|
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-271400207301782800/7294095
(निमोद)
|
2714002073NRG24061120231222609
|
07/11/2023
|
Kishana Devi
|
2714002073WL021670
|
Kishana Devi
|
00078
|
CNRB0003383
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600189107
|
|
MRS KISHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2132
|
2132
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207301782800/3865813-C
(निमोद)
|
2714002073NRG24061120231219559
|
07/11/2023
|
Ganesh Kumar
|
2714002073WL021619
|
Ganesh Kumar
|
00078
|
CNRB0018344
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0600189128
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Molasar
|
RJ-271400207301782800/3865856-A
(निमोद)
|
2714002073NRG24061120231222570
|
07/11/2023
|
Puja
|
2714002073WL021670
|
Puja
|
00078
|
CNRB0018344
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0600189137
|
|
PUJA
|
CANARA BANK(508532)
|
|
4
|
Molasar
|
RJ-271400207301782800/3865868-B
(निमोद)
|
2714002073NRG24061120231222572
|
07/11/2023
|
Laxmi Devi
|
2714002073WL021670
|
Laxmi Devi
|
00078
|
CNRB0018344
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0600189110
|
|
Mrs. LAKSHMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Molasar
|
RJ-271400207301782800/3865905
(निमोद)
|
2714002073NRG24061120231222449
|
07/11/2023
|
Aalam ali
|
2714002073WL021669
|
Aalam ali
|
00078
|
CNRB0018344
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0600189142
|
|
MR ALAM ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Molasar
|
RJ-271400207301782800/3865920
(निमोद)
|
2714002073NRG24061120231222453
|
07/11/2023
|
muli
|
2714002073WL021669
|
muli
|
00078
|
CNRB0018344
|
1296
|
1296
|
Processed
|
20/02/2024
|
|
0600189129
|
|
Mrs. MULKI DEVI MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Molasar
|
RJ-271400207301782800/3865920-A
(निमोद)
|
2714002073NRG24061120231219571
|
07/11/2023
|
Sunita
|
2714002073WL021619
|
Sunita
|
00078
|
CNRB0018344
|
1793
|
1793
|
Processed
|
20/02/2024
|
|
0600189141
|
|
SUNITA
|
CANARA BANK(508532)
|
|
8
|
Molasar
|
RJ-271400207301782800/3865927-B
(निमोद)
|
2714002073NRG24061120231222575
|
07/11/2023
|
Salma
|
2714002073WL021670
|
Salma
|
00078
|
CNRB0018344
|
656
|
656
|
Processed
|
20/02/2024
|
|
0600189267
|
|
SALMA
|
CANARA BANK(508532)
|
|
9
|
Molasar
|
RJ-271400207301782800/3865931-B
(निमोद)
|
2714002073NRG24061120231222455
|
07/11/2023
|
Rekha
|
2714002073WL021669
|
Rekha
|
00078
|
CNRB0018344
|
1296
|
1296
|
Processed
|
20/02/2024
|
|
0600189140
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Molasar
|
RJ-271400207301782800/3865934
(निमोद)
|
2714002073NRG24061120231219573
|
07/11/2023
|
meera
|
2714002073WL021619
|
meera
|
00078
|
CNRB0018344
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0600189124
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
11
|
Molasar
|
RJ-271400207301782800/3865935-B
(निमोद)
|
2714002073NRG24061120231219575
|
07/11/2023
|
Sanju
|
2714002073WL021619
|
Sanju
|
00078
|
CNRB0018344
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0600189139
|
|
SANJU
|
CANARA BANK(508532)
|
|
12
|
Molasar
|
RJ-271400207301782800/3865947
(निमोद)
|
2714002073NRG24061120231222457
|
07/11/2023
|
Rameshwari
|
2714002073WL021669
|
Rameshwari
|
00078
|
CNRB0018344
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600189148
|
|
RAMESHWARI
|
CANARA BANK(508532)
|
|
13
|
Molasar
|
RJ-271400207301782800/3865974
(निमोद)
|
2714002073NRG24061120231219576
|
07/11/2023
|
Motiram
|
2714002073WL021619
|
Motiram
|
00078
|
CNRB0018344
|
1141
|
1141
|
Processed
|
20/02/2024
|
|
0600189134
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Molasar
|
RJ-271400207301782800/3865974-A
(निमोद)
|
2714002073NRG24061120231219577
|
07/11/2023
|
Bhuraram
|
2714002073WL021619
|
Bhuraram
|
00078
|
CNRB0018344
|
1304
|
1304
|
Processed
|
20/02/2024
|
|
0600189126
|
|
BHURA RAM
|
CANARA BANK(508532)
|
|
15
|
Molasar
|
RJ-271400207301782800/51418768-D
(निमोद)
|
2714002073NRG24061120231222579
|
07/11/2023
|
Sushila
|
2714002073WL021670
|
Sushila
|
00078
|
CNRB0018344
|
1968
|
1968
|
Processed
|
20/02/2024
|
|
0600189268
|
|
Mrs. SUSHILA DEVI JODHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Molasar
|
RJ-271400207301782800/51418770-B
(निमोद)
|
2714002073NRG24061120231222463
|
07/11/2023
|
Santosh
|
2714002073WL021669
|
Santosh
|
00078
|
CNRB0018344
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600189109
|
|
Mrs. SANTOSH DEVI RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Molasar
|
RJ-271400207301782800/51418771-D
(निमोद)
|
2714002073NRG24061120231222465
|
07/11/2023
|
Sonu
|
2714002073WL021669
|
Sonu
|
00078
|
CNRB0018344
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189266
|
|
SONU WO SURESH KUMAR
|
CANARA BANK(508532)
|
|
18
|
Molasar
|
RJ-271400207301782800/51418772-C
(निमोद)
|
2714002073NRG24061120231222582
|
07/11/2023
|
Raju Lata
|
2714002073WL021670
|
Raju Lata
|
00078
|
CNRB0018344
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600189130
|
|
RAJU LATA
|
CANARA BANK(508532)
|
|
19
|
Molasar
|
RJ-271400207301782800/51418773
(निमोद)
|
2714002073NRG24061120231222466
|
07/11/2023
|
Babu Devi
|
2714002073WL021669
|
Babu Devi
|
00078
|
CNRB0018344
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189274
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400207301782800/51418775-B
(निमोद)
|
2714002073NRG24061120231222467
|
07/11/2023
|
Mena
|
2714002073WL021669
|
Mena
|
00078
|
CNRB0018344
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0600189112
|
|
MAINA
|
CANARA BANK(508532)
|
|
21
|
Molasar
|
RJ-271400207301782800/51418802
(निमोद)
|
2714002073NRG24061120231219584
|
07/11/2023
|
Santosh
|
2714002073WL021619
|
Santosh
|
00078
|
CNRB0018344
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0600189113
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Molasar
|
RJ-271400207301782800/51418807
(निमोद)
|
2714002073NRG24061120231222586
|
07/11/2023
|
Sarda Devi
|
2714002073WL021670
|
Sarda Devi
|
00078
|
CNRB0018344
|
492
|
492
|
Processed
|
20/02/2024
|
|
0600189265
|
|
SARDA DEVI
|
CANARA BANK(508532)
|
|
23
|
Molasar
|
RJ-271400207301782800/51418880
(निमोद)
|
2714002073NRG24061120231222473
|
07/11/2023
|
Rajiv Kumar
|
2714002073WL021669
|
Rajiv Kumar
|
00078
|
CNRB0018344
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0600189147
|
|
RAJIV KUMAR
|
CANARA BANK(508532)
|
|
24
|
Molasar
|
RJ-271400207301782800/51418886
(निमोद)
|
2714002073NRG24061120231222476
|
07/11/2023
|
suman
|
2714002073WL021669
|
suman
|
00078
|
CNRB0018344
|
1458
|
1458
|
Processed
|
20/02/2024
|
|
0600189118
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400207301782800/51418888
(निमोद)
|
2714002073NRG24061120231219590
|
07/11/2023
|
Daluram
|
2714002073WL021619
|
Daluram
|
00078
|
CNRB0018344
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0600189144
|
|
DALU RAM
|
CANARA BANK(508532)
|
|
26
|
Molasar
|
RJ-271400207301782800/51418888
(निमोद)
|
2714002073NRG24061120231219591
|
07/11/2023
|
Keshar devi
|
2714002073WL021619
|
Keshar devi
|
00078
|
CNRB0018344
|
1793
|
1793
|
Processed
|
20/02/2024
|
|
0600189120
|
|
KESHAR DEVI
|
CANARA BANK(508532)
|
|
27
|
Molasar
|
RJ-271400207301782800/51418897
(निमोद)
|
2714002073NRG24061120231222477
|
07/11/2023
|
Ganga
|
2714002073WL021669
|
Ganga
|
00078
|
CNRB0018344
|
1134
|
1134
|
Processed
|
20/02/2024
|
|
0600189132
|
|
GANGA
|
CANARA BANK(508532)
|
|
28
|
Molasar
|
RJ-271400207301782800/51418916
(निमोद)
|
2714002073NRG24061120231219594
|
07/11/2023
|
Sunita
|
2714002073WL021619
|
Sunita
|
00078
|
CNRB0018344
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0600189122
|
|
SUNITA
|
CANARA BANK(508532)
|
|
29
|
Molasar
|
RJ-271400207301782800/51418923
(निमोद)
|
2714002073NRG24061120231222483
|
07/11/2023
|
Munni Devi
|
2714002073WL021669
|
Munni Devi
|
00078
|
CNRB0018344
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0600189269
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
30
|
Molasar
|
RJ-271400207301782800/51418925-A
(निमोद)
|
2714002073NRG24061120231219595
|
07/11/2023
|
Bidami
|
2714002073WL021619
|
Bidami
|
00078
|
CNRB0018344
|
652
|
652
|
Processed
|
20/02/2024
|
|
0600189127
|
|
BIDAMI
|
CANARA BANK(508532)
|
|
31
|
Molasar
|
RJ-271400207301782800/51418926
(निमोद)
|
2714002073NRG24061120231222485
|
07/11/2023
|
jamna
|
2714002073WL021669
|
jamna
|
00078
|
CNRB0018344
|
1296
|
1296
|
Processed
|
20/02/2024
|
|
0600189123
|
|
JAMANA DEVI
|
CANARA BANK(508532)
|
|
32
|
Molasar
|
RJ-271400207301782800/615
(निमोद)
|
2714002073NRG24061120231219598
|
07/11/2023
|
Sugana Devi Sharma
|
2714002073WL021619
|
Sugana Devi Sharma
|
00078
|
CNRB0018344
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0600189115
|
|
SUGNA DEVI SHARMA
|
CANARA BANK(508532)
|
|
33
|
Molasar
|
RJ-271400207301782800/631
(निमोद)
|
2714002073NRG24061120231222489
|
07/11/2023
|
Baludi
|
2714002073WL021669
|
Baludi
|
00078
|
CNRB0018344
|
648
|
648
|
Processed
|
20/02/2024
|
|
0600189273
|
|
Mr. BALUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Molasar
|
RJ-271400207301782800/7294014
(निमोद)
|
2714002073NRG24061120231222495
|
07/11/2023
|
indra
|
2714002073WL021669
|
indra
|
00078
|
CNRB0018344
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0600189149
|
|
INDRA DEVI
|
CANARA BANK(508532)
|
|
35
|
Molasar
|
RJ-271400207301782800/7294018
(निमोद)
|
2714002073NRG24061120231222496
|
07/11/2023
|
Vimla
|
2714002073WL021669
|
Vimla
|
00078
|
CNRB0018344
|
1458
|
1458
|
Processed
|
20/02/2024
|
|
0600189125
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400207301782800/7294070
(निमोद)
|
2714002073NRG24061120231222498
|
07/11/2023
|
Santosh
|
2714002073WL021669
|
Santosh
|
00078
|
CNRB0018344
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600189138
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
37
|
Molasar
|
RJ-271400207301782800/7294089
(निमोद)
|
2714002073NRG24061120231222606
|
07/11/2023
|
Sugani
|
2714002073WL021670
|
Sugani
|
00078
|
CNRB0018344
|
1312
|
1312
|
Processed
|
20/02/2024
|
|
0600189105
|
|
MISS SUGANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400207301782800/7294090-A
(निमोद)
|
2714002073NRG24061120231222607
|
07/11/2023
|
Kiran devi
|
2714002073WL021670
|
Kiran devi
|
00078
|
CNRB0018344
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600189136
|
|
KIRAN
|
CANARA BANK(508532)
|
|
39
|
Molasar
|
RJ-271400207301782800/7294107-A
(निमोद)
|
2714002073NRG24061120231222505
|
07/11/2023
|
Basanti Devi
|
2714002073WL021669
