|
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-271400208201781300/7308369
(आकोड़ा)
|
2714002082NRG24190220242095556
|
22/02/2024
|
mohan ram
|
2714002082WL033606
|
mohan ram
|
00032
|
UTIB0001732
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503532
|
|
MOHAN RAM S/O RUGA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400208201781300/3868395-A
(आकोड़ा)
|
2714002082NRG24190220242095518
|
22/02/2024
|
Sunita devi
|
2714002082WL033606
|
Sunita devi
|
00045
|
BARB0DIDWAN
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503479
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400208201781300/72974243
(आकोड़ा)
|
2714002082NRG24190220242095551
|
22/02/2024
|
pana devi
|
2714002082WL033606
|
pana devi
|
00089
|
CBIN0280443
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939503545
|
|
Mrs. PANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400208201781300/7294314-A
(आकोड़ा)
|
2714002082NRG24190220242095531
|
22/02/2024
|
shayorama ram
|
2714002082WL033606
|
shayorama ram
|
00168
|
ICIC0001748
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939503541
|
|
SHYORAMA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
5
|
Molasar
|
RJ-271400208201781300/3868236-A
(आकोड़ा)
|
2714002082NRG24190220242095487
|
22/02/2024
|
kanchan kanwar
|
2714002082WL033606
|
kanchan kanwar
|
00354
|
PUNB0191120
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503542
|
|
KANCHAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Molasar
|
RJ-271400208201781300/7294336-B
(आकोड़ा)
|
2714002082NRG24190220242095545
|
22/02/2024
|
Munni Devi
|
2714002082WL033606
|
Munni Devi
|
00354
|
PUNB0191120
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503531
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Molasar
|
RJ-271400208201781300/72974275
(आकोड़ा)
|
2714002082NRG24190220242095553
|
22/02/2024
|
radha devi
|
2714002082WL033606
|
radha devi
|
00354
|
PUNB0191120
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2939503543
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
8
|
Molasar
|
RJ-271400208201781300/3868387-B
(आकोड़ा)
|
2714002082NRG24190220242095515
|
22/02/2024
|
muni devi
|
2714002082WL033606
|
muni devi
|
00354
|
PUNB0354500
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939503474
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
9
|
Molasar
|
RJ-271400208201781300/3868291-C
(आकोड़ा)
|
2714002082NRG24190220242095495
|
22/02/2024
|
rameshwari
|
2714002082WL033606
|
rameshwari
|
00415
|
SBIN0005167
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503546
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Molasar
|
RJ-271400208201781300/3868362-A
(आकोड़ा)
|
2714002082NRG24190220242095507
|
22/02/2024
|
Sukha ram
|
2714002082WL033606
|
Sukha ram
|
00415
|
SBIN0005167
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2939503528
|
|
MR SUKHA RAM SO NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Molasar
|
RJ-271400208201781300/3868364-A
(आकोड़ा)
|
2714002082NRG24190220242095509
|
22/02/2024
|
sharda devi
|
2714002082WL033606
|
sharda devi
|
00415
|
SBIN0005167
|
1755
|
1755
|
Processed
|
14/04/2024
|
|
2939503487
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Molasar
|
RJ-271400208201781300/3868386
(आकोड़ा)
|
2714002082NRG24190220242095514
|
22/02/2024
|
SANTOSH POONIA
|
2714002082WL033606
|
SANTOSH POONIA
|
00415
|
SBIN0005167
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503529
|
|
MRS SANTOSH POONIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Molasar
|
RJ-271400208201781300/7294302
(आकोड़ा)
|
2714002082NRG24190220242095522
|
22/02/2024
|
Saroj Devi
|
2714002082WL033606
|
Saroj Devi
|
00415
|
SBIN0005167
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503478
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Molasar
|
RJ-271400208201781800/3868336
(आकोड़ा)
|
2714002082NRG24190220242095841
|
22/02/2024
|
bhagirath singh
|
2714002082WL033610
|
bhagirath singh
|
00415
|
SBIN0005167
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939503544
|
|
MR BHAGIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Molasar
|
RJ-271400208201781800/3868536
(आकोड़ा)
|
2714002082NRG24190220242095853
|
22/02/2024
|
kundan mal
|
2714002082WL033610
|
kundan mal
|
00415
|
SBIN0005167
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939503530
|
|
MR KUNDAN MAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
16
|
Molasar
|
RJ-271400208201781300/3868201-D
(आकोड़ा)
|
