|
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-271400208201781300/3868268
(आकोड़ा)
|
2714002082NRG24200620230419187
|
22/06/2023
|
norang singh
|
2714002082WL006098
|
norang singh
|
00032
|
UTIB0001732
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978649938
|
|
Norang Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Molasar
|
RJ-271400208201781300/7308369
(आकोड़ा)
|
2714002082NRG24200620230419228
|
22/06/2023
|
mohan ram
|
2714002082WL006098
|
mohan ram
|
00032
|
UTIB0001732
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978649939
|
|
MOHAN RAM S/O RUGA RAM
|
AXIS BANK(607153)
|
|
3
|
Molasar
|
RJ-271400208201781800/7294280
(आकोड़ा)
|
2714002082NRG24200620230409077
|
22/06/2023
|
Bhawani Devi
|
2714002082WL005964
|
Bhawani Devi
|
00032
|
UTIB0001732
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978649937
|
|
BHAWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400208201781300/3868342
(आकोड़ा)
|
2714002082NRG24200620230419206
|
22/06/2023
|
Jalam singh
|
2714002082WL006098
|
Jalam singh
|
00045
|
BARB0DIDWAN
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978649970
|
|
JAL SINGH SO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Molasar
|
RJ-271400208201781300/72974251
(आकोड़ा)
|
2714002082NRG24200620230409010
|
22/06/2023
|
Narayan ram
|
2714002082WL005964
|
Narayan ram
|
00045
|
BARB0DIDWAN
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978649972
|
|
MR NARAYAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Molasar
|
RJ-271400208201781800/3868474-A
(आकोड़ा)
|
2714002082NRG24200620230409030
|
22/06/2023
|
Bimala devi
|
2714002082WL005964
|
Bimala devi
|
00045
|
BARB0DIDWAN
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978649971
|
|
BIMALA DEVI WO GOPAL CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
7
|
Molasar
|
RJ-271400208201781300/3868218-C
(आकोड़ा)
|
2714002082NRG24200620230419173
|
22/06/2023
|
Chhoti devi
|
2714002082WL006098
|
Chhoti devi
|
00089
|
CBIN0280443
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978649996
|
|
Mr. CHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400208201781300/72974243
(आकोड़ा)
|
2714002082NRG24200620230419227
|
22/06/2023
|
pana devi
|
2714002082WL006098
|
pana devi
|
00089
|
CBIN0280443
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650059
|
|
Mrs. PANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Molasar
|
RJ-271400208201781800/3868401-B
(आकोड़ा)
|
2714002082NRG24200620230409011
|
22/06/2023
|
jitendra singh
|
2714002082WL005964
|
jitendra singh
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978649968
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Molasar
|
RJ-271400208201781800/3868474-C
(आकोड़ा)
|
2714002082NRG24200620230409032
|
22/06/2023
|
Manju devi
|
2714002082WL005964
|
Manju devi
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978650017
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Molasar
|
RJ-271400208201781800/7294366
(आकोड़ा)
|
2714002082NRG24200620230397464
|
22/06/2023
|
Rid karan
|
2714002082WL005835
|
Rid karan
|
00089
|
CBIN0280443
|
1755
|
1755
|
Processed
|
03/07/2023
|
|
2978650060
|
|
Mr. RIDDHAKARAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Molasar
|
RJ-271400208201781800/7294373-A
(आकोड़ा)
|
2714002082NRG24200620230397468
|
22/06/2023
|
chukeshi
|
2714002082WL005835
|
chukeshi
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650063
|
|
Mrs. CHUKESHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400208201781800/7294383
(आकोड़ा)
|
2714002082NRG24200620230397471
|
22/06/2023
|
Parma ram
|
2714002082WL005835
|
Parma ram
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650176
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Molasar
|
RJ-271400208201781800/7294384
(आकोड़ा)
|
2714002082NRG24200620230397472
|
22/06/2023
|
HEERA DEVI
|
2714002082WL005835
|
HEERA DEVI
|
00089
|
CBIN0280443
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2978650175
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Molasar
|
RJ-271400208201781800/7308312-A
(आकोड़ा)
|
2714002082NRG24200620230397479
|
22/06/2023
|
kunni devi
|
2714002082WL005835
|
kunni devi
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649969
|
|
MS KUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Molasar
|
RJ-271400208201781800/7308340
(आकोड़ा)
|
2714002082NRG24200620230397489
|
22/06/2023
|
LAXMAN RAM
|
2714002082WL005835
|
LAXMAN RAM
|
00089
|
CBIN0280443
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650177
|
|
Mr. LAXMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Molasar
|
RJ-271400208201781800/7308705
(आकोड़ा)
|
2714002082NRG24200620230409105
|
22/06/2023
|
teja ram
|
2714002082WL005964
|
teja ram
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978650015
|
|
TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Molasar
|
RJ-271400208201781800/7308734
(आकोड़ा)
|
2714002082NRG24200620230409130
|
22/06/2023
|
LAKSHMAN RAM
|
2714002082WL005964
|
LAKSHMAN RAM
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978650061
|
|
Mr. LAKSHMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24825
|
24825
|
|
|
|
|
|
|
|
|
19
|
Molasar
|
RJ-271400208201781800/7294359-A
(आकोड़ा)
|
2714002082NRG24200620230397454
|
22/06/2023
|
Bimala Devi
|
2714002082WL005835
|
Bimala Devi
|
00177
|
IOBA0003666
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650014
|
|
MS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
20
|
Molasar
|
RJ-271400208201781800/3868570
(आकोड़ा)
|
2714002082NRG24200620230409056
|
22/06/2023
|
Shyam shing
|
2714002082WL005964
|
Shyam shing
|
00354
|
PUNB0191120
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650181
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Molasar
|
RJ-271400208201781800/7294233
(आकोड़ा)
|
2714002082NRG24200620230409074
|
22/06/2023
|
Gulabi Devi
|
2714002082WL005964
|
Gulabi Devi
|
00354
|
PUNB0191120
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978650178
|
|
GULAB DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Molasar
|
RJ-271400208201781800/7294233-A
(आकोड़ा)
|
2714002082NRG24200620230397421
|
22/06/2023
|
suman devi
|
2714002082WL005835
|
suman devi
|
00354
|
PUNB0191120
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2978650180
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Molasar
|
RJ-271400208201781800/7294361
(आकोड़ा)
|
2714002082NRG24200620230397456
|
22/06/2023
|
Savata ram
|
2714002082WL005835
|
Savata ram
|
00354
|
PUNB0191120
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650179
|
|
SAVANTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Molasar
|
RJ-271400208201781800/7313863-A
(आकोड़ा)
|
2714002082NRG24200620230409135
|
22/06/2023
|
Suman kanwar
|
2714002082WL005964
|
Suman kanwar
|
00354
|
PUNB0191120
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650182
|
|
SUMAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Molasar
|
RJ-271400208201781800/7313863-B
(आकोड़ा)
|
2714002082NRG24200620230409136
|
22/06/2023
|
Manisha kanwar
|
2714002082WL005964
|
Manisha kanwar
|
00354
|
PUNB0191120
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650048
|
|
MANISHA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
26
|
Molasar
|
RJ-271400208201781800/3868449
(आकोड़ा)
|
2714002082NRG24200620230409023
|
22/06/2023
|
Mahavir singh
|
2714002082WL005964
|
Mahavir singh
|
00354
|
PUNB0354500
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649960
|
|
MAHAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Molasar
|
RJ-271400208201781800/7294386
(आकोड़ा)
|
2714002082NRG24200620230397474
|
22/06/2023
|
sugana devi
|
2714002082WL005835
|
sugana devi
|
00354
|
PUNB0354500
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649961
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
28
|
Molasar
|
RJ-271400208201781300/3868291-C
(आकोड़ा)
|
2714002082NRG24200620230419194
|
22/06/2023
|
rameshwari
|
2714002082WL006098
|
rameshwari
|
00415
|
SBIN0005167
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650065
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Molasar
|
RJ-271400208201781300/7294302
(आकोड़ा)
|
2714002082NRG24200620230419218
|
22/06/2023
|
Saroj Devi
|
2714002082WL006098
|
Saroj Devi
|
00415
|
SBIN0005167
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650016
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400208201781300/72974234
(आकोड़ा)
|
2714002082NRG24200620230397380
|
22/06/2023
|
tinu kanwar
|
2714002082WL005835
|
tinu kanwar
|
00415
|
SBIN0005167
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2978649982
|
|
MRS TEENU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400208201781800/3868281
(आकोड़ा)
|
2714002082NRG24200620230397383
|
22/06/2023
|
mangal singh
|
2714002082WL005835
|
mangal singh
|
00415
|
SBIN0005167
|
975
|
975
|
Processed
|
03/07/2023
|
|
2978650062
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400208201781800/3868491-A
(आकोड़ा)
|
2714002082NRG24200620230409039
|
22/06/2023
|
rajuram
|
2714002082WL005964
|
rajuram
|
00415
|
SBIN0005167
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978650058
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Molasar
|
RJ-271400208201781800/3868515-A
(आकोड़ा)
|
2714002082NRG24200620230397399
|
22/06/2023
|
phula ram
|
2714002082WL005835
|
phula ram
|
00415
|
SBIN0005167
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650064
|
|
PHULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Molasar
|
RJ-271400208201781800/3868519
(आकोड़ा)
|
2714002082NRG24200620230409047
|
22/06/2023
|
Savitri Devi
|
2714002082WL005964
|
Savitri Devi
|
00415
|
SBIN0005167
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650057
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Molasar
|
RJ-271400208201781800/3868544
(आकोड़ा)
|
2714002082NRG24200620230397407
|
22/06/2023
|
bajrang lal
|
2714002082WL005835
|
bajrang lal
|
00415
|
SBIN0005167
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650020
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400208201781800/7294281
(आकोड़ा)
|
2714002082NRG24200620230397435
|
22/06/2023
|
Babu Lal
|
2714002082WL005835
|
Babu Lal
|
00415
|
SBIN0005167
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650055
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Molasar
|
RJ-271400208201781800/7294291
(आकोड़ा)
|
2714002082NRG24200620230397438
|
22/06/2023
|
Ratan Kanwar
|
2714002082WL005835
|
Ratan Kanwar
|
00415
|
SBIN0005167
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650049
|
|
RATAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Molasar
|
RJ-271400208201781800/7294357
(आकोड़ा)
|
2714002082NRG24200620230397450
|
22/06/2023
|
Chetan ram
|
2714002082WL005835
|
Chetan ram
|
00415
|
SBIN0005167
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2978650052
|
|
CHETANRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Molasar
|
RJ-271400208201781800/7294361-A
(आकोड़ा)
|
2714002082NRG24200620230397457
|
22/06/2023
|
ramdhan
|
2714002082WL005835
|
ramdhan
|
00415
|
SBIN0005167
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2978650053
|
|
MR RAM DHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400208201781800/7294398-A
(आकोड़ा)
|
2714002082NRG24200620230409085
|
22/06/2023
|
Keshar Devi
|
2714002082WL005964
|
Keshar Devi
|
00415
|
SBIN0005167
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978650018
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Molasar