|
Basanti Devi
|
00078
|
CNRB0018344
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0600189135
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
40
|
Molasar
|
RJ-271400207301782800/7294178-A
(निमोद)
|
2714002073NRG24061120231222614
|
07/11/2023
|
lalita
|
2714002073WL021670
|
lalita
|
00078
|
CNRB0018344
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0600189106
|
|
LALITA DAMODAR
|
HDFC BANK LTD(607152)
|
|
41
|
Molasar
|
RJ-271400207301782800/731584063
(निमोद)
|
2714002073NRG24061120231222616
|
07/11/2023
|
Tulachhi
|
2714002073WL021670
|
Tulachhi
|
00078
|
CNRB0018344
|
656
|
656
|
Processed
|
20/02/2024
|
|
0600189111
|
|
Mrs. TULACHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Molasar
|
RJ-271400207301782800/7315844-A
(निमोद)
|
2714002073NRG24061120231219610
|
07/11/2023
|
Rukma
|
2714002073WL021619
|
Rukma
|
00078
|
CNRB0018344
|
1304
|
1304
|
Processed
|
20/02/2024
|
|
0600189121
|
|
MRS RUKAMA WO RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Molasar
|
RJ-271400207301782800/7320502-A
(निमोद)
|
2714002073NRG24061120231222538
|
07/11/2023
|
Rukasana Banu
|
2714002073WL021669
|
Rukasana Banu
|
00078
|
CNRB0018344
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189119
|
|
RUKASANA BANU
|
CANARA BANK(508532)
|
|
44
|
Molasar
|
RJ-271400207301782800/7320532-A
(निमोद)
|
2714002073NRG24061120231222539
|
07/11/2023
|
Shanti Devi
|
2714002073WL021669
|
Shanti Devi
|
00078
|
CNRB0018344
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0600189116
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
45
|
Molasar
|
RJ-271400207301782800/7320568
(निमोद)
|
2714002073NRG24061120231222554
|
07/11/2023
|
Ratani
|
2714002073WL021669
|
Ratani
|
00078
|
CNRB0018344
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189131
|
|
RATNI
|
CANARA BANK(508532)
|
|
46
|
Molasar
|
RJ-271400207301782900/3865692
(निमोद)
|
2714002073NRG24061120231219641
|
07/11/2023
|
keshara ram
|
2714002073WL021619
|
keshara ram
|
00078
|
CNRB0018344
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0600189117
|
|
MR KESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Molasar
|
RJ-271400207301782900/3865712-B
(निमोद)
|
2714002073NRG24061120231222648
|
07/11/2023
|
Javara Ram
|
2714002073WL021670
|
Javara Ram
|
00078
|
CNRB0018344
|
656
|
656
|
Processed
|
20/02/2024
|
|
0600189272
|
|
JAVARA RAM
|
CANARA BANK(508532)
|
|
48
|
Molasar
|
RJ-271400207301782900/3865761-B
(निमोद)
|
2714002073NRG24061120231222654
|
07/11/2023
|
jasvant
|
2714002073WL021670
|
jasvant
|
00078
|
CNRB0018344
|
1312
|
1312
|
Processed
|
20/02/2024
|
|
0600189146
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
49
|
Molasar
|
RJ-271400207301782900/51418773-A
(निमोद)
|
2714002073NRG24061120231222656
|
07/11/2023
|
Mali Devi
|
2714002073WL021670
|
Mali Devi
|
00078
|
CNRB0018344
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0600189145
|
|
MALI DEVI
|
CANARA BANK(508532)
|
|
50
|
Molasar
|
RJ-271400207301782900/51418862
(निमोद)
|
2714002073NRG24061120231222661
|
07/11/2023
|
Bimla
|
2714002073WL021670
|
Bimla
|
00078
|
CNRB0018344
|
1968
|
1968
|
Processed
|
20/02/2024
|
|
0600189114
|
|
BIMLA
|
CANARA BANK(508532)
|
|
51
|
Molasar
|
RJ-271400207301782900/51418882-A
(निमोद)
|
2714002073NRG24061120231219648
|
07/11/2023
|
Santu
|
2714002073WL021619
|
Santu
|
00078
|
CNRB0018344
|
1793
|
1793
|
Processed
|
20/02/2024
|
|
0600189143
|
|
MRS SANTU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Molasar
|
RJ-271400207301782900/51418895
(निमोद)
|
2714002073NRG24061120231222664
|
07/11/2023
|
Muli
|
2714002073WL021670
|
Muli
|
00078
|
CNRB0018344
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600189108
|
|
MOOLI DEVI
|
CANARA BANK(508532)
|
|
53
|
Molasar
|
RJ-271400207301782900/7294181-A
(निमोद)
|
2714002073NRG24061120231222667
|
07/11/2023
|
Manju
|
2714002073WL021670
|
Manju
|
00078
|
CNRB0018344
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0600189133
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82572
|
82572
|
|
|
|
|
|
|
|
|
54
|
Molasar
|
RJ-271400207301782800/51418946
(निमोद)
|
2714002073NRG24061120231222592
|
07/11/2023
|
Rama Kishan
|
2714002073WL021670
|
Rama Kishan
|
00089
|
CBIN0280439
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0600189096
|
|
Mr. RAMA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Molasar
|
RJ-271400207301782800/7294140
(निमोद)
|
2714002073NRG24061120231222514
|
07/11/2023
|
Jamna
|
2714002073WL021669
|
Jamna
|
00089
|
CBIN0280439
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189280
|
|
MRS JAMNA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3748
|
3748
|
|
|
|
|
|
|
|
|
56
|
Molasar
|
RJ-271400207301782800/3865903
(निमोद)
|
2714002073NRG24061120231219570
|
07/11/2023
|
Mohan Lal
|
2714002073WL021619
|
Mohan Lal
|
00089
|
CBIN0280443
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0600189275
|
|
Mr. MOHAN LALS/O SAGARMAL SAIN / SAGARY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Molasar
|
RJ-271400207301782800/51418774-D
(निमोद)
|
2714002073NRG24061120231222583
|
07/11/2023
|
Bimla
|
2714002073WL021670
|
Bimla
|
00089
|
CBIN0280443
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0600189251
|
|
Mrs. BIMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3596
|
3596
|
|
|
|
|
|
|
|
|
58
|
Molasar
|
RJ-271400207301782900/3865718
(निमोद)
|
2714002073NRG24061120231222649
|
07/11/2023
|
Kamla
|
2714002073WL021670
|
Kamla
|
00114
|
RSCB0028005
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0600189276
|
|
Mrs. KAMLA DEVI SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
59
|
Molasar
|
RJ-271400207301782800/7294110
(निमोद)
|
2714002073NRG24061120231222508
|
07/11/2023
|
Girdhari Lal Kumawat
|
2714002073WL021669
|
Girdhari Lal Kumawat
|
00168
|
ICIC0006717
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0600189261
|
|
MR GIRDHARI LAL KUMAWAT SO PREMCHAND KUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
60
|
Molasar
|
RJ-271400207301782800/7294140-B
(निमोद)
|
2714002073NRG24061120231222515
|
07/11/2023
|
Manju
|
2714002073WL021669
|
Manju
|
00354
|
PUNB0755800
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189262
|
|
MANJU WO MAHAVIR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
61
|
Molasar
|
RJ-271400207301782800/3865808-B
(निमोद)
|
2714002073NRG24061120231222445
|
07/11/2023
|
papudevi
|
2714002073WL021669
|
papudevi
|
00415
|
SBIN0011400
|
1458
|
1458
|
Processed
|
20/02/2024
|
|
0600189241
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Molasar
|
RJ-271400207301782800/3865808-C
(निमोद)
|
2714002073NRG24061120231222558
|
07/11/2023
|
Saroj Devi
|
2714002073WL021670
|
Saroj Devi
|
00415
|
SBIN0011400
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0600189245
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Molasar
|
RJ-271400207301782800/3865809
(निमोद)
|
2714002073NRG24061120231222559
|
07/11/2023
|
Sharda
|
2714002073WL021670
|
Sharda
|
00415
|
SBIN0011400
|
1312
|
1312
|
Processed
|
20/02/2024
|
|
0600189066
|
|
MRS SHARDA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Molasar
|
RJ-271400207301782800/3865810-A
(निमोद)
|
2714002073NRG24061120231222560
|
07/11/2023
|
Santra
|
2714002073WL021670
|
Santra
|
00415
|
SBIN0011400
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0600189252
|
|
MRS SANTRA SANTRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Molasar
|
RJ-271400207301782800/3865811
(निमोद)
|
2714002073NRG24061120231222561
|
07/11/2023
|
supayar
|
2714002073WL021670
|
supayar
|
00415
|
SBIN0011400
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0600189067
|
|
MRS SUPYARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Molasar
|
RJ-271400207301782800/3865828
(निमोद)
|
2714002073NRG24061120231219560
|
07/11/2023
|
Chhoti Devi
|
2714002073WL021619
|
Chhoti Devi
|
00415
|
SBIN0011400
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0600188991
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Molasar
|
RJ-271400207301782800/3865832
(निमोद)
|
2714002073NRG24061120231219561
|
07/11/2023
|
Sampti
|
2714002073WL021619
|
Sampti
|
00415
|
SBIN0011400
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0600189240
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Molasar
|
RJ-271400207301782800/3865833
(निमोद)
|
2714002073NRG24061120231219562
|
07/11/2023
|
Geeta Devi
|
2714002073WL021619
|
Geeta Devi
|
00415
|
SBIN0011400
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0600189010
|
|
MRS GEETA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Molasar
|
RJ-271400207301782800/3865843
(निमोद)
|
2714002073NRG24061120231222563
|
07/11/2023
|
Madan
|
2714002073WL021670
|
Madan
|
00415
|
SBIN0011400
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600189083
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Molasar
|
RJ-271400207301782800/3865845
(निमोद)
|
2714002073NRG24061120231219563
|
07/11/2023
|
Chhoti devi
|
2714002073WL021619
|
Chhoti devi
|
00415
|
SBIN0011400
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0600188992
|
|
Mrs. CHHOTI DEVI MALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Molasar
|
RJ-271400207301782800/3865846
(निमोद)
|
2714002073NRG24061120231222564
|
07/11/2023
|
Singari
|
2714002073WL021670
|
Singari
|
00415
|
SBIN0011400
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0600188999
|
|
MRS SINGARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Molasar
|
RJ-271400207301782800/3865847
(निमोद)
|
2714002073NRG24061120231222565
|
07/11/2023
|
Prem
|
2714002073WL021670
|
Prem
|
00415
|
SBIN0011400
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0600188998
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Molasar
|
RJ-271400207301782800/3865847-A
(निमोद)
|
2714002073NRG24061120231219564
|
07/11/2023
|
Ratni Devi
|
2714002073WL021619
|
Ratni Devi
|
00415
|
SBIN0011400
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0600188993
|
|
Mrs. RATNI DEVI RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Molasar
|
RJ-271400207301782800/3865848
(निमोद)
|
2714002073NRG24061120231222566
|
07/11/2023
|
Kamla Devi
|
2714002073WL021670
|
Kamla Devi
|
00415
|
SBIN0011400
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600189000
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Molasar
|
RJ-271400207301782800/3865852
(निमोद)
|
2714002073NRG24061120231219565
|
07/11/2023
|
Sarju
|
2714002073WL021619
|
Sarju
|
00415
|
SBIN0011400
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0600189190
|
|
