023
|
Kesar devi
|
2714002089WL021654
|
Kesar devi
|
00089
|
CBIN0280443
|
609
|
609
|
Processed
|
20/02/2024
|
|
0602571516
|
|
KESRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Molasar
|
RJ-271400208901775200/3869908
(छापरीकलां)
|
2714002089NRG24061120231221559
|
07/11/2023
|
Virendra singh
|
2714002089WL021654
|
Virendra singh
|
00089
|
CBIN0280443
|
2842
|
2842
|
Processed
|
20/02/2024
|
|
0602571471
|
|
Mr. VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Molasar
|
RJ-271400208901775200/3869916
(छापरीकलां)
|
2714002089NRG24061120231221560
|
07/11/2023
|
Sohani
|
2714002089WL021654
|
Sohani
|
00089
|
CBIN0280443
|
203
|
203
|
Processed
|
20/02/2024
|
|
0602571532
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Molasar
|
RJ-271400208901775200/3869917
(छापरीकलां)
|
2714002089NRG24061120231221561
|
07/11/2023
|
bimla devi
|
2714002089WL021654
|
bimla devi
|
00089
|
CBIN0280443
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602571517
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Molasar
|
RJ-271400208901775200/3869919
(छापरीकलां)
|
2714002089NRG24061120231221562
|
07/11/2023
|
Geeta devi
|
2714002089WL021654
|
Geeta devi
|
00089
|
CBIN0280443
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0602571528
|
|
GITA DEVI WO RAMCHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Molasar
|
RJ-271400208901775200/3869919-B
(छापरीकलां)
|
2714002089NRG24061120231221563
|
07/11/2023
|
Patasi Devi
|
2714002089WL021654
|
Patasi Devi
|
00089
|
CBIN0280443
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0602571531
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Molasar
|
RJ-271400208901775200/3869919-C
(छापरीकलां)
|
2714002089NRG24061120231221564
|
07/11/2023
|
Santosh
|
2714002089WL021654
|
Santosh
|
00089
|
CBIN0280443
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602571530
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Molasar
|
RJ-271400208901775200/3869936
(छापरीकलां)
|
2714002089NRG24061120231221571
|
07/11/2023
|
CHENA RAM
|
2714002089WL021654
|
CHENA RAM
|
00089
|
CBIN0280443
|
609
|
609
|
Processed
|
20/02/2024
|
|
0602571497
|
|
Mr. CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Molasar
|
RJ-271400208901775200/3869955
(छापरीकलां)
|
2714002089NRG24061120231221573
|
07/11/2023
|
Geeta devi
|
2714002089WL021654
|
Geeta devi
|
00089
|
CBIN0280443
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602571500
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Molasar
|
RJ-271400208901775200/3869960
(छापरीकलां)
|
2714002089NRG24061120231221574
|
07/11/2023
|
tulachi devi
|
2714002089WL021654
|
tulachi devi
|
00089
|
CBIN0280443
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602571463
|
|
Mrs. TULACHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Molasar
|
RJ-271400208901775200/3869965
(छापरीकलां)
|
2714002089NRG24061120231221575
|
07/11/2023
|
Santosh Devi
|
2714002089WL021654
|
Santosh Devi
|
00089
|
CBIN0280443
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0602571460
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Molasar
|
RJ-271400208901775200/3869967
(छापरीकलां)
|
2714002089NRG24061120231221576
|
07/11/2023
|
Chhoti Devi
|
2714002089WL021654
|
Chhoti Devi
|
00089
|
CBIN0280443
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602571488
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Molasar
|
RJ-271400208901775200/3869969
(छापरीकलां)
|
2714002089NRG24061120231221577
|
07/11/2023
|
SUWA DEVI
|
2714002089WL021654
|
SUWA DEVI
|
00089
|
CBIN0280443
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602571489
|
|
Mrs. SUVA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Molasar
|
RJ-271400208901775200/3869969-A
(छापरीकलां)
|
2714002089NRG24061120231221578
|
07/11/2023
|
Amari Devi
|
2714002089WL021654
|
Amari Devi