|
RJ-271400208201781800/72974223
(आकोड़ा)
|
2714002082NRG24200620230409089
|
22/06/2023
|
Bhuri Devi
|
2714002082WL005964
|
Bhuri Devi
|
00415
|
SBIN0005167
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978650026
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Molasar
|
RJ-271400208201781800/7308316
(आकोड़ा)
|
2714002082NRG24200620230397483
|
22/06/2023
|
Ramesawari
|
2714002082WL005835
|
Ramesawari
|
00415
|
SBIN0005167
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650054
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Molasar
|
RJ-271400208201781800/7308712-A
(आकोड़ा)
|
2714002082NRG24200620230409113
|
22/06/2023
|
Ghasi Ram
|
2714002082WL005964
|
Ghasi Ram
|
00415
|
SBIN0005167
|
2000
|
2000
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
Molasar
|
RJ-271400208201781800/7313873-A
(आकोड़ा)
|
2714002082NRG24200620230409142
|
22/06/2023
|
Chhotu Ram
|
2714002082WL005964
|
Chhotu Ram
|
00415
|
SBIN0005167
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978650051
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33875
|
33875
|
|
|
|
|
|
|
|
|
45
|
Molasar
|
RJ-271400208201781800/3868472-A
(आकोड़ा)
|
2714002082NRG24200620230409028
|
22/06/2023
|
Kiran Devi
|
2714002082WL005964
|
Kiran Devi
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650106
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
46
|
Molasar
|
RJ-271400208201781300/3868213-A
(आकोड़ा)
|
2714002082NRG24200620230419166
|
22/06/2023
|
Phooli Devi
|
2714002082WL006098
|
Phooli Devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650138
|
|
MS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Molasar
|
RJ-271400208201781300/3868216-A
(आकोड़ा)
|
2714002082NRG24200620230419168
|
22/06/2023
|
Sukha Ram
|
2714002082WL006098
|
Sukha Ram
|
00415
|
SBIN0012899
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2978650195
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Molasar
|
RJ-271400208201781300/3868218
(आकोड़ा)
|
2714002082NRG24200620230419169
|
22/06/2023
|
Dhani devi
|
2714002082WL006098
|
Dhani devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650144
|
|
MS DHANNIDEVI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Molasar
|
RJ-271400208201781300/3868218
(आकोड़ा)
|
2714002082NRG24200620230419170
|
22/06/2023
|
Pappu
|
2714002082WL006098
|
Pappu
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650001
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Molasar
|
RJ-271400208201781300/3868218-A
(आकोड़ा)
|
2714002082NRG24200620230419172
|
22/06/2023
|
indra ram
|
2714002082WL006098
|
indra ram
|
00415
|
SBIN0012899
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978650008
|
|
MR INDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400208201781300/3868218-A
(आकोड़ा)
|
2714002082NRG24200620230419171
|
22/06/2023
|
Santosh devi
|
2714002082WL006098
|
Santosh devi
|
00415
|
SBIN0012899
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2978650147
|
|
Santosh Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Molasar
|
RJ-271400208201781300/3868219
(आकोड़ा)
|
2714002082NRG24200620230419174
|
22/06/2023
|
Bhanwari
|
2714002082WL006098
|
Bhanwari
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650148
|
|
Mrs. BHANWRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Molasar
|
RJ-271400208201781300/3868221
(आकोड़ा)
|
2714002082NRG24200620230419175
|
22/06/2023
|
Amra Ram
|
2714002082WL006098
|
Amra Ram
|
00415
|
SBIN0012899
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2978650124
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Molasar
|
RJ-271400208201781300/3868222
(आकोड़ा)
|
2714002082NRG24200620230419176
|
22/06/2023
|
Shanti Devi
|
2714002082WL006098
|
Shanti Devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650119
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Molasar
|
RJ-271400208201781300/3868224
(आकोड़ा)
|
2714002082NRG24200620230419177
|
22/06/2023
|
Godhawari devi
|
2714002082WL006098
|
Godhawari devi
|
00415
|
SBIN0012899
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978649943
|
|
MS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Molasar
|
RJ-271400208201781300/3868228-A
(आकोड़ा)
|
2714002082NRG24200620230419178
|
22/06/2023
|
Prema ram
|
2714002082WL006098
|
Prema ram
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650126
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400208201781300/3868230
(आकोड़ा)
|
2714002082NRG24200620230419179
|
22/06/2023
|
Uma devi
|
2714002082WL006098
|
Uma devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650121
|
|
MS UMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Molasar
|
RJ-271400208201781300/3868256-A
(आकोड़ा)
|
2714002082NRG24200620230419181
|
22/06/2023
|
Rukma devi
|
2714002082WL006098
|
Rukma devi
|
00415
|
SBIN0012899
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2978650069
|
|
MRS RUKMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Molasar
|
RJ-271400208201781300/3868257
(आकोड़ा)
|
2714002082NRG24200620230419182
|
22/06/2023
|
Dipak
|
2714002082WL006098
|
Dipak
|
00415
|
SBIN0012899
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978650068
|
|
MR DALIP CHAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
Molasar
|
RJ-271400208201781300/3868258
(आकोड़ा)
|
2714002082NRG24200620230419183
|
22/06/2023
|
Manju devi
|
2714002082WL006098
|
Manju devi
|
00415
|
SBIN0012899
|
380
|
380
|
Processed
|
03/07/2023
|
|
2978650067
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Molasar
|
RJ-271400208201781300/3868261-A
(आकोड़ा)
|
2714002082NRG24200620230419185
|
22/06/2023
|
indra devi
|
2714002082WL006098
|
indra devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978649905
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Molasar
|
RJ-271400208201781300/3868289-B
(आकोड़ा)
|
2714002082NRG24200620230419190
|
22/06/2023
|
Bhanwari devi
|
2714002082WL006098
|
Bhanwari devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978649950
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Molasar
|
RJ-271400208201781300/3868290
(आकोड़ा)
|
2714002082NRG24200620230419191
|
22/06/2023
|
Sohani devi
|
2714002082WL006098
|
Sohani devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650156
|
|
MS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Molasar
|
RJ-271400208201781300/3868290-A
(आकोड़ा)
|
2714002082NRG24200620230419192
|
22/06/2023
|
Radha Devi
|
2714002082WL006098
|
Radha Devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978649949
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Molasar
|
RJ-271400208201781300/3868291-B
(आकोड़ा)
|
2714002082NRG24200620230419193
|
22/06/2023
|
Manju Devi
|
2714002082WL006098
|
Manju Devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650002
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Molasar
|
RJ-271400208201781300/3868293
(आकोड़ा)
|
2714002082NRG24200620230419197
|
22/06/2023
|
Ladhu Ram
|
2714002082WL006098
|
Ladhu Ram
|
00415
|
SBIN0012899
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2978649911
|
|
Mr. LADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Molasar
|
RJ-271400208201781300/3868294
(आकोड़ा)
|
2714002082NRG24200620230419198
|
22/06/2023
|
Suwati Devi
|
2714002082WL006098
|
Suwati Devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978649948
|
|
MS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Molasar
|
RJ-271400208201781300/3868295
(आकोड़ा)
|
2714002082NRG24200620230419200
|
22/06/2023
|
Takali
|
2714002082WL006098
|
Takali
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650072
|
|
MRS TAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Molasar
|
RJ-271400208201781300/3868300
(आकोड़ा)
|
2714002082NRG24200620230419201
|
22/06/2023
|
Chhoti Devi
|
2714002082WL006098
|
Chhoti Devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978649945
|
|
Chhotudi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Molasar
|
RJ-271400208201781300/3868304-A
(आकोड़ा)
|
2714002082NRG24200620230419203
|
22/06/2023
|
Sarita
|
2714002082WL006098
|
Sarita
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650097
|
|
MS SARITA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Molasar
|
RJ-271400208201781300/3868363
(आकोड़ा)
|
2714002082NRG24200620230419208
|
22/06/2023
|
Mangni devi
|
2714002082WL006098
|
Mangni devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650159
|
|
MRS MANGANIDEVI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Molasar
|
RJ-271400208201781300/3868363-A
(आकोड़ा)
|
2714002082NRG24200620230419209
|
22/06/2023
|
Kamla devi
|
2714002082WL006098
|
Kamla devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650131
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Molasar
|
RJ-271400208201781300/3868366
(आकोड़ा)
|
2714002082NRG24200620230419210
|
22/06/2023
|
Patasi Devi
|
2714002082WL006098
|
Patasi Devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650107
|
|
MS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Molasar
|
RJ-271400208201781300/3868367
(आकोड़ा)
|
2714002082NRG24200620230419211
|
22/06/2023
|
Muli Devi
|
2714002082WL006098
|
Muli Devi
|
00415
|
SBIN0012899
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2978650078
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Molasar
|
RJ-271400208201781300/3868371-B
(आकोड़ा)
|
2714002082NRG24200620230419212
|
22/06/2023
|
Vinod devi
|
2714002082WL006098
|
Vinod devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650139
|
|
MS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Molasar
|
RJ-271400208201781300/3868374-B
(आकोड़ा)
|
2714002082NRG24200620230419213
|
22/06/2023
|
Bhanwari devi
|
2714002082WL006098
|
Bhanwari devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978649901
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Molasar
|
RJ-271400208201781300/3868382-A
(आकोड़ा)
|
2714002082NRG24200620230419214
|
22/06/2023
|
Barji Devi
|
2714002082WL006098
|
Barji Devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978649874
|
|
MRS BARAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Molasar
|
RJ-271400208201781300/3868382-B
(आकोड़ा)
|
2714002082NRG24200620230419215
|
22/06/2023
|
bhanwara ram
|
2714002082WL006098
|
bhanwara ram
|
00415
|
SBIN0012899
|
190
|
190
|
Processed
|
03/07/2023
|
|
2978649967
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Molasar
|
RJ-271400208201781300/3868397-A
(आकोड़ा)
|
2714002082NRG24200620230419216
|
22/06/2023
|
Rameshwari Devi
|
2714002082WL006098
|
Rameshwari Devi
|
00415
|
SBIN0012899
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978650146
|
|
MRS RAMESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Molasar
|
RJ-271400208201781300/3868400-A
(आकोड़ा)
|
2714002082NRG24200620230419217
|
22/06/2023
|
bhanwari devi
|
2714002082WL006098
|
bhanwari devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650187
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Molasar
|
RJ-271400208201781300/7294305-A
(आकोड़ा)
|
2714002082NRG24200620230419221
|
22/06/2023
|
raju devi
|
2714002082WL006098
|
raju devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650077
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Molasar
|
RJ-271400208201781300/7294306-A
(आकोड़ा)
|
2714002082NRG24200620230419222
|
22/06/2023
|
Gita Devi
|
2714002082WL006098
|
Gita Devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650089
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Molasar