2714002082NRG24190220242095470
|
22/02/2024
|
Surjan devi
|
2714002082WL033606
|
Surjan devi
|
00415
|
SBIN0012899
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939503508
|
|
MS SURAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Molasar
|
RJ-271400208201781300/3868206
(आकोड़ा)
|
2714002082NRG24190220242095471
|
22/02/2024
|
Lichma kanwar
|
2714002082WL033606
|
Lichma kanwar
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503557
|
|
LICHHAMA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Molasar
|
RJ-271400208201781300/3868209-A
(आकोड़ा)
|
2714002082NRG24190220242095472
|
22/02/2024
|
manju devi
|
2714002082WL033606
|
manju devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503568
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Molasar
|
RJ-271400208201781300/3868210
(आकोड़ा)
|
2714002082NRG24190220242095473
|
22/02/2024
|
Bhanwari devi
|
2714002082WL033606
|
Bhanwari devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503563
|
|
Bhevari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Molasar
|
RJ-271400208201781300/3868213
(आकोड़ा)
|
2714002082NRG24190220242095475
|
22/02/2024
|
Mena devi
|
2714002082WL033606
|
Mena devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503560
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400208201781300/3868213-A
(आकोड़ा)
|
2714002082NRG24190220242095476
|
22/02/2024
|
Phooli Devi
|
2714002082WL033606
|
Phooli Devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503506
|
|
MS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Molasar
|
RJ-271400208201781300/3868216-A
(आकोड़ा)
|
2714002082NRG24190220242095478
|
22/02/2024
|
Kheti devi
|
2714002082WL033606
|
Kheti devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503577
|
|
KHETI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Molasar
|
RJ-271400208201781300/3868217
(आकोड़ा)
|
2714002082NRG24190220242095479
|
22/02/2024
|
Bidami Devi
|
2714002082WL033606
|
Bidami Devi
|
00415
|
SBIN0012899
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939503590
|
|
MS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400208201781300/3868218-D
(आकोड़ा)
|
2714002082NRG24190220242095481
|
22/02/2024
|
santosh
|
2714002082WL033606
|
santosh
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503476
|
|
MS SANTOSH XXXX
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400208201781300/3868219
(आकोड़ा)
|
2714002082NRG24190220242095482
|
22/02/2024
|
Bhanwari
|
2714002082WL033606
|
Bhanwari
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503567
|
|
Mrs. BHANWRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Molasar
|
RJ-271400208201781300/3868221
(आकोड़ा)
|
2714002082NRG24190220242095483
|
22/02/2024
|
Amra Ram
|
2714002082WL033606
|
Amra Ram
|
00415
|
SBIN0012899
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2939503517
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400208201781300/3868222
(आकोड़ा)
|
2714002082NRG24190220242095484
|
22/02/2024
|
Shanti Devi
|
2714002082WL033606
|
Shanti Devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503520
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400208201781300/3868224
(आकोड़ा)
|
2714002082NRG24190220242095485
|
22/02/2024
|
Godhawari devi
|
2714002082WL033606
|
Godhawari devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503593
|
|
MS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Molasar
|
RJ-271400208201781300/3868228-A
(आकोड़ा)
|
2714002082NRG24190220242095486
|
22/02/2024
|
Prema ram
|
2714002082WL033606
|
Prema ram
|
00415
|
SBIN0012899
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939503515
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400208201781300/3868256-A
(आकोड़ा)
|
2714002082NRG24190220242095488
|
22/02/2024
|
Rukma devi
|
2714002082WL033606
|
Rukma devi
|
00415
|
SBIN0012899
|
195
|
195
|
Processed
|
13/04/2024
|
|
2939503548
|
|
MRS RUKMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400208201781300/3868290-A
(आकोड़ा)
|
2714002082NRG24190220242095492
|
22/02/2024
|
Radha Devi
|
2714002082WL033606
|
Radha Devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503597
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400208201781300/3868291-B
(आकोड़ा)
|
2714002082NRG24190220242095494
|
22/02/2024
|
Manju Devi
|
2714002082WL033606
|
Manju Devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503475
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Molasar
|
RJ-271400208201781300/3868293
(आकोड़ा)
