|
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-271400207401783400/7298463-B
(बांसा)
|
2714002074NRG24190720230762871
|
20/07/2023
|
BHOMA RAM
|
2714002074WL010716
|
BHOMA RAM
|
00032
|
UTIB0003530
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973130
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207401783400/3856927
(बांसा)
|
2714002074NRG24190720230762830
|
20/07/2023
|
bimala devi
|
2714002074WL010716
|
bimala devi
|
00078
|
CNRB0018344
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973120
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
3
|
Molasar
|
RJ-271400207401783400/7298414-A
(बांसा)
|
2714002074NRG24190720230762777
|
20/07/2023
|
yasodha
|
2714002074WL010715
|
yasodha
|
00078
|
CNRB0018344
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973116
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
4
|
Molasar
|
RJ-271400207401783400/7298465
(बांसा)
|
2714002074NRG24190720230762872
|
20/07/2023
|
Purn mal
|
2714002074WL010716
|
Purn mal
|
00078
|
CNRB0018344
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973121
|
|
PURAN MAL
|
CANARA BANK(508532)
|
|
5
|
Molasar
|
RJ-271400207401783500/3856637
(बांसा)
|
2714002074NRG24190720230762875
|
20/07/2023
|
Rajendra
|
2714002074WL010716
|
Rajendra
|
00078
|
CNRB0018344
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801973125
|
|
RAJENDRA DUDWAL
|
CANARA BANK(508532)
|
|
6
|
Molasar
|
RJ-271400207401783500/3856738
(बांसा)
|
2714002074NRG24190720230762895
|
20/07/2023
|
SNEHALATA
|
2714002074WL010716
|
SNEHALATA
|
00078
|
CNRB0018344
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801973119
|
|
MRS SNEHLATA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Molasar
|
RJ-271400207401783500/3856758-A
(बांसा)
|
2714002074NRG24190720230762897
|
20/07/2023
|
MENA
|
2714002074WL010716
|
MENA
|
00078
|
CNRB0018344
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4801973117
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Molasar
|
RJ-271400207401783500/51410916
(बांसा)
|
2714002074NRG24190720230762907
|
20/07/2023
|
PUSA RAM
|
2714002074WL010716
|
PUSA RAM
|
00078
|
CNRB0018344
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4801973124
|
|
Mr. PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Molasar
|
RJ-271400207401783500/551410911
(बांसा)
|
2714002074NRG24200720230765783
|
20/07/2023
|
damodarprasad
|
2714002074WL010753
|
damodarprasad
|
00078
|
CNRB0018344
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973129
|
|
DAMODAR PRASAD SO MADAN LAL JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Molasar
|
RJ-271400207401783500/551510936
(बांसा)
|
2714002074NRG24200720230765792
|
20/07/2023
|
chandmal
|
2714002074WL010753
|
chandmal
|
00078
|
CNRB0018344
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973115
|
|
CHANDMAL SHARMA
|
CANARA BANK(508532)
|
|
11
|
Molasar
|
RJ-271400207401783500/7314455-A
(बांसा)
|
2714002074NRG24190720230762816
|
20/07/2023
|
Mukesh kumar
|
2714002074WL010715
|
Mukesh kumar
|
00078
|
CNRB0018344
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973127
|
|
MUKESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Molasar
|
RJ-271400207401783500/7314459-B
(बांसा)
|
2714002074NRG24200720230765798
|
20/07/2023
|
DOULAT SINGH
|
2714002074WL010753
|
DOULAT SINGH
|
00078
|
CNRB0018344
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973122
|
|
DOLAT SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Molasar
|
RJ-271400207401783500/7314463
(बांसा)
|
2714002074NRG24200720230765799
|
20/07/2023
|
Govind singh
|
2714002074WL010753
|
Govind singh
|
00078
|
CNRB0018344
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973126
|
|
GOVIND SINGH RATHORE S/O NARPAT SINGH
|
UCO BANK(607066)
|
|
14
|
Molasar
|
RJ-271400207401783500/7314477-D
(बांसा)
|
2714002074NRG24200720230765807
|
20/07/2023
|
Priyanka
|
2714002074WL010753
|
Priyanka
|
00078
|
CNRB0018344
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973123
|
|
MRS PRIYANKA AGARWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Molasar
|
RJ-271400207401783600/3856878-B
(बांसा)
|
2714002074NRG24200720230765830
|
20/07/2023
|
Jagdish ram
|
2714002074WL010753
|
Jagdish ram
|
00078
|
CNRB0018344
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973118
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Molasar
|
RJ-271400207401783600/3856881
(बांसा)
|
2714002074NRG24200720230765833
|
20/07/2023
|
Arjun ram
|
2714002074WL010753
|
Arjun ram
|
00078
|
CNRB0018344
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973128
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Molasar
|
RJ-271400207401783600/51410921-A
(बांसा)
|
2714002074NRG24200720230765837
|
20/07/2023
|
Meera
|
2714002074WL010753
|
Meera
|
00078
|
CNRB0018344
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973132
|
|
MIRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45180
|
45180
|
|
|
|
|
|
|
|
|
18
|
Molasar
|
RJ-271400207401783400/7298357
(बांसा)
|
2714002074NRG24200720230765764
|
20/07/2023
|
Bhanwar Lal
|
2714002074WL010753
|
Bhanwar Lal
|
00089
|
CBIN0280439
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973144