|
RJ-271400208201781300/7294307-C
(आकोड़ा)
|
2714002082NRG24200620230419223
|
22/06/2023
|
Santosh Devi
|
2714002082WL006098
|
Santosh Devi
|
00415
|
SBIN0012899
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978649922
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Molasar
|
RJ-271400208201781300/7294307-D
(आकोड़ा)
|
2714002082NRG24200620230419224
|
22/06/2023
|
bhagoti devi
|
2714002082WL006098
|
bhagoti devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978649953
|
|
MS BHAGOTI XXXX
|
STATE BANK OF INDIA(508548)
|
|
85
|
Molasar
|
RJ-271400208201781300/7308372-A
(आकोड़ा)
|
2714002082NRG24200620230419230
|
22/06/2023
|
Sayari devi
|
2714002082WL006098
|
Sayari devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650111
|
|
SAYAR DEVI W/O. DUNGA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Molasar
|
RJ-271400208201781800/3713852
(आकोड़ा)
|
2714002082NRG24200620230397382
|
22/06/2023
|
BIMALA DEVI
|
2714002082WL005835
|
BIMALA DEVI
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650184
|
|
BIMALA DEVI
|
RATNAKAR BANK(607393)
|
|
87
|
Molasar
|
RJ-271400208201781800/3868201
(आकोड़ा)
|
2714002082NRG24200620230419233
|
22/06/2023
|
Santos Devi
|
2714002082WL006098
|
Santos Devi
|
00415
|
SBIN0012899
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978650129
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Molasar
|
RJ-271400208201781800/3868201-B
(आकोड़ा)
|
2714002082NRG24200620230419234
|
22/06/2023
|
Sukhi devi
|
2714002082WL006098
|
Sukhi devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650127
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Molasar
|
RJ-271400208201781800/3868208
(आकोड़ा)
|
2714002082NRG24200620230419236
|
22/06/2023
|
Mohani Devi
|
2714002082WL006098
|
Mohani Devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650132
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Molasar
|
RJ-271400208201781800/3868220
(आकोड़ा)
|
2714002082NRG24200620230419237
|
22/06/2023
|
Mogali Devi
|
2714002082WL006098
|
Mogali Devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650137
|
|
MS MOGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Molasar
|
RJ-271400208201781800/3868223
(आकोड़ा)
|
2714002082NRG24200620230419238
|
22/06/2023
|
Geeta Devi
|
2714002082WL006098
|
Geeta Devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650118
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Molasar
|
RJ-271400208201781800/3868227
(आकोड़ा)
|
2714002082NRG24200620230419239
|
22/06/2023
|
Hirki
|
2714002082WL006098
|
Hirki
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650140
|
|
MS HIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Molasar
|
RJ-271400208201781800/3868228-A
(आकोड़ा)
|
2714002082NRG24200620230419240
|
22/06/2023
|
Bhanwari devi
|
2714002082WL006098
|
Bhanwari devi
|
00415
|
SBIN0012899
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978650122
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Molasar
|
RJ-271400208201781800/3868235
(आकोड़ा)
|
2714002082NRG24200620230419241
|
22/06/2023
|
Bhanwari Devi
|
2714002082WL006098
|
Bhanwari Devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650128
|
|
MS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Molasar
|
RJ-271400208201781800/3868247
(आकोड़ा)
|
2714002082NRG24200620230419242
|
22/06/2023
|
Kanchan kanwar
|
2714002082WL006098
|
Kanchan kanwar
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978649908
|
|
MS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Molasar
|
RJ-271400208201781800/3868251
(आकोड़ा)
|
2714002082NRG24200620230419243
|
22/06/2023
|
Santosh devi
|
2714002082WL006098
|
Santosh devi
|
00415
|
SBIN0012899
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978650117
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Molasar
|
RJ-271400208201781800/3868256
(आकोड़ा)
|
2714002082NRG24200620230419245
|
22/06/2023
|
Santosh
|
2714002082WL006098
|
Santosh
|
00415
|
SBIN0012899
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978650070
|
|
MRS SANTOSHAKANWAR UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Molasar
|
RJ-271400208201781800/3868275
(आकोड़ा)
|
2714002082NRG24200620230419247
|
22/06/2023
|
Ghisu singh
|
2714002082WL006098
|
Ghisu singh
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978649951
|
|
Mr. GHISU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Molasar
|
RJ-271400208201781800/3868288-A
(आकोड़ा)
|
2714002082NRG24200620230419248
|
22/06/2023
|
Shanti Devi
|
2714002082WL006098
|
Shanti Devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650071
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Molasar
|
RJ-271400208201781800/3868292
(आकोड़ा)
|
2714002082NRG24200620230419250
|
22/06/2023
|
Sayari devi
|
2714002082WL006098
|
Sayari devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650073
|
|
MS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Molasar
|
RJ-271400208201781800/3868296
(आकोड़ा)
|
2714002082NRG24200620230419251
|
22/06/2023
|
Papu ram
|
2714002082WL006098
|
Papu ram
|
00415
|
SBIN0012899
|
950
|
950
|
Processed
|
03/07/2023
|
|
2978650074
|
|
PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Molasar
|
RJ-271400208201781800/3868298
(आकोड़ा)
|
2714002082NRG24200620230419252
|
22/06/2023
|
Kamla devi
|
2714002082WL006098
|
Kamla devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650087
|
|
KAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Molasar
|
RJ-271400208201781800/3868299
(आकोड़ा)
|
2714002082NRG24200620230419253
|
22/06/2023
|
bhanwari devi
|
2714002082WL006098
|
bhanwari devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650136
|
|
MS BHAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Molasar
|
RJ-271400208201781800/3868300-A
(आकोड़ा)
|
2714002082NRG24200620230419254
|
22/06/2023
|
Gulab devi
|
2714002082WL006098
|
Gulab devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650120
|
|
MS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Molasar
|
RJ-271400208201781800/3868302-A
(आकोड़ा)
|
2714002082NRG24200620230419255
|
22/06/2023
|
Duga ram
|
2714002082WL006098
|
Duga ram
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650186
|
|
MR DUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Molasar
|
RJ-271400208201781800/3868304
(आकोड़ा)
|
2714002082NRG24200620230419256
|
22/06/2023
|
Prema ram
|
2714002082WL006098
|
Prema ram
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978649923
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Molasar
|
RJ-271400208201781800/3868311
(आकोड़ा)
|
2714002082NRG24200620230419257
|
22/06/2023
|
PUARANA
|
2714002082WL006098
|
PUARANA
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978649946
|
|
Puarana Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Molasar
|
RJ-271400208201781800/3868351
(आकोड़ा)
|
2714002082NRG24200620230419259
|
22/06/2023
|
Sayari
|
2714002082WL006098
|
Sayari
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650164
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Molasar
|
RJ-271400208201781800/3868364
(आकोड़ा)
|
2714002082NRG24200620230419260
|
22/06/2023
|
Supyar
|
2714002082WL006098
|
Supyar
|
00415
|
SBIN0012899
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978650102
|
|
SUPYARDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Molasar
|
RJ-271400208201781800/3868371
(आकोड़ा)
|
2714002082NRG24200620230419261
|
22/06/2023
|
Patasi
|
2714002082WL006098
|
Patasi
|
00415
|
SBIN0012899
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978650134
|
|
MS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Molasar
|
RJ-271400208201781800/3868371-A
(आकोड़ा)
|
2714002082NRG24200620230419262
|
22/06/2023
|
Durga Devi
|
2714002082WL006098
|
Durga Devi
|
00415
|
SBIN0012899
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2978650133
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Molasar
|
RJ-271400208201781800/3868379
(आकोड़ा)
|
2714002082NRG24200620230419263
|
22/06/2023
|
Raju Ram
|
2714002082WL006098
|
Raju Ram
|
00415
|
SBIN0012899
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978649912
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Molasar
|
RJ-271400208201781800/3868384
(आकोड़ा)
|
2714002082NRG24200620230419264
|
22/06/2023
|
Chhoti Devi
|
2714002082WL006098
|
Chhoti Devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650109
|
|
MS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Molasar
|
RJ-271400208201781800/3868399
(आकोड़ा)
|
2714002082NRG24200620230419265
|
22/06/2023
|
Ramesawari
|
2714002082WL006098
|
Ramesawari
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650145
|
|
MS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Molasar
|
RJ-271400208201781800/3868400
(आकोड़ा)
|
2714002082NRG24200620230419267
|
22/06/2023
|
Cheni devi
|
2714002082WL006098
|
Cheni devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650188
|
|
MS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Molasar
|
RJ-271400208201781800/3868403-A
(आकोड़ा)
|
2714002082NRG24200620230397384
|
22/06/2023
|
mahaveer singh
|
2714002082WL005835
|
mahaveer singh
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
03/07/2023
|
|
2978650135
|
|
Mr. Mahaveer Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Molasar
|
RJ-271400208201781800/3868404
(आकोड़ा)
|
2714002082NRG24200620230397385
|
22/06/2023
|
MEENU DEVI
|
2714002082WL005835
|
MEENU DEVI
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650000
|
|
MRS MINU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Molasar
|
RJ-271400208201781800/3868431-A
(आकोड़ा)
|
2714002082NRG24200620230409012
|
22/06/2023
|
Mo. Rafik
|
2714002082WL005964
|
Mo. Rafik
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978649902
|
|
MR RAPHIK RAPHIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
Molasar
|
RJ-271400208201781800/3868434
(आकोड़ा)
|
2714002082NRG24200620230409013
|
22/06/2023
|
Kelas kanwar
|
2714002082WL005964
|
Kelas kanwar
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650066
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Molasar
|
RJ-271400208201781800/3868434-B
(आकोड़ा)
|
2714002082NRG24200620230397387
|
22/06/2023
|
jashola kanwar
|
2714002082WL005835
|
jashola kanwar
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
03/07/2023
|
|
2978649997
|
|
MS JASHOLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Molasar
|
RJ-271400208201781800/3868435
(आकोड़ा)
|
2714002082NRG24200620230409014
|
22/06/2023
|
Balu devi
|
2714002082WL005964
|
Balu devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650082
|
|
MS BALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Molasar
|
RJ-271400208201781800/3868437
(आकोड़ा)
|
2714002082NRG24200620230409015
|
22/06/2023
|
Gumani Devi
|
2714002082WL005964
|
Gumani Devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650091
|
|
MRS GUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Molasar
|
RJ-271400208201781800/3868437-A
(आकोड़ा)
|
2714002082NRG24200620230397388
|
22/06/2023
|
sonu kanwar
|
2714002082WL005835
|
sonu kanwar
|
00415
|
SBIN0012899
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2978649924
|
|
MS SONU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Molasar
|
RJ-271400208201781800/3868438
(आकोड़ा)
|
2714002082NRG24200620230409016
|
22/06/2023
|
Santosh Devi
|
2714002082WL005964
|
Santosh Devi
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978650084
|
|