|
2714002082NRG24190220242095498
|
22/02/2024
|
Sarju devi
|
2714002082WL033606
|
Sarju devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503562
|
|
Sarju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Molasar
|
RJ-271400208201781300/3868294
(आकोड़ा)
|
2714002082NRG24190220242095499
|
22/02/2024
|
Suwati Devi
|
2714002082WL033606
|
Suwati Devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503596
|
|
MS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Molasar
|
RJ-271400208201781300/3868295
(आकोड़ा)
|
2714002082NRG24190220242095500
|
22/02/2024
|
Takali
|
2714002082WL033606
|
Takali
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503550
|
|
MRS TAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400208201781300/3868300
(आकोड़ा)
|
2714002082NRG24190220242095501
|
22/02/2024
|
Chhoti Devi
|
2714002082WL033606
|
Chhoti Devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503594
|
|
Chhotudi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Molasar
|
RJ-271400208201781300/3868300-B
(आकोड़ा)
|
2714002082NRG24190220242095502
|
22/02/2024
|
munni devi
|
2714002082WL033606
|
munni devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503583
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
Molasar
|
RJ-271400208201781300/3868304-A
(आकोड़ा)
|
2714002082NRG24190220242095503
|
22/02/2024
|
Sarita
|
2714002082WL033606
|
Sarita
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503554
|
|
MS SARITA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Molasar
|
RJ-271400208201781300/3868352-A
(आकोड़ा)
|
2714002082NRG24190220242095505
|
22/02/2024
|
Santos devi
|
2714002082WL033606
|
Santos devi
|
00415
|
SBIN0012899
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939503509
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400208201781300/3868363
(आकोड़ा)
|
2714002082NRG24190220242095508
|
22/02/2024
|
Mangni devi
|
2714002082WL033606
|
Mangni devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503571
|
|
MRS MANGANIDEVI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Molasar
|
RJ-271400208201781300/3868366
(आकोड़ा)
|
2714002082NRG24190220242095510
|
22/02/2024
|
Patasi Devi
|
2714002082WL033606
|
Patasi Devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503523
|
|
MS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Molasar
|
RJ-271400208201781300/3868367
(आकोड़ा)
|
2714002082NRG24190220242095511
|
22/02/2024
|
Muli Devi
|
2714002082WL033606
|
Muli Devi
|
00415
|
SBIN0012899
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2939503536
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Molasar
|
RJ-271400208201781300/3868371-B
(आकोड़ा)
|
2714002082NRG24190220242095512
|
22/02/2024
|
Vinod devi
|
2714002082WL033606
|
Vinod devi
|
00415
|
SBIN0012899
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2939503564
|
|
MS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Molasar
|
RJ-271400208201781300/3868382-A
(आकोड़ा)
|
2714002082NRG24190220242095513
|
22/02/2024
|
Barji Devi
|
2714002082WL033606
|
Barji Devi
|
00415
|
SBIN0012899
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939503576
|
|
MRS BARAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Molasar
|
RJ-271400208201781300/3868390
(आकोड़ा)
|
2714002082NRG24190220242095516
|
22/02/2024
|
Bhanwari Devi
|
2714002082WL033606
|
Bhanwari Devi
|
00415
|
SBIN0012899
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939503589
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Molasar
|
RJ-271400208201781300/3868392
(आकोड़ा)
|
2714002082NRG24190220242095517
|
22/02/2024
|
ramchandra
|
2714002082WL033606
|
ramchandra
|
00415
|
SBIN0012899
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2939503570
|
|
Mr. RAM CHANDRA SO BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Molasar
|
RJ-271400208201781300/3868397-A
(आकोड़ा)
|
2714002082NRG24190220242095519
|
22/02/2024
|
Rameshwari Devi
|
2714002082WL033606
|
Rameshwari Devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503502
|
|
MRS RAMESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Molasar
|
RJ-271400208201781300/3868400-A
(आकोड़ा)
|
2714002082NRG24190220242095520
|
22/02/2024
|
bhanwari devi
|
2714002082WL033606
|
bhanwari devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503573
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Molasar
|
RJ-271400208201781300/3868835
(आकोड़ा)
|
2714002082NRG24190220242095521
|
22/02/2024
|
Gayarsi Devi
|
2714002082WL033606