|
00089
|
CBIN0280443
|
2842
|
2842
|
Processed
|
20/02/2024
|
|
0602571490
|
|
Mrs. AMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Molasar
|
RJ-271400208901775200/3869970
(छापरीकलां)
|
2714002089NRG24061120231221579
|
07/11/2023
|
Chhoti devi
|
2714002089WL021654
|
Chhoti devi
|
00089
|
CBIN0280443
|
2842
|
2842
|
Processed
|
20/02/2024
|
|
0602571496
|
|
Mrs. CHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Molasar
|
RJ-271400208901775200/3869971
(छापरीकलां)
|
2714002089NRG24061120231221580
|
07/11/2023
|
Ganpati devi
|
2714002089WL021654
|
Ganpati devi
|
00089
|
CBIN0280443
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0602571445
|
|
Mrs. GANAPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Molasar
|
RJ-271400208901775200/3869972
(छापरीकलां)
|
2714002089NRG24061120231221581
|
07/11/2023
|
Suwa devi
|
2714002089WL021654
|
Suwa devi
|
00089
|
CBIN0280443
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0602571524
|
|
SUVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Molasar
|
RJ-271400208901775200/3869977
(छापरीकलां)
|
2714002089NRG24061120231221582
|
07/11/2023
|
Barji devi
|
2714002089WL021654
|
Barji devi
|
00089
|
CBIN0280443
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0602571473
|
|
BARJI WO BHANWAR LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Molasar
|
RJ-271400208901775200/3869980
(छापरीकलां)
|
2714002089NRG24061120231221583
|
07/11/2023
|
Durga devi
|
2714002089WL021654
|
Durga devi
|
00089
|
CBIN0280443
|
812
|
812
|
Processed
|
20/02/2024
|
|
0602571477
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Molasar
|
RJ-271400208901775200/3869992
(छापरीकलां)
|
2714002089NRG24061120231221584
|
07/11/2023
|
Jaiprakash
|
2714002089WL021654
|
Jaiprakash
|
00089
|
CBIN0280443
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0602571503
|
|
JAY PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Molasar
|
RJ-271400208901775200/3869994-A
(छापरीकलां)
|
2714002089NRG24061120231221585
|
07/11/2023
|
bhanwari devi
|
2714002089WL021654
|
bhanwari devi
|
00089
|
CBIN0280443
|
812
|
812
|
Processed
|
20/02/2024
|
|
0602571523
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Molasar
|
RJ-271400208901777000/7319189
(छापरीकलां)
|
2714002089NRG24061120231220051
|
07/11/2023
|
Chandri Devi
|
2714002089WL021631
|
Chandri Devi
|
00089
|
CBIN0280443
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602571476
|
|
Mrs. CHANDRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Molasar
|
RJ-271400208901777100/3869816
(छापरीकलां)
|
2714002089NRG24061120231220053
|
07/11/2023
|
Keshar devi
|
2714002089WL021631
|
Keshar devi
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602571511
|
|
Mrs. KESHAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Molasar
|
RJ-271400208901777100/3869820
(छापरीकलां)
|
2714002089NRG24061120231220056
|
07/11/2023
|
Geeta devi
|
2714002089WL021631
|
Geeta devi
|
00089
|
CBIN0280443
|
204
|
204
|
Processed
|
20/02/2024
|
|
0602571501
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Molasar
|
RJ-271400208901777100/3869826
(छापरीकलां)
|
2714002089NRG24061120231220057
|
07/11/2023
|
Lichhami devi
|
2714002089WL021631
|
Lichhami devi
|
00089
|
CBIN0280443
|
612
|
612
|
Processed
|
20/02/2024
|
|
0602571461
|
|
Mrs. LICHHAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Molasar
|
RJ-271400208901777100/3869836
(छापरीकलां)
|
2714002089NRG24061120231220058
|
07/11/2023
|
Bhanwari Devi
|
2714002089WL021631
|
Bhanwari Devi
|
00089
|
CBIN0280443
|
408
|
408
|
Processed
|
20/02/2024
|
|
0602571513
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Molasar
|
RJ-271400208901777100/3869837
(छापरीकलां)
|
2714002089NRG24061120231220059
|
07/11/2023
|
Saroj devi
|
2714002089WL021631
|
Saroj devi
|
00089
|
CBIN0280443