MS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Molasar
|
RJ-271400208201781800/3868443
(आकोड़ा)
|
2714002082NRG24200620230409018
|
22/06/2023
|
Chhigani devi
|
2714002082WL005964
|
Chhigani devi
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978650086
|
|
MS CHHIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Molasar
|
RJ-271400208201781800/3868444-A
(आकोड़ा)
|
2714002082NRG24200620230409021
|
22/06/2023
|
Sita devi
|
2714002082WL005964
|
Sita devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650090
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Molasar
|
RJ-271400208201781800/3868451
(आकोड़ा)
|
2714002082NRG24200620230409024
|
22/06/2023
|
Pusi devi
|
2714002082WL005964
|
Pusi devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650094
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Molasar
|
RJ-271400208201781800/3868452
(आकोड़ा)
|
2714002082NRG24200620230409025
|
22/06/2023
|
Santosh devi
|
2714002082WL005964
|
Santosh devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650085
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Molasar
|
RJ-271400208201781800/3868455
(आकोड़ा)
|
2714002082NRG24200620230409027
|
22/06/2023
|
Champa devi
|
2714002082WL005964
|
Champa devi
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978649963
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Molasar
|
RJ-271400208201781800/3868479
(आकोड़ा)
|
2714002082NRG24200620230409034
|
22/06/2023
|
Sayari
|
2714002082WL005964
|
Sayari
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649994
|
|
MS SAYARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
131
|
Molasar
|
RJ-271400208201781800/3868487-A
(आकोड़ा)
|
2714002082NRG24200620230409035
|
22/06/2023
|
Bhanwari Devi
|
2714002082WL005964
|
Bhanwari Devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650114
|
|
MS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Molasar
|
RJ-271400208201781800/3868488
(आकोड़ा)
|
2714002082NRG24200620230409036
|
22/06/2023
|
Sohani Devi
|
2714002082WL005964
|
Sohani Devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650123
|
|
MS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Molasar
|
RJ-271400208201781800/3868491
(आकोड़ा)
|
2714002082NRG24200620230409037
|
22/06/2023
|
Birda Ram
|
2714002082WL005964
|
Birda Ram
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978649952
|
|
MS BIRDA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Molasar
|
RJ-271400208201781800/3868491
(आकोड़ा)
|
2714002082NRG24200620230409038
|
22/06/2023
|
Dhani devi
|
2714002082WL005964
|
Dhani devi
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978649895
|
|
MS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Molasar
|
RJ-271400208201781800/3868493
(आकोड़ा)
|
2714002082NRG24200620230409042
|
22/06/2023
|
Bimla devi
|
2714002082WL005964
|
Bimla devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650075
|
|
Mrs. VIMLA DEVI MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Molasar
|
RJ-271400208201781800/3868494
(आकोड़ा)
|
2714002082NRG24200620230397391
|
22/06/2023
|
Vimala Devi
|
2714002082WL005835
|
Vimala Devi
|
00415
|
SBIN0012899
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2978650115
|
|
MS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Molasar
|
RJ-271400208201781800/3868511
(आकोड़ा)
|
2714002082NRG24200620230409045
|
22/06/2023
|
Gopal singh
|
2714002082WL005964
|
Gopal singh
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649906
|
|
GOPAL SINGH HANUMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Molasar
|
RJ-271400208201781800/3868513-A
(आकोड़ा)
|
2714002082NRG24200620230397395
|
22/06/2023
|
swroop devi
|
2714002082WL005835
|
swroop devi
|
00415
|
SBIN0012899
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2978649899
|
|
MRS SWAROOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Molasar
|
RJ-271400208201781800/3868513-B
(आकोड़ा)
|
2714002082NRG24200620230397396
|
22/06/2023
|
fuli devi
|
2714002082WL005835
|
fuli devi
|
00415
|
SBIN0012899
|
975
|
975
|
Processed
|
03/07/2023
|
|
2978650019
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Molasar
|
RJ-271400208201781800/3868515
(आकोड़ा)
|
2714002082NRG24200620230397398
|
22/06/2023
|
dhanni devi
|
2714002082WL005835
|
dhanni devi
|
00415
|
SBIN0012899
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2978649904
|
|
MS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Molasar
|
RJ-271400208201781800/3868515-B
(आकोड़ा)
|
2714002082NRG24200620230397400
|
22/06/2023
|
noratn ram
|
2714002082WL005835
|
noratn ram
|
00415
|
SBIN0012899
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2978650003
|
|
MR NORATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Molasar
|
RJ-271400208201781800/3868516
(आकोड़ा)
|
2714002082NRG24200620230397401
|
22/06/2023
|
MOHANI DEVI
|
2714002082WL005835
|
MOHANI DEVI
|
00415
|
SBIN0012899
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2978649900
|
|
MS MOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Molasar
|
RJ-271400208201781800/3868518
(आकोड़ा)
|
2714002082NRG24200620230397402
|
22/06/2023
|
Kamla devi
|
2714002082WL005835
|
Kamla devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
03/07/2023
|
|
2978650149
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Molasar
|
RJ-271400208201781800/3868518-A
(आकोड़ा)
|
2714002082NRG24200620230397403
|
22/06/2023
|
Sanju devi
|
2714002082WL005835
|
Sanju devi
|
00415
|
SBIN0012899
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2978650150
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Molasar
|
RJ-271400208201781800/3868522
(आकोड़ा)
|
2714002082NRG24200620230409048
|
22/06/2023
|
Gaytri Devi
|
2714002082WL005964
|
Gaytri Devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650163
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Molasar
|
RJ-271400208201781800/3868527
(आकोड़ा)
|
2714002082NRG24200620230397404
|
22/06/2023
|
Bhagwati
|
2714002082WL005835
|
Bhagwati
|
00415
|
SBIN0012899
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2978650079
|
|
MS BHAGAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Molasar
|
RJ-271400208201781800/3868528
(आकोड़ा)
|
2714002082NRG24200620230409049
|
22/06/2023
|
Lichhma devi
|
2714002082WL005964
|
Lichhma devi
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978650095
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Molasar
|
RJ-271400208201781800/3868536
(आकोड़ा)
|
2714002082NRG24200620230397405
|
22/06/2023
|
savitri devi
|
2714002082WL005835
|
savitri devi
|
00415
|
SBIN0012899
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2978650006
|
|
MS SAVITRI XXXX
|
STATE BANK OF INDIA(508548)
|
|
149
|
Molasar
|
RJ-271400208201781800/3868551
(आकोड़ा)
|
2714002082NRG24200620230409052
|
22/06/2023
|
Kamla
|
2714002082WL005964
|
Kamla
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650196
|
|
MS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Molasar
|
RJ-271400208201781800/3868551-A
(आकोड़ा)
|
2714002082NRG24200620230397408
|
22/06/2023
|
leela kanwar
|
2714002082WL005835
|
leela kanwar
|
00415
|
SBIN0012899
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2978650013
|
|
MS LEELA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Molasar
|
RJ-271400208201781800/3868554
(आकोड़ा)
|
2714002082NRG24200620230409053
|
22/06/2023
|
Raju Kanwar
|
2714002082WL005964
|
Raju Kanwar
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650192
|
|
MS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Molasar
|
RJ-271400208201781800/3868555
(आकोड़ा)
|
2714002082NRG24200620230409054
|
22/06/2023
|
Saroj kanwar
|
2714002082WL005964
|
Saroj kanwar
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978650191
|
|
MS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Molasar
|
RJ-271400208201781800/3868556
(आकोड़ा)
|
2714002082NRG24200620230409055
|
22/06/2023
|
saroj devi
|
2714002082WL005964
|
saroj devi
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978650193
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Molasar
|
RJ-271400208201781800/3868574-A
(आकोड़ा)
|
2714002082NRG24200620230409057
|
22/06/2023
|
Manju DEVI
|
2714002082WL005964
|
Manju DEVI
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649916
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Molasar
|
RJ-271400208201781800/3868586
(आकोड़ा)
|
2714002082NRG24200620230409059
|
22/06/2023
|
Neema devi
|
2714002082WL005964
|
Neema devi
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978649887
|
|
MS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Molasar
|
RJ-271400208201781800/3868586-A
(आकोड़ा)
|
2714002082NRG24200620230397410
|
22/06/2023
|
pooja
|
2714002082WL005835
|
pooja
|
00415
|
SBIN0012899
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2978649954
|
|
MS POOJA XXXX
|
STATE BANK OF INDIA(508548)
|
|
157
|
Molasar
|
RJ-271400208201781800/3868587
(आकोड़ा)
|
2714002082NRG24200620230409060
|
22/06/2023
|
Durga Devi
|
2714002082WL005964
|
Durga Devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649877
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Molasar
|
RJ-271400208201781800/3868590
(आकोड़ा)
|
2714002082NRG24200620230397411
|
22/06/2023
|
Sunita devi
|
2714002082WL005835
|
Sunita devi
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650007
|
|
SUNITA DEVI WO SHYAM LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Molasar
|
RJ-271400208201781800/3868591
(आकोड़ा)
|
2714002082NRG24200620230397412
|
22/06/2023
|
Panchu devi
|
2714002082WL005835
|
Panchu devi
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650103
|
|
MS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Molasar
|
RJ-271400208201781800/3868592
(आकोड़ा)
|
2714002082NRG24200620230397413
|
22/06/2023
|
Manju Devi
|
2714002082WL005835
|
Manju Devi
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650104
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Molasar
|
RJ-271400208201781800/3868595
(आकोड़ा)
|
2714002082NRG24200620230409062
|
22/06/2023
|
Jamna Devi
|
2714002082WL005964
|
Jamna Devi
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978650130
|
|
MS JIMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Molasar
|
RJ-271400208201781800/3868596
(आकोड़ा)
|
2714002082NRG24200620230409063
|
22/06/2023
|
GangaDevi
|
2714002082WL005964
|
GangaDevi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649909
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Molasar
|
RJ-271400208201781800/7294208
(आकोड़ा)
|
2714002082NRG24200620230409065
|
22/06/2023
|
Suman
|
2714002082WL005964
|
Suman
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650100
|
|
MS SUMAN UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Molasar
|
RJ-271400208201781800/7294209
(आकोड़ा)
|
2714002082NRG24200620230397415
|
22/06/2023
|
Manju devi
|
2714002082WL005835
|
Manju devi
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650105
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Molasar
|
RJ-271400208201781800/7294216
(आकोड़ा)
|
2714002082NRG24200620230409066
|
22/06/2023
|
Dilip Singh
|
2714002082WL005964
|
Dilip Singh
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978650112
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Molasar
|
RJ-271400208201781800/7294218-A
(आकोड़ा)
|
2714002082NRG24200620230397416
|
22/06/2023
|
Sangeeta devi
|
2714002082WL005835
|
Sangeeta devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