MR SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Molasar
|
RJ-271400207301782800/3865853
(निमोद)
|
2714002073NRG24061120231222567
|
07/11/2023
|
Bulki Devi
|
2714002073WL021670
|
Bulki Devi
|
00415
|
SBIN0011400
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0600189065
|
|
MRS BULI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Molasar
|
RJ-271400207301782800/3865854
(निमोद)
|
2714002073NRG24061120231222568
|
07/11/2023
|
Manohari
|
2714002073WL021670
|
Manohari
|
00415
|
SBIN0011400
|
1312
|
1312
|
Processed
|
20/02/2024
|
|
0600189192
|
|
MR MANOHARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Molasar
|
RJ-271400207301782800/3865856
(निमोद)
|
2714002073NRG24061120231222569
|
07/11/2023
|
Kabudi
|
2714002073WL021670
|
Kabudi
|
00415
|
SBIN0011400
|
1968
|
1968
|
Processed
|
20/02/2024
|
|
0600189031
|
|
MRS KABUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Molasar
|
RJ-271400207301782800/3865860-A
(निमोद)
|
2714002073NRG24061120231219566
|
07/11/2023
|
Jayram
|
2714002073WL021619
|
Jayram
|
00415
|
SBIN0011400
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0600189179
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Molasar
|
RJ-271400207301782800/3865863-A
(निमोद)
|
2714002073NRG24061120231219567
|
07/11/2023
|
Rahisa bano
|
2714002073WL021619
|
Rahisa bano
|
00415
|
SBIN0011400
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0600189025
|
|
RAHINA BANO WO SARAJUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Molasar
|
RJ-271400207301782800/3865863-C
(निमोद)
|
2714002073NRG24061120231222446
|
07/11/2023
|
Bhaskar Banu
|
2714002073WL021669
|
Bhaskar Banu
|
00415
|
SBIN0011400
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0600189074
|
|
BASAKARI BANU W/O SALIM KHAN
|
BANK OF INDIA(508505)
|
|
82
|
Molasar
|
RJ-271400207301782800/3865867
(निमोद)
|
2714002073NRG24061120231219568
|
07/11/2023
|
Gyarsi
|
2714002073WL021619
|
Gyarsi
|
00415
|
SBIN0011400
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0600188988
|
|
MRS GYARSI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Molasar
|
RJ-271400207301782800/3865871
(निमोद)
|
2714002073NRG24061120231222447
|
07/11/2023
|
Papu Devi
|
2714002073WL021669
|
Papu Devi
|
00415
|
SBIN0011400
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600188995
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Molasar
|
RJ-271400207301782800/3865873-A
(निमोद)
|
2714002073NRG24061120231222448
|
07/11/2023
|
Champa devi
|
2714002073WL021669
|
Champa devi
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600189033
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Molasar
|
RJ-271400207301782800/3865897
(निमोद)
|
2714002073NRG24061120231219569
|
07/11/2023
|
Aanandilal
|
2714002073WL021619
|
Aanandilal
|
00415
|
SBIN0011400
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0600189278
|
|
MR ANANDI LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Molasar
|
RJ-271400207301782800/3865915
(निमोद)
|
2714002073NRG24061120231222450
|
07/11/2023
|
Manbhari
|
2714002073WL021669
|
Manbhari
|
00415
|
SBIN0011400
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0600189032
|
|
MRS MANBHARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Molasar
|
RJ-271400207301782800/3865918
(निमोद)
|
2714002073NRG24061120231222451
|
07/11/2023
|
Meera
|
2714002073WL021669
|
Meera
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600189018
|
|
MRS MIRAN UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Molasar
|
RJ-271400207301782800/3865919
(निमोद)
|
2714002073NRG24061120231222452
|
07/11/2023
|
Panni Devi
|
2714002073WL021669
|
Panni Devi
|
00415
|
SBIN0011400
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189058
|
|
Mrs. PANNI DEVI W/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Molasar
|
RJ-271400207301782800/3865931-A
(निमोद)
|
2714002073NRG24061120231222454
|
07/11/2023
|
Champa devi
|
2714002073WL021669
|
Champa devi
|
00415
|
SBIN0011400
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0600189174
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Molasar
|
RJ-271400207301782800/3865933
(निमोद)
|
2714002073NRG24061120231219572
|
07/11/2023
|
Bhagwati devi
|
2714002073WL021619
|
Bhagwati devi
|
00415
|
SBIN0011400
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0600189053
|
|
MRS BHAGWATI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Molasar
|
RJ-271400207301782800/3865934-A
(निमोद)
|
2714002073NRG24061120231219574
|
07/11/2023
|
Gulabi
|
2714002073WL021619
|
Gulabi
|
00415
|
SBIN0011400
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0600189037
|
|
GULABI
|
CANARA BANK(508532)
|
|
92
|
Molasar
|
RJ-271400207301782800/3865934-B
(निमोद)
|
2714002073NRG24061120231222576
|
07/11/2023
|
Sanu
|
2714002073WL021670
|
Sanu
|
00415
|
SBIN0011400
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600189197
|
|
MRS SANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Molasar
|
RJ-271400207301782800/3865934-C
(निमोद)
|
2714002073NRG24061120231222577
|
07/11/2023
|
Nirmala
|
2714002073WL021670
|
Nirmala
|
00415
|
SBIN0011400
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600189198
|
|
MRS NIRMALA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Molasar
|
RJ-271400207301782800/3865963
(निमोद)
|
2714002073NRG24061120231222578
|
07/11/2023
|
Bhanwar lal
|
2714002073WL021670
|
Bhanwar lal
|
00415
|
SBIN0011400
|
1968
|
1968
|
Processed
|
20/02/2024
|
|
0600189243
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Molasar
|
RJ-271400207301782800/3865973-a
(निमोद)
|
2714002073NRG24061120231222458
|
07/11/2023
|
Bodu Ram
|
2714002073WL021669
|
Bodu Ram
|
00415
|
SBIN0011400
|
1458
|
1458
|
Processed
|
20/02/2024
|
|
0600189082
|
|
MR BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Molasar
|
RJ-271400207301782800/5141875
(निमोद)
|
2714002073NRG24061120231222459
|
07/11/2023
|
Geeta
|
2714002073WL021669
|
Geeta
|
00415
|
SBIN0011400
|
1458
|
1458
|
Processed
|
20/02/2024
|
|
0600189069
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Molasar
|
RJ-271400207301782800/51418761-D
(निमोद)
|
2714002073NRG24061120231222460
|
07/11/2023
|
Kamla Devi
|
2714002073WL021669
|
Kamla Devi
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600189078
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Molasar
|
RJ-271400207301782800/51418763
(निमोद)
|
2714002073NRG24061120231222461
|
07/11/2023
|
Sanju
|
2714002073WL021669
|
Sanju
|
00415
|
SBIN0011400
|
1134
|
1134
|
Processed
|
20/02/2024
|
|
0600189282
|
|
SANJU
|
CANARA BANK(508532)
|
|
99
|
Molasar
|
RJ-271400207301782800/51418765-B
(निमोद)
|
2714002073NRG24061120231219578
|
07/11/2023
|
Manju
|
2714002073WL021619
|
Manju
|
00415
|
SBIN0011400
|
1793
|
1793
|
Processed
|
20/02/2024
|
|
0600189150
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Molasar
|
RJ-271400207301782800/51418765-D
(निमोद)
|
2714002073NRG24061120231219579
|
07/11/2023
|
Radha
|
2714002073WL021619
|
Radha
|
00415
|
SBIN0011400
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0600189184
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Molasar
|
RJ-271400207301782800/51418766-A
(निमोद)
|
2714002073NRG24061120231219580
|
07/11/2023
|
Manju
|
2714002073WL021619
|
Manju
|
00415
|
SBIN0011400
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0600189046
|
|
MRS MANJU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Molasar
|
RJ-271400207301782800/51418769-D
(निमोद)
|
2714002073NRG24061120231222462
|
07/11/2023
|
Mangali
|
2714002073WL021669
|
Mangali
|
00415
|
SBIN0011400
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189104
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Molasar
|
RJ-271400207301782800/51418770-A
(निमोद)
|
2714002073NRG24061120231219581
|
07/11/2023
|
rekha devi
|
2714002073WL021619
|
rekha devi
|
00415
|
SBIN0011400
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0600189070
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Molasar
|
RJ-271400207301782800/51418770-D
(निमोद)
|
2714002073NRG24061120231222580
|
07/11/2023
|
Phatma
|
2714002073WL021670
|
Phatma
|
00415
|
SBIN0011400
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600188989
|
|
MRS PHATMA BANU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Molasar
|
RJ-271400207301782800/51418771
(निमोद)
|
2714002073NRG24061120231222581
|
07/11/2023
|
Supyar
|
2714002073WL021670
|
Supyar
|
00415
|
SBIN0011400
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600189216
|
|
MR SUPYAR UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Molasar
|
RJ-271400207301782800/51418771-A
(निमोद)
|
2714002073NRG24061120231222464
|
07/11/2023
|
Manju
|
2714002073WL021669
|
Manju
|
00415
|
SBIN0011400
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0600189061
|
|
MRS MANJU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Molasar
|
RJ-271400207301782800/51418781
(निमोद)
|
2714002073NRG24061120231219582
|
07/11/2023
|
Luxmi
|
2714002073WL021619
|
Luxmi
|
00415
|
SBIN0011400
|
1793
|
1793
|
Processed
|
20/02/2024
|
|
0600189038
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Molasar
|
RJ-271400207301782800/51418783
(निमोद)
|
2714002073NRG24061120231222584
|
07/11/2023
|
Gita
|
2714002073WL021670
|
Gita
|
00415
|
SBIN0011400
|
656
|
656
|
Processed
|
20/02/2024
|
|
0600189242
|
|
MRS GITA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Molasar
|
RJ-271400207301782800/51418797-C
(निमोद)
|
2714002073NRG24061120231222585
|
07/11/2023
|
Manju
|
2714002073WL021670
|
Manju
|
00415
|
SBIN0011400
|
1968
|
1968
|
Processed
|
20/02/2024
|
|
0600189013
|
|
MRS MANJU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Molasar
|
RJ-271400207301782800/51418801
(निमोद)
|
2714002073NRG24061120231219583
|
07/11/2023
|
Sakuntla
|
2714002073WL021619
|
Sakuntla
|
00415
|
SBIN0011400
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0600189217
|
|
MRS SHAKUNTALA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Molasar
|
RJ-271400207301782800/51418805
(निमोद)
|
2714002073NRG24061120231222468
|
07/11/2023
|
Mogha
|
2714002073WL021669
|
Mogha
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600189102
|
|
MRS MOGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Molasar
|
RJ-271400207301782800/51418811
(निमोद)
|
2714002073NRG24061120231222587
|
07/11/2023
|
Rasid
|
2714002073WL021670
|
Rasid
|
00415
|
SBIN0011400
|
656
|
656
|
Processed
|
20/02/2024
|
|
0600189055
|
|
RASIDA
|
CANARA BANK(508532)
|
|
113
|
Molasar
|
RJ-271400207301782800/51418817
(निमोद)
|
2714002073NRG24061120231222588
|
07/11/2023
|
akil
|
2714002073WL021670