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602571469
|
|
SAROJ DEVI
|
RATNAKAR BANK(607393)
|
|
42
|
Molasar
|
RJ-271400208901777100/3869841
(छापरीकलां)
|
2714002089NRG24061120231220060
|
07/11/2023
|
Sohani devi
|
2714002089WL021631
|
Sohani devi
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602571505
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Molasar
|
RJ-271400208901777100/3869843
(छापरीकलां)
|
2714002089NRG24061120231220061
|
07/11/2023
|
Harku Devi
|
2714002089WL021631
|
Harku Devi
|
00089
|
CBIN0280443
|
408
|
408
|
Processed
|
20/02/2024
|
|
0602571509
|
|
HARAKU DEVI WO RAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Molasar
|
RJ-271400208901777100/3869848
(छापरीकलां)
|
2714002089NRG24061120231220063
|
07/11/2023
|
Chhoti devi
|
2714002089WL021631
|
Chhoti devi
|
00089
|
CBIN0280443
|
816
|
816
|
Processed
|
20/02/2024
|
|
0602571525
|
|
Mrs. CHHOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Molasar
|
RJ-271400208901777100/7289002-A
(छापरीकलां)
|
2714002089NRG24061120231220068
|
07/11/2023
|
Santosh Devi
|
2714002089WL021631
|
Santosh Devi
|
00089
|
CBIN0280443
|
612
|
612
|
Processed
|
20/02/2024
|
|
0602571546
|
|
MS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Molasar
|
RJ-271400208901777100/7289005
(छापरीकलां)
|
2714002089NRG24061120231220069
|
07/11/2023
|
Meera devi
|
2714002089WL021631
|
Meera devi
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602571472
|
|
Meera Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Molasar
|
RJ-271400208901777100/7289008
(छापरीकलां)
|
2714002089NRG24061120231220070
|
07/11/2023
|
Purni Devi
|
2714002089WL021631
|
Purni Devi
|
00089
|
CBIN0280443
|
408
|
408
|
Processed
|
20/02/2024
|
|
0602571468
|
|
PURANI DEVI
|
RATNAKAR BANK(607393)
|
|
48
|
Molasar
|
RJ-271400208901777100/7289021
(छापरीकलां)
|
2714002089NRG24061120231220071
|
07/11/2023
|
Chhoti devi
|
2714002089WL021631
|
Chhoti devi
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602571499
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Molasar
|
RJ-271400208901777100/7289031
(छापरीकलां)
|
2714002089NRG24061120231220073
|
07/11/2023
|
Narayani devi
|
2714002089WL021631
|
Narayani devi
|
00089
|
CBIN0280443
|
612
|
612
|
Processed
|
20/02/2024
|
|
0602571464
|
|
Mrs. NARAYANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Molasar
|
RJ-271400208901777100/7289033
(छापरीकलां)
|
2714002089NRG24061120231220075
|
07/11/2023
|
Lichhami Devi
|
2714002089WL021631
|
Lichhami Devi
|
00089
|
CBIN0280443
|
408
|
408
|
Processed
|
20/02/2024
|
|
0602571539
|
|
Mrs. LICHHAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Molasar
|
RJ-271400208901777100/7289033-A
(छापरीकलां)
|
2714002089NRG24061120231220076
|
07/11/2023
|
Gita Devi
|
2714002089WL021631
|
Gita Devi
|
00089
|
CBIN0280443
|
204
|
204
|
Processed
|
20/02/2024
|
|
0602571495
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Molasar
|
RJ-271400208901777100/7289034
(छापरीकलां)
|
2714002089NRG24061120231220077
|
07/11/2023
|
Jhuma devi
|
2714002089WL021631
|
Jhuma devi
|
00089
|
CBIN0280443
|
204
|
204
|
Processed
|
20/02/2024
|
|
0602571521
|
|
ZUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Molasar
|
RJ-271400208901777100/7289035
(छापरीकलां)
|
2714002089NRG24061120231220078
|
07/11/2023
|
Gulabi devi
|
2714002089WL021631
|
Gulabi devi
|
00089
|
CBIN0280443
|
612
|
612
|
Processed
|
20/02/2024
|
|
0602571520
|
|
GULABI DEVI WO JODHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Molasar
|
RJ-271400208901777100/7289039
(छापरीकलां)
|
2714002089NRG24061120231220079
|
07/11/2023
|
Laxmi devi
|
2714002089WL021631
|
Laxmi devi
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602571470
|
|
Mrs. LICHHAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Molasar
|
RJ-271400208901777100/7289040