|
|
Ms. BHANWAR LAL BUGARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Molasar
|
RJ-271400207401783500/51410932
(बांसा)
|
2714002074NRG24190720230762909
|
20/07/2023
|
Moti lal
|
2714002074WL010716
|
Moti lal
|
00089
|
CBIN0280439
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801973134
|
|
MOTI LAL JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5745
|
5745
|
|
|
|
|
|
|
|
|
20
|
Molasar
|
RJ-271400207401783400/3856976-A
(बांसा)
|
2714002074NRG24200720230765761
|
20/07/2023
|
choti devi
|
2714002074WL010753
|
choti devi
|
00089
|
CBIN0280443
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973131
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400207401783400/551410917
(बांसा)
|
2714002074NRG24190720230762842
|
20/07/2023
|
Sarita
|
2714002074WL010716
|
Sarita
|
00089
|
CBIN0280443
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973145
|
|
Mrs. SARITA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Molasar
|
RJ-271400207401783400/7298356
(बांसा)
|
2714002074NRG24190720230762847
|
20/07/2023
|
Durga devi
|
2714002074WL010716
|
Durga devi
|
00089
|
CBIN0280443
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973137
|
|
Mr. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Molasar
|
RJ-271400207401783400/7298356
(बांसा)
|
2714002074NRG24190720230762846
|
20/07/2023
|
ramniwas
|
2714002074WL010716
|
ramniwas
|
00089
|
CBIN0280443
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973138
|
|
Mr. RAM NIWAS SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Molasar
|
RJ-271400207401783400/7298356-C
(बांसा)
|
2714002074NRG24190720230762760
|
20/07/2023
|
Ramdyal
|
2714002074WL010715
|
Ramdyal
|
00089
|
CBIN0280443
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973139
|
|
RAMDAYAL SHARMA S O CHHIGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Molasar
|
RJ-271400207401783400/7298384
(बांसा)
|
2714002074NRG24190720230762772
|
20/07/2023
|
DURGA DEVI
|
2714002074WL010715
|
DURGA DEVI
|
00089
|
CBIN0280443
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973066
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Molasar
|
RJ-271400207401783400/7298450
(बांसा)
|
2714002074NRG24190720230762778
|
20/07/2023
|
harjiram
|
2714002074WL010715
|
harjiram
|
00089
|
CBIN0280443
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973136
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400207401783500/551510946
(बांसा)
|
2714002074NRG24190720230762811
|
20/07/2023
|
Hirendra Kumar
|
2714002074WL010715
|
Hirendra Kumar
|
00089
|
CBIN0280443
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973149
|
|
Mr. HIRENDRA KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Molasar
|
RJ-271400207401783500/7314451-A
(बांसा)
|
2714002074NRG24200720230765794
|
20/07/2023
|
Onkar mal
|
2714002074WL010753
|
Onkar mal
|
00089
|
CBIN0280443
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4801973172
|
|
Mr. ONKAR MAL JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22630
|
22630
|
|
|
|
|
|
|
|
|
29
|
Molasar
|
RJ-271400207401783400/7298388
(बांसा)
|
2714002074NRG24200720230765771
|
20/07/2023
|
Sohan ram
|
2714002074WL010753
|
Sohan ram
|
00089
|
CBIN0282492
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973142
|
|
Mr. SOHAN RAM S/O UMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Molasar
|
RJ-271400207401783400/7298465-A
(बांसा)
|
2714002074NRG24190720230762873
|
20/07/2023
|
KAMALA DEVI
|
2714002074WL010716
|
KAMALA DEVI
|
00089
|
CBIN0282492
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973060
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Molasar
|
RJ-271400207401783500/3856648-D
(बांसा)
|
2714002074NRG24190720230762885
|
20/07/2023
|
CHANDRA PARKASH
|
2714002074WL010716
|
CHANDRA PARKASH
|
00089
|
CBIN0282492
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973143
|
|
CHANDRA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Molasar
|
RJ-271400207401783500/3856779
(बांसा)
|
2714002074NRG24190720230762797
|
20/07/2023
|
shreekisan
|
2714002074WL010715
|
shreekisan
|
00089
|
CBIN0282492
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973151
|
|
Mr. SHREE KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10995
|
10995
|
|
|
|
|
|
|
|
|
33
|
Molasar
|
RJ-271400207401783500/551510931
(बांसा)
|
2714002074NRG24200720230765790
|
20/07/2023
|
Vimal kumar
|
2714002074WL010753
|
Vimal kumar
|
00152
|
HDFC0001848
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973067
|
|
VIMAL KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
34
|
Molasar
|
RJ-271400207401783400/51410964
(बांसा)
|
2714002074NRG24190720230762840
|
20/07/2023
|
KISHNARAM
|
2714002074WL010716
|
KISHNARAM
|
00168
|
ICIC0006717
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973108
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
35
|
Molasar
|
RJ-271400207401783400/7298461-A
(बांसा)
|
2714002074NRG24190720230762779
|
20/07/2023
|
PREM BUGALIYA
|
2714002074WL010715
|
PREM BUGALIYA
|
00354
|
PUNB0174510
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973135
|
|
PREM BUGALIA SO PANNA RAM BUGALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
