|
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-271400208001777200/3854205-A
(छापरी खुर्द)
|
2714002080NRG24021020231080012
|
07/10/2023
|
Rajak Khan
|
2714002080WL017714
|
Rajak Khan
|
00032
|
UTIB0001732
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685608
|
|
RAJAK KHAN
|
AXIS BANK(607153)
|
|
2
|
Molasar
|
RJ-271400208001777200/7302645-C
(छापरी खुर्द)
|
2714002080NRG24021020231080075
|
07/10/2023
|
SHAMSHER KHAN
|
2714002080WL017714
|
SHAMSHER KHAN
|
00032
|
UTIB0001732
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685629
|
|
SHAMASHER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Molasar
|
RJ-271400208001777300/3854340
(छापरी खुर्द)
|
2714002080NRG24021020231080293
|
07/10/2023
|
ALHAMADO BANO
|
2714002080WL017725
|
ALHAMADO BANO
|
00032
|
UTIB0001732
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685616
|
|
MRS ALAHMADDO BANO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Molasar
|
RJ-271400208001777300/3854393
(छापरी खुर्द)
|
2714002080NRG24021020231080349
|
07/10/2023
|
RAMDWARAM
|
2714002080WL017726
|
RAMDWARAM
|
00032
|
UTIB0001732
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685624
|
|
RAMADEVA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
5
|
Molasar
|
RJ-271400208001777200/3854233
(छापरी खुर्द)
|
2714002080NRG24021020231080284
|
07/10/2023
|
JULI BANO
|
2714002080WL017725
|
JULI BANO
|
00045
|
BARB0DIDROA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685603
|
|
JULI BANO W O DAUD K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400208001777200/3853802-A
(छापरी खुर्द)
|
2714002080NRG24021020231079984
|
07/10/2023
|
Mohmed javed khan
|
2714002080WL017714
|
Mohmed javed khan
|
00045
|
BARB0DIDWAN
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386685558
|
|
MOHD JAVED KHAN
|
BANK OF BARODA(606985)
|
|
7
|
Molasar
|
RJ-271400208001777200/3854168
(छापरी खुर्द)
|
2714002080NRG24021020231080280
|
07/10/2023
|
sahidudin khan
|
2714002080WL017725
|
sahidudin khan
|
00045
|
BARB0DIDWAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685564
|
|
SAIYADUDIN KHAN
|
BANK OF BARODA(606985)
|
|
8
|
Molasar
|
RJ-271400208001777200/3854176
(छापरी खुर्द)
|
2714002080NRG24021020231080004
|
07/10/2023
|
AMAJD KHAN
|
2714002080WL017714
|
AMAJD KHAN
|
00045
|
BARB0DIDWAN
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685559
|
|
AMAJAD KHAN
|
BANK OF BARODA(606985)
|
|
9
|
Molasar
|
RJ-271400208001777200/3854186-A
(छापरी खुर्द)
|
2714002080NRG24021020231080281
|
07/10/2023
|
Shahnaj Bano
|
2714002080WL017725
|
Shahnaj Bano
|
00045
|
BARB0DIDWAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685557
|
|
SHAHNAJ BANO W O MAH
|
BANK OF BARODA(606985)
|
|
10
|
Molasar
|
RJ-271400208001777200/3854192-A
(छापरी खुर्द)
|
2714002080NRG24021020231080008
|
07/10/2023
|
AMJAD ALI
|
2714002080WL017714
|
AMJAD ALI
|
00045
|
BARB0DIDWAN
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685607
|
|
AMJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Molasar
|
RJ-271400208001777200/3854222-A
(छापरी खुर्द)
|
2714002080NRG24021020231080017
|
07/10/2023
|
Habib khan
|
2714002080WL017714
|
Habib khan
|
00045
|
BARB0DIDWAN
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685582
|
|
HABIB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Molasar
|
RJ-271400208001777200/3854224-A
(छापरी खुर्द)
|
2714002080NRG24021020231080019
|
07/10/2023
|
HARUN ALI
|
2714002080WL017714
|
HARUN ALI
|
00045
|
BARB0DIDWAN
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386685580
|
|
HAROON ALI
|
BANK OF BARODA(606985)
|
|
13
|
Molasar
|
RJ-271400208001777200/3854232-A
(छापरी खुर्द)
|
2714002080NRG24021020231080024
|
07/10/2023
|
AJMAT KHAN
|
2714002080WL017714
|
AJMAT KHAN
|
00045
|
BARB0DIDWAN
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685583
|
|
AJMAT KHAN S O YASIN
|
BANK OF BARODA(606985)
|
|
14
|
Molasar
|
RJ-271400208001777200/3854232-B
(छापरी खुर्द)
|
2714002080NRG24021020231080283
|
07/10/2023
|
MRS NASARAT BANO
|
2714002080WL017725
|
MRS NASARAT BANO
|
00045
|
BARB0DIDWAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685605
|
|
NASARAT BANO
|
BANK OF BARODA(606985)
|
|
15
|
Molasar
|
RJ-271400208001777200/3854259
(छापरी खुर्द)
|
2714002080NRG24021020231080033
|
07/10/2023
|
Nyaz khan
|
2714002080WL017714
|
Nyaz khan
|
00045
|
BARB0DIDWAN
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685589
|
|
NAYAZ KHAN
|
BANK OF BARODA(606985)
|
|
16
|
Molasar
|
RJ-271400208001777200/3854280
(छापरी खुर्द)
|
2714002080NRG24021020231080039
|
07/10/2023
|
MR IMRAN KHAN
|
2714002080WL017714
|
MR IMRAN KHAN
|
00045
|
BARB0DIDWAN
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685606
|
|
IMRAN KHAN
|
BANK OF BARODA(606985)
|
|
17
|
Molasar
|
RJ-271400208001777200/7302555-A
(छापरी खुर्द)
|
2714002080NRG24021020231080051
|
07/10/2023
|
Aslam khan
|
2714002080WL017714
|
Aslam khan
|
00045
|
BARB0DIDWAN
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685572
|
|
ASLAM KHAN
|
BANK OF BARODA(606985)
|
|
18
|
Molasar
|
RJ-271400208001777200/7302569
(छापरी खुर्द)
|
2714002080NRG24021020231080052
|
07/10/2023
|
Yakub Khan
|
2714002080WL017714
|
Yakub Khan
|
00045
|
BARB0DIDWAN
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685597
|
|
YAKUB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Molasar
|
RJ-271400208001777200/7302591-A
(छापरी खुर्द)
|
2714002080NRG24021020231080287
|
07/10/2023
|
Reshama Bano
|
2714002080WL017725
|
Reshama Bano
|
00045
|
BARB0DIDWAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685567
|
|
RESHMA BANO WO IMRAN
|
BANK OF BARODA(606985)
|
|
20
|
Molasar
|
RJ-271400208001777200/7302595
(छापरी खुर्द)
|
2714002080NRG24021020231080057
|
07/10/2023
|
Ajrudeen
|
2714002080WL017714
|
Ajrudeen
|
00045
|
BARB0DIDWAN
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386685560
|
|
AZHARUDDEEN KHAN
|
BANK OF BARODA(606985)
|
|
21
|
Molasar
|
RJ-271400208001777400/3854023-A
(छापरी खुर्द)
|
2714002080NRG24021020231080303
|
07/10/2023
|
Raj bano
|
2714002080WL017725
|
Raj bano
|
00045
|
BARB0DIDWAN
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685604
|
|
RAJ BANO WO RAFIK KH
|
BANK OF BARODA(606985)
|
|
22
|
Molasar
|
RJ-271400208001777400/51412683
(छापरी खुर्द)
|
2714002080NRG24021020231080305
|
07/10/2023
|
Abhijeet mandal
|
2714002080WL017725
|
Abhijeet mandal
|
00045
|
BARB0DIDWAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685565
|
|
ABHIJEET MANDAL
|
BANK OF BARODA(606985)
|
|
23
|
Molasar
|
RJ-271400208001777400/7302763-A
(छापरी खुर्द)
|
2714002080NRG24021020231080306
|
07/10/2023
|
ARIF KHAN
|
2714002080WL017725
|
ARIF KHAN
|
00045
|
BARB0DIDWAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685596
|
|
MR ARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39800
|
39800
|
|
|
|
|
|
|
|
|
24
|
Molasar
|
RJ-271400208001777200/3853801-A
(छापरी खुर्द)
|
2714002080NRG24021020231079983
|
07/10/2023
|
Yusuf Khan
|
2714002080WL017714
|
Yusuf Khan
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386685595
|
|
YUSUF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Molasar
|
RJ-271400208001777200/3853806
(छापरी खुर्द)
|
2714002080NRG24021020231079987
|
07/10/2023
|
Mukarab khan
|
2714002080WL017714
|
Mukarab khan
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685520
|
|
Mr. MUKARAB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Molasar
|
RJ-271400208001777200/3853829
(छापरी खुर्द)
|
2714002080NRG24021020231079991
|
07/10/2023
|
Imran Khan
|
2714002080WL017714
|
Imran Khan
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685568
|
|
IMRAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Molasar
|
RJ-271400208001777200/3853836
(छापरी खुर्द)