|
akil
|
00415
|
SBIN0011400
|
1968
|
1968
|
Processed
|
20/02/2024
|
|
0600189072
|
|
MR AKIL UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Molasar
|
RJ-271400207301782800/51418817-A
(निमोद)
|
2714002073NRG24061120231222469
|
07/11/2023
|
Minni
|
2714002073WL021669
|
Minni
|
00415
|
SBIN0011400
|
486
|
486
|
Processed
|
20/02/2024
|
|
0600189047
|
|
MRS MUNNI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Molasar
|
RJ-271400207301782800/51418817-B
(निमोद)
|
2714002073NRG24061120231222470
|
07/11/2023
|
Rahamat
|
2714002073WL021669
|
Rahamat
|
00415
|
SBIN0011400
|
1458
|
1458
|
Processed
|
20/02/2024
|
|
0600189030
|
|
MRS RAHAMAT UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Molasar
|
RJ-271400207301782800/51418839
(निमोद)
|
2714002073NRG24061120231219586
|
07/11/2023
|
durga
|
2714002073WL021619
|
durga
|
00415
|
SBIN0011400
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0600189180
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Molasar
|
RJ-271400207301782800/51418850
(निमोद)
|
2714002073NRG24061120231219587
|
07/11/2023
|
Khatun bano
|
2714002073WL021619
|
Khatun bano
|
00415
|
SBIN0011400
|
1304
|
1304
|
Processed
|
20/02/2024
|
|
0600189079
|
|
MRS KHATUN BANO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Molasar
|
RJ-271400207301782800/51418852
(निमोद)
|
2714002073NRG24061120231222471
|
07/11/2023
|
Guddi
|
2714002073WL021669
|
Guddi
|
00415
|
SBIN0011400
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189239
|
|
MRS GUDDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Molasar
|
RJ-271400207301782800/51418859
(निमोद)
|
2714002073NRG24061120231222472
|
07/11/2023
|
monika
|
2714002073WL021669
|
monika
|
00415
|
SBIN0011400
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0600189234
|
|
MR MONIKA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Molasar
|
RJ-271400207301782800/51418882
(निमोद)
|
2714002073NRG24061120231219588
|
07/11/2023
|
Munni
|
2714002073WL021619
|
Munni
|
00415
|
SBIN0011400
|
1793
|
1793
|
Processed
|
20/02/2024
|
|
0600189001
|
|
MUNNI
|
CANARA BANK(508532)
|
|
121
|
Molasar
|
RJ-271400207301782800/51418883
(निमोद)
|
2714002073NRG24061120231222474
|
07/11/2023
|
Durga
|
2714002073WL021669
|
Durga
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600189154
|
|
MRS DURGA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Molasar
|
RJ-271400207301782800/51418883-A
(निमोद)
|
2714002073NRG24061120231222475
|
07/11/2023
|
Shila devi
|
2714002073WL021669
|
Shila devi
|
00415
|
SBIN0011400
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0600189164
|
|
SHEELA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
123
|
Molasar
|
RJ-271400207301782800/51418884
(निमोद)
|
2714002073NRG24061120231219589
|
07/11/2023
|
chhoti
|
2714002073WL021619
|
chhoti
|
00415
|
SBIN0011400
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0600189226
|
|
CHHOTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
Molasar
|
RJ-271400207301782800/51418887
(निमोद)
|
2714002073NRG24061120231222589
|
07/11/2023
|
Vinod Chouhan
|
2714002073WL021670
|
Vinod Chouhan
|
00415
|
SBIN0011400
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0600189277
|
|
MR VINOD CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Molasar
|
RJ-271400207301782800/51418898
(निमोद)
|
2714002073NRG24061120231222478
|
07/11/2023
|
geeta
|
2714002073WL021669
|
geeta
|
00415
|
SBIN0011400
|
486
|
486
|
Processed
|
20/02/2024
|
|
0600189085
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Molasar
|
RJ-271400207301782800/51418901
(निमोद)
|
2714002073NRG24061120231222479
|
07/11/2023
|
Tara
|
2714002073WL021669
|
Tara
|
00415
|
SBIN0011400
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0600189219
|
|
Mrs. TARA DEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Molasar
|
RJ-271400207301782800/51418904-B
(निमोद)
|
2714002073NRG24061120231222480
|
07/11/2023
|
Laxmi
|
2714002073WL021669
|
Laxmi
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600189249
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Molasar
|
RJ-271400207301782800/51418910-A
(निमोद)
|
2714002073NRG24061120231222482
|
07/11/2023
|
Mehruna
|
2714002073WL021669
|
Mehruna
|
00415
|
SBIN0011400
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0600188987
|
|
MRS MEHARUNA MEHARUNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Molasar
|
RJ-271400207301782800/51418911
(निमोद)
|
2714002073NRG24061120231219592
|
07/11/2023
|
Prem
|
2714002073WL021619
|
Prem
|
00415
|
SBIN0011400
|
815
|
815
|
Processed
|
20/02/2024
|
|
0600189237
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Molasar
|
RJ-271400207301782800/51418914
(निमोद)
|
2714002073NRG24061120231219593
|
07/11/2023
|
Phiroja Bano
|
2714002073WL021619
|
Phiroja Bano
|
00415
|
SBIN0011400
|
1304
|
1304
|
Processed
|
20/02/2024
|
|
0600189235
|
|
MRS PHIROJA BANO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Molasar
|
RJ-271400207301782800/51418921
(निमोद)
|
2714002073NRG24061120231222590
|
07/11/2023
|
Ratni
|
2714002073WL021670
|
Ratni
|
00415
|
SBIN0011400
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600189029
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Molasar
|
RJ-271400207301782800/51418924
(निमोद)
|
2714002073NRG24061120231222484
|
07/11/2023
|
sunita
|
2714002073WL021669
|
sunita
|
00415
|
SBIN0011400
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0600189218
|
|
MRS SUNITA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Molasar
|
RJ-271400207301782800/51418938
(निमोद)
|
2714002073NRG24061120231219596
|
07/11/2023
|
saroj
|
2714002073WL021619
|
saroj
|
00415
|
SBIN0011400
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0600189233
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Molasar
|
RJ-271400207301782800/51418939-A
(निमोद)
|
2714002073NRG24061120231219597
|
07/11/2023
|
pinki
|
2714002073WL021619
|
pinki
|
00415
|
SBIN0011400
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0600189186
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Molasar
|
RJ-271400207301782800/51418943
(निमोद)
|
2714002073NRG24061120231222591
|
07/11/2023
|
Pinki
|
2714002073WL021670
|
Pinki
|
00415
|
SBIN0011400
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0600189163
|
|
MRS PINKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Molasar
|
RJ-271400207301782800/51418951
(निमोद)
|
2714002073NRG24061120231222593
|
07/11/2023
|
Payal
|
2714002073WL021670
|
Payal
|
00415
|
SBIN0011400
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0600189077
|
|
PAYAL DEVI
|
CANARA BANK(508532)
|
|
137
|
Molasar
|
RJ-271400207301782800/51418957
(निमोद)
|
2714002073NRG24061120231222486
|
07/11/2023
|
Ratan Devi
|
2714002073WL021669
|
Ratan Devi
|
00415
|
SBIN0011400
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0600189081
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Molasar
|
RJ-271400207301782800/51418958
(निमोद)
|
2714002073NRG24061120231222487
|
07/11/2023
|
Pushpa
|
2714002073WL021669
|
Pushpa
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600189043
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Molasar
|
RJ-271400207301782800/51418959
(निमोद)
|
2714002073NRG24061120231222594
|
07/11/2023
|
prem devi
|
2714002073WL021670
|
prem devi
|
00415
|
SBIN0011400
|
492
|
492
|
Processed
|
20/02/2024
|
|
0600189076
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Molasar
|
RJ-271400207301782800/622-A
(निमोद)
|
2714002073NRG24061120231222488
|
07/11/2023
|
Shayri
|
2714002073WL021669
|
Shayri
|
00415
|
SBIN0011400
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189004
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Molasar
|
RJ-271400207301782800/624-A
(निमोद)
|
2714002073NRG24061120231222595
|
07/11/2023
|
Manju
|
2714002073WL021670
|
Manju
|
00415
|
SBIN0011400
|
656
|
656
|
Processed
|
20/02/2024
|
|
0600189244
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
Molasar
|
RJ-271400207301782800/632-A
(निमोद)
|
2714002073NRG24061120231222490
|
07/11/2023
|
Teja Devi
|
2714002073WL021669
|
Teja Devi
|
00415
|
SBIN0011400
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189248
|
|
MRS TEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Molasar
|
RJ-271400207301782800/7220548
(निमोद)
|
2714002073NRG24061120231222491
|
07/11/2023
|
Gulabi devi
|
2714002073WL021669
|
Gulabi devi
|
00415
|
SBIN0011400
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189059
|
|
MRS GULABI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Molasar
|
RJ-271400207301782800/7293992-A
(निमोद)
|
2714002073NRG24061120231222596
|
07/11/2023
|
Raju Devi
|
2714002073WL021670
|
Raju Devi
|
00415
|
SBIN0011400
|
1968
|
1968
|
Processed
|
20/02/2024
|
|
0600189206
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Molasar
|
RJ-271400207301782800/7293992-B
(निमोद)
|
2714002073NRG24061120231222597
|
07/11/2023
|
Manju Devi
|
2714002073WL021670
|
Manju Devi
|
00415
|
SBIN0011400
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0600189207
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
146
|
Molasar
|
RJ-271400207301782800/7293995
(निमोद)
|
2714002073NRG24061120231222598
|
07/11/2023
|
Mohani Devi
|
2714002073WL021670
|
Mohani Devi
|
00415
|
SBIN0011400
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0600189162
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Molasar
|
RJ-271400207301782800/7293996
(निमोद)
|
2714002073NRG24061120231219599
|
07/11/2023
|
Gita Devi
|
2714002073WL021619
|
Gita Devi
|
00415
|
SBIN0011400
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0600189161
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Molasar
|
RJ-271400207301782800/7293996-B
(निमोद)
|
2714002073NRG24061120231222492
|
07/11/2023
|
Muli Devi
|
2714002073WL021669
|
Muli Devi
|
00415
|
SBIN0011400
|
1458
|
1458
|
Processed
|
20/02/2024
|
|
0600189086
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Molasar
|
RJ-271400207301782800/7293999
(निमोद)
|
2714002073NRG24061120231222493
|
07/11/2023
|
Bajudi
|
2714002073WL021669
|
Bajudi
|
00415
|
SBIN0011400
|
1296
|
1296
|
Processed
|
20/02/2024
|
|
0600189250
|
|
MRS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Molasar
|
RJ-271400207301782800/7294012
(निमोद)
|
2714002073NRG24061120231222494
|
07/11/2023
|
Keshar
|
2714002073WL021669
|
Keshar
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600189094
|
|
MRS KESHAR UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Molasar
|
RJ-271400207301782800/7294012-A
(निमोद)
|
2714002073NRG24061120231219600