36
|
Molasar
|
RJ-271400207401783500/3856656-A
(बांसा)
|
2714002074NRG24200720230765773
|
20/07/2023
|
MANOJ KUMAR
|
2714002074WL010753
|
MANOJ KUMAR
|
00354
|
PUNB0395200
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973065
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
37
|
Molasar
|
RJ-271400207401783500/7314568
(बांसा)
|
2714002074NRG24200720230765817
|
20/07/2023
|
Sivchand
|
2714002074WL010753
|
Sivchand
|
00354
|
PUNB0755800
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973109
|
|
SHIV CHAND PRAJAPAT SO RAMA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
38
|
Molasar
|
RJ-271400207401783500/7314455-B
(बांसा)
|
2714002074NRG24200720230765797
|
20/07/2023
|
Hema
|
2714002074WL010753
|
Hema
|
00415
|
SBIN0001779
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973106
|
|
MISS HEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
39
|
Molasar
|
RJ-271400207401783400/3856919
(बांसा)
|
2714002074NRG24190720230762175
|
20/07/2023
|
Nanu ram
|
2714002074WL010710
|
Nanu ram
|
00415
|
SBIN0011400
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4801973044
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400207401783400/3856919
(बांसा)
|
2714002074NRG24190720230762176
|
20/07/2023
|
tulchhi devi
|
2714002074WL010710
|
tulchhi devi
|
00415
|
SBIN0011400
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4801973041
|
|
MRS TULCHHI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Molasar
|
RJ-271400207401783400/3856928
(बांसा)
|
2714002074NRG24190720230762831
|
20/07/2023
|
Debu devi
|
2714002074WL010716
|
Debu devi
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973213
|
|
DEVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Molasar
|
RJ-271400207401783400/3856930-B
(बांसा)
|
2714002074NRG24190720230762833
|
20/07/2023
|
CHANDRA RAM
|
2714002074WL010716
|
CHANDRA RAM
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973054
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Molasar
|
RJ-271400207401783400/3856935-A
(बांसा)
|
2714002074NRG24190720230762740
|
20/07/2023
|
ChhotiDevi
|
2714002074WL010715
|
ChhotiDevi
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973221
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Molasar
|
RJ-271400207401783400/3856936-A
(बांसा)
|
2714002074NRG24190720230762741
|
20/07/2023
|
SANTOSH
|
2714002074WL010715
|
SANTOSH
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973222
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Molasar
|
RJ-271400207401783400/3856948-A
(बांसा)
|
2714002074NRG24190720230762746
|
20/07/2023
|
PEMI DEVI
|
2714002074WL010715
|
PEMI DEVI
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973223
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Molasar
|
RJ-271400207401783400/3856956
(बांसा)
|
2714002074NRG24190720230762747
|
20/07/2023
|
Hukma ram
|
2714002074WL010715
|
Hukma ram
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973225
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Molasar
|
RJ-271400207401783400/3856956
(बांसा)
|
2714002074NRG24190720230762748
|
20/07/2023
|
MOHANI DEVI
|
2714002074WL010715
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973220
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Molasar
|
RJ-271400207401783400/51410871
(बांसा)
|
2714002074NRG24190720230762837
|
20/07/2023
|
Birma ram
|
2714002074WL010716
|
Birma ram
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973042
|
|
MR BIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Molasar
|
RJ-271400207401783400/51410871
(बांसा)
|
2714002074NRG24190720230762836
|
20/07/2023
|
Vimla devi
|
2714002074WL010716
|
Vimla devi
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973224
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Molasar
|
RJ-271400207401783400/51410901
(बांसा)
|
2714002074NRG24190720230762753
|
20/07/2023
|
SANTOSH DEVI
|
2714002074WL010715
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973034
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400207401783400/51410903
(बांसा)
|
2714002074NRG24190720230762839
|
20/07/2023
|
bhavare devi
|
2714002074WL010716
|
bhavare devi
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973025
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Molasar
|
RJ-271400207401783400/51410903
(बांसा)
|
2714002074NRG24190720230762838
|
20/07/2023
|
suresh
|
2714002074WL010716
|
suresh
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973033
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Molasar
|
RJ-271400207401783400/7298352
(बांसा)
|
2714002074NRG24200720230765762
|
20/07/2023
|
PURNA RAM
|
2714002074WL010753
|
PURNA RAM
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973216
|
|
PURNA RAM SO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Molasar
|
RJ-271400207401783400/7298355
(बांसा)
|
2714002074NRG24190720230762844
|
20/07/2023
|
ramkishan
|
2714002074WL010716
|
ramkishan
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973098
|
|
Mr. RAMAKISHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Molasar
|
RJ-271400207401783400/7298356-C
(बांसा)
|
2714002074NRG24190720230762848
|