|
2714002080NRG24021020231079993
|
07/10/2023
|
Aadil khan
|
2714002080WL017714
|
Aadil khan
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685602
|
|
AADIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Molasar
|
RJ-271400208001777200/3854160
(छापरी खुर्द)
|
2714002080NRG24021020231079998
|
07/10/2023
|
MOHNISH KHAN
|
2714002080WL017714
|
MOHNISH KHAN
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685485
|
|
Mr. Mohnish Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Molasar
|
RJ-271400208001777200/3854162-D
(छापरी खुर्द)
|
2714002080NRG24021020231080000
|
07/10/2023
|
ARIF KHAN
|
2714002080WL017714
|
ARIF KHAN
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685591
|
|
ARIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Molasar
|
RJ-271400208001777200/3854166
(छापरी खुर्द)
|
2714002080NRG24021020231080001
|
07/10/2023
|
Shahrukh khan
|
2714002080WL017714
|
Shahrukh khan
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685494
|
|
MR SHAHRUKH KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400208001777200/3854167-A
(छापरी खुर्द)
|
2714002080NRG24021020231080002
|
07/10/2023
|
MAKSUDAN BANO
|
2714002080WL017714
|
MAKSUDAN BANO
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7386685511
|
|
MRS MAKSUDAN BANO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400208001777200/3854177-A
(छापरी खुर्द)
|
2714002080NRG24021020231080005
|
07/10/2023
|
AMIN BANOO
|
2714002080WL017714
|
AMIN BANOO
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685462
|
|
AMIN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Molasar
|
RJ-271400208001777200/3854187
(छापरी खुर्द)
|
2714002080NRG24021020231080007
|
07/10/2023
|
Imran kha
|
2714002080WL017714
|
Imran kha
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685478
|
|
Mr. Imran Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Molasar
|
RJ-271400208001777200/3854195
(छापरी खुर्द)
|
2714002080NRG24021020231080010
|
07/10/2023
|
Altaf khan
|
2714002080WL017714
|
Altaf khan
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685569
|
|
ALATAF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Molasar
|
RJ-271400208001777200/3854196
(छापरी खुर्द)
|
2714002080NRG24021020231080011
|
07/10/2023
|
Kasam khan
|
2714002080WL017714
|
Kasam khan
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685480
|
|
Mr. Kasam Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Molasar
|
RJ-271400208001777200/3854216
(छापरी खुर्द)
|
2714002080NRG24021020231080282
|
07/10/2023
|
Mehraj bano
|
2714002080WL017725
|
Mehraj bano
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685588
|
|
Mrs. MEHARAJ BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Molasar
|
RJ-271400208001777200/3854216-C
(छापरी खुर्द)
|
2714002080NRG24021020231080015
|
07/10/2023
|
BABU KHAN
|
2714002080WL017714
|
BABU KHAN
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685574
|
|
Mr. Babu Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Molasar
|
RJ-271400208001777200/3854222
(छापरी खुर्द)
|
2714002080NRG24021020231080016
|
07/10/2023
|
SADIK KHAN
|
2714002080WL017714
|
SADIK KHAN
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685575
|
|
SADIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Molasar
|
RJ-271400208001777200/3854224
(छापरी खुर्द)
|
2714002080NRG24021020231080018
|
07/10/2023
|
ARBAJ KHAN
|
2714002080WL017714
|
ARBAJ KHAN
|
00089
|
CBIN0280443
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386685562
|
|
Mr. Arbaj Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Molasar
|
RJ-271400208001777200/3854225-A
(छापरी खुर्द)
|
2714002080NRG24021020231080020
|
07/10/2023
|
RUSTAM ALI
|
2714002080WL017714
|
RUSTAM ALI
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685586
|
|
RUSTAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Molasar
|
RJ-271400208001777200/3854231-A
(छापरी खुर्द)
|
2714002080NRG24021020231080022
|
07/10/2023
|
Ramjan khan
|
2714002080WL017714
|
Ramjan khan
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386685489
|
|
Mr. Ramjan Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Molasar
|
RJ-271400208001777200/3854250-B
(छापरी खुर्द)
|
2714002080NRG24021020231080031
|
07/10/2023
|
Mo.Asfak
|
2714002080WL017714
|
Mo.Asfak
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685493
|
|
MRS MOHAMMED ASHAFAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Molasar
|
RJ-271400208001777200/3854252
(छापरी खुर्द)
|
2714002080NRG24021020231080032
|
07/10/2023
|
SHAHJAD ALI
|
2714002080WL017714
|
SHAHJAD ALI
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685594
|
|
Mr. Sahjad Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Molasar
|
RJ-271400208001777200/3854260
(छापरी खुर्द)
|
2714002080NRG24021020231080034
|
07/10/2023
|
Murad khan
|
2714002080WL017714
|
Murad khan
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685553
|
|
MURAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Molasar
|
RJ-271400208001777200/3854286
(छापरी खुर्द)
|
2714002080NRG24021020231080041
|
07/10/2023
|
Mahbub Khan
|
2714002080WL017714
|
Mahbub Khan
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685490
|
|
Mr. MAHABUB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Molasar
|
RJ-271400208001777200/3854291
(छापरी खुर्द)
|
2714002080NRG24021020231080043
|
07/10/2023
|
Arif khan
|
2714002080WL017714
|
Arif khan
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386685471
|
|
Mr. ARIF KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Molasar
|
RJ-271400208001777200/3854291-A
(छापरी खुर्द)
|
2714002080NRG24021020231080044
|
07/10/2023
|
LIYAKAT ALI
|
2714002080WL017714
|
LIYAKAT ALI
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685481
|
|
Mr. LIYAKAT ALI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Molasar
|
RJ-271400208001777200/51412649
(छापरी खुर्द)
|
2714002080NRG24021020231080048
|
07/10/2023
|
Santosh
|
2714002080WL017714
|
Santosh
|
00089
|
CBIN0280443
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386685587
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Molasar
|
RJ-271400208001777200/51412698
(छापरी खुर्द)
|
2714002080NRG24021020231080049
|
07/10/2023
|
IRFAN KHAN
|
2714002080WL017714
|
IRFAN KHAN
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685483
|
|
MR IRFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Molasar
|
RJ-271400208001777200/7302581
(छापरी खुर्द)
|
2714002080NRG24021020231080054
|
07/10/2023
|
Mo. Aadil Khan
|
2714002080WL017714
|
Mo. Aadil Khan
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386685576
|
|
MR MO AADIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400208001777200/7302590
(छापरी खुर्द)
|
2714002080NRG24021020231080055
|
07/10/2023
|
NYAZ MOHAMMED
|
2714002080WL017714
|
NYAZ MOHAMMED
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685561
|
|
Mr. Nayaz Mohammad
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Molasar
|
RJ-271400208001777200/7302592
(छापरी खुर्द)
|
2714002080NRG24021020231080056
|
07/10/2023
|
Ulfat Bano
|
2714002080WL017714
|
Ulfat Bano
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685472
|
|
ULAPHAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Molasar
|
RJ-271400208001777200/7302600
(छापरी खुर्द)
|
2714002080NRG24021020231080059
|
07/10/2023
|
ARABAJ KHAN
|
2714002080WL017714
|
ARABAJ KHAN
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685476
|
|
MR ARBAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Molasar
|
RJ-271400208001777200/7302603
(छापरी खुर्द)
|
2714002080NRG24021020231080063
|
07/10/2023
|
Sikandar khan
|
2714002080WL017714
|
Sikandar khan
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685552
|
|
SIKANDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Molasar
|
RJ-271400208001777200/7302615
(छापरी खुर्द)
|
2714002080NRG24021020231080065
|
07/10/2023
|
Geeta devi
|
2714002080WL017714
|
Geeta devi
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386685584
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Molasar
|
RJ-271400208001777200/7302616-a
(छापरी खुर्द)
|
2714002080NRG24021020231080066
|
07/10/2023
|
Bimla devi
|
2714002080WL017714
|
Bimla devi
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685593
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Molasar
|
RJ-271400208001777200/7302620
(छापरी खुर्द)
|
2714002080NRG24021020231080069
|
07/10/2023
|
RIYAZ AHAMAD
|
2714002080WL017714
|
RIYAZ AHAMAD
|
00089
|
CBIN0280443
|
200
|
200
|
Processed
|
11/11/2023
|
|
7386685496
|
|
Mr. RIYAJ AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Molasar
|
RJ-271400208001777200/7302624
(छापरी खुर्द)
|
2714002080NRG24021020231080070
|
07/10/2023
|
NIYAJ MOHAMMAD KHAN
|
2714002080WL017714
|
NIYAJ MOHAMMAD KHAN
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386685563
|
|
Mr. Nyaj Mohammad Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Molasar
|
RJ-271400208001777200/7302644-C
(छापरी खुर्द)
|
2714002080NRG24021020231080074
|
07/10/2023
|
Mohmed farukh khan
|
2714002080WL017714
|
Mohmed farukh khan
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685487
|
|
MOFARUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Molasar
|
RJ-271400208001777200/7320315
(छापरी खुर्द)
|
2714002080NRG24021020231080079
|
07/10/2023
|
Manwar khan
|
2714002080WL017714
|
Manwar khan
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685479
|
|
MANWAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Molasar
|
RJ-271400208001777200/732615-A
(छापरी खुर्द)
|
2714002080NRG24021020231080080
|
07/10/2023
|
Prem devi
|
2714002080WL017714
|
Prem devi
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386685585
|
|
Mrs. PREMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Molasar
|
RJ-271400208001777300/3854060-A
(छापरी खुर्द)
|
2714002080NRG24021020231080311
|
07/10/2023
|
Ugama ram
|
2714002080WL017726
|
Ugama ram
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386685512
|
|
Mr. UGAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Molasar
|
RJ-271400208001777300/3854070-A
(छापरी खुर्द)
|
2714002080NRG24021020231080313
|
07/10/2023
|
Mrs. JENAM KHAN
|
2714002080WL017726
|
Mrs. JENAM KHAN
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685598
|
|
Mrs. JENAM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Molasar
|
RJ-271400208001777300/3854088
(छापरी खुर्द)
|
2714002080NRG24021020231080289
|
07/10/2023
|
Jareena
|
2714002080WL017725
|
Jareena
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685550
|
|
Mrs. JARINA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Molasar
|
RJ-271400208001777300/3854091-A
(छापरी खुर्द)
|
2714002080NRG24021020231080315
|
07/10/2023
|
Bhanwari devi
|
2714002080WL017726
|
Bhanwari devi
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685554
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Molasar
|
RJ-271400208001777300/3854091-B
(छापरी खुर्द)
|
2714002080NRG24021020231080316
|
07/10/2023
|
Suman devi
|
2714002080WL017726
|
Suman devi
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685497
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Molasar
|
RJ-271400208001777300/3854092-A
(छापरी खुर्द)
|
2714002080NRG24021020231080318
|
07/10/2023
|
Koshlya
|
2714002080WL017726
|
Koshlya
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685601
|
|
Mrs. KOSHALYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Molasar
|
RJ-271400208001777300/3854095
(छापरी खुर्द)
|
2714002080NRG24021020231080319
|
07/10/2023
|
Bhagwati
|
2714002080WL017726
|
Bhagwati
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685495
|
|
Mrs. BHAGWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Molasar
|
RJ-271400208001777300/3854103
(छापरी खुर्द)
|
2714002080NRG24021020231080321
|
07/10/2023
|
Babulal
|
2714002080WL017726
|
Babulal
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386685599
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Molasar
|
RJ-271400208001777300/3854103
(छापरी खुर्द)
|
2714002080NRG24021020231080322
|
07/10/2023
|
SANTOSH DEVI
|
2714002080WL017726
|
SANTOSH DEVI
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7386685570
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Molasar
|
RJ-271400208001777300/3854107
(छापरी खुर्द)
|
2714002080NRG24021020231080324
|
07/10/2023
|
KAMALI
|
2714002080WL017726
|
KAMALI
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386685524
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Molasar
|
RJ-271400208001777300/3854108
(छापरी खुर्द)
|
2714002080NRG24021020231080325
|
07/10/2023
|
Sukhi devi
|
2714002080WL017726
|
Sukhi devi
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685526
|
|
Mrs. SUKHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Molasar
|
RJ-271400208001777300/3854109-B
(छापरी खुर्द)
|
2714002080NRG24021020231080326
|
07/10/2023
|
Indra devi
|
2714002080WL017726
|
Indra devi
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685475
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Molasar
|
RJ-271400208001777300/3854112
(छापरी खुर्द)
|
2714002080NRG24021020231080327
|
07/10/2023
|
Narbda
|
2714002080WL017726
|
Narbda
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685579
|
|
Mrs. NARBADA .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Molasar
|
RJ-271400208001777300/3854112-B
(छापरी खुर्द)
|
2714002080NRG24021020231080328
|
07/10/2023
|
Nirmla
|
2714002080WL017726
|
Nirmla
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685548
|
|
Mrs. NIRAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Molasar
|
RJ-271400208001777300/3854112-C
(छापरी खुर्द)
|
2714002080NRG24021020231080329
|
07/10/2023
|
Sushila
|
2714002080WL017726
|
Sushila
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685466
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Molasar
|
RJ-271400208001777300/3854117-A
(छापरी खुर्द)
|
2714002080NRG24021020231080330
|
07/10/2023
|
vamla
|
2714002080WL017726
|
vamla
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685527
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Molasar
|
RJ-271400208001777300/3854117-B
(छापरी खुर्द)
|
2714002080NRG24021020231080331
|
07/10/2023
|
Supyar Devi
|
2714002080WL017726
|
Supyar Devi
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685515
|
|
Mrs. SUPYAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Molasar
|
RJ-271400208001777300/3854120-A
(छापरी खुर्द)
|
2714002080NRG24021020231080333
|
07/10/2023
|
SHUKHA RAM
|
2714002080WL017726
|
SHUKHA RAM
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685447
|
|
Mr. SUKHRAM S/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Molasar
|
RJ-271400208001777300/3854137
(छापरी खुर्द)
|
2714002080NRG24021020231080334
|
07/10/2023
|
Jasu Khan
|
2714002080WL017726
|
Jasu Khan
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685523
|
|
Mr. JASUKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Molasar
|
RJ-271400208001777300/3854143
(छापरी खुर्द)
|
2714002080NRG24021020231080335
|
07/10/2023
|
Bhanwari
|
2714002080WL017726
|
Bhanwari
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685545
|
|
Mrs. BHANWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Molasar
|
RJ-271400208001777300/3854144
(छापरी खुर्द)
|
2714002080NRG24021020231080336
|
07/10/2023
|
Lila
|
2714002080WL017726
|
Lila
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685521
|
|