|
07/11/2023
|
Kamla devi
|
2714002073WL021619
|
Kamla devi
|
00415
|
SBIN0011400
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0600189191
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Molasar
|
RJ-271400207301782800/7294048
(निमोद)
|
2714002073NRG24061120231222599
|
07/11/2023
|
Jyoti Sharma
|
2714002073WL021670
|
Jyoti Sharma
|
00415
|
SBIN0011400
|
1148
|
1148
|
Processed
|
20/02/2024
|
|
0600189075
|
|
MRS JYOTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Molasar
|
RJ-271400207301782800/7294062
(निमोद)
|
2714002073NRG24061120231222600
|
07/11/2023
|
Narbda
|
2714002073WL021670
|
Narbda
|
00415
|
SBIN0011400
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600189008
|
|
NARABADA
|
CANARA BANK(508532)
|
|
154
|
Molasar
|
RJ-271400207301782800/7294064
(निमोद)
|
2714002073NRG24061120231222601
|
07/11/2023
|
Santosh
|
2714002073WL021670
|
Santosh
|
00415
|
SBIN0011400
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600188983
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Molasar
|
RJ-271400207301782800/7294067
(निमोद)
|
2714002073NRG24061120231222497
|
07/11/2023
|
Champa
|
2714002073WL021669
|
Champa
|
00415
|
SBIN0011400
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189246
|
|
MRS CHAMPA SAMESAME
|
STATE BANK OF INDIA(508548)
|
|
156
|
Molasar
|
RJ-271400207301782800/7294068-A
(निमोद)
|
2714002073NRG24061120231222602
|
07/11/2023
|
santosh
|
2714002073WL021670
|
santosh
|
00415
|
SBIN0011400
|
492
|
492
|
Processed
|
20/02/2024
|
|
0600189064
|
|
MR SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Molasar
|
RJ-271400207301782800/7294073
(निमोद)
|
2714002073NRG24061120231222603
|
07/11/2023
|
Raju
|
2714002073WL021670
|
Raju
|
00415
|
SBIN0011400
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600189084
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Molasar
|
RJ-271400207301782800/7294075-C
(निमोद)
|
2714002073NRG24061120231219601
|
07/11/2023
|
Jubeda
|
2714002073WL021619
|
Jubeda
|
00415
|
SBIN0011400
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0600188985
|
|
MRS JUBEDA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Molasar
|
RJ-271400207301782800/7294083
(निमोद)
|
2714002073NRG24061120231222604
|
07/11/2023
|
Surgyan
|
2714002073WL021670
|
Surgyan
|
00415
|
SBIN0011400
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600189028
|
|
MRS SURGYAN UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Molasar
|
RJ-271400207301782800/7294084-A
(निमोद)
|
2714002073NRG24061120231222499
|
07/11/2023
|
Manju
|
2714002073WL021669
|
Manju
|
00415
|
SBIN0011400
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0600189062
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Molasar
|
RJ-271400207301782800/7294084-B
(निमोद)
|
2714002073NRG24061120231222500
|
07/11/2023
|
Mamta Devi
|
2714002073WL021669
|
Mamta Devi
|
00415
|
SBIN0011400
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0600189063
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Molasar
|
RJ-271400207301782800/7294094
(निमोद)
|
2714002073NRG24061120231222608
|
07/11/2023
|
Santosh
|
2714002073WL021670
|
Santosh
|
00415
|
SBIN0011400
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0600189050
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Molasar
|
RJ-271400207301782800/7294097
(निमोद)
|
2714002073NRG24061120231222610
|
07/11/2023
|
Gnaga devi
|
2714002073WL021670
|
Gnaga devi
|
00415
|
SBIN0011400
|
820
|
820
|
Processed
|
20/02/2024
|
|
0600188984
|
|
MRS GANGA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Molasar
|
RJ-271400207301782800/7294100-A
(निमोद)
|
2714002073NRG24061120231222501
|
07/11/2023
|
Pushpa Devi
|
2714002073WL021669
|
Pushpa Devi
|
00415
|
SBIN0011400
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189017
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Molasar
|
RJ-271400207301782800/7294100-B
(निमोद)
|
2714002073NRG24061120231222502
|
07/11/2023
|
Priyanka
|
2714002073WL021669
|
Priyanka
|
00415
|
SBIN0011400
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189016
|
|
MRS PRIYANKA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Molasar
|
RJ-271400207301782800/7294106
(निमोद)
|
2714002073NRG24061120231222503
|
07/11/2023
|
Rukmani
|
2714002073WL021669
|
Rukmani
|
00415
|
SBIN0011400
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189281
|
|
MRS RUKMANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Molasar
|
RJ-271400207301782800/7294106-B
(निमोद)
|
2714002073NRG24061120231222504
|
07/11/2023
|
Signs Devi
|
2714002073WL021669
|
Signs Devi
|
00415
|
SBIN0011400
|
648
|
648
|
Processed
|
20/02/2024
|
|
0600188997
|
|
SUGANA
|
CANARA BANK(508532)
|
|
168
|
Molasar
|
RJ-271400207301782800/7294107-B
(निमोद)
|
2714002073NRG24061120231222506
|
07/11/2023
|
Lalita
|
2714002073WL021669
|
Lalita
|
00415
|
SBIN0011400
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0600189100
|
|
MRS LALITA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Molasar
|
RJ-271400207301782800/7294107-C
(निमोद)
|
2714002073NRG24061120231222507
|
07/11/2023
|
Manju Devi
|
2714002073WL021669
|
Manju Devi
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600189101
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Molasar
|
RJ-271400207301782800/7294111
(निमोद)
|
2714002073NRG24061120231222509
|
07/11/2023
|
Vimala
|
2714002073WL021669
|
Vimala
|
00415
|
SBIN0011400
|
1458
|
1458
|
Processed
|
20/02/2024
|
|
0600189014
|
|
VIMLA
|
CANARA BANK(508532)
|
|
171
|
Molasar
|
RJ-271400207301782800/7294112
(निमोद)
|
2714002073NRG24061120231222510
|
07/11/2023
|
Geeta
|
2714002073WL021669
|
Geeta
|
00415
|
SBIN0011400
|
972
|
972
|
Processed
|
20/02/2024
|
|
0600189035
|
|
MRS GEETA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Molasar
|
RJ-271400207301782800/7294112-A
(निमोद)
|
2714002073NRG24061120231222511
|
07/11/2023
|
Satyanarayan
|
2714002073WL021669
|
Satyanarayan
|
00415
|
SBIN0011400
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0600189073
|
|
MR SATYANARAYAN UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Molasar
|
RJ-271400207301782800/7294123
(निमोद)
|
2714002073NRG24061120231222512
|
07/11/2023
|
Ganapti
|
2714002073WL021669
|
Ganapti
|
00415
|
SBIN0011400
|
810
|
810
|
Processed
|
20/02/2024
|
|
0600188990
|
|
MRS GANPATI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Molasar
|
RJ-271400207301782800/7294128-A
(निमोद)
|
2714002073NRG24061120231222513
|
07/11/2023
|
Shyama
|
2714002073WL021669
|
Shyama
|
00415
|
SBIN0011400
|
1134
|
1134
|
Processed
|
20/02/2024
|
|
0600189012
|
|
MRS SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Molasar
|
RJ-271400207301782800/7294146
(निमोद)
|
2714002073NRG24061120231222516
|
07/11/2023
|
Manju
|
2714002073WL021669
|
Manju
|
00415
|
SBIN0011400
|
1134
|
1134
|
Processed
|
20/02/2024
|
|
0600189026
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Molasar
|
RJ-271400207301782800/7294146-A
(निमोद)
|
2714002073NRG24061120231222612
|
07/11/2023
|
Anita Tailor
|
2714002073WL021670
|
Anita Tailor
|
00415
|
SBIN0011400
|
1148
|
1148
|
Processed
|
20/02/2024
|
|
0600189205
|
|
MR ANITA TAILOR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Molasar
|
RJ-271400207301782800/7294150
(निमोद)
|
2714002073NRG24061120231222517
|
07/11/2023
|
Ganpati Devi
|
2714002073WL021669
|
Ganpati Devi
|
00415
|
SBIN0011400
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189060
|
|
MRS GANPATI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Molasar
|
RJ-271400207301782800/7294167
(निमोद)
|
2714002073NRG24061120231222518
|
07/11/2023
|
Nathi
|
2714002073WL021669
|
Nathi
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600189041
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Molasar
|
RJ-271400207301782800/7294171
(निमोद)
|
2714002073NRG24061120231222613
|
07/11/2023
|
Meera Devi
|
2714002073WL021670
|
Meera Devi
|
00415
|
SBIN0011400
|
1968
|
1968
|
Processed
|
20/02/2024
|
|
0600189095
|
|
MRS MEERA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Molasar
|
RJ-271400207301782800/7294178-B
(निमोद)
|
2714002073NRG24061120231219604
|
07/11/2023
|
Santosh
|
2714002073WL021619
|
Santosh
|
00415
|
SBIN0011400
|
1793
|
1793
|
Processed
|
20/02/2024
|
|
0600189092
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Molasar
|
RJ-271400207301782800/7315041
(निमोद)
|
2714002073NRG24061120231219605
|
07/11/2023
|
Tara Devi
|
2714002073WL021619
|
Tara Devi
|
00415
|
SBIN0011400
|
1304
|
1304
|
Processed
|
20/02/2024
|
|
0600189170
|
|
MR TARA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Molasar
|
RJ-271400207301782800/7315836
(निमोद)
|
2714002073NRG24061120231219606
|
07/11/2023
|
vimla
|
2714002073WL021619
|
vimla
|
00415
|
SBIN0011400
|
1141
|
1141
|
Processed
|
20/02/2024
|
|
0600189183
|
|
VIMLA
|
CANARA BANK(508532)
|
|
183
|
Molasar
|
RJ-271400207301782800/7315837
(निमोद)
|
2714002073NRG24061120231222520
|
07/11/2023
|
Supyar
|
2714002073WL021669
|
Supyar
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600189209
|
|
MRS SUPYAR UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Molasar
|
RJ-271400207301782800/7315838-A
(निमोद)
|
2714002073NRG24061120231219607
|
07/11/2023
|
Rameshwari
|
2714002073WL021619
|
Rameshwari
|
00415
|
SBIN0011400
|
1141
|
1141
|
Processed
|
20/02/2024
|
|
0600189178
|
|
MRS RAMESHWARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Molasar
|
RJ-271400207301782800/7315839
(निमोद)
|
2714002073NRG24061120231222521
|
07/11/2023
|
Kanta
|
2714002073WL021669
|
Kanta
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600189230
|
|
MRS KANTA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
186
|
Molasar
|
RJ-271400207301782800/7315840
(निमोद)
|
2714002073NRG24061120231222522
|
07/11/2023
|
Suman Devi
|
2714002073WL021669
|
Suman Devi
|
00415
|
SBIN0011400
|
1458
|
1458
|
Processed
|
20/02/2024
|
|
0600189238
|
|
MRS SHMBHUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
187
|
Molasar
|
RJ-271400207301782800/731584048
(निमोद)
|
2714002073NRG24061120231222615
|
07/11/2023
|
Barkat
|
2714002073WL021670
|
Barkat
|
00415
|
SBIN0011400
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600188986
|
|
MRS BARKAT UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Molasar
|
RJ-271400207301782800/7315842
(निमोद)
|
2714002073NRG24061120231219608
|
07/11/2023
|
Sanop Devi
|
2714002073WL021619
|
Sanop Devi
|
00415
|
SBIN0011400
|
1304
|
1304
|
Processed
|
20/02/2024
|
|
0600189229
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
189
|
Molasar
|