20/07/2023
|
Sangita devi
|
2714002074WL010716
|
Sangita devi
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973208
|
|
MRS SANGITA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Molasar
|
RJ-271400207401783400/7298358
(बांसा)
|
2714002074NRG24190720230762761
|
20/07/2023
|
Rambaks
|
2714002074WL010715
|
Rambaks
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973148
|
|
MR RAMABAKSH VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400207401783400/7298358-B
(बांसा)
|
2714002074NRG24200720230765769
|
20/07/2023
|
Hansha Devi
|
2714002074WL010753
|
Hansha Devi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973185
|
|
MRS HUNSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Molasar
|
RJ-271400207401783400/7298364-B
(बांसा)
|
2714002074NRG24190720230762764
|
20/07/2023
|
jeevani devi
|
2714002074WL010715
|
jeevani devi
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973201
|
|
MRS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Molasar
|
RJ-271400207401783400/7298371-A
(बांसा)
|
2714002074NRG24190720230762853
|
20/07/2023
|
Chena ram
|
2714002074WL010716
|
Chena ram
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973046
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Molasar
|
RJ-271400207401783400/7298371-A
(बांसा)
|
2714002074NRG24190720230762854
|
20/07/2023
|
Manohari devi
|
2714002074WL010716
|
Manohari devi
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973190
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Molasar
|
RJ-271400207401783400/7298371-b
(बांसा)
|
2714002074NRG24190720230762855
|
20/07/2023
|
Mohan Ram
|
2714002074WL010716
|
Mohan Ram
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973045
|
|
MR MOHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Molasar
|
RJ-271400207401783400/7298375
(बांसा)
|
2714002074NRG24200720230765770
|
20/07/2023
|
Arjun ram
|
2714002074WL010753
|
Arjun ram
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973047
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Molasar
|
RJ-271400207401783400/7298381
(बांसा)
|
2714002074NRG24190720230762768
|
20/07/2023
|
mani devi
|
2714002074WL010715
|
mani devi
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973202
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Molasar
|
RJ-271400207401783400/7298384-A
(बांसा)
|
2714002074NRG24190720230762773
|
20/07/2023
|
RAJU RAM
|
2714002074WL010715
|
RAJU RAM
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973150
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Molasar
|
RJ-271400207401783400/7298384-A
(बांसा)
|
2714002074NRG24190720230762774
|
20/07/2023
|
SUNITA
|
2714002074WL010715
|
SUNITA
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973038
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Molasar
|
RJ-271400207401783400/7298388
(बांसा)
|
2714002074NRG24200720230765772
|
20/07/2023
|
Rukma devi
|
2714002074WL010753
|
Rukma devi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973036
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Molasar
|
RJ-271400207401783400/7298389
(बांसा)
|
2714002074NRG24190720230762856
|
20/07/2023
|
Govardhan ram
|
2714002074WL010716
|
Govardhan ram
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973214
|
|
MR GOWARDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Molasar
|
RJ-271400207401783400/7298390
(बांसा)
|
2714002074NRG24190720230762775
|
20/07/2023
|
GOPIRAM
|
2714002074WL010715
|
GOPIRAM
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973107
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Molasar
|
RJ-271400207401783400/7298413
(बांसा)
|
2714002074NRG24190720230762859
|
20/07/2023
|
PANCHU DEVI
|
2714002074WL010716
|
PANCHU DEVI
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973186
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Molasar
|
RJ-271400207401783400/7298413
(बांसा)
|
2714002074NRG24190720230762858
|
20/07/2023
|
RUPA RAM
|
2714002074WL010716
|
RUPA RAM
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973057
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Molasar
|
RJ-271400207401783400/7298424
(बांसा)
|
2714002074NRG24190720230762861
|
20/07/2023
|
RAJU RAM
|
2714002074WL010716
|
RAJU RAM
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973207
|
|
Raju Ram Meghwal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
72
|
Molasar
|
RJ-271400207401783400/7298437
(बांसा)
|
2714002074NRG24190720230762862
|
20/07/2023
|
Dharma ram
|
2714002074WL010716
|
Dharma ram
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973071
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Molasar
|
RJ-271400207401783400/7298437
(बांसा)
|
2714002074NRG24190720230762863
|
20/07/2023
|
pachi devi
|
2714002074WL010716
|
pachi devi
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973209
|
|
MRS PANCHI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Molasar
|
RJ-271400207401783400/7298448-A
(बांसा)
|
2714002074NRG24190720230762865
|
20/07/2023
|
Santosh Devi
|
2714002074WL010716
|
Santosh Devi
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973049
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Molasar