|
Gayarsi Devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503501
|
|
MRS GYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Molasar
|
RJ-271400208201781300/7294303-A
(आकोड़ा)
|
2714002082NRG24190220242095523
|
22/02/2024
|
KUNANI DEVI
|
2714002082WL033606
|
KUNANI DEVI
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503566
|
|
MS KUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400208201781300/7294304
(आकोड़ा)
|
2714002082NRG24190220242095524
|
22/02/2024
|
Patasi devi
|
2714002082WL033606
|
Patasi devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503504
|
|
MS PATASIDEVI UNKNOUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Molasar
|
RJ-271400208201781300/7294305-A
(आकोड़ा)
|
2714002082NRG24190220242095525
|
22/02/2024
|
raju devi
|
2714002082WL033606
|
raju devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503525
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Molasar
|
RJ-271400208201781300/7294306-A
(आकोड़ा)
|
2714002082NRG24190220242095526
|
22/02/2024
|
Gita Devi
|
2714002082WL033606
|
Gita Devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503524
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Molasar
|
RJ-271400208201781300/7294307-C
(आकोड़ा)
|
2714002082NRG24190220242095527
|
22/02/2024
|
Santosh Devi
|
2714002082WL033606
|
Santosh Devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503592
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Molasar
|
RJ-271400208201781300/7294307-D
(आकोड़ा)
|
2714002082NRG24190220242095528
|
22/02/2024
|
bhagoti devi
|
2714002082WL033606
|
bhagoti devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503600
|
|
MS BHAGOTI XXXX
|
STATE BANK OF INDIA(508548)
|
|
56
|
Molasar
|
RJ-271400208201781300/7294309
(आकोड़ा)
|
2714002082NRG24190220242095529
|
22/02/2024
|
SUWATI
|
2714002082WL033606
|
SUWATI
|
00415
|
SBIN0012899
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939503581
|
|
MS SNVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400208201781300/7294311-A
(आकोड़ा)
|
2714002082NRG24190220242095530
|
22/02/2024
|
Chhigana Ram
|
2714002082WL033606
|
Chhigana Ram
|
00415
|
SBIN0012899
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939503512
|
|
CHHIGANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Molasar
|
RJ-271400208201781300/7294314-A
(आकोड़ा)
|
2714002082NRG24190220242095532
|
22/02/2024
|
bholi devi
|
2714002082WL033606
|
bholi devi
|
00415
|
SBIN0012899
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939503473
|
|
MS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Molasar
|
RJ-271400208201781300/7294316
(आकोड़ा)
|
2714002082NRG24190220242095533
|
22/02/2024
|
HIRA DEVI
|
2714002082WL033606
|
HIRA DEVI
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503598
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Molasar
|
RJ-271400208201781300/7294318-A
(आकोड़ा)
|
2714002082NRG24190220242095534
|
22/02/2024
|
GALAKU DEVI
|
2714002082WL033606
|
GALAKU DEVI
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503586
|
|
MRS GALAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Molasar
|
RJ-271400208201781300/7294320
(आकोड़ा)
|
2714002082NRG24190220242095535
|
22/02/2024
|
CHANDRI DEVI
|
2714002082WL033606
|
CHANDRI DEVI
|
00415
|
SBIN0012899
|
585
|
585
|
Processed
|
13/04/2024
|
|
2939503587
|
|
MS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Molasar
|
RJ-271400208201781300/7294326
(आकोड़ा)
|
2714002082NRG24190220242095537
|
22/02/2024
|
chunki devi
|
2714002082WL033606
|
chunki devi
|
00415
|
SBIN0012899
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939503588
|
|
CHUKI DEVI
|
BANK OF BARODA(606985)
|
|
63
|
Molasar
|
RJ-271400208201781300/7294326-A
(आकोड़ा)
|
2714002082NRG24190220242095538
|
22/02/2024
|
Suman Devi
|
2714002082WL033606
|
Suman Devi
|
00415
|
SBIN0012899
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2939503477
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Molasar
|
RJ-271400208201781300/7294328
(आकोड़ा)
|
2714002082NRG24190220242095540
|
22/02/2024
|
PEMA
|
2714002082WL033606
|
PEMA
|
00415
|
SBIN0012899
|
195
|
195
|
Processed
|
13/04/2024
|
|
2939503582
|
|
MS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Molasar
|
RJ-271400208201781300/7294329
(आकोड़ा)
|
2714002082NRG24190220242095541
|
22/02/2024
|
Bhanwari Devi
|
2714002082WL033606
|
Bhanwari Devi
|
00415
|
SBIN0012899
|
195
|
195
|
Processed
|
13/04/2024
|
|
2939503553
|
|