RJ-271400207301782800/7315843
(निमोद)
|
2714002073NRG24061120231222617
|
07/11/2023
|
Sushila
|
2714002073WL021670
|
Sushila
|
00415
|
SBIN0011400
|
1148
|
1148
|
Processed
|
20/02/2024
|
|
0600189247
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Molasar
|
RJ-271400207301782800/7315844
(निमोद)
|
2714002073NRG24061120231219609
|
07/11/2023
|
Santosh
|
2714002073WL021619
|
Santosh
|
00415
|
SBIN0011400
|
1304
|
1304
|
Processed
|
20/02/2024
|
|
0600189232
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
191
|
Molasar
|
RJ-271400207301782800/7315845
(निमोद)
|
2714002073NRG24061120231222523
|
07/11/2023
|
Savtri
|
2714002073WL021669
|
Savtri
|
00415
|
SBIN0011400
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189009
|
|
SAVATRI RAMESHWAR
|
HDFC BANK LTD(607152)
|
|
192
|
Molasar
|
RJ-271400207301782800/7315850-A
(निमोद)
|
2714002073NRG24061120231222524
|
07/11/2023
|
Manju
|
2714002073WL021669
|
Manju
|
00415
|
SBIN0011400
|
324
|
324
|
Processed
|
20/02/2024
|
|
0600189057
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Molasar
|
RJ-271400207301782800/7315868
(निमोद)
|
2714002073NRG24061120231222525
|
07/11/2023
|
ChhotiDevi
|
2714002073WL021669
|
ChhotiDevi
|
00415
|
SBIN0011400
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0600189039
|
|
CHHOTI DEVI
|
CANARA BANK(508532)
|
|
194
|
Molasar
|
RJ-271400207301782800/7315868-C
(निमोद)
|
2714002073NRG24061120231222528
|
07/11/2023
|
Raju devi
|
2714002073WL021669
|
Raju devi
|
00415
|
SBIN0011400
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0600189097
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Molasar
|
RJ-271400207301782800/7315875
(निमोद)
|
2714002073NRG24061120231222529
|
07/11/2023
|
Prameshwari devi
|
2714002073WL021669
|
Prameshwari devi
|
00415
|
SBIN0011400
|
810
|
810
|
Processed
|
20/02/2024
|
|
0600189002
|
|
Mrs. PARMESHWARI DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Molasar
|
RJ-271400207301782800/7315876
(निमोद)
|
2714002073NRG24061120231222530
|
07/11/2023
|
Kamla
|
2714002073WL021669
|
Kamla
|
00415
|
SBIN0011400
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0600189054
|
|
MRS KAMLI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
197
|
Molasar
|
RJ-271400207301782800/7315877-A
(निमोद)
|
2714002073NRG24061120231222531
|
07/11/2023
|
Raju Devi
|
2714002073WL021669
|
Raju Devi
|
00415
|
SBIN0011400
|
810
|
810
|
Processed
|
20/02/2024
|
|
0600189228
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Molasar
|
RJ-271400207301782800/7315880
(निमोद)
|
2714002073NRG24061120231222532
|
07/11/2023
|
Madhu Devi
|
2714002073WL021669
|
Madhu Devi
|
00415
|
SBIN0011400
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189019
|
|
MRS MADHUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
199
|
Molasar
|
RJ-271400207301782800/7315881
(निमोद)
|
2714002073NRG24061120231219612
|
07/11/2023
|
Durga Devi
|
2714002073WL021619
|
Durga Devi
|
00415
|
SBIN0011400
|
1793
|
1793
|
Processed
|
20/02/2024
|
|
0600189020
|
|
Mrs. DURGA DEVI LILU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Molasar
|
RJ-271400207301782800/7315883
(निमोद)
|
2714002073NRG24061120231219613
|
07/11/2023
|
Bhanwari
|
2714002073WL021619
|
Bhanwari
|
00415
|
SBIN0011400
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0600189005
|
|
Mrs. BHANWARI DEVI JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Molasar
|
RJ-271400207301782800/7315884
(निमोद)
|
2714002073NRG24061120231219614
|
07/11/2023
|
Barji
|
2714002073WL021619
|
Barji
|
00415
|
SBIN0011400
|
1793
|
1793
|
Processed
|
20/02/2024
|
|
0600189024
|
|
MRS BARJI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
202
|
Molasar
|
RJ-271400207301782800/7315885
(निमोद)
|
2714002073NRG24061120231219615
|
07/11/2023
|
Kamla
|
2714002073WL021619
|
Kamla
|
00415
|
SBIN0011400
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0600188994
|
|
KAMALI
|
CANARA BANK(508532)
|
|
203
|
Molasar
|
RJ-271400207301782800/7315886
(निमोद)
|
2714002073NRG24061120231222618
|
07/11/2023
|
Bhanwari
|
2714002073WL021670
|
Bhanwari
|
00415
|
SBIN0011400
|
984
|
984
|
Processed
|
20/02/2024
|
|
0600189040
|
|
MRS BHANWARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
204
|
Molasar
|
RJ-271400207301782800/7315887
(निमोद)
|
2714002073NRG24061120231219616
|
07/11/2023
|
Manohari
|
2714002073WL021619
|
Manohari
|
00415
|
SBIN0011400
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0600188996
|
|
MRS MANOHARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
205
|
Molasar
|
RJ-271400207301782800/7315889
(निमोद)
|
2714002073NRG24061120231219618
|
07/11/2023
|
Chhoti Devi
|
2714002073WL021619
|
Chhoti Devi
|
00415
|
SBIN0011400
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0600189007
|
|
MRS CHHOTI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
206
|
Molasar
|
RJ-271400207301782800/7315890
(निमोद)
|
2714002073NRG24061120231222533
|
07/11/2023
|
Kela
|
2714002073WL021669
|
Kela
|
00415
|
SBIN0011400
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189023
|
|
MRS KESHARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
207
|
Molasar
|
RJ-271400207301782800/7315891
(निमोद)
|
2714002073NRG24061120231222619
|
07/11/2023
|
Sharda Devi
|
2714002073WL021670
|
Sharda Devi
|
00415
|
SBIN0011400
|
1968
|
1968
|
Processed
|
20/02/2024
|
|
0600189011
|
|
MRS SHARDA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
208
|
Molasar
|
RJ-271400207301782800/7315892
(निमोद)
|
2714002073NRG24061120231222620
|
07/11/2023
|
Llita
|
2714002073WL021670
|
Llita
|
00415
|
SBIN0011400
|
1968
|
1968
|
Processed
|
20/02/2024
|
|
0600189036
|
|
MRS LALITA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
209
|
Molasar
|
RJ-271400207301782800/7315894
(निमोद)
|
2714002073NRG24061120231222534
|
07/11/2023
|
Purani
|
2714002073WL021669
|
Purani
|
00415
|
SBIN0011400
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189006
|
|
Mrs. PURANI DEVI UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Molasar
|
RJ-271400207301782800/7315895
(निमोद)
|
2714002073NRG24061120231219619
|
07/11/2023
|
Sayari Devi
|
2714002073WL021619
|
Sayari Devi
|
00415
|
SBIN0011400
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0600189003
|
|
MRS SAYARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
211
|
Molasar
|
RJ-271400207301782800/7315896
(निमोद)
|
2714002073NRG24061120231219620
|
07/11/2023
|
Kashari Devi
|
2714002073WL021619
|
Kashari Devi
|
00415
|
SBIN0011400
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0600189151
|
|
Mrs. KESHRI DEVI MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Molasar
|
RJ-271400207301782800/7315896-A
(निमोद)
|
2714002073NRG24061120231219621
|
07/11/2023
|
chunka
|
2714002073WL021619
|
chunka
|
00415
|
SBIN0011400
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0600189049
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Molasar
|
RJ-271400207301782800/7315900
(निमोद)
|
2714002073NRG24061120231219622
|
07/11/2023
|
Bhnawari
|
2714002073WL021619
|
Bhnawari
|
00415
|
SBIN0011400
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0600189182
|
|
MRS BHANWARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
214
|
Molasar
|
RJ-271400207301782800/7320472
(निमोद)
|
2714002073NRG24061120231222621
|
07/11/2023
|
Chanda
|
2714002073WL021670
|
Chanda
|
00415
|
SBIN0011400
|
328
|
328
|
Processed
|
20/02/2024
|
|
0600189071
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Molasar
|
RJ-271400207301782800/7320474
(निमोद)
|
2714002073NRG24061120231222536
|
07/11/2023
|
Patasi
|
2714002073WL021669
|
Patasi
|
00415
|
SBIN0011400
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189027
|
|
MRS PATASI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
216
|
Molasar
|
RJ-271400207301782800/7320502
(निमोद)
|
2714002073NRG24061120231222537
|
07/11/2023
|
Buli
|
2714002073WL021669
|
Buli
|
00415
|
SBIN0011400
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189044
|
|
MRS BULI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
217
|
Molasar
|
RJ-271400207301782800/7320517-a
(निमोद)
|
2714002073NRG24061120231219623
|
07/11/2023
|
Bhanwri
|
2714002073WL021619
|
Bhanwri
|
00415
|
SBIN0011400
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0600189052
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
218
|
Molasar
|
RJ-271400207301782800/7320532-C
(निमोद)
|
2714002073NRG24061120231222623
|
07/11/2023
|
Durga
|
2714002073WL021670
|
Durga
|
00415
|
SBIN0011400
|
656
|
656
|
Processed
|
20/02/2024
|
|
0600189093
|
|
DURGA DEVI W O SURES
|
BANK OF BARODA(606985)
|
|
219
|
Molasar
|
RJ-271400207301782800/7320543
(निमोद)
|
2714002073NRG24061120231222624
|
07/11/2023
|
Lali Devi
|
2714002073WL021670
|
Lali Devi
|
00415
|
SBIN0011400
|
656
|
656
|
Processed
|
20/02/2024
|
|
0600189220
|
|
MR LALI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
220
|
Molasar
|
RJ-271400207301782800/7320548-A
(निमोद)
|
2714002073NRG24061120231222541
|
07/11/2023
|
sunita
|
2714002073WL021669
|
sunita
|
00415
|
SBIN0011400
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0600189048
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Molasar
|
RJ-271400207301782800/7320549
(निमोद)
|
2714002073NRG24061120231222542
|
07/11/2023
|
Soni devi
|
2714002073WL021669
|
Soni devi
|
00415
|
SBIN0011400
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0600189103
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Molasar
|
RJ-271400207301782800/7320549-b
(निमोद)
|
2714002073NRG24061120231222543
|
07/11/2023
|
Devi
|
2714002073WL021669
|
Devi
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600189034
|
|
MRS DEVI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
223
|
Molasar
|
RJ-271400207301782800/7320549-C
(निमोद)
|
2714002073NRG24061120231222544
|
07/11/2023
|
Nirmla
|
2714002073WL021669
|
Nirmla
|
00415
|
SBIN0011400
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0600189253
|
|
MRS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Molasar
|
RJ-271400207301782800/7320552
(निमोद)
|
2714002073NRG24061120231222545
|
07/11/2023
|
chuka
|
2714002073WL021669
|
chuka
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600189181
|
|
CHUKA DEVI
|
CANARA BANK(508532)
|
|
225
|
Molasar
|
RJ-271400207301782800/7320553
(निमोद)
|
2714002073NRG24061120231219624
|
07/11/2023
|
Bhanwari
|
2714002073WL021619
|
Bhanwari
|
00415
|
SBIN0011400
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0600189227
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
226
|
Molasar
|
RJ-271400207301782800/7320554