(छापरीकलां)
|
2714002089NRG24061120231220080
|
07/11/2023
|
sohani
|
2714002089WL021631
|
sohani
|
00089
|
CBIN0280443
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602571466
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Molasar
|
RJ-271400208901777100/7289043
(छापरीकलां)
|
2714002089NRG24061120231220081
|
07/11/2023
|
Endra devi
|
2714002089WL021631
|
Endra devi
|
00089
|
CBIN0280443
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602571467
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Molasar
|
RJ-271400208901777100/7289047
(छापरीकलां)
|
2714002089NRG24061120231220082
|
07/11/2023
|
Aasi kanwar
|
2714002089WL021631
|
Aasi kanwar
|
00089
|
CBIN0280443
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0602571508
|
|
Asi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Molasar
|
RJ-271400208901777100/7289050-A
(छापरीकलां)
|
2714002089NRG24061120231220083
|
07/11/2023
|
Megha Ram
|
2714002089WL021631
|
Megha Ram
|
00089
|
CBIN0280443
|
204
|
204
|
Processed
|
20/02/2024
|
|
0602571540
|
|
MEGHA RAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Molasar
|
RJ-271400208901777100/7289061-B
(छापरीकलां)
|
2714002089NRG24061120231220084
|
07/11/2023
|
Manju Dive
|
2714002089WL021631
|
Manju Dive
|
00089
|
CBIN0280443
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602571479
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Molasar
|
RJ-271400208901777100/7289064
(छापरीकलां)
|
2714002089NRG24061120231220085
|
07/11/2023
|
lila
|
2714002089WL021631
|
lila
|
00089
|
CBIN0280443
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0602571512
|
|
Miss. LILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Molasar
|
RJ-271400208901777100/7289100-A
(छापरीकलां)
|
2714002089NRG24061120231220091
|
07/11/2023
|
Bulli Devi
|
2714002089WL021631
|
Bulli Devi
|
00089
|
CBIN0280443
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0602571475
|
|
Mrs. BULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Molasar
|
RJ-271400208901777100/7289368
(छापरीकलां)
|
2714002089NRG24061120231220092
|
07/11/2023
|
Chuka devi
|
2714002089WL021631
|
Chuka devi
|
00089
|
CBIN0280443
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0602571498
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Molasar
|
RJ-271400208901777100/7304377
(छापरीकलां)
|
2714002089NRG24061120231220095
|
07/11/2023
|
Ratan singh
|
2714002089WL021631
|
Ratan singh
|
00089
|
CBIN0280443
|
612
|
612
|
Processed
|
20/02/2024
|
|
0602571522
|
|
Ratan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Molasar
|
RJ-271400208901777100/7304378-B
(छापरीकलां)
|
2714002089NRG24061120231220096
|
07/11/2023
|
Nandu Devi
|
2714002089WL021631
|
Nandu Devi
|
00089
|
CBIN0280443
|
612
|
612
|
Processed
|
20/02/2024
|
|
0602571492
|
|
NANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Molasar
|
RJ-271400208901777100/7304380
(छापरीकलां)
|
2714002089NRG24061120231220097
|
07/11/2023
|
Munni devi
|
2714002089WL021631
|
Munni devi
|
00089
|
CBIN0280443
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0602571474
|
|
Mrs. MUNNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Molasar
|
RJ-271400208901777100/7304386-A
(छापरीकलां)
|
2714002089NRG24061120231220098
|
07/11/2023
|
Ganga devi
|
2714002089WL021631
|
Ganga devi
|
00089
|
CBIN0280443
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602571478
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Molasar
|
RJ-271400208901777100/7304388
(छापरीकलां)
|
2714002089NRG24061120231220099
|
07/11/2023
|
Gulabi devi
|
2714002089WL021631
|
Gulabi devi
|
00089
|
CBIN0280443
|
204
|
204
|
Processed
|
20/02/2024
|
|
0602571519
|
|
Mrs. GULABI .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Molasar
|
RJ-271400208901777100/7304389
(छापरीकलां)
|
2714002089NRG24061120231220101
|