03/07/2023
|
|
2978650125
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Molasar
|
RJ-271400208201781800/7294219-A
(आकोड़ा)
|
2714002082NRG24200620230409069
|
22/06/2023
|
manohar kanwar
|
2714002082WL005964
|
manohar kanwar
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650198
|
|
MS MANOHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Molasar
|
RJ-271400208201781800/7294220
(आकोड़ा)
|
2714002082NRG24200620230409070
|
22/06/2023
|
Mangu Kanwar
|
2714002082WL005964
|
Mangu Kanwar
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978650088
|
|
MRS MANGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Molasar
|
RJ-271400208201781800/7294220-A
(आकोड़ा)
|
2714002082NRG24200620230409071
|
22/06/2023
|
sangita kanwar
|
2714002082WL005964
|
sangita kanwar
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649998
|
|
MS SANGITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Molasar
|
RJ-271400208201781800/7294221-A
(आकोड़ा)
|
2714002082NRG24200620230397418
|
22/06/2023
|
manphul
|
2714002082WL005835
|
manphul
|
00415
|
SBIN0012899
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2978649921
|
|
MRS MANAPHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Molasar
|
RJ-271400208201781800/7294221-B
(आकोड़ा)
|
2714002082NRG24200620230397419
|
22/06/2023
|
krishna devi
|
2714002082WL005835
|
krishna devi
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650011
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Molasar
|
RJ-271400208201781800/7294231
(आकोड़ा)
|
2714002082NRG24200620230409073
|
22/06/2023
|
Kiran kanwar
|
2714002082WL005964
|
Kiran kanwar
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978649964
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Molasar
|
RJ-271400208201781800/7294234-A
(आकोड़ा)
|
2714002082NRG24200620230397422
|
22/06/2023
|
suman devi
|
2714002082WL005835
|
suman devi
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650076
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Molasar
|
RJ-271400208201781800/7294234-B
(आकोड़ा)
|
2714002082NRG24200620230397423
|
22/06/2023
|
kailas devi
|
2714002082WL005835
|
kailas devi
|
00415
|
SBIN0012899
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2978650099
|
|
Mrs. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Molasar
|
RJ-271400208201781800/7294235
(आकोड़ा)
|
2714002082NRG24200620230397424
|
22/06/2023
|
Sunder Devi
|
2714002082WL005835
|
Sunder Devi
|
00415
|
SBIN0012899
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2978650101
|
|
MS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Molasar
|
RJ-271400208201781800/7294236
(आकोड़ा)
|
2714002082NRG24200620230397425
|
22/06/2023
|
Sarwani
|
2714002082WL005835
|
Sarwani
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650098
|
|
MS SHRAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Molasar
|
RJ-271400208201781800/7294240
(आकोड़ा)
|
2714002082NRG24200620230409075
|
22/06/2023
|
Ramudi
|
2714002082WL005964
|
Ramudi
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978650081
|
|
RAME DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Molasar
|
RJ-271400208201781800/7294244
(आकोड़ा)
|
2714002082NRG24200620230397427
|
22/06/2023
|
Kamala Devi
|
2714002082WL005835
|
Kamala Devi
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650194
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Molasar
|
RJ-271400208201781800/7294246
(आकोड़ा)
|
2714002082NRG24200620230397428
|
22/06/2023
|
Pooja devi
|
2714002082WL005835
|
Pooja devi
|
00415
|
SBIN0012899
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2978650005
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Molasar
|
RJ-271400208201781800/7294251
(आकोड़ा)
|
2714002082NRG24200620230397429
|
22/06/2023
|
Rukma devi
|
2714002082WL005835
|
Rukma devi
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650142
|
|
MS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Molasar
|
RJ-271400208201781800/7294253
(आकोड़ा)
|
2714002082NRG24200620230397430
|
22/06/2023
|
Indra Devi
|
2714002082WL005835
|
Indra Devi
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650141
|
|
MS INDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Molasar
|
RJ-271400208201781800/7294255
(आकोड़ा)
|
2714002082NRG24200620230397431
|
22/06/2023
|
Savita
|
2714002082WL005835
|
Savita
|
00415
|
SBIN0012899
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2978649881
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Molasar
|
RJ-271400208201781800/7294258
(आकोड़ा)
|
2714002082NRG24200620230409076
|
22/06/2023
|
Manges Kanwer
|
2714002082WL005964
|
Manges Kanwer
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649885
|
|
MRS MANGEJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Molasar
|
RJ-271400208201781800/7294274
(आकोड़ा)
|
2714002082NRG24200620230397433
|
22/06/2023
|
Suresh kumar sharma
|
2714002082WL005835
|
Suresh kumar sharma
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649882
|
|
MR SURESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Molasar
|
RJ-271400208201781800/7294281
(आकोड़ा)
|
2714002082NRG24200620230397434
|
22/06/2023
|
Manju devi
|
2714002082WL005835
|
Manju devi
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650108
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Molasar
|
RJ-271400208201781800/7294283
(आकोड़ा)
|
2714002082NRG24200620230397436
|
22/06/2023
|
Suman Devi
|
2714002082WL005835
|
Suman Devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
03/07/2023
|
|
2978650183
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Molasar
|
RJ-271400208201781800/7294285-B
(आकोड़ा)
|
2714002082NRG24200620230409078
|
22/06/2023
|
Bhagawati devi
|
2714002082WL005964
|
Bhagawati devi
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978650166
|
|
MS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Molasar
|
RJ-271400208201781800/7294286
(आकोड़ा)
|
2714002082NRG24200620230409079
|
22/06/2023
|
Laxmi devi
|
2714002082WL005964
|
Laxmi devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650162
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Molasar
|
RJ-271400208201781800/7294296
(आकोड़ा)
|
2714002082NRG24200620230397439
|
22/06/2023
|
Dan singh
|
2714002082WL005835
|
Dan singh
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
03/07/2023
|
|
2978649944
|
|
Mr. DAN SINGH OM KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Molasar
|
RJ-271400208201781800/7294297
(आकोड़ा)
|
2714002082NRG24200620230397440
|
22/06/2023
|
Chhoti devi
|
2714002082WL005835
|
Chhoti devi
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650096
|
|
MS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Molasar
|
RJ-271400208201781800/7294297-B
(आकोड़ा)
|
2714002082NRG24200620230397441
|
22/06/2023
|
Suvati devi
|
2714002082WL005835
|
Suvati devi
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649955
|
|
MS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Molasar
|
RJ-271400208201781800/7294298
(आकोड़ा)
|
2714002082NRG24200620230397442
|
22/06/2023
|
Dhani Devi
|
2714002082WL005835
|
Dhani Devi
|
00415
|
SBIN0012899
|
1755
|
1755
|
Processed
|
03/07/2023
|
|
2978649891
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Molasar
|
RJ-271400208201781800/7294298-A
(आकोड़ा)
|
2714002082NRG24200620230397443
|
22/06/2023
|
Gita Devi
|
2714002082WL005835
|
Gita Devi
|
00415
|
SBIN0012899
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2978649898
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Molasar
|
RJ-271400208201781800/7294298-B
(आकोड़ा)
|
2714002082NRG24200620230397444
|
22/06/2023
|
santosh devi
|
2714002082WL005835
|
santosh devi
|
00415
|
SBIN0012899
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2978650012
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Molasar
|
RJ-271400208201781800/7294299-A
(आकोड़ा)
|
2714002082NRG24200620230397446
|
22/06/2023
|
SANTOSH DEVI
|
2714002082WL005835
|
SANTOSH DEVI
|
00415
|
SBIN0012899
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2978649896
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Molasar
|
RJ-271400208201781800/7294299-B
(आकोड़ा)
|
2714002082NRG24200620230397447
|
22/06/2023
|
Manju Devi
|
2714002082WL005835
|
Manju Devi
|
00415
|
SBIN0012899
|
975
|
975
|
Processed
|
03/07/2023
|
|
2978649897
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Molasar
|
RJ-271400208201781800/7294307-A
(आकोड़ा)
|
2714002082NRG24200620230419268
|
22/06/2023
|
DIPA DEVI
|
2714002082WL006098
|
DIPA DEVI
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650080
|
|
Dipa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
Molasar
|
RJ-271400208201781800/7294307-B
(आकोड़ा)
|
2714002082NRG24200620230419269
|
22/06/2023
|
Gyana Ram
|
2714002082WL006098
|
Gyana Ram
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978649893
|
|
MR GYANA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Molasar
|
RJ-271400208201781800/7294353
(आकोड़ा)
|
2714002082NRG24200620230397448
|
22/06/2023
|
Manga ram
|
2714002082WL005835
|
Manga ram
|
00415
|
SBIN0012899
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2978650161
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Molasar
|
RJ-271400208201781800/7294356-A
(आकोड़ा)
|
2714002082NRG24200620230397449
|
22/06/2023
|
sarita devi
|
2714002082WL005835
|
sarita devi
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650004
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Molasar
|
RJ-271400208201781800/7294357-A
(आकोड़ा)
|
2714002082NRG24200620230397451
|
22/06/2023
|
Bhanwari Devi
|
2714002082WL005835
|
Bhanwari Devi
|
00415
|
SBIN0012899
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2978649956
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Molasar
|
RJ-271400208201781800/7294358
(आकोड़ा)
|
2714002082NRG24200620230397452
|
22/06/2023
|
Manful
|
2714002082WL005835
|
Manful
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649914
|
|
MRS MANAPHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Molasar
|
RJ-271400208201781800/7294359
(आकोड़ा)
|
2714002082NRG24200620230397453
|
22/06/2023
|
Kesar devi
|
2714002082WL005835
|
Kesar devi
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649915
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Molasar
|
RJ-271400208201781800/7294360
(आकोड़ा)
|
2714002082NRG24200620230397455
|
22/06/2023
|
Mangi devi
|
2714002082WL005835
|
Mangi devi
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649910
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Molasar
|
RJ-271400208201781800/7294363-A
(आकोड़ा)
|
2714002082NRG24200620230397459
|
22/06/2023
|
Hardina ram
|
2714002082WL005835
|
Hardina ram
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649920
|
|
MR HARADINA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Molasar
|
RJ-271400208201781800/7294364
(आकोड़ा)
|
2714002082NRG24200620230397460
|
22/06/2023
|
kisani devi
|
2714002082WL005835
|
kisani devi
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649958
|
|
MS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Molasar
|
RJ-271400208201781800/7294372
(आकोड़ा)
|
2714002082NRG24200620230397465
|
22/06/2023
|
Supyar
|
2714002082WL005835
|
Supyar
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649878
|
|
SUPYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Molasar
|
RJ-271400208201781800/7294372-A
(आकोड़ा)
|
2714002082NRG24200620230397466
|
22/06/2023
|
nandu devi