Mrs. LILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Molasar
|
RJ-271400208001777300/3854145
(छापरी खुर्द)
|
2714002080NRG24021020231080337
|
07/10/2023
|
Bhanwari
|
2714002080WL017726
|
Bhanwari
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386685522
|
|
Mrs. BHANVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Molasar
|
RJ-271400208001777300/3854304
(छापरी खुर्द)
|
2714002080NRG24021020231080338
|
07/10/2023
|
Yusuf khan
|
2714002080WL017726
|
Yusuf khan
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685473
|
|
Mr. YUSUF KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Molasar
|
RJ-271400208001777300/3854311
(छापरी खुर्द)
|
2714002080NRG24021020231080340
|
07/10/2023
|
Babu Lal
|
2714002080WL017726
|
Babu Lal
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685517
|
|
Mr. BABU LAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Molasar
|
RJ-271400208001777300/3854322
(छापरी खुर्द)
|
2714002080NRG24021020231080343
|
07/10/2023
|
chhoti
|
2714002080WL017726
|
chhoti
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685529
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Molasar
|
RJ-271400208001777300/3854337
(छापरी खुर्द)
|
2714002080NRG24021020231080292
|
07/10/2023
|
HAKAM ALI KHAN
|
2714002080WL017725
|
HAKAM ALI KHAN
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685592
|
|
Mr. HAKAM ALI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Molasar
|
RJ-271400208001777300/3854341
(छापरी खुर्द)
|
2714002080NRG24021020231080344
|
07/10/2023
|
puseh khan
|
2714002080WL017726
|
puseh khan
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685530
|
|
Mr. PUSE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Molasar
|
RJ-271400208001777300/3854379
(छापरी खुर्द)
|
2714002080NRG24021020231080347
|
07/10/2023
|
Ranjeet khan
|
2714002080WL017726
|
Ranjeet khan
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685498
|
|
Mr. RANJIT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Molasar
|
RJ-271400208001777300/3854397-A
(छापरी खुर्द)
|
2714002080NRG24021020231080350
|
07/10/2023
|
GANPANT RAM
|
2714002080WL017726
|
GANPANT RAM
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386685460
|
|
Mr. GANPAT RAM S/O NANU RAM GODARA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Molasar
|
RJ-271400208001777300/3854397-C
(छापरी खुर्द)
|
2714002080NRG24021020231080298
|
07/10/2023
|
Shimla
|
2714002080WL017725
|
Shimla
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685551
|
|
Mrs. SHIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Molasar
|
RJ-271400208001777300/51412647
(छापरी खुर्द)
|
2714002080NRG24021020231080351
|
07/10/2023
|
Santosh
|
2714002080WL017726
|
Santosh
|
00089
|
CBIN0280443
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386685537
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Molasar
|
RJ-271400208001777300/51412652
(छापरी खुर्द)
|
2714002080NRG24021020231080352
|
07/10/2023
|
Kamla
|
2714002080WL017726
|
Kamla
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386685541
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Molasar
|
RJ-271400208001777300/51412661
(छापरी खुर्द)
|
2714002080NRG24021020231080353
|
07/10/2023
|
indra
|
2714002080WL017726
|
indra
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685467
|
|
Mrs. INDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Molasar
|
RJ-271400208001777300/51412662
(छापरी खुर्द)
|
2714002080NRG24021020231080354
|
07/10/2023
|
Vimla
|
2714002080WL017726
|
Vimla
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685577
|
|
Mrs. VIMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Molasar
|
RJ-271400208001777300/51412669
(छापरी खुर्द)
|
2714002080NRG24021020231080356
|
07/10/2023
|
Lalita devi
|
2714002080WL017726
|
Lalita devi
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685578
|
|
Mrs. LALITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Molasar
|
RJ-271400208001777300/7302651
(छापरी खुर्द)
|
2714002080NRG24021020231080360
|
07/10/2023
|
Sushila
|
2714002080WL017726
|
Sushila
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7386685538
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Molasar
|
RJ-271400208001777300/7302653
(छापरी खुर्द)
|
2714002080NRG24021020231080361
|
07/10/2023
|
jesamn ram
|
2714002080WL017726
|
jesamn ram
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386685655
|
|
Mr. LICHHMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Molasar
|
RJ-271400208001777300/7302656
(छापरी खुर्द)
|
2714002080NRG24021020231080362
|
07/10/2023
|
bodu ram
|
2714002080WL017726
|
bodu ram
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685533
|
|
Mr. BODU RAM S/O IMRTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Molasar
|
RJ-271400208001777300/7302662
(छापरी खुर्द)
|
2714002080NRG24021020231080363
|
07/10/2023
|
Bhanwri
|
2714002080WL017726
|
Bhanwri
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685534
|
|
Mrs. BHANWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Molasar
|
RJ-271400208001777300/7302664-A
(छापरी खुर्द)
|
2714002080NRG24021020231080364
|
07/10/2023
|
Vikram
|
2714002080WL017726
|
Vikram
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386685486
|
|
Mr. VIKRAM S/O SURJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Molasar
|
RJ-271400208001777300/7302669
(छापरी खुर्द)
|
2714002080NRG24021020231080365
|
07/10/2023
|
rameswar
|
2714002080WL017726
|
rameswar
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685547
|
|
Mr. RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Molasar
|
RJ-271400208001777300/7302670
(छापरी खुर्द)
|
2714002080NRG24021020231080366
|
07/10/2023
|
Jaisa ram
|
2714002080WL017726
|
Jaisa ram
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386685451
|
|
Mr. JAISA RAM S/O KHETA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Molasar
|
RJ-271400208001777300/7302671
(छापरी खुर्द)
|
2714002080NRG24021020231080367
|
07/10/2023
|
Chhoti Devi
|
2714002080WL017726
|
Chhoti Devi
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685528
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Molasar
|
RJ-271400208001777300/7302671-A
(छापरी खुर्द)
|
2714002080NRG24021020231080368
|
07/10/2023
|
Manwari devi
|
2714002080WL017726
|
Manwari devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685540
|
|
Mrs. MANABHARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Molasar
|
RJ-271400208001777300/7302673-B
(छापरी खुर्द)
|
2714002080NRG24021020231080370
|
07/10/2023
|
Santosh
|
2714002080WL017726
|
Santosh
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685581
|
|
Mrs. SANTOSH -
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Molasar
|
RJ-271400208001777300/7302677-A
(छापरी खुर्द)
|
2714002080NRG24021020231080371
|
07/10/2023
|
Basnti
|
2714002080WL017726
|
Basnti
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685539
|
|
Mrs. BASANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Molasar
|
RJ-271400208001777300/7302678
(छापरी खुर्द)
|
2714002080NRG24021020231080372
|
07/10/2023
|
Tulchhi
|
2714002080WL017726
|
Tulchhi
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685518
|
|
Mrs. TULACHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Molasar
|
RJ-271400208001777300/7302679
(छापरी खुर्द)
|
2714002080NRG24021020231080374
|
07/10/2023
|
Shanti
|
2714002080WL017726
|
Shanti
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685514
|
|
Mrs. SHANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Molasar
|
RJ-271400208001777300/7302680
(छापरी खुर्द)
|
2714002080NRG24021020231080375
|
07/10/2023
|
Dhani
|
2714002080WL017726
|
Dhani
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685519
|
|