(निमोद)
|
2714002073NRG24061120231222546
|
07/11/2023
|
Tara
|
2714002073WL021669
|
Tara
|
00415
|
SBIN0011400
|
1296
|
1296
|
Processed
|
20/02/2024
|
|
0600189056
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Molasar
|
RJ-271400207301782800/7320557
(निमोद)
|
2714002073NRG24061120231222547
|
07/11/2023
|
Narani
|
2714002073WL021669
|
Narani
|
00415
|
SBIN0011400
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189021
|
|
MRS NARANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
228
|
Molasar
|
RJ-271400207301782800/7320558
(निमोद)
|
2714002073NRG24061120231222548
|
07/11/2023
|
Sundridevi
|
2714002073WL021669
|
Sundridevi
|
00415
|
SBIN0011400
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0600189153
|
|
MRS SUNDARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
229
|
Molasar
|
RJ-271400207301782800/7320560
(निमोद)
|
2714002073NRG24061120231219625
|
07/11/2023
|
Muli
|
2714002073WL021619
|
Muli
|
00415
|
SBIN0011400
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0600189022
|
|
MRS MULKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
230
|
Molasar
|
RJ-271400207301782800/7320563
(निमोद)
|
2714002073NRG24061120231222549
|
07/11/2023
|
Sumitra
|
2714002073WL021669
|
Sumitra
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600189155
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Molasar
|
RJ-271400207301782800/7320564
(निमोद)
|
2714002073NRG24061120231222550
|
07/11/2023
|
Radhey shayam
|
2714002073WL021669
|
Radhey shayam
|
00415
|
SBIN0011400
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0600189223
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Molasar
|
RJ-271400207301782800/7320565
(निमोद)
|
2714002073NRG24061120231222551
|
07/11/2023
|
Munni
|
2714002073WL021669
|
Munni
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600189156
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Molasar
|
RJ-271400207301782800/7320566
(निमोद)
|
2714002073NRG24061120231222552
|
07/11/2023
|
Sushila
|
2714002073WL021669
|
Sushila
|
00415
|
SBIN0011400
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0600189157
|
|
MRS SUSHILA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
234
|
Molasar
|
RJ-271400207301782800/7320567
(निमोद)
|
2714002073NRG24061120231222553
|
07/11/2023
|
Rukmani
|
2714002073WL021669
|
Rukmani
|
00415
|
SBIN0011400
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0600189158
|
|
Mrs. RUKMANI DEVI RADHESHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Molasar
|
RJ-271400207301782800/7320569
(निमोद)
|
2714002073NRG24061120231222555
|
07/11/2023
|
Gopali
|
2714002073WL021669
|
Gopali
|
00415
|
SBIN0011400
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0600189051
|
|
Mrs. GOPALI DEVI SHAKARDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Molasar
|
RJ-271400207301782800/7320570
(निमोद)
|
2714002073NRG24061120231219626
|
07/11/2023
|
Deeparam
|
2714002073WL021619
|
Deeparam
|
00415
|
SBIN0011400
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0600189160
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Molasar
|
RJ-271400207301782900/210
(निमोद)
|
2714002073NRG24061120231219627
|
07/11/2023
|
Ladan
|
2714002073WL021619
|
Ladan
|
00415
|
SBIN0011400
|
1793
|
1793
|
Processed
|
20/02/2024
|
|
0600189199
|
|
MRS LADAN UNKNOUN
|
STATE BANK OF INDIA(508548)
|
|
238
|
Molasar
|
RJ-271400207301782900/219
(निमोद)
|
2714002073NRG24061120231222625
|
07/11/2023
|
Chimani
|
2714002073WL021670
|
Chimani
|
00415
|
SBIN0011400
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0600189045
|
|
MRS CHIMANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
239
|
Molasar
|
RJ-271400207301782900/3865611
(निमोद)
|
2714002073NRG24061120231219628
|
07/11/2023
|
pokar ram
|
2714002073WL021619
|
pokar ram
|
00415
|
SBIN0011400
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0600189279
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Molasar
|
RJ-271400207301782900/3865613
(निमोद)
|
2714002073NRG24061120231219629
|
07/11/2023
|
Barji devi
|
2714002073WL021619
|
Barji devi
|
00415
|
SBIN0011400
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0600189098
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Molasar
|
RJ-271400207301782900/3865614-A
(निमोद)
|
2714002073NRG24061120231222626
|
07/11/2023
|
Sohani Devi
|
2714002073WL021670
|
Sohani Devi
|
00415
|
SBIN0011400
|
1312
|
1312
|
Rejected
|
20/02/2024
|
|
0600189231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
Molasar
|
RJ-271400207301782900/3865615
(निमोद)
|
2714002073NRG24061120231222627
|
07/11/2023
|
Pema Ram
|
2714002073WL021670
|
Pema Ram
|
00415
|
SBIN0011400
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0600189166
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Molasar
|
RJ-271400207301782900/3865616-A
(निमोद)
|
2714002073NRG24061120231222628
|
07/11/2023
|
Kala Ram
|
2714002073WL021670
|
Kala Ram
|
00415
|
SBIN0011400
|
1148
|
1148
|
Processed
|
20/02/2024
|
|
0600189168
|
|
Mr. KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Molasar
|
RJ-271400207301782900/3865633-A
(निमोद)
|
2714002073NRG24061120231222629
|
07/11/2023
|
kamla
|
2714002073WL021670
|
kamla
|
00415
|
SBIN0011400
|
1312
|
1312
|
Processed
|
20/02/2024
|
|
0600189215
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
245
|
Molasar
|
RJ-271400207301782900/3865647
(निमोद)
|
2714002073NRG24061120231219631
|
07/11/2023
|
Naresh
|
2714002073WL021619
|
Naresh
|
00415
|
SBIN0011400
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0600189068
|
|
NARESH
|
CANARA BANK(508532)
|
|
246
|
Molasar
|
RJ-271400207301782900/3865648
(निमोद)
|
2714002073NRG24061120231219632
|
07/11/2023
|
Nanu ram
|
2714002073WL021619
|
Nanu ram
|
00415
|
SBIN0011400
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0600189208
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Molasar
|
RJ-271400207301782900/3865651
(निमोद)
|
2714002073NRG24061120231219633
|
07/11/2023
|
Chhoti Devi
|
2714002073WL021619
|
Chhoti Devi
|
00415
|
SBIN0011400
|
1793
|
1793
|
Processed
|
20/02/2024
|
|
0600189080
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Molasar
|
RJ-271400207301782900/3865659
(निमोद)
|
2714002073NRG24061120231219634
|
07/11/2023
|
Sohani
|
2714002073WL021619
|
Sohani
|
00415
|
SBIN0011400
|
1793
|
1793
|
Processed
|
20/02/2024
|
|
0600189211
|
|
Mrs. SONI DEVI MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Molasar
|
RJ-271400207301782900/3865661
(निमोद)
|
2714002073NRG24061120231222630
|
07/11/2023
|
Rukama
|
2714002073WL021670
|
Rukama
|
00415
|
SBIN0011400
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600189201
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Molasar
|
RJ-271400207301782900/3865662
(निमोद)
|
2714002073NRG24061120231222631
|
07/11/2023
|
Chhoti devi
|
2714002073WL021670
|
Chhoti devi
|
00415
|
SBIN0011400
|
1968
|
1968
|
Processed
|
20/02/2024
|
|
0600189203
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Molasar
|
RJ-271400207301782900/3865663-a
(निमोद)
|
2714002073NRG24061120231222632
|
07/11/2023
|
Tara devi
|
2714002073WL021670
|
Tara devi
|
00415
|
SBIN0011400
|
1968
|
1968
|
Processed
|
20/02/2024
|
|
0600189200
|
|
MRS TARA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
252
|
Molasar
|
RJ-271400207301782900/3865665
(निमोद)
|
2714002073NRG24061120231222633
|
07/11/2023
|
Jhimaku
|
2714002073WL021670
|
Jhimaku
|
00415
|
SBIN0011400
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0600189222
|
|
Mrs. JHIMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Molasar
|
RJ-271400207301782900/3865666
(निमोद)
|
2714002073NRG24061120231222634
|
07/11/2023
|
Rameswar
|
2714002073WL021670
|
Rameswar
|
00415
|
SBIN0011400
|
820
|
820
|
Processed
|
20/02/2024
|
|
0600189185
|
|
Mr. RAMESHVAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Molasar
|
RJ-271400207301782900/3865667
(निमोद)
|
2714002073NRG24061120231219636
|
07/11/2023
|
Manohari
|
2714002073WL021619
|
Manohari
|
00415
|
SBIN0011400
|
1793
|
1793
|
Processed
|
20/02/2024
|
|
0600189221
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Molasar
|
RJ-271400207301782900/3865668
(निमोद)
|
2714002073NRG24061120231219637
|
07/11/2023
|
Dhapu devi
|
2714002073WL021619
|
Dhapu devi
|
00415
|
SBIN0011400
|
1304
|
1304
|
Processed
|
20/02/2024
|
|
0600189088
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Molasar
|
RJ-271400207301782900/3865670
(निमोद)
|
2714002073NRG24061120231219638
|
07/11/2023
|
Mohan ram
|
2714002073WL021619
|
Mohan ram
|
00415
|
SBIN0011400
|
1793
|
1793
|
Processed
|
20/02/2024
|
|
0600189089
|
|
MOHAN RAM
|
CANARA BANK(508532)
|
|
257
|
Molasar
|
RJ-271400207301782900/3865675
(निमोद)
|
2714002073NRG24061120231219639
|
07/11/2023
|
Jeta devi
|
2714002073WL021619
|
Jeta devi
|
00415
|
SBIN0011400
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0600189015
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Molasar
|
RJ-271400207301782900/3865682
(निमोद)
|
2714002073NRG24061120231222635
|
07/11/2023
|
Lali
|
2714002073WL021670
|
Lali
|
00415
|
SBIN0011400
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600189171
|
|
LALI DEVI
|
CANARA BANK(508532)
|
|
259
|
Molasar
|
RJ-271400207301782900/3865685-B
(निमोद)
|
2714002073NRG24061120231222636
|
07/11/2023
|
Rupa ram
|
2714002073WL021670
|
Rupa ram
|
00415
|
SBIN0011400
|
492
|
492
|
Processed
|
20/02/2024
|
|
0600189176
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
Molasar
|
RJ-271400207301782900/3865691
(निमोद)
|
2714002073NRG24061120231222637
|
07/11/2023
|
Uma Devi
|
2714002073WL021670
|
Uma Devi
|
00415
|
SBIN0011400
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600189236
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Molasar
|
RJ-271400207301782900/3865695
(निमोद)
|
2714002073NRG24061120231222638
|
07/11/2023
|
Sugni devi
|
2714002073WL021670
|
Sugni devi
|
00415
|
SBIN0011400
|
1968
|
1968
|
Processed
|
20/02/2024
|
|
0600189175
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Molasar
|
RJ-271400207301782900/3865700
(निमोद)
|
2714002073NRG24061120231222639
|
07/11/2023
|
Dana Ram
|
2714002073WL021670
|
Dana Ram
|
00415
|
SBIN0011400
|
1968
|
1968
|
Processed
|
20/02/2024
|
|
0600189187
|
|
DANA RAM S/O PRAHALAD
|
UCO BANK(607066)
|
|
263
|
Molasar
|
RJ-271400207301782900/3865701
(निमोद)
|
2714002073NRG24061120231222640
|
07/11/2023
|
Mohani Devi
|
2714002073WL021670
|
Mohani Devi
|
00415
|
SBIN0011400
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600189194
|
|