|
RJ-271400207401783400/7298449
(बांसा)
|
2714002074NRG24190720230762866
|
20/07/2023
|
Baldaywa Ram
|
2714002074WL010716
|
Baldaywa Ram
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973050
|
|
MR BALDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Molasar
|
RJ-271400207401783400/7298449
(बांसा)
|
2714002074NRG24190720230762867
|
20/07/2023
|
Ganpati devi
|
2714002074WL010716
|
Ganpati devi
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973183
|
|
MRS GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Molasar
|
RJ-271400207401783400/7298449-B
(बांसा)
|
2714002074NRG24190720230762869
|
20/07/2023
|
SANTOSH DEVI
|
2714002074WL010716
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973184
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Molasar
|
RJ-271400207401783400/7298461-A
(बांसा)
|
2714002074NRG24190720230762780
|
20/07/2023
|
SUMAN
|
2714002074WL010715
|
SUMAN
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973052
|
|
MRS SUMAN UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Molasar
|
RJ-271400207401783400/7298482-A
(बांसा)
|
2714002074NRG24190720230762785
|
20/07/2023
|
kajal
|
2714002074WL010715
|
kajal
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973219
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Molasar
|
RJ-271400207401783500/3856637
(बांसा)
|
2714002074NRG24190720230762876
|
20/07/2023
|
Bhagwati
|
2714002074WL010716
|
Bhagwati
|
00415
|
SBIN0011400
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801973212
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Molasar
|
RJ-271400207401783500/3856644-A
(बांसा)
|
2714002074NRG24190720230762879
|
20/07/2023
|
savitri
|
2714002074WL010716
|
savitri
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973165
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
82
|
Molasar
|
RJ-271400207401783500/3856644-B
(बांसा)
|
2714002074NRG24190720230762881
|
20/07/2023
|
anita devi
|
2714002074WL010716
|
anita devi
|
00415
|
SBIN0011400
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801973156
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Molasar
|
RJ-271400207401783500/3856644-B
(बांसा)
|
2714002074NRG24190720230762880
|
20/07/2023
|
moti lal
|
2714002074WL010716
|
moti lal
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973027
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Molasar
|
RJ-271400207401783500/3856645
(बांसा)
|
2714002074NRG24190720230762882
|
20/07/2023
|
Ramesh kumar
|
2714002074WL010716
|
Ramesh kumar
|
00415
|
SBIN0011400
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801973029
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Molasar
|
RJ-271400207401783500/3856648
(बांसा)
|
2714002074NRG24190720230762883
|
20/07/2023
|
chenarm
|
2714002074WL010716
|
chenarm
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973026
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Molasar
|
RJ-271400207401783500/3856648-C
(बांसा)
|
2714002074NRG24190720230762884
|
20/07/2023
|
GANGA RAM
|
2714002074WL010716
|
GANGA RAM
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973076
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Molasar
|
RJ-271400207401783500/3856656-A
(बांसा)
|
2714002074NRG24190720230762790
|
20/07/2023
|
rinki
|
2714002074WL010715
|
rinki
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973178
|
|
RINKI AGARWAL
|
CANARA BANK(508532)
|
|
88
|
Molasar
|
RJ-271400207401783500/3856656-B
(बांसा)
|
2714002074NRG24200720230765774
|
20/07/2023
|
Jagdish prasad
|
2714002074WL010753
|
Jagdish prasad
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973030
|
|
MR JAGDISHPRASAD AGARWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Molasar
|
RJ-271400207401783500/3856662-A
(बांसा)
|
2714002074NRG24190720230762886
|
20/07/2023
|
sire kanwar
|
2714002074WL010716
|
sire kanwar
|
00415
|
SBIN0011400
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801973180
|
|
MRS SIRE KANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Molasar
|
RJ-271400207401783500/3856662-C
(बांसा)
|
2714002074NRG24190720230762889
|
20/07/2023
|
Sohani
|
2714002074WL010716
|
Sohani
|
00415
|
SBIN0011400
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801973155
|
|
MRS SOHANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Molasar
|
RJ-271400207401783500/3856687
(बांसा)
|
2714002074NRG24190720230762891
|
20/07/2023
|
INDRA DEVI
|
2714002074WL010716
|
INDRA DEVI
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973181
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Molasar
|
RJ-271400207401783500/3856687
(बांसा)
|
2714002074NRG24190720230762890
|
20/07/2023
|
Ramchandra
|
2714002074WL010716
|
Ramchandra
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973031
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Molasar
|
RJ-271400207401783500/3856687-A
(बांसा)
|
2714002074NRG24190720230762892
|
20/07/2023
|
choturam
|
2714002074WL010716
|
choturam
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973153
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Molasar
|
RJ-271400207401783500/3856687-A
(बांसा)
|
2714002074NRG24190720230762893