Mrs. DHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Molasar
|
RJ-271400208001777300/7302680-B
(छापरी खुर्द)
|
2714002080NRG24021020231080376
|
07/10/2023
|
Santosh devi
|
2714002080WL017726
|
Santosh devi
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685549
|
|
Mrs. SANTOSH W/O KHUMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Molasar
|
RJ-271400208001777300/7302682-B
(छापरी खुर्द)
|
2714002080NRG24021020231080377
|
07/10/2023
|
Narmda devi
|
2714002080WL017726
|
Narmda devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685535
|
|
Mrs. NARMADA .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Molasar
|
RJ-271400208001777300/7302683
(छापरी खुर्द)
|
2714002080NRG24021020231080379
|
07/10/2023
|
Munni devi
|
2714002080WL017726
|
Munni devi
|
00089
|
CBIN0280443
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386685474
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Molasar
|
RJ-271400208001777300/7302688-B
(छापरी खुर्द)
|
2714002080NRG24021020231080382
|
07/10/2023
|
Sohani
|
2714002080WL017726
|
Sohani
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7386685532
|
|
Mrs. SOHNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Molasar
|
RJ-271400208001777300/7302690
(छापरी खुर्द)
|
2714002080NRG24021020231080385
|
07/10/2023
|
KESAR DEVI
|
2714002080WL017726
|
KESAR DEVI
|
00089
|
CBIN0280443
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386685513
|
|
KESAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Molasar
|
RJ-271400208001777300/7302693-A
(छापरी खुर्द)
|
2714002080NRG24021020231080387
|
07/10/2023
|
Santosh
|
2714002080WL017726
|
Santosh
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685465
|
|
Ms. SANTOSH W/O GOBIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Molasar
|
RJ-271400208001777300/7302693-B
(छापरी खुर्द)
|
2714002080NRG24021020231080388
|
07/10/2023
|
Manohari devi
|
2714002080WL017726
|
Manohari devi
|
00089
|
CBIN0280443
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685555
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Molasar
|
RJ-271400208001777300/7302694
(छापरी खुर्द)
|
2714002080NRG24021020231080389
|
07/10/2023
|
yanakari
|
2714002080WL017726
|
yanakari
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685536
|
|
Mrs. ZANAKARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Molasar
|
RJ-271400208001777300/7302695
(छापरी खुर्द)
|
2714002080NRG24021020231080390
|
07/10/2023
|
Sayari
|
2714002080WL017726
|
Sayari
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685516
|
|
Mrs. SAYARISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Molasar
|
RJ-271400208001777300/7302697-B
(छापरी खुर्द)
|
2714002080NRG24021020231080393
|
07/10/2023
|
Geeta
|
2714002080WL017726
|
Geeta
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386685525
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Molasar
|
RJ-271400208001777300/7302697-C
(छापरी खुर्द)
|
2714002080NRG24021020231080394
|
07/10/2023
|
CHANDU DEVI
|
2714002080WL017726
|
CHANDU DEVI
|
00089
|
CBIN0280443
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386685571
|
|
CHANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Molasar
|
RJ-271400208001777400/3853866
(छापरी खुर्द)
|
2714002080NRG24021020231080299
|
07/10/2023
|
Alim khan
|
2714002080WL017725
|
Alim khan
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685531
|
|
Mr. ALIM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Molasar
|
RJ-271400208001777400/3853900
(छापरी खुर्द)
|
2714002080NRG24021020231080300
|
07/10/2023
|
Peena devi
|
2714002080WL017725
|
Peena devi
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685488
|
|
Mrs. PINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Molasar
|
RJ-271400208001777400/3854025
(छापरी खुर्द)
|
2714002080NRG24021020231080304
|
07/10/2023
|
Yusuf khan
|
2714002080WL017725
|
Yusuf khan
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685484
|
|
Mr. Yusuf Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208600
|
208600
|
|
|
|
|
|
|
|
|
125
|
Molasar
|
RJ-271400208001777300/3854091-C
(छापरी खुर्द)
|
2714002080NRG24021020231080317
|
07/10/2023
|
Munni devi
|
2714002080WL017726
|
Munni devi
|
00177
|
IOBA0003666
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685477
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Molasar
|
RJ-271400208001777300/3854340-A
(छापरी खुर्द)
|
2714002080NRG24021020231080294
|
07/10/2023
|
ISLAM BANO
|
2714002080WL017725
|
ISLAM BANO
|
00177
|
IOBA0003666
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685509
|
|
ISLAM BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Molasar
|
RJ-271400208001777300/51412667
(छापरी खुर्द)
|
2714002080NRG24021020231080355
|
07/10/2023
|
Chunka
|
2714002080WL017726
|
Chunka
|
00177
|
IOBA0003666
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685492
|
|
CHUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
128
|
Molasar
|
RJ-271400208001777200/3853822-C
(छापरी खुर्द)
|
2714002080NRG24021020231079989
|
07/10/2023
|
Rafeek khan
|
2714002080WL017714
|
Rafeek khan
|
00354
|
PUNB0191120
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685454
|
|
Rafiq Khan
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Molasar
|
RJ-271400208001777200/3853822-C
(छापरी खुर्द)
|
2714002080NRG24021020231079990
|
07/10/2023
|
SALAMA BANO
|
2714002080WL017714
|
SALAMA BANO
|
00354
|
PUNB0191120
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685463
|
|
Rafiq Khan
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Molasar
|
RJ-271400208001777200/3854245
(छापरी खुर्द)
|
2714002080NRG24021020231080028
|
07/10/2023
|
aladin khan
|
2714002080WL017714
|
aladin khan
|
00354
|
PUNB0191120
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685446
|
|
ALADINKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Molasar
|
RJ-271400208001777200/3854285
(छापरी खुर्द)
|
2714002080NRG24021020231080040
|
07/10/2023
|
sadam khan
|
2714002080WL017714
|
sadam khan
|
00354
|
PUNB0191120
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386685455
|
|
SADDAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Molasar
|
RJ-271400208001777200/7302597
(छापरी खुर्द)
|
2714002080NRG24021020231080058
|
07/10/2023
|
Mehful khan
|
2714002080WL017714
|
Mehful khan
|
00354
|
PUNB0191120
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685458
|
|
MAHAPHUJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Molasar
|
RJ-271400208001777200/7302640
(छापरी खुर्द)
|
2714002080NRG24021020231080073
|
07/10/2023
|
aladin khan
|
2714002080WL017714
|
aladin khan
|
00354
|
PUNB0191120
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685656
|
|
Mr. ALADIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Molasar
|
RJ-271400208001777300/3854051
(छापरी खुर्द)
|
2714002080NRG24021020231080310
|
07/10/2023
|
Shrawan ram
|
2714002080WL017726
|
Shrawan ram
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685459
|
|
SHARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Molasar
|
RJ-271400208001777300/3854101
(छापरी खुर्द)
|
2714002080NRG24021020231080320
|
07/10/2023
|
Sunita
|
2714002080WL017726
|
Sunita
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685450
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Molasar
|
RJ-271400208001777300/3854117-C
(छापरी खुर्द)
|
2714002080NRG24021020231080332
|
07/10/2023
|
chunka devi
|
2714002080WL017726
|
chunka devi
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685658
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Molasar
|
RJ-271400208001777300/3854305
(छापरी खुर्द)
|
2714002080NRG24021020231080339
|
07/10/2023
|
Mumtaj khan
|
2714002080WL017726
|
Mumtaj khan
|
00354
|
PUNB0191120