MRS MOHANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
264
|
Molasar
|
RJ-271400207301782900/3865702-A
(निमोद)
|
2714002073NRG24061120231222641
|
07/11/2023
|
Suman
|
2714002073WL021670
|
Suman
|
00415
|
SBIN0011400
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600189195
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Molasar
|
RJ-271400207301782900/3865703
(निमोद)
|
2714002073NRG24061120231222642
|
07/11/2023
|
Shivram
|
2714002073WL021670
|
Shivram
|
00415
|
SBIN0011400
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0600189169
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
Molasar
|
RJ-271400207301782900/3865703-A
(निमोद)
|
2714002073NRG24061120231222643
|
07/11/2023
|
Jyoti
|
2714002073WL021670
|
Jyoti
|
00415
|
SBIN0011400
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600189225
|
|
Mrs. JYOTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Molasar
|
RJ-271400207301782900/3865704
(निमोद)
|
2714002073NRG24061120231222644
|
07/11/2023
|
Ganga devi
|
2714002073WL021670
|
Ganga devi
|
00415
|
SBIN0011400
|
1968
|
1968
|
Processed
|
20/02/2024
|
|
0600189152
|
|
MRS GANGA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
268
|
Molasar
|
RJ-271400207301782900/3865706-A
(निमोद)
|
2714002073NRG24061120231222645
|
07/11/2023
|
Ganesh ram
|
2714002073WL021670
|
Ganesh ram
|
00415
|
SBIN0011400
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0600189196
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
Molasar
|
RJ-271400207301782900/3865706-B
(निमोद)
|
2714002073NRG24061120231222646
|
07/11/2023
|
Keshar Devi
|
2714002073WL021670
|
Keshar Devi
|
00415
|
SBIN0011400
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600189177
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Molasar
|
RJ-271400207301782900/3865708
(निमोद)
|
2714002073NRG24061120231222647
|
07/11/2023
|
Dewa Ram
|
2714002073WL021670
|
Dewa Ram
|
00415
|
SBIN0011400
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0600189204
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
Molasar
|
RJ-271400207301782900/3865711
(निमोद)
|
2714002073NRG24061120231219642
|
07/11/2023
|
Umaram
|
2714002073WL021619
|
Umaram
|
00415
|
SBIN0011400
|
1793
|
1793
|
Processed
|
20/02/2024
|
|
0600189167
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Molasar
|
RJ-271400207301782900/3865726
(निमोद)
|
2714002073NRG24061120231222650
|
07/11/2023
|
Durga devi
|
2714002073WL021670
|
Durga devi
|
00415
|
SBIN0011400
|
1968
|
1968
|
Processed
|
20/02/2024
|
|
0600189091
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Molasar
|
RJ-271400207301782900/3865732
(निमोद)
|
2714002073NRG24061120231219643
|
07/11/2023
|
Joraram
|
2714002073WL021619
|
Joraram
|
00415
|
SBIN0011400
|
326
|
326
|
Processed
|
20/02/2024
|
|
0600189099
|
|
MR JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Molasar
|
RJ-271400207301782900/3865743
(निमोद)
|
2714002073NRG24061120231222651
|
07/11/2023
|
Ramdhan
|
2714002073WL021670
|
Ramdhan
|
00415
|
SBIN0011400
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0600189165
|
|
MR RAMDHAN UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
275
|
Molasar
|
RJ-271400207301782900/3865756
(निमोद)
|
2714002073NRG24061120231222652
|
07/11/2023
|
Sohani Devi
|
2714002073WL021670
|
Sohani Devi
|
00415
|
SBIN0011400
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600189214
|
|
SOHANI
|
CANARA BANK(508532)
|
|
276
|
Molasar
|
RJ-271400207301782900/3865759-C
(निमोद)
|
2714002073NRG24061120231222653
|
07/11/2023
|
Onar Singh
|
2714002073WL021670
|
Onar Singh
|
00415
|
SBIN0011400
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0600189087
|
|
ONAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Molasar
|
RJ-271400207301782900/3865774-A
(निमोद)
|
2714002073NRG24061120231222655
|
07/11/2023
|
Ghasiram
|
2714002073WL021670
|
Ghasiram
|
00415
|
SBIN0011400
|
492
|
492
|
Processed
|
20/02/2024
|
|
0600189202
|
|
MR GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Molasar
|
RJ-271400207301782900/3865797
(निमोद)
|
2714002073NRG24061120231219644
|
07/11/2023
|
Chuka
|
2714002073WL021619
|
Chuka
|
00415
|
SBIN0011400
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0600189042
|
|
CHUNKA DEVI
|
CANARA BANK(508532)
|
|
279
|
Molasar
|
RJ-271400207301782900/51418772-D
(निमोद)
|
2714002073NRG24061120231219645
|
07/11/2023
|
Santos
|
2714002073WL021619
|
Santos
|
00415
|
SBIN0011400
|
1793
|
1793
|
Processed
|
20/02/2024
|
|
0600189173
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
280
|
Molasar
|
RJ-271400207301782900/51418792
(निमोद)
|
2714002073NRG24061120231222658
|
07/11/2023
|
Vimla
|
2714002073WL021670
|
Vimla
|
00415
|
SBIN0011400
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600189212
|
|
MRS BIMLA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
281
|
Molasar
|
RJ-271400207301782900/51418826
(निमोद)
|
2714002073NRG24061120231219646
|
07/11/2023
|
Kamala
|
2714002073WL021619
|
Kamala
|
00415
|
SBIN0011400
|
978
|
978
|
Processed
|
20/02/2024
|
|
0600189172
|
|
MRS KAMLA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
282
|
Molasar
|
RJ-271400207301782900/51418863
(निमोद)
|
2714002073NRG24061120231222662
|
07/11/2023
|
Durga
|
2714002073WL021670
|
Durga
|
00415
|
SBIN0011400
|
328
|
328
|
Processed
|
20/02/2024
|
|
0600189193
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Molasar
|
RJ-271400207301782900/51418866
(निमोद)
|
2714002073NRG24061120231222556
|
07/11/2023
|
Geeta
|
2714002073WL021669
|
Geeta
|
00415
|
SBIN0011400
|
810
|
810
|
Processed
|
20/02/2024
|
|
0600189090
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Molasar
|
RJ-271400207301782900/51418870
(निमोद)
|
2714002073NRG24061120231222663
|
07/11/2023
|
Radha
|
2714002073WL021670
|
Radha
|
00415
|
SBIN0011400
|
820
|
820
|
Processed
|
20/02/2024
|
|
0600189210
|
|
MRS RADHA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
285
|
Molasar
|
RJ-271400207301782900/51418874
(निमोद)
|
2714002073NRG24061120231222557
|
07/11/2023
|
lichhma
|
2714002073WL021669
|
lichhma
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600189213
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Molasar
|
RJ-271400207301782900/51418876
(निमोद)
|
2714002073NRG24061120231219647
|
07/11/2023
|
Bhanwari Devi
|
2714002073WL021619
|
Bhanwari Devi
|
00415
|
SBIN0011400
|
978
|
978
|
Processed
|
20/02/2024
|
|
0600189188
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Molasar
|
RJ-271400207301782900/51418930
(निमोद)
|
2714002073NRG24061120231219649
|
07/11/2023
|
rajuram
|
2714002073WL021619
|
rajuram
|
00415
|
SBIN0011400
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0600189256
|
|
MR RAJU RAM SO NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
Molasar
|
RJ-271400207301782900/7294181
(निमोद)
|
2714002073NRG24061120231222666
|
07/11/2023
|
saroj
|
2714002073WL021670
|
saroj
|
00415
|
SBIN0011400
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0600189159
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Molasar
|
RJ-271400207301782900/7294181-B
(निमोद)
|
2714002073NRG24061120231222669
|
07/11/2023
|
Sukhi Devi
|
2714002073WL021670
|
Sukhi Devi
|
00415
|
SBIN0011400
|
328
|
328
|
Processed
|
20/02/2024
|
|
0600189224
|
|
Mrs. SUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381198
|
381198
|
|
|
|
|
|
|
|
|
290
|
Molasar
|
RJ-271400207301782800/7320534-B
(निमोद)
|
2714002073NRG24061120231222540
|
07/11/2023
|
Shobha Verma
|
2714002073WL021669
|
Shobha Verma
|
00415
|
SBIN0031733
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0600189255
|
|
MISS SHOBHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
291
|
Molasar
|
RJ-271400207301782800/3865916
(निमोद)
|
2714002073NRG24061120231222573
|
07/11/2023
|
Champa lal
|
2714002073WL021670
|
Champa lal
|
00415
|
SBIN0032055
|
2132
|
2132
|
Processed
|
20/02/2024
|
|
0600189257
|
|
MR CHAMPA LAL SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
Molasar
|
RJ-271400207301782800/7294168
(निमोद)
|
2714002073NRG24061120231222519
|
07/11/2023
|
Sunita
|
2714002073WL021669
|
Sunita
|
00415
|
SBIN0032055
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0600189259
|
|
Mrs. SUNITA SUNITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
Molasar
|
RJ-271400207301782800/7315870
(निमोद)
|
2714002073NRG24061120231219611
|
07/11/2023
|
Sukhi Nayak
|
2714002073WL021619
|
Sukhi Nayak
|
00415
|
SBIN0032055
|
815
|
815
|
Processed
|
20/02/2024
|
|
0600189254
|
|
MISS SUKHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
294
|
Molasar
|
RJ-271400207301782800/7320532-B
(निमोद)
|
2714002073NRG24061120231222622
|
07/11/2023
|
Saroj
|
2714002073WL021670
|
Saroj
|
00415
|
SBIN0032055
|
820
|
820
|
Processed
|
20/02/2024
|
|
0600189258
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Molasar
|
RJ-271400207301782900/3865679
(निमोद)
|
2714002073NRG24061120231219640
|
07/11/2023
|
Sewa Ram
|
2714002073WL021619
|
Sewa Ram
|
00415
|
SBIN0032055
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0600189189
|
|
MR SEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
Molasar
|
RJ-271400207301782900/51418903
(निमोद)
|
2714002073NRG24061120231222665
|
07/11/2023
|
Mulidevi
|
2714002073WL021670
|
Mulidevi
|
00415
|
SBIN0032055
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0600189260
|
|
MR MULI DEVI WO JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
297
|
Molasar
|
RJ-271400207301782900/51418824
(निमोद)
|
2714002073NRG24061120231222660
|
07/11/2023
|
Indra Devi
|
2714002073WL021670
|
Indra Devi
|
00462
|
UCBA0000382
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0600189270
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
298
|
Molasar
|
RJ-271400207301782800/7294085
(निमोद)
|
2714002073NRG24061120231222605
|
07/11/2023
|
Sita
|
2714002073WL021670
|
Sita
|
00691
|
IPOS0000001
|
1968
|
1968
|
Processed
|
20/02/2024
|
|
0600189271
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
299
|
Molasar
|
RJ-271400207301782800/51418819
(निमोद)
|
2714002073NRG24061120231219585
|
07/11/2023
|
Sushila Devi
|
2714002073WL021619
|
Sushila Devi
|
00698
|
RMGB0000352
|
978
|
978
|
Processed
|
20/02/2024
|
|
0600189263
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
Molasar
|
RJ-271400207301782800/7315888
(निमोद)
|
2714002073NRG24061120231219617
|
07/11/2023
|
Bhanwar Lal
|
2714002073WL021619
|
Bhanwar Lal
|
00698
|
RMGB0000352
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0600189264
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496732
|
496732
|
|
|
|
|
|
|
|