Mrs. BHANWARI DEVI WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Molasar
|
RJ-271400208201781300/7294331
(आकोड़ा)
|
2714002082NRG24190220242095542
|
22/02/2024
|
Kamala Devi
|
2714002082WL033606
|
Kamala Devi
|
00415
|
SBIN0012899
|
585
|
585
|
Processed
|
13/04/2024
|
|
2939503579
|
|
Miss. Kamala Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Molasar
|
RJ-271400208201781300/7294336
(आकोड़ा)
|
2714002082NRG24190220242095544
|
22/02/2024
|
Baju devi
|
2714002082WL033606
|
Baju devi
|
00415
|
SBIN0012899
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939503503
|
|
MS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Molasar
|
RJ-271400208201781300/7294342-A
(आकोड़ा)
|
2714002082NRG24190220242095546
|
22/02/2024
|
suman devi
|
2714002082WL033606
|
suman devi
|
00415
|
SBIN0012899
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2939503578
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Molasar
|
RJ-271400208201781300/7294344-A
(आकोड़ा)
|
2714002082NRG24190220242095547
|
22/02/2024
|
MOHANI DEVI
|
2714002082WL033606
|
MOHANI DEVI
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503591
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Molasar
|
RJ-271400208201781300/7294345-A
(आकोड़ा)
|
2714002082NRG24190220242095548
|
22/02/2024
|
sugana devi
|
2714002082WL033606
|
sugana devi
|
00415
|
SBIN0012899
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939503599
|
|
MS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Molasar
|
RJ-271400208201781300/7294350-A
(आकोड़ा)
|
2714002082NRG24190220242095549
|
22/02/2024
|
Chhoti devi
|
2714002082WL033606
|
Chhoti devi
|
00415
|
SBIN0012899
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939503516
|
|
MS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Molasar
|
RJ-271400208201781300/72974262
(आकोड़ा)
|
2714002082NRG24190220242095552
|
22/02/2024
|
Suman
|
2714002082WL033606
|
Suman
|
00415
|
SBIN0012899
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2939503472
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Molasar
|
RJ-271400208201781300/72974278
(आकोड़ा)
|
2714002082NRG24190220242095555
|
22/02/2024
|
BAJU DEVI
|
2714002082WL033606
|
BAJU DEVI
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503527
|
|
Mrs. Baju Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Molasar
|
RJ-271400208201781800/3868201
(आकोड़ा)
|
2714002082NRG24190220242095558
|
22/02/2024
|
Santos Devi
|
2714002082WL033606
|
Santos Devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503513
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Molasar
|
RJ-271400208201781800/3868201-B
(आकोड़ा)
|
2714002082NRG24190220242095836
|
22/02/2024
|
Tiju Devi
|
2714002082WL033610
|
Tiju Devi
|
00415
|
SBIN0012899
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939503559
|
|
TIJU DEVI
|
BANK OF BARODA(606985)
|
|
76
|
Molasar
|
RJ-271400208201781800/3868209
(आकोड़ा)
|
2714002082NRG24190220242095559
|
22/02/2024
|
NARANI DEVI
|
2714002082WL033606
|
NARANI DEVI
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503558
|
|
Narani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Molasar
|
RJ-271400208201781800/3868220
(आकोड़ा)
|
2714002082NRG24190220242095560
|
22/02/2024
|
Mogali Devi
|
2714002082WL033606
|
Mogali Devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503561
|
|
MS MOGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Molasar
|
RJ-271400208201781800/3868223
(आकोड़ा)
|
2714002082NRG24190220242095561
|
22/02/2024
|
Geeta Devi
|
2714002082WL033606
|
Geeta Devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503521
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Molasar
|
RJ-271400208201781800/3868227
(आकोड़ा)
|
2714002082NRG24190220242095562
|
22/02/2024
|
Hirki
|
2714002082WL033606
|
Hirki
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503565
|
|
MS HIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Molasar
|
RJ-271400208201781800/3868228-A
(आकोड़ा)
|
2714002082NRG24190220242095837
|
22/02/2024
|
Bhanwari devi
|
2714002082WL033610
|
Bhanwari devi
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939503518
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Molasar
|
RJ-271400208201781800/3868229
(आकोड़ा)
|
2714002082NRG24190220242095563
|
22/02/2024
|
hanumana ram
|
2714002082WL033606
|
hanumana ram
|
00415
|
SBIN0012899
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939503569
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Molasar
|