|
20/07/2023
|
sunita
|
2714002074WL010716
|
sunita
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973167
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Molasar
|
RJ-271400207401783500/3856724
(बांसा)
|
2714002074NRG24190720230762894
|
20/07/2023
|
DAYASHANKAR
|
2714002074WL010716
|
DAYASHANKAR
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973210
|
|
DAYASHANKAR SHARMA
|
SOUTH INDIAN BANK(607167)
|
|
96
|
Molasar
|
RJ-271400207401783500/3856750
(बांसा)
|
2714002074NRG24190720230762793
|
20/07/2023
|
Kamala devi
|
2714002074WL010715
|
Kamala devi
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973154
|
|
Mr. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Molasar
|
RJ-271400207401783500/3856755
(बांसा)
|
2714002074NRG24190720230762896
|
20/07/2023
|
Bhanwari devi
|
2714002074WL010716
|
Bhanwari devi
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973204
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Molasar
|
RJ-271400207401783500/3856759
(बांसा)
|
2714002074NRG24190720230762898
|
20/07/2023
|
Bhanwar lal
|
2714002074WL010716
|
Bhanwar lal
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973211
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Molasar
|
RJ-271400207401783500/3856759
(बांसा)
|
2714002074NRG24190720230762899
|
20/07/2023
|
Chouthi devi
|
2714002074WL010716
|
Chouthi devi
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973189
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Molasar
|
RJ-271400207401783500/3856779
(बांसा)
|
2714002074NRG24190720230762796
|
20/07/2023
|
Rukama devi
|
2714002074WL010715
|
Rukama devi
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973170
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Molasar
|
RJ-271400207401783500/3856780
(बांसा)
|
2714002074NRG24190720230762799
|
20/07/2023
|
Laduri
|
2714002074WL010715
|
Laduri
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973177
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Molasar
|
RJ-271400207401783500/3856780-A
(बांसा)
|
2714002074NRG24190720230762802
|
20/07/2023
|
PATASI
|
2714002074WL010715
|
PATASI
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973217
|
|
MRS PATASI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Molasar
|
RJ-271400207401783500/3856801-A
(बांसा)
|
2714002074NRG24190720230762901
|
20/07/2023
|
CHANCHAL CHOUDHARY
|
2714002074WL010716
|
CHANCHAL CHOUDHARY
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973152
|
|
MRS CHANCHAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Molasar
|
RJ-271400207401783500/5140846
(बांसा)
|
2714002074NRG24190720230762902
|
20/07/2023
|
Barji devi
|
2714002074WL010716
|
Barji devi
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4801973169
|
|
Mrs. BARJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Molasar
|
RJ-271400207401783500/51410887
(बांसा)
|
2714002074NRG24190720230762904
|
20/07/2023
|
PREMI DEVI
|
2714002074WL010716
|
PREMI DEVI
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973168
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Molasar
|
RJ-271400207401783500/51410887
(बांसा)
|
2714002074NRG24190720230762903
|
20/07/2023
|
RAMAVTAR
|
2714002074WL010716
|
RAMAVTAR
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973032
|
|
MR RAMAVTAR UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Molasar
|
RJ-271400207401783500/51410916
(बांसा)
|
2714002074NRG24190720230762908
|
20/07/2023
|
CHAMPA DEVI
|
2714002074WL010716
|
CHAMPA DEVI
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973188
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Molasar
|
RJ-271400207401783500/51410932-C
(बांसा)
|
2714002074NRG24200720230765775
|
20/07/2023
|
Bhanwar lal
|
2714002074WL010753
|
Bhanwar lal
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973146
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Molasar
|
RJ-271400207401783500/51410946
(बांसा)
|
2714002074NRG24200720230765777
|
20/07/2023
|
Sugana Devi
|
2714002074WL010753
|
Sugana Devi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973187
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Molasar
|
RJ-271400207401783500/51410953
(बांसा)
|
2714002074NRG24200720230765779
|
20/07/2023
|
Nandu Devi
|
2714002074WL010753
|
Nandu Devi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973171
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Molasar
|
RJ-271400207401783500/51410953
(बांसा)
|
2714002074NRG24200720230765778
|
20/07/2023
|
Nanu Ram
|
2714002074WL010753
|
Nanu Ram
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973035
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Molasar
|
RJ-271400207401783500/51410958
(बांसा)
|
2714002074NRG24200720230765780
|
20/07/2023
|
MUNI DEVI
|
2714002074WL010753
|
MUNI DEVI
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973159
|
|
MRS MUNNI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Molasar
|
RJ-271400207401783500/551410911
(बांसा)
|
2714002074NRG24200720230765782
|
20/07/2023
|
ganpati devi
|
2714002074WL010753
|
ganpati devi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973176
|
|