07/11/2023
|
sugni devi
|
2714002089WL021631
|
sugni devi
|
00089
|
CBIN0280443
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0602571484
|
|
Ms. SUGANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Molasar
|
RJ-271400208901777100/7304401-B
(छापरीकलां)
|
2714002089NRG24061120231220102
|
07/11/2023
|
Bhawani singh
|
2714002089WL021631
|
Bhawani singh
|
00089
|
CBIN0280443
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602571514
|
|
Bhawani Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Molasar
|
RJ-271400208901777100/7319106
(छापरीकलां)
|
2714002089NRG24061120231220105
|
07/11/2023
|
Bhuwana ram
|
2714002089WL021631
|
Bhuwana ram
|
00089
|
CBIN0280443
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602571446
|
|
Mr. BHUVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Molasar
|
RJ-271400208901777100/7319111
(छापरीकलां)
|
2714002089NRG24061120231220106
|
07/11/2023
|
Gyarsi devi
|
2714002089WL021631
|
Gyarsi devi
|
00089
|
CBIN0280443
|
408
|
408
|
Processed
|
20/02/2024
|
|
0602571506
|
|
Mrs. GYARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Molasar
|
RJ-271400208901777100/7319111-A
(छापरीकलां)
|
2714002089NRG24061120231220107
|
07/11/2023
|
Harala ram
|
2714002089WL021631
|
Harala ram
|
00089
|
CBIN0280443
|
612
|
612
|
Processed
|
20/02/2024
|
|
0602571538
|
|
Mr. HARLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Molasar
|
RJ-271400208901777100/7319112
(छापरीकलां)
|
2714002089NRG24061120231220108
|
07/11/2023
|
DHANNI DEVI
|
2714002089WL021631
|
DHANNI DEVI
|
00089
|
CBIN0280443
|
204
|
204
|
Processed
|
20/02/2024
|
|
0602571544
|
|
DHANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105585
|
105585
|
|
|
|
|
|
|
|
|
74
|
Molasar
|
RJ-271400208901775200/3869921
(छापरीकलां)
|
2714002089NRG24061120231221565
|
07/11/2023
|
Nanu ram
|
2714002089WL021654
|
Nanu ram
|
00177
|
IOBA0003666
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0602571487
|
|
NANU RAM KESHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Molasar
|
RJ-271400208901777100/3869817
(छापरीकलां)
|
2714002089NRG24061120231220054
|
07/11/2023
|
Chhoti devi
|
2714002089WL021631
|
Chhoti devi
|
00177
|
IOBA0003666
|
204
|
204
|
Processed
|
20/02/2024
|
|
0602571482
|
|
CHHOTI DEVI WO BANSI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
76
|
Molasar
|
RJ-271400208901775200/3869609
(छापरीकलां)
|
2714002089NRG24061120231221541
|
07/11/2023
|
Mangi devi
|
2714002089WL021654
|
Mangi devi
|
00354
|
PUNB0191120
|
2842
|
2842
|
Processed
|
20/02/2024
|
|
0602571458
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Molasar
|
RJ-271400208901775200/3869630-A
(छापरीकलां)
|
2714002089NRG24061120231221548
|
07/11/2023
|
Jimna Devi
|
2714002089WL021654
|
Jimna Devi
|
00354
|
PUNB0191120
|
812
|
812
|
Rejected
|
20/02/2024
|
|
0602571452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Molasar
|
RJ-271400208901775200/3869631
(छापरीकलां)
|
2714002089NRG24061120231221549
|
07/11/2023
|
Phool Kanwar
|
2714002089WL021654
|
Phool Kanwar
|
00354
|
PUNB0191120
|
203
|
203
|
Processed
|
20/02/2024
|
|
0602571450
|
|
PHOOL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Molasar
|
RJ-271400208901775200/3869923
(छापरीकलां)
|
2714002089NRG24061120231221567
|
07/11/2023
|
Bhawar Kanwar
|
2714002089WL021654
|
Bhawar Kanwar
|
00354
|
PUNB0191120
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0602571449
|
|
Bhanwar Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Molasar
|
RJ-271400208901775200/3869927
(छापरीकलां)
|
2714002089NRG24061120231221569
|
07/11/2023
|
Samadra singh
|
2714002089WL021654
|
Samadra singh
|
00354
|
PUNB0191120
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0602571453
|
|
SAMANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Molasar
|
RJ-271400208901775200/3869927-A