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685501
|
|
MUMTAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Molasar
|
RJ-271400208001777300/3854343
(छापरी खुर्द)
|
2714002080NRG24021020231080295
|
07/10/2023
|
KHAIRUNA BANO
|
2714002080WL017725
|
KHAIRUNA BANO
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685448
|
|
Khairuna Bano
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Molasar
|
RJ-271400208001777300/3854387
(छापरी खुर्द)
|
2714002080NRG24021020231080296
|
07/10/2023
|
SAMINA BANO
|
2714002080WL017725
|
SAMINA BANO
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685457
|
|
RAJAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Molasar
|
RJ-271400208001777300/51412689
(छापरी खुर्द)
|
2714002080NRG24021020231080357
|
07/10/2023
|
MUNNI DEVI
|
2714002080WL017726
|
MUNNI DEVI
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685452
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Molasar
|
RJ-271400208001777300/7302671-B
(छापरी खुर्द)
|
2714002080NRG24021020231080369
|
07/10/2023
|
DURGA DEVI
|
2714002080WL017726
|
DURGA DEVI
|
00354
|
PUNB0191120
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685506
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Molasar
|
RJ-271400208001777300/7302678-A
(छापरी खुर्द)
|
2714002080NRG24021020231080373
|
07/10/2023
|
Renwat Ram
|
2714002080WL017726
|
Renwat Ram
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685453
|
|
REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Molasar
|
RJ-271400208001777300/7302683-A
(छापरी खुर्द)
|
2714002080NRG24021020231080380
|
07/10/2023
|
Munaki
|
2714002080WL017726
|
Munaki
|
00354
|
PUNB0191120
|
200
|
200
|
Processed
|
11/11/2023
|
|
7386685456
|
|
Mrs. MUNAKI WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Molasar
|
RJ-271400208001777300/7302688-C
(छापरी खुर्द)
|
2714002080NRG24021020231080383
|
07/10/2023
|
galku devi
|
2714002080WL017726
|
galku devi
|
00354
|
PUNB0191120
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386685445
|
|
GALAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Molasar
|
RJ-271400208001777300/7302688-D
(छापरी खुर्द)
|
2714002080NRG24021020231080384
|
07/10/2023
|
Jyoti
|
2714002080WL017726
|
Jyoti
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685449
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Molasar
|
RJ-271400208001777300/7302693
(छापरी खुर्द)
|
2714002080NRG24021020231080386
|
07/10/2023
|
Lichhaman
|
2714002080WL017726
|
Lichhaman
|
00354
|
PUNB0191120
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685654
|
|
LICHAMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Molasar
|
RJ-271400208001777300/7302696
(छापरी खुर्द)
|
2714002080NRG24021020231080391
|
07/10/2023
|
BHANWARI
|
2714002080WL017726
|
BHANWARI
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685657
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Molasar
|
RJ-271400208001777400/3853900-C
(छापरी खुर्द)
|
2714002080NRG24021020231080301
|
07/10/2023
|
SANTOSH DEVI
|
2714002080WL017725
|
SANTOSH DEVI
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685461
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44600
|
44600
|
|
|
|
|
|
|
|
|
149
|
Molasar
|
RJ-271400208001777200/3854162-B
(छापरी खुर्द)
|
2714002080NRG24021020231079999
|
07/10/2023
|
Jarina bano
|
2714002080WL017714
|
Jarina bano
|
00354
|
PUNB0354500
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685482
|
|
JARINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Molasar
|
RJ-271400208001777200/7320312-A
(छापरी खुर्द)
|
2714002080NRG24021020231080078
|
07/10/2023
|
RAJAK KHAN
|
2714002080WL017714
|
RAJAK KHAN
|
00354
|
PUNB0354500
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685503
|
|
RAJAK KHAN S/O AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
151
|
Molasar
|
RJ-271400208001777200/3854288-A
(छापरी खुर्द)
|
2714002080NRG24021020231080285
|
07/10/2023
|
RRUKSHANA BANO
|
2714002080WL017725
|
RRUKSHANA BANO
|
00354
|
PUNB0355700
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685510
|
|
RUKSHANA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
152
|
Molasar
|
RJ-271400208001777200/3853832-A
(छापरी खुर्द)
|
2714002080NRG24021020231080279
|
07/10/2023
|
RUKASANA BANO
|
2714002080WL017725
|
RUKASANA BANO
|
00415
|
SBIN0005167
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685499
|
|
RUKASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Molasar
|
RJ-271400208001777200/3853850-B
(छापरी खुर्द)
|
2714002080NRG24021020231079996
|
07/10/2023
|
Rizwan
|
2714002080WL017714
|
Rizwan
|
00415
|
SBIN0005167
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685556
|
|
MR RIZWAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Molasar
|
RJ-271400208001777200/3854178-A
(छापरी खुर्द)
|
2714002080NRG24021020231080006
|
07/10/2023
|
Asif khan
|
2714002080WL017714
|
Asif khan
|
00415
|
SBIN0005167
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685617
|
|
ASIF KHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
155
|
Molasar
|
RJ-271400208001777200/3854234-A
(छापरी खुर्द)
|
2714002080NRG24021020231080025
|
07/10/2023
|
Habib khan
|
2714002080WL017714
|
Habib khan
|
00415
|
SBIN0005167
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685504
|
|
HABIB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Molasar
|
RJ-271400208001777200/3854238
(छापरी खुर्द)
|
2714002080NRG24021020231080027
|
07/10/2023
|
faruk khan
|
2714002080WL017714
|
faruk khan
|
00415
|
SBIN0005167
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685464
|
|
FARUKH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Molasar
|
RJ-271400208001777200/3854250
(छापरी खुर्द)
|
2714002080NRG24021020231080029
|
07/10/2023
|
Sadam husain
|
2714002080WL017714
|
Sadam husain
|
00415
|
SBIN0005167
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685491
|
|
MR SADDEM HUSAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Molasar
|
RJ-271400208001777200/3854263
(छापरी खुर्द)
|
2714002080NRG24021020231080035
|
07/10/2023
|
SARWAR KHAN
|
2714002080WL017714
|
SARWAR KHAN
|
00415
|
SBIN0005167
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685505
|
|
SARWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Molasar
|
RJ-271400208001777200/3854292
(छापरी खुर्द)
|
2714002080NRG24021020231080045
|
07/10/2023
|
Nawab Khan
|
2714002080WL017714
|
Nawab Khan
|
00415
|
SBIN0005167
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685468
|
|
MR NABAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Molasar
|
RJ-271400208001777200/7302591-B
(छापरी खुर्द)
|
2714002080NRG24021020231080288
|
07/10/2023
|
TARIF KHAN
|
2714002080WL017725
|
TARIF KHAN
|
00415
|
SBIN0005167
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685566
|
|
TARIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Molasar
|
RJ-271400208001777200/7302600-C
(छापरी खुर्द)
|
2714002080NRG24021020231080060
|
07/10/2023
|
Nabab khan
|
2714002080WL017714
|
Nabab khan
|
00415
|
SBIN0005167
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386685470
|
|
MR NABAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Molasar
|
RJ-271400208001777200/7302602-B
(छापरी खुर्द)
|
2714002080NRG24021020231080061
|
07/10/2023
|
Najma Bano
|
2714002080WL017714
|
Najma Bano
|
00415
|
SBIN0005167
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685508
|
|
MRS NAJMA BANO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Molasar
|
RJ-271400208001777200/7302602-C
(छापरी खुर्द)
|
2714002080NRG24021020231080062
|
07/10/2023
|
Kismat bano
|
2714002080WL017714
|
Kismat bano
|
00415
|
SBIN0005167
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685500
|
|