|
2714002082WL005835
|
nandu devi
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649941
|
|
MS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Molasar
|
RJ-271400208201781800/7294373
(आकोड़ा)
|
2714002082NRG24200620230397467
|
22/06/2023
|
Durga Devi
|
2714002082WL005835
|
Durga Devi
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649876
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Molasar
|
RJ-271400208201781800/7294385
(आकोड़ा)
|
2714002082NRG24200620230397473
|
22/06/2023
|
Manju devi
|
2714002082WL005835
|
Manju devi
|
00415
|
SBIN0012899
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2978649917
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Molasar
|
RJ-271400208201781800/7294396-A
(आकोड़ा)
|
2714002082NRG24200620230409082
|
22/06/2023
|
Godawari Devi
|
2714002082WL005964
|
Godawari Devi
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978649888
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Molasar
|
RJ-271400208201781800/7294397
(आकोड़ा)
|
2714002082NRG24200620230409083
|
22/06/2023
|
Munni devi
|
2714002082WL005964
|
Munni devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649880
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Molasar
|
RJ-271400208201781800/7294398
(आकोड़ा)
|
2714002082NRG24200620230409084
|
22/06/2023
|
Bhiva ram
|
2714002082WL005964
|
Bhiva ram
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650199
|
|
MRS BHIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Molasar
|
RJ-271400208201781800/7294400
(आकोड़ा)
|
2714002082NRG24200620230409086
|
22/06/2023
|
keshar devi
|
2714002082WL005964
|
keshar devi
|
00415
|
SBIN0012899
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978649871
|
|
MS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Molasar
|
RJ-271400208201781800/7295395
(आकोड़ा)
|
2714002082NRG24200620230409087
|
22/06/2023
|
Manju devi
|
2714002082WL005964
|
Manju devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650010
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Molasar
|
RJ-271400208201781800/72974220
(आकोड़ा)
|
2714002082NRG24200620230397475
|
22/06/2023
|
Dropati
|
2714002082WL005835
|
Dropati
|
00415
|
SBIN0012899
|
975
|
975
|
Processed
|
03/07/2023
|
|
2978649999
|
|
MS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Molasar
|
RJ-271400208201781800/72974222
(आकोड़ा)
|
2714002082NRG24200620230409088
|
22/06/2023
|
Bhanwari Devi
|
2714002082WL005964
|
Bhanwari Devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649919
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Molasar
|
RJ-271400208201781800/72974248
(आकोड़ा)
|
2714002082NRG24200620230409090
|
22/06/2023
|
parvati devi
|
2714002082WL005964
|
parvati devi
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978649879
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Molasar
|
RJ-271400208201781800/7308301-B
(आकोड़ा)
|
2714002082NRG24200620230409092
|
22/06/2023
|
santosh devi
|
2714002082WL005964
|
santosh devi
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978649872
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Molasar
|
RJ-271400208201781800/7308301-C
(आकोड़ा)
|
2714002082NRG24200620230409093
|
22/06/2023
|
bali devi
|
2714002082WL005964
|
bali devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650200
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Molasar
|
RJ-271400208201781800/7308303
(आकोड़ा)
|
2714002082NRG24200620230409094
|
22/06/2023
|
Rupa ram
|
2714002082WL005964
|
Rupa ram
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649875
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Molasar
|
RJ-271400208201781800/7308310-A
(आकोड़ा)
|
2714002082NRG24200620230397477
|
22/06/2023
|
Gita devi
|
2714002082WL005835
|
Gita devi
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649883
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Molasar
|
RJ-271400208201781800/7308311
(आकोड़ा)
|
2714002082NRG24200620230397478
|
22/06/2023
|
Nani devi
|
2714002082WL005835
|
Nani devi
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649894
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Molasar
|
RJ-271400208201781800/7308313
(आकोड़ा)
|
2714002082NRG24200620230397480
|
22/06/2023
|
JHAMAKU DEVI
|
2714002082WL005835
|
JHAMAKU DEVI
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649962
|
|
MRS JHAMKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Molasar
|
RJ-271400208201781800/7308314-A
(आकोड़ा)
|
2714002082NRG24200620230397482
|
22/06/2023
|
Santosh
|
2714002082WL005835
|
Santosh
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649965
|
|
MS SANTOSH XXXX
|
STATE BANK OF INDIA(508548)
|
|
226
|
Molasar
|
RJ-271400208201781800/7308323
(आकोड़ा)
|
2714002082NRG24200620230397484
|
22/06/2023
|
chain singh
|
2714002082WL005835
|
chain singh
|
00415
|
SBIN0012899
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2978650009
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Molasar
|
RJ-271400208201781800/7308324
(आकोड़ा)
|
2714002082NRG24200620230409095
|
22/06/2023
|
Gulab kanwar
|
2714002082WL005964
|
Gulab kanwar
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978650093
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Molasar
|
RJ-271400208201781800/7308324-A
(आकोड़ा)
|
2714002082NRG24200620230409096
|
22/06/2023
|
jugal kanwar
|
2714002082WL005964
|
jugal kanwar
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978649995
|
|
MS JUGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Molasar
|
RJ-271400208201781800/7308325
(आकोड़ा)
|
2714002082NRG24200620230409097
|
22/06/2023
|
Mevi devi
|
2714002082WL005964
|
Mevi devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650092
|
|
MRS MEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Molasar
|
RJ-271400208201781800/7308325-A
(आकोड़ा)
|
2714002082NRG24200620230409098
|
22/06/2023
|
Santosh KANWAR
|
2714002082WL005964
|
Santosh KANWAR
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978650151
|
|
MS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Molasar
|
RJ-271400208201781800/7308330
(आकोड़ा)
|
2714002082NRG24200620230409101
|
22/06/2023
|
Koshlaya
|
2714002082WL005964
|
Koshlaya
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650083
|
|
MS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Molasar
|
RJ-271400208201781800/7308331
(आकोड़ा)
|
2714002082NRG24200620230409102
|
22/06/2023
|
om prakash
|
2714002082WL005964
|
om prakash
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978649892
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Molasar
|
RJ-271400208201781800/7308334-A
(आकोड़ा)
|
2714002082NRG24200620230397488
|
22/06/2023
|
PARMESHWRI DEVI
|
2714002082WL005835
|
PARMESHWRI DEVI
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649942
|
|
MISS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Molasar
|
RJ-271400208201781800/7308701
(आकोड़ा)
|
2714002082NRG24200620230409103
|
22/06/2023
|
Champa Devi
|
2714002082WL005964
|
Champa Devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650167
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Molasar
|
RJ-271400208201781800/7308702
(आकोड़ा)
|
2714002082NRG24200620230409104
|
22/06/2023
|
Lichma Devi
|
2714002082WL005964
|
Lichma Devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650165
|
|
MS LICHCHAMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Molasar
|
RJ-271400208201781800/7308707-A
(आकोड़ा)
|
2714002082NRG24200620230409107
|
22/06/2023
|
pushpa devi
|
2714002082WL005964
|
pushpa devi
|
00415
|
SBIN0012899
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978649966
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Molasar
|
RJ-271400208201781800/7308709
(आकोड़ा)
|
2714002082NRG24200620230409108
|
22/06/2023
|
Lada devi
|
2714002082WL005964
|
Lada devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650157
|
|
MS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Molasar
|
RJ-271400208201781800/7308709-B
(आकोड़ा)
|
2714002082NRG24200620230409109
|
22/06/2023
|
Sugna Devi
|
2714002082WL005964
|
Sugna Devi
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978650155
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Molasar
|
RJ-271400208201781800/7308710
(आकोड़ा)
|
2714002082NRG24200620230409111
|
22/06/2023
|
Mangi devi
|
2714002082WL005964
|
Mangi devi
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978650153
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Molasar
|
RJ-271400208201781800/7308711
(आकोड़ा)
|
2714002082NRG24200620230409112
|
22/06/2023
|
Manju devi
|
2714002082WL005964
|
Manju devi
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978650154
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Molasar
|
RJ-271400208201781800/7308714
(आकोड़ा)
|
2714002082NRG24200620230409115
|
22/06/2023
|
Godavri Devi
|
2714002082WL005964
|
Godavri Devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649889
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Molasar
|
RJ-271400208201781800/7308714-A
(आकोड़ा)
|
2714002082NRG24200620230409116
|
22/06/2023
|
KAMLA DEVI
|
2714002082WL005964
|
KAMLA DEVI
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978649886
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Molasar
|
RJ-271400208201781800/7308715
(आकोड़ा)
|
2714002082NRG24200620230409117
|
22/06/2023
|
Chhoti devi
|
2714002082WL005964
|
Chhoti devi
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978649890
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Molasar
|
RJ-271400208201781800/7308716
(आकोड़ा)
|
2714002082NRG24200620230409118
|
22/06/2023
|
gopal ram
|
2714002082WL005964
|
gopal ram
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649873
|
|
GOPAL RAM
|
BANK OF BARODA(606985)
|
|
245
|
Molasar
|
RJ-271400208201781800/7308716
(आकोड़ा)
|
2714002082NRG24200620230409119
|
22/06/2023
|
SAYARI DEVI
|
2714002082WL005964
|
SAYARI DEVI
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650158
|
|
MS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Molasar
|
RJ-271400208201781800/7308720
(आकोड़ा)
|
2714002082NRG24200620230409121
|
22/06/2023
|
Sunder
|
2714002082WL005964
|
Sunder
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978650143
|
|
MS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Molasar
|
RJ-271400208201781800/7308720-A
(आकोड़ा)
|
2714002082NRG24200620230409122
|
22/06/2023
|
Kamla devi
|
2714002082WL005964
|
Kamla devi
|
00415
|
SBIN0012899
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978649913
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Molasar
|
RJ-271400208201781800/7308723
(आकोड़ा)
|
2714002082NRG24200620230409123
|
22/06/2023
|
Mitu devi
|
2714002082WL005964
|
Mitu devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649940
|
|
MS MITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Molasar
|
RJ-271400208201781800/7308724
(आकोड़ा)
|
2714002082NRG24200620230409124
|
22/06/2023
|
Mala devi
|
2714002082WL005964
|
Mala devi
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978649907
|
|
MS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Molasar
|
RJ-271400208201781800/7308724-A
(आकोड़ा)
|
2714002082NRG24200620230409125
|
22/06/2023
|
Munni Devi
|
2714002082WL005964
|
Munni Devi
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978649959
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Molasar
|
RJ-271400208201781800/7308728
(आकोड़ा)
|
2714002082NRG24200620230409128