RJ-271400208201781800/3868235
(आकोड़ा)
|
2714002082NRG24190220242095564
|
22/02/2024
|
Bhanwari Devi
|
2714002082WL033606
|
Bhanwari Devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503514
|
|
MS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Molasar
|
RJ-271400208201781800/3868236
(आकोड़ा)
|
2714002082NRG24190220242095838
|
22/02/2024
|
SANTOSH DEVI
|
2714002082WL033610
|
SANTOSH DEVI
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939503505
|
|
MS SANTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Molasar
|
RJ-271400208201781800/3868245
(आकोड़ा)
|
2714002082NRG24190220242095565
|
22/02/2024
|
om kanwar
|
2714002082WL033606
|
om kanwar
|
00415
|
SBIN0012899
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939503500
|
|
MS OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Molasar
|
RJ-271400208201781800/3868247
(आकोड़ा)
|
2714002082NRG24190220242095566
|
22/02/2024
|
Kanchan kanwar
|
2714002082WL033606
|
Kanchan kanwar
|
00415
|
SBIN0012899
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939503584
|
|
MS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Molasar
|
RJ-271400208201781800/3868251
(आकोड़ा)
|
2714002082NRG24190220242095567
|
22/02/2024
|
Santosh devi
|
2714002082WL033606
|
Santosh devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503556
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Molasar
|
RJ-271400208201781800/3868254
(आकोड़ा)
|
2714002082NRG24190220242095568
|
22/02/2024
|
Patasi
|
2714002082WL033606
|
Patasi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503552
|
|
Patasi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Molasar
|
RJ-271400208201781800/3868288-A
(आकोड़ा)
|
2714002082NRG24190220242095569
|
22/02/2024
|
Shanti Devi
|
2714002082WL033606
|
Shanti Devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503526
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Molasar
|
RJ-271400208201781800/3868292
(आकोड़ा)
|
2714002082NRG24190220242095571
|
22/02/2024
|
Sayari devi
|
2714002082WL033606
|
Sayari devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503551
|
|
MS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Molasar
|
RJ-271400208201781800/3868296
(आकोड़ा)
|
2714002082NRG24190220242095572
|
22/02/2024
|
GYARASI
|
2714002082WL033606
|
GYARASI
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503549
|
|
GYARSI DEVI
|
BANK OF BARODA(606985)
|
|
91
|
Molasar
|
RJ-271400208201781800/3868299
(आकोड़ा)
|
2714002082NRG24190220242095573
|
22/02/2024
|
bhanwari devi
|
2714002082WL033606
|
bhanwari devi
|
00415
|
SBIN0012899
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939503507
|
|
MS BHAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Molasar
|
RJ-271400208201781800/3868300-A
(आकोड़ा)
|
2714002082NRG24190220242095839
|
22/02/2024
|
Gulab devi
|
2714002082WL033610
|
Gulab devi
|
00415
|
SBIN0012899
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939503519
|
|
MS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Molasar
|
RJ-271400208201781800/3868302-A
(आकोड़ा)
|
2714002082NRG24190220242095574
|
22/02/2024
|
Duga ram
|
2714002082WL033606
|
Duga ram
|
00415
|
SBIN0012899
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939503572
|
|
MR DUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Molasar
|
RJ-271400208201781800/3868304
(आकोड़ा)
|
2714002082NRG24190220242095840
|
22/02/2024
|
Prema ram
|
2714002082WL033610
|
Prema ram
|
00415
|
SBIN0012899
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939503497
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Molasar
|
RJ-271400208201781800/3868311
(आकोड़ा)
|
2714002082NRG24190220242095575
|
22/02/2024
|
PUARANA
|
2714002082WL033606
|
PUARANA
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503595
|
|
Puarana Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Molasar
|
RJ-271400208201781800/3868351
(आकोड़ा)
|
2714002082NRG24190220242095843
|
22/02/2024
|
Sayari
|
2714002082WL033610
|
Sayari
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939503539
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Molasar
|
RJ-271400208201781800/3868362
(आकोड़ा)
|
2714002082NRG24190220242095844
|
22/02/2024
|
Rukama
|
2714002082WL033610
|
Rukama
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939503575
|
|
MS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Molasar
|
RJ-271400208201781800/3868364
(आकोड़ा)
|
2714002082NRG24190220242095845
|
22/02/2024
|
Supyar
|
2714002082WL033610
|
Supyar