MRS KISMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
164
|
Molasar
|
RJ-271400208001777300/3854073
(छापरी खुर्द)
|
2714002080NRG24021020231080314
|
07/10/2023
|
Ali mohammad khan
|
2714002080WL017726
|
Ali mohammad khan
|
00415
|
SBIN0005167
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685469
|
|
MR ALI MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
165
|
Molasar
|
RJ-271400208001777300/3854313
(छापरी खुर्द)
|
2714002080NRG24021020231080341
|
07/10/2023
|
Janki
|
2714002080WL017726
|
Janki
|
00415
|
SBIN0005167
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685507
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
166
|
Molasar
|
RJ-271400208001777300/3854370-A
(छापरी खुर्द)
|
2714002080NRG24021020231080345
|
07/10/2023
|
SHAHNAAJ BANO
|
2714002080WL017726
|
SHAHNAAJ BANO
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685502
|
|
MRS SHAHNAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
167
|
Molasar
|
RJ-271400208001777200/3853812
(छापरी खुर्द)
|
2714002080NRG24021020231079988
|
07/10/2023
|
Arshad khan
|
2714002080WL017714
|
Arshad khan
|
00415
|
SBIN0031111
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685627
|
|
ARSHAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Molasar
|
RJ-271400208001777200/3854152
(छापरी खुर्द)
|
2714002080NRG24021020231079997
|
07/10/2023
|
mustak khan
|
2714002080WL017714
|
mustak khan
|
00415
|
SBIN0031111
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685609
|
|
MUSTAK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Molasar
|
RJ-271400208001777200/3854235
(छापरी खुर्द)
|
2714002080NRG24021020231080026
|
07/10/2023
|
Ayub khan
|
2714002080WL017714
|
Ayub khan
|
00415
|
SBIN0031111
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685542
|
|
AYUB KHAN SO ALAM KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
Molasar
|
RJ-271400208001777200/3854248
(छापरी खुर्द)
|
2714002080NRG24021020231080309
|
07/10/2023
|
HAMID KHAN
|
2714002080WL017726
|
HAMID KHAN
|
00415
|
SBIN0031111
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685546
|
|
MR HAMID KHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Molasar
|
RJ-271400208001777200/3854250-A
(छापरी खुर्द)
|
2714002080NRG24021020231080030
|
07/10/2023
|
Ishak mohmed
|
2714002080WL017714
|
Ishak mohmed
|
00415
|
SBIN0031111
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685622
|
|
MR ISAK MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
172
|
Molasar
|
RJ-271400208001777200/3854263-A
(छापरी खुर्द)
|
2714002080NRG24021020231080036
|
07/10/2023
|
Rehana Bano
|
2714002080WL017714
|
Rehana Bano
|
00415
|
SBIN0031111
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685635
|
|
MR REHANA BANO
|
STATE BANK OF INDIA(508548)
|
|
173
|
Molasar
|
RJ-271400208001777200/3854267
(छापरी खुर्द)
|
2714002080NRG24021020231080037
|
07/10/2023
|
Farman khan
|
2714002080WL017714
|
Farman khan
|
00415
|
SBIN0031111
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386685543
|
|
FARMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Molasar
|
RJ-271400208001777200/3854290
(छापरी खुर्द)
|
2714002080NRG24021020231080042
|
07/10/2023
|
MUSTAK KHAN
|
2714002080WL017714
|
MUSTAK KHAN
|
00415
|
SBIN0031111
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685544
|
|
MUSTAK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Molasar
|
RJ-271400208001777200/7302575
(छापरी खुर्द)
|
2714002080NRG24021020231080053
|
07/10/2023
|
Aadil khan
|
2714002080WL017714
|
Aadil khan
|
00415
|
SBIN0031111
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685573
|
|
AADIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Molasar
|
RJ-271400208001777200/7302611
(छापरी खुर्द)
|
2714002080NRG24021020231080064
|
07/10/2023
|
AYUB KHAN
|
2714002080WL017714
|
AYUB KHAN
|
00415
|
SBIN0031111
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386685633
|
|
MR AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
Molasar
|
RJ-271400208001777200/7302617
(छापरी खुर्द)
|
2714002080NRG24021020231080067
|
07/10/2023
|
Sugani devi
|
2714002080WL017714
|
Sugani devi
|
00415
|
SBIN0031111
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685600
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Molasar
|
RJ-271400208001777200/7302635-A
(छापरी खुर्द)
|
2714002080NRG24021020231080072
|
07/10/2023
|
ARIF KHAN
|
2714002080WL017714
|
ARIF KHAN
|
00415
|
SBIN0031111
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685637
|
|
MOHAMMAD ARIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Molasar
|
RJ-271400208001777400/7302777-A
(छापरी खुर्द)
|
2714002080NRG24021020231080307
|
07/10/2023
|
Iqbal husain khan
|
2714002080WL017725
|
Iqbal husain khan
|
00415
|
SBIN0031111
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685590
|
|
IKBAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27800
|
27800
|
|
|
|
|
|
|
|
|
180
|
Molasar
|
RJ-271400208001777300/3854318-A
(छापरी खुर्द)
|
2714002080NRG24021020231080342
|
07/10/2023
|
Sharda devi
|
2714002080WL017726
|
Sharda devi
|
00415
|
SBIN0032055
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685626
|
|
MRS SHARDA DEVI WO INDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
181
|
Molasar
|
RJ-271400208001777300/3854371
(छापरी खुर्द)
|
2714002080NRG24021020231080346
|
07/10/2023
|
Shamim Bano
|
2714002080WL017726
|
Shamim Bano
|
00415
|
SBIN0032055
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685611
|
|
MRS SAMIM BANO WO PHAIJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Molasar
|
RJ-271400208001777300/3854387-A
(छापरी खुर्द)
|
2714002080NRG24021020231080297
|
07/10/2023
|
Jubeda Bano
|
2714002080WL017725
|
Jubeda Bano
|
00415
|
SBIN0032055
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685612
|
|
MS JUBEDA BANO WO FARUKH KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
183
|
Molasar
|
RJ-271400208001777200/3853830-A
(छापरी खुर्द)
|
2714002080NRG24021020231079992
|
07/10/2023
|
Ganvar ali khan
|
2714002080WL017714
|
Ganvar ali khan
|
00415
|
SBIN0032303
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386685619
|
|
MR GAVAR ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Molasar
|
RJ-271400208001777200/3854169
(छापरी खुर्द)
|
2714002080NRG24021020231080003
|
07/10/2023
|
Babu khan
|
2714002080WL017714
|
Babu khan
|
00415
|
SBIN0032303
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685621
|
|
Mr. BABU KHAN S/O MUMTAJ KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Molasar
|
RJ-271400208001777200/3854211
(छापरी खुर्द)
|
2714002080NRG24021020231080014
|
07/10/2023
|
Liyakat khan
|
2714002080WL017714
|
Liyakat khan
|
00415
|
SBIN0032303
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685620
|
|
LIYAKAT ALI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Molasar
|
RJ-271400208001777200/51412648
(छापरी खुर्द)
|
2714002080NRG24021020231080047
|
07/10/2023
|
Aaseeph khan
|
2714002080WL017714
|
Aaseeph khan
|
00415
|
SBIN0032303
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685636
|
|
ASIF KHAN S O ISHAK
|
BANK OF BARODA(606985)
|
|
187
|
Molasar
|
RJ-271400208001777200/7320301
(छापरी खुर्द)
|
2714002080NRG24021020231080077
|
07/10/2023
|
Anwar khan
|
2714002080WL017714
|
Anwar khan
|
00415
|
SBIN0032303
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685613
|
|
MR ANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
188
|
Molasar
|
RJ-271400208001777200/3853804
(छापरी खुर्द)
|
2714002080NRG24021020231079986
|
07/10/2023
|
DAUD KHAN
|
2714002080WL017714
|
DAUD KHAN
|
00462
|
UCBA0000635
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685645
|
|
DAUD KHAN
|
UCO BANK(607066)
|
|
189
|
Molasar
|
RJ-271400208001777200/3854193
(छापरी खुर्द)