|
22/06/2023
|
Bhiv singh
|
2714002082WL005964
|
Bhiv singh
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649947
|
|
MR BHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Molasar
|
RJ-271400208201781800/7308733
(आकोड़ा)
|
2714002082NRG24200620230409129
|
22/06/2023
|
Panchi devi
|
2714002082WL005964
|
Panchi devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650152
|
|
MS PACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Molasar
|
RJ-271400208201781800/7308735
(आकोड़ा)
|
2714002082NRG24200620230397490
|
22/06/2023
|
Mohani kanwar
|
2714002082WL005835
|
Mohani kanwar
|
00415
|
SBIN0012899
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2978649884
|
|
MS MOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Molasar
|
RJ-271400208201781800/7308735-A
(आकोड़ा)
|
2714002082NRG24200620230397491
|
22/06/2023
|
kailash kanwar
|
2714002082WL005835
|
kailash kanwar
|
00415
|
SBIN0012899
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2978650116
|
|
MS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Molasar
|
RJ-271400208201781800/7308737
(आकोड़ा)
|
2714002082NRG24200620230397492
|
22/06/2023
|
Bhanwari Devi
|
2714002082WL005835
|
Bhanwari Devi
|
00415
|
SBIN0012899
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2978650185
|
|
MS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Molasar
|
RJ-271400208201781800/7308741
(आकोड़ा)
|
2714002082NRG24200620230397493
|
22/06/2023
|
Jhankai Devi
|
2714002082WL005835
|
Jhankai Devi
|
00415
|
SBIN0012899
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2978650110
|
|
MS ZANAKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Molasar
|
RJ-271400208201781800/7308744
(आकोड़ा)
|
2714002082NRG24200620230397495
|
22/06/2023
|
MOHANI DEVI
|
2714002082WL005835
|
MOHANI DEVI
|
00415
|
SBIN0012899
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2978649957
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Molasar
|
RJ-271400208201781800/7313853
(आकोड़ा)
|
2714002082NRG24200620230409131
|
22/06/2023
|
munni devi
|
2714002082WL005964
|
munni devi
|
00415
|
SBIN0012899
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978650197
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Molasar
|
RJ-271400208201781800/7313854
(आकोड़ा)
|
2714002082NRG24200620230409132
|
22/06/2023
|
Sharda Devi
|
2714002082WL005964
|
Sharda Devi
|
00415
|
SBIN0012899
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978650160
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Molasar
|
RJ-271400208201781800/7313856-A
(आकोड़ा)
|
2714002082NRG24200620230409133
|
22/06/2023
|
Lichhama Devi
|
2714002082WL005964
|
Lichhama Devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649918
|
|
MS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Molasar
|
RJ-271400208201781800/7313863
(आकोड़ा)
|
2714002082NRG24200620230409134
|
22/06/2023
|
Santosh kanwar
|
2714002082WL005964
|
Santosh kanwar
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650113
|
|
MS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Molasar
|
RJ-271400208201781800/7313867
(आकोड़ा)
|
2714002082NRG24200620230409138
|
22/06/2023
|
Meera Devi
|
2714002082WL005964
|
Meera Devi
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978650189
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Molasar
|
RJ-271400208201781800/7313868-A
(आकोड़ा)
|
2714002082NRG24200620230409140
|
22/06/2023
|
BHANWARI DEVI
|
2714002082WL005964
|
BHANWARI DEVI
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978650190
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
431775
|
431775
|
|
|
|
|
|
|
|
|
264
|
Molasar
|
RJ-271400208201781300/3868213
(आकोड़ा)
|
2714002082NRG24200620230419165
|
22/06/2023
|
Bhagirath Ram
|
2714002082WL006098
|
Bhagirath Ram
|
00415
|
SBIN0031111
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978649978
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
Molasar
|
RJ-271400208201781300/3868292-A
(आकोड़ा)
|
2714002082NRG24200620230419195
|
22/06/2023
|
Mamta
|
2714002082WL006098
|
Mamta
|
00415
|
SBIN0031111
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978649993
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Molasar
|
RJ-271400208201781300/3868334
(आकोड़ा)
|
2714002082NRG24200620230419205
|
22/06/2023
|
prahlad singh
|
2714002082WL006098
|
prahlad singh
|
00415
|
SBIN0031111
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2978649974
|
|
PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Molasar
|
RJ-271400208201781300/3868352-B
(आकोड़ा)
|
2714002082NRG24200620230419207
|
22/06/2023
|
gyani devi
|
2714002082WL006098
|
gyani devi
|
00415
|
SBIN0031111
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2978650023
|
|
MISS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Molasar
|
RJ-271400208201781800/3868269
(आकोड़ा)
|
2714002082NRG24200620230419246
|
22/06/2023
|
Hari sing
|
2714002082WL006098
|
Hari sing
|
00415
|
SBIN0031111
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978649991
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Molasar
|
RJ-271400208201781800/3868291
(आकोड़ा)
|
2714002082NRG24200620230419249
|
22/06/2023
|
Bholi devi
|
2714002082WL006098
|
Bholi devi
|
00415
|
SBIN0031111
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978649903
|
|
MS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Molasar
|
RJ-271400208201781800/3868399
(आकोड़ा)
|
2714002082NRG24200620230419266
|
22/06/2023
|
hanumana ram
|
2714002082WL006098
|
hanumana ram
|
00415
|
SBIN0031111
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978649975
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
Molasar
|
RJ-271400208201781800/3868443-A
(आकोड़ा)
|
2714002082NRG24200620230409019
|
22/06/2023
|
saroj devi
|
2714002082WL005964
|
saroj devi
|
00415
|
SBIN0031111
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649986
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Molasar
|
RJ-271400208201781800/3868474
(आकोड़ा)
|
2714002082NRG24200620230409029
|
22/06/2023
|
Radhika jangir
|
2714002082WL005964
|
Radhika jangir
|
00415
|
SBIN0031111
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649983
|
|
Mrs. RADHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
Molasar
|
RJ-271400208201781800/3868495
(आकोड़ा)
|
2714002082NRG24200620230397393
|
22/06/2023
|
Chhotu ram
|
2714002082WL005835
|
Chhotu ram
|
00415
|
SBIN0031111
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2978650024
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Molasar
|
RJ-271400208201781800/3868502
(आकोड़ा)
|
2714002082NRG24200620230409043
|
22/06/2023
|
Lachhi devi
|
2714002082WL005964
|
Lachhi devi
|
00415
|
SBIN0031111
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649984
|
|
MR LICHHCMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Molasar
|
RJ-271400208201781800/3868574
(आकोड़ा)
|
2714002082NRG24200620230397409
|
22/06/2023
|
Mahavir Prasad
|
2714002082WL005835
|
Mahavir Prasad
|
00415
|
SBIN0031111
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649985
|
|
MR MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
276
|
Molasar
|
RJ-271400208201781800/3868595-A
(आकोड़ा)
|
2714002082NRG24200620230397414
|
22/06/2023
|
Nand kishor
|
2714002082WL005835
|
Nand kishor
|
00415
|
SBIN0031111
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649989
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Molasar
|
RJ-271400208201781800/3868598
(आकोड़ा)
|
2714002082NRG24200620230409064
|
22/06/2023
|
Chandu Devi
|
2714002082WL005964
|
Chandu Devi
|
00415
|
SBIN0031111
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650021
|
|
MISS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Molasar
|
RJ-271400208201781800/7294218
(आकोड़ा)
|
2714002082NRG24200620230409068
|
22/06/2023
|
Suman devi
|
2714002082WL005964
|
Suman devi
|
00415
|
SBIN0031111
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649976
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Molasar
|
RJ-271400208201781800/7294239
(आकोड़ा)
|
2714002082NRG24200620230397426
|
22/06/2023
|
aasha devi
|
2714002082WL005835
|
aasha devi
|
00415
|
SBIN0031111
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2978650025
|
|
MRS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Molasar
|
RJ-271400208201781800/7294365
(आकोड़ा)
|
2714002082NRG24200620230397461
|
22/06/2023
|
Hari ram
|
2714002082WL005835
|
Hari ram
|
00415
|
SBIN0031111
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650022
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Molasar
|
RJ-271400208201781800/7294365-A
(आकोड़ा)
|
2714002082NRG24200620230397463
|
22/06/2023
|
om prakash
|
2714002082WL005835
|
om prakash
|
00415
|
SBIN0031111
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649979
|
|
Mr. OMPRAKASH S/O BHANWAR LAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Molasar
|
RJ-271400208201781800/7294365-A
(आकोड़ा)
|
2714002082NRG24200620230397462
|
22/06/2023
|
sugani devi
|
2714002082WL005835
|
sugani devi
|
00415
|
SBIN0031111
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649987
|
|
MISS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Molasar
|
RJ-271400208201781800/7294380-A
(आकोड़ा)
|
2714002082NRG24200620230397470
|
22/06/2023
|
Bega ram
|
2714002082WL005835
|
Bega ram
|
00415
|
SBIN0031111
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649980
|
|
MR BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
Molasar
|
RJ-271400208201781800/72974256
(आकोड़ा)
|
2714002082NRG24200620230409091
|
22/06/2023
|
Lalita devi
|
2714002082WL005964
|
Lalita devi
|
00415
|
SBIN0031111
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649992
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Molasar
|
RJ-271400208201781800/7308332
(आकोड़ा)
|
2714002082NRG24200620230397487
|
22/06/2023
|
Girdhari Lal
|
2714002082WL005835
|
Girdhari Lal
|
00415
|
SBIN0031111
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2978649977
|
|
GIRADHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Molasar
|
RJ-271400208201781800/7308709-B
(आकोड़ा)
|
2714002082NRG24200620230409110
|
22/06/2023
|
Bhura Ram
|
2714002082WL005964
|
Bhura Ram
|
00415
|
SBIN0031111
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649973
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
Molasar
|
RJ-271400208201781800/7308714
(आकोड़ा)
|
2714002082NRG24200620230409114
|
22/06/2023
|
Khema Ram
|
2714002082WL005964
|
Khema Ram
|
00415
|
SBIN0031111
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649988
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
Molasar
|
RJ-271400208201781800/7313869
(आकोड़ा)
|
2714002082NRG24200620230409141
|
22/06/2023
|
Mula ram
|
2714002082WL005964
|
Mula ram
|
00415
|
SBIN0031111
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649990
|
|
MULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52325
|
52325
|
|
|
|
|
|
|
|
|
289
|
Molasar
|
RJ-271400208201781800/7308329
(आकोड़ा)
|
2714002082NRG24200620230397486
|
22/06/2023
|
Chenraj
|
2714002082WL005835
|
Chenraj
|
00415
|
SBIN0032303
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649981
|
|
MR CHEN RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
290
|
Molasar
|
RJ-271400208201781800/3868455
(आकोड़ा)
|
2714002082NRG24200620230409026
|
22/06/2023
|
Banwari Lal
|
2714002082WL005964
|
Banwari Lal
|
00462
|
UCBA0000635
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650170
|
|
BANWARI LAL S/O DEVI LAL