MR GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Molasar
|
RJ-271400207401783500/551410911
(बांसा)
|
2714002074NRG24200720230765781
|
20/07/2023
|
madan lal
|
2714002074WL010753
|
madan lal
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973070
|
|
MR MADAN LAL JANGID
|
STATE BANK OF INDIA(508548)
|
|
115
|
Molasar
|
RJ-271400207401783500/551510925
(बांसा)
|
2714002074NRG24200720230765784
|
20/07/2023
|
Mahendra kumar
|
2714002074WL010753
|
Mahendra kumar
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973141
|
|
MAHENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
116
|
Molasar
|
RJ-271400207401783500/551510925
(बांसा)
|
2714002074NRG24200720230765785
|
20/07/2023
|
PARMA DEVI
|
2714002074WL010753
|
PARMA DEVI
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973058
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Molasar
|
RJ-271400207401783500/551510929
(बांसा)
|
2714002074NRG24200720230765786
|
20/07/2023
|
Sita devi
|
2714002074WL010753
|
Sita devi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973174
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Molasar
|
RJ-271400207401783500/551510930
(बांसा)
|
2714002074NRG24200720230765788
|
20/07/2023
|
Sonu
|
2714002074WL010753
|
Sonu
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973175
|
|
MRS SONU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Molasar
|
RJ-271400207401783500/551510931
(बांसा)
|
2714002074NRG24200720230765789
|
20/07/2023
|
Prem devi
|
2714002074WL010753
|
Prem devi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973173
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Molasar
|
RJ-271400207401783500/551510945
(बांसा)
|
2714002074NRG24190720230762810
|
20/07/2023
|
Rukama Devi
|
2714002074WL010715
|
Rukama Devi
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973182
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Molasar
|
RJ-271400207401783500/551510947
(बांसा)
|
2714002074NRG24190720230762813
|
20/07/2023
|
Nanu ram
|
2714002074WL010715
|
Nanu ram
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973218
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Molasar
|
RJ-271400207401783500/551510947
(बांसा)
|
2714002074NRG24190720230762814
|
20/07/2023
|
Santosh devi
|
2714002074WL010715
|
Santosh devi
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973206
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Molasar
|
RJ-271400207401783500/551510986
(बांसा)
|
2714002074NRG24200720230765793
|
20/07/2023
|
Chandmal
|
2714002074WL010753
|
Chandmal
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973193
|
|
MRS CHAND MAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Molasar
|
RJ-271400207401783500/7314455
(बांसा)
|
2714002074NRG24200720230765795
|
20/07/2023
|
Gyana devi
|
2714002074WL010753
|
Gyana devi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973179
|
|
MRS GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Molasar
|
RJ-271400207401783500/7314455
(बांसा)
|
2714002074NRG24200720230765796
|
20/07/2023
|
leeladhar
|
2714002074WL010753
|
leeladhar
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973056
|
|
MR LEELADHAR UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Molasar
|
RJ-271400207401783500/7314465
(बांसा)
|
2714002074NRG24200720230765800
|
20/07/2023
|
Nahar shingh
|
2714002074WL010753
|
Nahar shingh
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801973028
|
|
Mr. NAHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Molasar
|
RJ-271400207401783500/7314477
(बांसा)
|
2714002074NRG24200720230765802
|
20/07/2023
|
manorma devi
|
2714002074WL010753
|
manorma devi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973161
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Molasar
|
RJ-271400207401783500/7314477-A
(बांसा)
|
2714002074NRG24200720230765803
|
20/07/2023
|
ramesh kumar
|
2714002074WL010753
|
ramesh kumar
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973162
|
|
MR RAMESHKUMAR AGARWAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Molasar
|
RJ-271400207401783500/7314477-A
(बांसा)
|
2714002074NRG24200720230765804
|
20/07/2023
|
santosh
|
2714002074WL010753
|
santosh
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973163
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Molasar
|
RJ-271400207401783500/7314477-B
(बांसा)
|
2714002074NRG24200720230765805
|
20/07/2023
|
Rekha devi
|
2714002074WL010753
|
Rekha devi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973061
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Molasar
|
RJ-271400207401783500/7314477-C
(बांसा)
|
2714002074NRG24200720230765806
|
20/07/2023
|
ARUNA AGRAWAL
|
2714002074WL010753
|
ARUNA AGRAWAL
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973040
|
|
MRS ARUNA AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Molasar
|
RJ-271400207401783500/7314484
(बांसा)
|
2714002074NRG24200720230765808
|
20/07/2023
|
Chunka devi
|
2714002074WL010753
|
Chunka devi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973192
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Molasar
|
RJ-271400207401783500/7314486-A
(बांसा)
|
2714002074NRG24200720230765809