|
2714002080NRG24021020231080009
|
07/10/2023
|
Nawab Khan
|
2714002080WL017714
|
Nawab Khan
|
00462
|
UCBA0000635
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685647
|
|
NAWAB KHAN S/O MAJID KHAN
|
UCO BANK(607066)
|
|
190
|
Molasar
|
RJ-271400208001777200/3854225-D
(छापरी खुर्द)
|
2714002080NRG24021020231080021
|
07/10/2023
|
KASAMAALI
|
2714002080WL017714
|
KASAMAALI
|
00462
|
UCBA0000635
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685651
|
|
KASAMAALI
|
UCO BANK(607066)
|
|
191
|
Molasar
|
RJ-271400208001777200/3854268
(छापरी खुर्द)
|
2714002080NRG24021020231080038
|
07/10/2023
|
Hanif khan
|
2714002080WL017714
|
Hanif khan
|
00462
|
UCBA0000635
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685646
|
|
HANIF KHAN SO BALLU KHAN
|
UCO BANK(607066)
|
|
192
|
Molasar
|
RJ-271400208001777200/3854297
(छापरी खुर्द)
|
2714002080NRG24021020231080286
|
07/10/2023
|
Sikandar
|
2714002080WL017725
|
Sikandar
|
00462
|
UCBA0000635
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685649
|
|
SIKANDRA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Molasar
|
RJ-271400208001777200/3854299
(छापरी खुर्द)
|
2714002080NRG24021020231080046
|
07/10/2023
|
Yakub ali
|
2714002080WL017714
|
Yakub ali
|
00462
|
UCBA0000635
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685648
|
|
YAKUB ALI S/O NOOR MOHAMMAD
|
UCO BANK(607066)
|
|
194
|
Molasar
|
RJ-271400208001777200/7302629
(छापरी खुर्द)
|
2714002080NRG24021020231080071
|
07/10/2023
|
Akram khan
|
2714002080WL017714
|
Akram khan
|
00462
|
UCBA0000635
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386685650
|
|
AKRAM KHAN
|
UCO BANK(607066)
|
|
195
|
Molasar
|
RJ-271400208001777400/3853931-A
(छापरी खुर्द)
|
2714002080NRG24021020231080302
|
07/10/2023
|
Rafeek ali
|
2714002080WL017725
|
Rafeek ali
|
00462
|
UCBA0000635
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685644
|
|
RAFIK ALI
|
UCO BANK(607066)
|
|
196
|
Molasar
|
RJ-271400208001777400/7302808
(छापरी खुर्द)
|
2714002080NRG24021020231080308
|
07/10/2023
|
Chena Ram
|
2714002080WL017725
|
Chena Ram
|
00462
|
UCBA0000635
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685643
|
|
CHAINA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
197
|
Molasar
|
RJ-271400208001777200/3854232
(छापरी खुर्द)
|
2714002080NRG24021020231080023
|
07/10/2023
|
Parwej khan
|
2714002080WL017714
|
Parwej khan
|
00462
|
UCBA0001421
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685653
|
|
PERVEZ KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
198
|
Molasar
|
RJ-271400208001777300/3854379-B
(छापरी खुर्द)
|
2714002080NRG24021020231080348
|
07/10/2023
|
KHAIRUNA BANO
|
2714002080WL017726
|
KHAIRUNA BANO
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685642
|
|
KHAIRUNA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
199
|
Molasar
|
RJ-271400208001777200/51412706
(छापरी खुर्द)
|
2714002080NRG24021020231080050
|
07/10/2023
|
Miss. LATIKA SARKAR
|
2714002080WL017714
|
Miss. LATIKA SARKAR
|
00698
|
RMGB0000337
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685639
|
|
Mrs. LATIKA SARKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
200
|
Molasar
|
RJ-271400208001777200/3853848-A
(छापरी खुर्द)
|
2714002080NRG24021020231079994
|
07/10/2023
|
Nabab Ali
|
2714002080WL017714
|
Nabab Ali
|
00698
|
RMGB0000611
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685652
|
|
NABAB ALI S O BABU A
|
BANK OF BARODA(606985)
|
|
201
|
Molasar
|
RJ-271400208001777200/3853850-A
(छापरी खुर्द)
|
2714002080NRG24021020231079995
|
07/10/2023
|
Mohed Arman khan
|
2714002080WL017714
|
Mohed Arman khan
|
00698
|
RMGB0000611
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685623
|
|
MOHAMMAD ARMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Molasar
|
RJ-271400208001777200/3854205-B
(छापरी खुर्द)
|
2714002080NRG24021020231080013
|
07/10/2023
|
Habib khan
|
2714002080WL017714
|
Habib khan
|
00698
|
RMGB0000611
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685632
|
|
HABIB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Molasar
|
RJ-271400208001777200/7302618
(छापरी खुर्द)
|
2714002080NRG24021020231080068
|
07/10/2023
|
Vimla
|
2714002080WL017714
|
Vimla
|
00698
|
RMGB0000611
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386685630
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Molasar
|
RJ-271400208001777200/7302685-A
(छापरी खुर्द)
|
2714002080NRG24021020231080076
|
07/10/2023
|
Salina Bano
|
2714002080WL017714
|
Salina Bano
|
00698
|
RMGB0000611
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685614
|
|
Mrs. SALINA BANO WO HANIPHA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Molasar
|
RJ-271400208001777300/3854066-A
(छापरी खुर्द)
|
2714002080NRG24021020231080312
|
07/10/2023
|
Yakub khan
|
2714002080WL017726
|
Yakub khan
|
00698
|
RMGB0000611
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685625
|
|
MR YAKUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
Molasar
|
RJ-271400208001777300/3854106-A
(छापरी खुर्द)
|
2714002080NRG24021020231080323
|
07/10/2023
|
MUNNI DEVI
|
2714002080WL017726
|
MUNNI DEVI
|
00698
|
RMGB0000611
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685628
|
|
Muni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Molasar
|
RJ-271400208001777300/3854109
(छापरी खुर्द)
|
2714002080NRG24021020231080290
|
07/10/2023
|
BODU RAM
|
2714002080WL017725
|
BODU RAM
|
00698
|
RMGB0000611
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685634
|
|
Mr. BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Molasar
|
RJ-271400208001777300/3854139-C
(छापरी खुर्द)
|
2714002080NRG24021020231080291
|
07/10/2023
|
JAMILA BANO
|
2714002080WL017725
|
JAMILA BANO
|
00698
|
RMGB0000611
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685618
|
|
Mrs. JAMILA BANO WO RUSTAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Molasar
|
RJ-271400208001777300/51412699
(छापरी खुर्द)
|
2714002080NRG24021020231080358
|
07/10/2023
|
SANJU DEVI
|
2714002080WL017726
|
SANJU DEVI
|
00698
|
RMGB0000611
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386685640
|
|
Mrs. SANJU DEVI WO TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Molasar
|
RJ-271400208001777300/7302682-C
(छापरी खुर्द)
|
2714002080NRG24021020231080378
|
07/10/2023
|
manju
|
2714002080WL017726
|
manju
|
00698
|
RMGB0000611
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386685615
|
|
Mrs. MANJU WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Molasar
|
RJ-271400208001777300/7302686
(छापरी खुर्द)
|
2714002080NRG24021020231080381
|
07/10/2023
|
Kamla devi
|
2714002080WL017726
|
Kamla devi
|
00698
|
RMGB0000611
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685610
|
|
Mr. KAMLA DEVI WO DAYALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Molasar
|
RJ-271400208001777300/7302696-B
(छापरी खुर्द)
|
2714002080NRG24021020231080392
|
07/10/2023
|
Chanda sevi
|
2714002080WL017726
|
Chanda sevi
|
00698
|
RMGB0000611
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685641
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
213
|
Molasar
|
RJ-271400208001777200/3853803
(छापरी खुर्द)
|
2714002080NRG24021020231079985
|
07/10/2023
|
Sameer Khan
|
2714002080WL017714
|
Sameer Khan
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386685638
|
|
SAMEER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Molasar
|
RJ-271400208001777300/51412705
(छापरी खुर्द)
|
2714002080NRG24021020231080359
|
07/10/2023
|
Mejar Khan
|
2714002080WL017726
|
Mejar Khan
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386685631
|
|
Mejar Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465000
|
465000
|
|
|
|
|
|
|
|