(छापरीकलां)
|
2714002089NRG24061120231221570
|
07/11/2023
|
Lal Singh
|
2714002089WL021654
|
Lal Singh
|
00354
|
PUNB0191120
|
2842
|
2842
|
Processed
|
20/02/2024
|
|
0602571454
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Molasar
|
RJ-271400208901775200/3869938-A
(छापरीकलां)
|
2714002089NRG24061120231221572
|
07/11/2023
|
Bhagwati Devi
|
2714002089WL021654
|
Bhagwati Devi
|
00354
|
PUNB0191120
|
2842
|
2842
|
Processed
|
20/02/2024
|
|
0602571451
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Molasar
|
RJ-271400208901777100/3869818
(छापरीकलां)
|
2714002089NRG24061120231220055
|
07/11/2023
|
Noja Devi
|
2714002089WL021631
|
Noja Devi
|
00354
|
PUNB0191120
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0602571457
|
|
NOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Molasar
|
RJ-271400208901777100/54412455
(छापरीकलां)
|
2714002089NRG24061120231220065
|
07/11/2023
|
Nani Devi
|
2714002089WL021631
|
Nani Devi
|
00354
|
PUNB0191120
|
612
|
612
|
Processed
|
20/02/2024
|
|
0602571456
|
|
NANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Molasar
|
RJ-271400208901777100/54412456
(छापरीकलां)
|
2714002089NRG24061120231220066
|
07/11/2023
|
Phooli Devi
|
2714002089WL021631
|
Phooli Devi
|
00354
|
PUNB0191120
|
612
|
612
|
Processed
|
20/02/2024
|
|
0602571483
|
|
Phuli Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Molasar
|
RJ-271400208901777100/7289075
(छापरीकलां)
|
2714002089NRG24061120231220087
|
07/11/2023
|
Rekha devi
|
2714002089WL021631
|
Rekha devi
|
00354
|
PUNB0191120
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0602571480
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Molasar
|
RJ-271400208901777100/7289078-A
(छापरीकलां)
|
2714002089NRG24061120231220088
|
07/11/2023
|
Maya
|
2714002089WL021631
|
Maya
|
00354
|
PUNB0191120
|
408
|
408
|
Processed
|
20/02/2024
|
|
0602571485
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Molasar
|
RJ-271400208901777100/7289087
(छापरीकलां)
|
2714002089NRG24061120231220089
|
07/11/2023
|
mangu khan
|
2714002089WL021631
|
mangu khan
|
00354
|
PUNB0191120
|
612
|
612
|
Processed
|
20/02/2024
|
|
0602571455
|
|
MANGU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Molasar
|
RJ-271400208901777100/7289095-A
(छापरीकलां)
|
2714002089NRG24061120231220090
|
07/11/2023
|
Suman Devi
|
2714002089WL021631
|
Suman Devi
|
00354
|
PUNB0191120
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602571448
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Molasar
|
RJ-271400208901777100/7304353
(छापरीकलां)
|
2714002089NRG24061120231220093
|
07/11/2023
|
Sheela devi
|
2714002089WL021631
|
Sheela devi
|
00354
|
PUNB0191120
|
612
|
612
|
Processed
|
20/02/2024
|
|
0602571459
|
|
Shila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Molasar
|
RJ-271400208901777100/7304388-A
(छापरीकलां)
|
2714002089NRG24061120231220100
|
07/11/2023
|
Basanti Devi
|
2714002089WL021631
|
Basanti Devi
|
00354
|
PUNB0191120
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0602571493
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Molasar
|
RJ-271400208901777100/7304450
(छापरीकलां)
|
2714002089NRG24061120231220104
|
07/11/2023
|
lixman singh
|
2714002089WL021631
|
lixman singh
|
00354
|
PUNB0191120
|
612
|
612
|
Processed
|
20/02/2024
|
|
0602571447
|
|
Lichhman Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24826
|
24826
|
|
|
|
|
|
|
|
|
93
|
Molasar
|
RJ-271400208901777100/7319112-B
(छापरीकलां)
|
2714002089NRG24061120231220109
|
07/11/2023
|
RAKESH JAT
|
2714002089WL021631
|
RAKESH JAT
|
00354
|
PUNB0354500
|
204
|
204
|
Processed
|
20/02/2024
|
|
0602571494
|
|
RAKESH JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
94
|
Molasar
|
RJ-271400208901775200/3869625-A
(छापरीकलां)
|
2714002089NRG24061120231221545
|
07/11/2023
|
Gatuu Choudhary