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939503555
|
|
SUPYARDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Molasar
|
RJ-271400208201781800/3868371
(आकोड़ा)
|
2714002082NRG24190220242095846
|
22/02/2024
|
Patasi
|
2714002082WL033610
|
Patasi
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939503510
|
|
MS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Molasar
|
RJ-271400208201781800/3868371-A
(आकोड़ा)
|
2714002082NRG24190220242095847
|
22/02/2024
|
Durga Devi
|
2714002082WL033610
|
Durga Devi
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939503511
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Molasar
|
RJ-271400208201781800/3868379
(आकोड़ा)
|
2714002082NRG24190220242095848
|
22/02/2024
|
Raju Ram
|
2714002082WL033610
|
Raju Ram
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939503585
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Molasar
|
RJ-271400208201781800/3868384
(आकोड़ा)
|
2714002082NRG24190220242095849
|
22/02/2024
|
Chhoti Devi
|
2714002082WL033610
|
Chhoti Devi
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939503522
|
|
MS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Molasar
|
RJ-271400208201781800/3868388
(आकोड़ा)
|
2714002082NRG24190220242095850
|
22/02/2024
|
Hira devi
|
2714002082WL033610
|
Hira devi
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939503498
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Molasar
|
RJ-271400208201781800/3868400
(आकोड़ा)
|
2714002082NRG24190220242095852
|
22/02/2024
|
Cheni devi
|
2714002082WL033610
|
Cheni devi
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939503574
|
|
MS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Molasar
|
RJ-271400208201781800/7294307-B
(आकोड़ा)
|
2714002082NRG24190220242095854
|
22/02/2024
|
Gyana Ram
|
2714002082WL033610
|
Gyana Ram
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939503499
|
|
MR GYANA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Molasar
|
RJ-271400208201781800/72974255
(आकोड़ा)
|
2714002082NRG24190220242095856
|
22/02/2024
|
Santosh
|
2714002082WL033610
|
Santosh
|
00415
|
SBIN0012899
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939503547
|
|
MRS SANTOSH NOSARNAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137885
|
137885
|
|
|
|
|
|
|
|
|
107
|
Molasar
|
RJ-271400208201781300/3868218-B
(आकोड़ा)
|
2714002082NRG24190220242095480
|
22/02/2024
|
Prema Devi
|
2714002082WL033606
|
Prema Devi
|
00415
|
SBIN0031111
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2939503537
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Molasar
|
RJ-271400208201781300/3868259
(आकोड़ा)
|
2714002082NRG24190220242095489
|
22/02/2024
|
saroj kanwar
|
2714002082WL033606
|
saroj kanwar
|
00415
|
SBIN0031111
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503484
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Molasar
|
RJ-271400208201781300/3868289-A
(आकोड़ा)
|
2714002082NRG24190220242095491
|
22/02/2024
|
narmda devi
|
2714002082WL033606
|
narmda devi
|
00415
|
SBIN0031111
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503482
|
|
MISS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Molasar
|
RJ-271400208201781300/3868292-A
(आकोड़ा)
|
2714002082NRG24190220242095496
|
22/02/2024
|
Mamta
|
2714002082WL033606
|
Mamta
|
00415
|
SBIN0031111
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503538
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Molasar
|
RJ-271400208201781300/3868352-B
(आकोड़ा)
|
2714002082NRG24190220242095506
|
22/02/2024
|
gyani devi
|
2714002082WL033606
|
gyani devi
|
00415
|
SBIN0031111
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503485
|
|
MISS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Molasar
|
RJ-271400208201781300/7294325
(आकोड़ा)
|
2714002082NRG24190220242095536
|
22/02/2024
|
KUNANI
|
2714002082WL033606
|
KUNANI
|
00415
|
SBIN0031111
|
585
|
585
|
Processed
|
13/04/2024
|
|
2939503481
|
|
MS KUNANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Molasar
|
RJ-271400208201781300/7294327
(आकोड़ा)
|
2714002082NRG24190220242095539
|
22/02/2024
|
GEETA
|
2714002082WL033606
|
GEETA
|
00415
|
SBIN0031111
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503540
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Molasar
|
RJ-271400208201781300/7294333
(आकोड़ा)
|
2714002082NRG24190220242095543
|
22/02/2024
|
HARJI RAM
|
2714002082WL033606
|
HARJI RAM
|
00415
|
SBIN0031111