|
UCO BANK(607066)
|
|
291
|
Molasar
|
RJ-271400208201781800/7294229
(आकोड़ा)
|
2714002082NRG24200620230397420
|
22/06/2023
|
LICHHHMA KANWAR
|
2714002082WL005835
|
LICHHHMA KANWAR
|
00462
|
UCBA0000635
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2978650172
|
|
LICHHMA KANWAR WO GOVIND SINGH
|
UCO BANK(607066)
|
|
292
|
Molasar
|
RJ-271400208201781800/7294379
(आकोड़ा)
|
2714002082NRG24200620230397469
|
22/06/2023
|
Ramesawar
|
2714002082WL005835
|
Ramesawar
|
00462
|
UCBA0000635
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2978650169
|
|
RAMESHWAR RULANIYA S/O JETHA RAM
|
UCO BANK(607066)
|
|
293
|
Molasar
|
RJ-271400208201781800/7313868
(आकोड़ा)
|
2714002082NRG24200620230409139
|
22/06/2023
|
Bhagu ram
|
2714002082WL005964
|
Bhagu ram
|
00462
|
UCBA0000635
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650171
|
|
BHAGU RAM S/O RAMU RAM MEGHWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6535
|
6535
|
|
|
|
|
|
|
|
|
294
|
Molasar
|
RJ-271400208201781300/7308373
(आकोड़ा)
|
2714002082NRG24200620230419231
|
22/06/2023
|
sohni devi
|
2714002082WL006098
|
sohni devi
|
00688
|
FINO0001001
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650050
|
|
MS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
295
|
Molasar
|
RJ-271400208201781800/3868442
(आकोड़ा)
|
2714002082NRG24200620230397389
|
22/06/2023
|
chhotu lal
|
2714002082WL005835
|
chhotu lal
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650168
|
|
CHHOTU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
296
|
Molasar
|
RJ-271400208201781300/3868201
(आकोड़ा)
|
2714002082NRG24200620230419161
|
22/06/2023
|
shrawan ram
|
2714002082WL006098
|
shrawan ram
|
00698
|
RMGB0000337
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2978650036
|
|
Shrawan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
Molasar
|
RJ-271400208201781300/3868272
(आकोड़ा)
|
2714002082NRG24200620230419188
|
22/06/2023
|
chain singh
|
2714002082WL006098
|
chain singh
|
00698
|
RMGB0000337
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650031
|
|
Mr. CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
Molasar
|
RJ-271400208201781800/7313865
(आकोड़ा)
|
2714002082NRG24200620230409137
|
22/06/2023
|
Ghisi devi
|
2714002082WL005964
|
Ghisi devi
|
00698
|
RMGB0000337
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650173
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
299
|
Molasar
|
RJ-271400208201781300/3868211
(आकोड़ा)
|
2714002082NRG24200620230419164
|
22/06/2023
|
Kailash
|
2714002082WL006098
|
Kailash
|
00698
|
RMGB0000382
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2978650039
|
|
Ms. KAILASH DO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
Molasar
|
RJ-271400208201781300/3868214
(आकोड़ा)
|
2714002082NRG24200620230419167
|
22/06/2023
|
sugna devi
|
2714002082WL006098
|
sugna devi
|
00698
|
RMGB0000382
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978650030
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
Molasar
|
RJ-271400208201781300/3868230-A
(आकोड़ा)
|
2714002082NRG24200620230419180
|
22/06/2023
|
suman
|
2714002082WL006098
|
suman
|
00698
|
RMGB0000382
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978650033
|
|
Mrs. SUMAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
Molasar
|
RJ-271400208201781300/3868265-A
(आकोड़ा)
|
2714002082NRG24200620230419186
|
22/06/2023
|
pawan kumar
|
2714002082WL006098
|
pawan kumar
|
00698
|
RMGB0000382
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978649933
|
|
Mr. PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
Molasar
|
RJ-271400208201781300/72974239
(आकोड़ा)
|
2714002082NRG24200620230419225
|
22/06/2023
|
bhanwari
|
2714002082WL006098
|
bhanwari
|
00698
|
RMGB0000382
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650040
|
|
BHANWARI D O GHASI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
Molasar
|
RJ-271400208201781300/7308372
(आकोड़ा)
|
2714002082NRG24200620230419229
|
22/06/2023
|
manju devi
|
2714002082WL006098
|
manju devi
|
00698
|
RMGB0000382
|
2280
|
2280
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
Molasar
|
RJ-271400208201781300/7308777
(आकोड़ा)
|
2714002082NRG24200620230419232
|
22/06/2023
|
Parbhu ram
|
2714002082WL006098
|
Parbhu ram
|
00698
|
RMGB0000382
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978649936
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
Molasar
|
RJ-271400208201781800/3868339
(आकोड़ा)
|
2714002082NRG24200620230419258
|
22/06/2023
|
Zabbar singh
|
2714002082WL006098
|
Zabbar singh
|
00698
|
RMGB0000382
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650045
|
|
ZABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Molasar
|
RJ-271400208201781800/3868438-A
(आकोड़ा)
|
2714002082NRG24200620230409017
|
22/06/2023
|
Chhoto ram
|
2714002082WL005964
|
Chhoto ram
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978649931
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
Molasar
|
RJ-271400208201781800/3868447
(आकोड़ा)
|
2714002082NRG24200620230409022
|
22/06/2023
|
Mohan singh
|
2714002082WL005964
|
Mohan singh
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650042
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Molasar
|
RJ-271400208201781800/3868472
(आकोड़ा)
|
2714002082NRG24200620230397390
|
22/06/2023
|
kailash chand
|
2714002082WL005835
|
kailash chand
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650044
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Molasar
|
RJ-271400208201781800/3868474-B
(आकोड़ा)
|
2714002082NRG24200620230409031
|
22/06/2023
|
pinki jangir
|
2714002082WL005964
|
pinki jangir
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978650043
|
|
MISS PINKI JANGIR
|
STATE BANK OF INDIA(508548)
|
|
311
|
Molasar
|
RJ-271400208201781800/3868492
(आकोड़ा)
|
2714002082NRG24200620230409040
|
22/06/2023
|
Bhanwaridevi
|
2714002082WL005964
|
Bhanwaridevi
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650037
|
|
Mrs. BHANVARI DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
Molasar
|
RJ-271400208201781800/3868492-A
(आकोड़ा)
|
2714002082NRG24200620230409041
|
22/06/2023
|
ramniwas
|
2714002082WL005964
|
ramniwas
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649930
|
|
Mr. RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
Molasar
|
RJ-271400208201781800/3868508
(आकोड़ा)
|
2714002082NRG24200620230409044
|
22/06/2023
|
Bodu Singh
|
2714002082WL005964
|
Bodu Singh
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649932
|
|
Mr. BODU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
Molasar
|
RJ-271400208201781800/3868511-A
(आकोड़ा)
|
2714002082NRG24200620230409046
|
22/06/2023
|
yashveer singh
|
2714002082WL005964
|
yashveer singh
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978649928
|
|
Mr. YASHVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
Molasar
|
RJ-271400208201781800/3868513
(आकोड़ा)
|
2714002082NRG24200620230397394
|
22/06/2023
|
kistura ram
|
2714002082WL005835
|
kistura ram
|
00698
|
RMGB0000382
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2978650046
|
|
Mr. KISTURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
Molasar
|
RJ-271400208201781800/3868514
(आकोड़ा)
|
2714002082NRG24200620230397397
|
22/06/2023
|
Parki Devi
|
2714002082WL005835
|
Parki Devi
|
00698
|
RMGB0000382
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2978650032
|
|
Mrs. PARVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
Molasar
|
RJ-271400208201781800/3868530
(आकोड़ा)
|
2714002082NRG24200620230409050
|
22/06/2023
|
Saroj devi
|
2714002082WL005964
|
Saroj devi
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650027
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Molasar
|
RJ-271400208201781800/3868542-A
(आकोड़ा)
|
2714002082NRG24200620230397406
|
22/06/2023
|
bhagwati devi
|
2714002082WL005835
|
bhagwati devi
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650035
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
Molasar
|
RJ-271400208201781800/3868588-A
(आकोड़ा)
|
2714002082NRG24200620230409061
|
22/06/2023
|
sarita
|
2714002082WL005964
|
sarita
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649926
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Molasar
|
RJ-271400208201781800/7294216-A
(आकोड़ा)
|
2714002082NRG24200620230409067
|
22/06/2023
|
Ganga singh
|
2714002082WL005964
|
Ganga singh
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650041
|
|
Mr. GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
Molasar
|
RJ-271400208201781800/7294221
(आकोड़ा)
|
2714002082NRG24200620230397417
|
22/06/2023
|
dhanna ram
|
2714002082WL005835
|
dhanna ram
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978650047
|
|
DHANNA RAM
|
ICICI BANK LTD(508534)
|
|
322
|
Molasar
|
RJ-271400208201781800/7294260-A
(आकोड़ा)
|
2714002082NRG24200620230397432
|
22/06/2023
|
Dasharth soni
|
2714002082WL005835
|
Dasharth soni
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978649934
|
|
Mr. DASHARATH SO HAJARI MAL SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
Molasar
|
RJ-271400208201781800/7294299
(आकोड़ा)
|
2714002082NRG24200620230397445
|
22/06/2023
|
bhanwari
|
2714002082WL005835
|
bhanwari
|
00698
|
RMGB0000382
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2978650034
|
|
Miss. BHANWARI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
Molasar
|
RJ-271400208201781800/72974221
(आकोड़ा)
|
2714002082NRG24200620230397476
|
22/06/2023
|
Sita Devi
|
2714002082WL005835
|
Sita Devi
|
00698
|
RMGB0000382
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2978650028
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Molasar
|
RJ-271400208201781800/7308313-A
(आकोड़ा)
|
2714002082NRG24200620230397481
|
22/06/2023
|
munni devi
|
2714002082WL005835
|
munni devi
|
00698
|
RMGB0000382
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2978650174
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Molasar
|
RJ-271400208201781800/7308325-A
(आकोड़ा)
|
2714002082NRG24200620230397485
|
22/06/2023
|
nand singh
|
2714002082WL005835
|
nand singh
|
00698
|
RMGB0000382
|
195
|
195
|
Processed
|
03/07/2023
|
|
2978649925
|
|
Mr. NAND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
Molasar
|
RJ-271400208201781800/7308326
(आकोड़ा)
|
2714002082NRG24200620230409099
|
22/06/2023
|
ramu ram
|
2714002082WL005964
|
ramu ram
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978650038
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
Molasar
|
RJ-271400208201781800/7308328
(आकोड़ा)
|
2714002082NRG24200620230409100
|
22/06/2023
|
Tulchi Devi
|
2714002082WL005964
|
Tulchi Devi
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978649927
|
|
Mrs. TULCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
Molasar
|
RJ-271400208201781800/7308726
(आकोड़ा)
|
2714002082NRG24200620230409127
|
22/06/2023
|
Shivadan Singh
|
2714002082WL005964
|
Shivadan Singh
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978649929
|
|
Mr. SHODHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60615
|
60615
|
|
|
|
|
|
|
|
|
330
|
Molasar
|
RJ-271400208201781300/3868289
(आकोड़ा)
|
2714002082NRG24200620230419189
|
22/06/2023
|
Shanti devi
|
2714002082WL006098
|
Shanti devi
|
00698
|
RMGB0000611
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2978650029
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
656400
|
656400
|
|
|
|
|
|
|
|