|
2714002089WL021654
|
Gatuu Choudhary
|
00415
|
SBIN0005167
|
609
|
609
|
Processed
|
20/02/2024
|
|
0602571491
|
|
MRS GATUU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Molasar
|
RJ-271400208901777100/7289029
(छापरीकलां)
|
2714002089NRG24061120231220072
|
07/11/2023
|
Uma ram
|
2714002089WL021631
|
Uma ram
|
00415
|
SBIN0005167
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602571481
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2445
|
2445
|
|
|
|
|
|
|
|
|
96
|
Molasar
|
RJ-271400208901777100/3869843-A
(छापरीकलां)
|
2714002089NRG24061120231220062
|
07/11/2023
|
MANJU DEVI
|
2714002089WL021631
|
MANJU DEVI
|
00415
|
SBIN0031111
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602571536
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Molasar
|
RJ-271400208901777100/7304403
(छापरीकलां)
|
2714002089NRG24061120231220103
|
07/11/2023
|
Ranjeet singh
|
2714002089WL021631
|
Ranjeet singh
|
00415
|
SBIN0031111
|
612
|
612
|
Processed
|
20/02/2024
|
|
0602571537
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
98
|
Molasar
|
RJ-271400208901775200/3869922
(छापरीकलां)
|
2714002089NRG24061120231221566
|
07/11/2023
|
Bodu Singh
|
2714002089WL021654
|
Bodu Singh
|
00462
|
UCBA0000635
|
2842
|
2842
|
Processed
|
20/02/2024
|
|
0602571443
|
|
BODU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Molasar
|
RJ-271400208901775200/3869923-A
(छापरीकलां)
|
2714002089NRG24061120231221568
|
07/11/2023
|
shetan singh
|
2714002089WL021654
|
shetan singh
|
00462
|
UCBA0000635
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602571442
|
|
SHAITAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5075
|
5075
|
|
|
|
|
|
|
|
|
100
|
Molasar
|
RJ-271400208901775200/3869627-C
(छापरीकलां)
|
2714002089NRG24061120231221547
|
07/11/2023
|
Sanju
|
2714002089WL021654
|
Sanju
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
20/02/2024
|
|
0602571441
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
101
|
Molasar
|
RJ-271400208901777000/7319189-A
(छापरीकलां)
|
2714002089NRG24061120231220052
|
07/11/2023
|
BHAGWATI
|
2714002089WL021631
|
BHAGWATI
|
00698
|
RMGB0000611
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602571542
|
|
Mrs. BHAGWATI BHAGWATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Molasar
|
RJ-271400208901777100/54412454
(छापरीकलां)
|
2714002089NRG24061120231220064
|
07/11/2023
|
Kailash Devi
|
2714002089WL021631
|
Kailash Devi
|
00698
|
RMGB0000611
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0602571535
|
|
Mrs. KAILASH DEVI WO NAND KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Molasar
|
RJ-271400208901777100/54412458
(छापरीकलां)
|
2714002089NRG24061120231220067
|
07/11/2023
|
ANAND DEVI
|
2714002089WL021631
|
ANAND DEVI
|
00698
|
RMGB0000611
|
612
|
612
|
Processed
|
20/02/2024
|
|
0602571541
|
|
Mrs. ANAND DEVI WO LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Molasar
|
RJ-271400208901777100/7289031-A
(छापरीकलां)
|
2714002089NRG24061120231220074
|
07/11/2023
|
Basu Devi
|
2714002089WL021631
|
Basu Devi
|
00698
|
RMGB0000611
|
612
|
612
|
Processed
|
20/02/2024
|
|
0602571534
|
|
BASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Molasar
|
RJ-271400208901777100/7289074
(छापरीकलां)
|
2714002089NRG24061120231220086
|
07/11/2023
|
TIJU DEVI
|
2714002089WL021631
|
TIJU DEVI
|
00698
|
RMGB0000611
|
408
|
408
|
Processed
|
20/02/2024
|
|
0602571545
|
|
TIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Molasar
|
RJ-271400208901777100/7304370
(छापरीकलां)
|
2714002089NRG24061120231220094
|
07/11/2023
|
Deepak Singh
|
2714002089WL021631
|
Deepak Singh
|
00698
|
RMGB0000611
|
408
|
408
|
Processed
|
20/02/2024
|
|
0602571529
|
|
Mr. DEEPAK SINGH SO BIRJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150361
|
150361
|
|
|
|
|
|
|
|