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939503483
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Molasar
|
RJ-271400208201781800/3868291
(आकोड़ा)
|
2714002082NRG24190220242095570
|
22/02/2024
|
Bholi devi
|
2714002082WL033606
|
Bholi devi
|
00415
|
SBIN0031111
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503580
|
|
MS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Molasar
|
RJ-271400208201781800/3868399
(आकोड़ा)
|
2714002082NRG24190220242095851
|
22/02/2024
|
hanumana ram
|
2714002082WL033610
|
hanumana ram
|
00415
|
SBIN0031111
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939503480
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Molasar
|
RJ-271400208201781800/72944215
(आकोड़ा)
|
2714002082NRG24190220242095855
|
22/02/2024
|
munni bai
|
2714002082WL033610
|
munni bai
|
00415
|
SBIN0031111
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939503486
|
|
Munni Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15440
|
15440
|
|
|
|
|
|
|
|
|
118
|
Molasar
|
RJ-271400208201781300/3868290-B
(आकोड़ा)
|
2714002082NRG24190220242095493
|
22/02/2024
|
NATHI DEVI
|
2714002082WL033606
|
NATHI DEVI
|
00698
|
RMGB0000331
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503489
|
|
NATHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
119
|
Molasar
|
RJ-271400208201781300/3868201
(आकोड़ा)
|
2714002082NRG24190220242095469
|
22/02/2024
|
shrawan ram
|
2714002082WL033606
|
shrawan ram
|
00698
|
RMGB0000337
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939503491
|
|
Shrawan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Molasar
|
RJ-271400208201781300/3868292-C
(आकोड़ा)
|
2714002082NRG24190220242095497
|
22/02/2024
|
durga devi
|
2714002082WL033606
|
durga devi
|
00698
|
RMGB0000337
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503488
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
121
|
Molasar
|
RJ-271400208201781300/3868211
(आकोड़ा)
|
2714002082NRG24190220242095474
|
22/02/2024
|
Kailash
|
2714002082WL033606
|
Kailash
|
00698
|
RMGB0000382
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939503534
|
|
Ms. KAILASH DO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Molasar
|
RJ-271400208201781300/3868214
(आकोड़ा)
|
2714002082NRG24190220242095477
|
22/02/2024
|
sugna devi
|
2714002082WL033606
|
sugna devi
|
00698
|
RMGB0000382
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503490
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Molasar
|
RJ-271400208201781300/3868313
(आकोड़ा)
|
2714002082NRG24190220242095504
|
22/02/2024
|
Amar singh
|
2714002082WL033606
|
Amar singh
|
00698
|
RMGB0000382
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503492
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Molasar
|
RJ-271400208201781300/3868352
(आकोड़ा)
|
2714002082NRG24190220242095835
|
22/02/2024
|
Supyar
|
2714002082WL033610
|
Supyar
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939503495
|
|
MS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Molasar
|
RJ-271400208201781300/72974239
(आकोड़ा)
|
2714002082NRG24190220242095550
|
22/02/2024
|
bhanwari
|
2714002082WL033606
|
bhanwari
|
00698
|
RMGB0000382
|
1365
|
1365
|
Rejected
|
13/04/2024
|
|
2939503533
|
invalid Bank Identifier
|
|
|
|
126
|
Molasar
|
RJ-271400208201781300/72974277
(आकोड़ा)
|
2714002082NRG24190220242095554
|
22/02/2024
|
Mool singh
|
2714002082WL033606
|
Mool singh
|
00698
|
RMGB0000382
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503493
|
|
Mr. MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Molasar
|
RJ-271400208201781300/7308777
(आकोड़ा)
|
2714002082NRG24190220242095557
|
22/02/2024
|
Parbhu ram
|
2714002082WL033606
|
Parbhu ram
|
00698
|
RMGB0000382
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503496
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Molasar
|
RJ-271400208201781800/3868339
(आकोड़ा)
|
2714002082NRG24190220242095842
|
22/02/2024
|
Zabbar singh
|
2714002082WL033610
|
Zabbar singh
|
00698
|
RMGB0000382
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939503494
|
|
ZABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11360
|
11360
|
|
|
|
|
|
|
|
|
129
|
Molasar
|
RJ-271400208201781300/3868289
(आकोड़ा)
|
2714002082NRG24190220242095490
|
22/02/2024
|
Shanti devi
|
2714002082WL033606
|
Shanti devi
|
00698
|
RMGB0000611
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939503535
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195390
|
195390
|
|
|
|
|
|
|
|