|
20/07/2023
|
SAROJ
|
2714002074WL010753
|
SAROJ
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973048
|
|
MRS SAROJDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Molasar
|
RJ-271400207401783500/7314487
(बांसा)
|
2714002074NRG24200720230765810
|
20/07/2023
|
Suman
|
2714002074WL010753
|
Suman
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4801973164
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Molasar
|
RJ-271400207401783500/7314488
(बांसा)
|
2714002074NRG24200720230765811
|
20/07/2023
|
Muni
|
2714002074WL010753
|
Muni
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973160
|
|
MRS MUNNI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Molasar
|
RJ-271400207401783500/7314490
(बांसा)
|
2714002074NRG24200720230765812
|
20/07/2023
|
Munni devi
|
2714002074WL010753
|
Munni devi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973198
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Molasar
|
RJ-271400207401783500/7314564-C
(बांसा)
|
2714002074NRG24200720230765814
|
20/07/2023
|
Jumar Ram
|
2714002074WL010753
|
Jumar Ram
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973053
|
|
MR JHUMAR MAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Molasar
|
RJ-271400207401783500/7314567
(बांसा)
|
2714002074NRG24200720230765815
|
20/07/2023
|
Bala devi
|
2714002074WL010753
|
Bala devi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973157
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Molasar
|
RJ-271400207401783500/7314568
(बांसा)
|
2714002074NRG24200720230765816
|
20/07/2023
|
Santosh devi
|
2714002074WL010753
|
Santosh devi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973166
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Molasar
|
RJ-271400207401783500/7314569
(बांसा)
|
2714002074NRG24200720230765818
|
20/07/2023
|
Manju devi
|
2714002074WL010753
|
Manju devi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973158
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Molasar
|
RJ-271400207401783500/7314569-A
(बांसा)
|
2714002074NRG24200720230765819
|
20/07/2023
|
SUGANA DEVI
|
2714002074WL010753
|
SUGANA DEVI
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973191
|
|
SUGANA PRAJAPAT
|
CANARA BANK(508532)
|
|
142
|
Molasar
|
RJ-271400207401783500/7318856
(बांसा)
|
2714002074NRG24200720230765820
|
20/07/2023
|
Ganga Ram
|
2714002074WL010753
|
Ganga Ram
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973037
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Molasar
|
RJ-271400207401783500/7318856-B
(बांसा)
|
2714002074NRG24200720230765821
|
20/07/2023
|
Manohar Devi
|
2714002074WL010753
|
Manohar Devi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973205
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Molasar
|
RJ-271400207401783500/7318857
(बांसा)
|
2714002074NRG24200720230765823
|
20/07/2023
|
Chuna ram
|
2714002074WL010753
|
Chuna ram
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973039
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Molasar
|
RJ-271400207401783600/3856801
(बांसा)
|
2714002074NRG24200720230765824
|
20/07/2023
|
ArunaDevi
|
2714002074WL010753
|
ArunaDevi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973055
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Molasar
|
RJ-271400207401783600/3856802-A
(बांसा)
|
2714002074NRG24200720230765825
|
20/07/2023
|
Chhotu ram
|
2714002074WL010753
|
Chhotu ram
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973147
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Molasar
|
RJ-271400207401783600/3856806
(बांसा)
|
2714002074NRG24200720230765826
|
20/07/2023
|
Sunder devi
|
2714002074WL010753
|
Sunder devi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973197
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Molasar
|
RJ-271400207401783600/3856858
(बांसा)
|
2714002074NRG24190720230762826
|
20/07/2023
|
Barji devi
|
2714002074WL010715
|
Barji devi
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973194
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Molasar
|
RJ-271400207401783600/3856858
(बांसा)
|
2714002074NRG24190720230762825
|
20/07/2023
|
Mangi Lal
|
2714002074WL010715
|
Mangi Lal
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973195
|
|
MRS MOGI LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Molasar
|
RJ-271400207401783600/3856865
(बांसा)
|
2714002074NRG24200720230765828
|
20/07/2023
|
suman devi
|
2714002074WL010753
|
suman devi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973199
|
|
MRS SUMAN UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Molasar
|
RJ-271400207401783600/3856873-A
(बांसा)
|
2714002074NRG24200720230765829
|
20/07/2023
|
Dhannalal
|
2714002074WL010753
|
Dhannalal
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973043
|
|
MR DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Molasar
|
RJ-271400207401783600/3856878-B
(बांसा)
|
2714002074NRG24200720230765831
|
20/07/2023
|
Sohani Devi
|
2714002074WL010753
|
Sohani Devi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973064
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Molasar
|
RJ-271400207401783600/3856879
(बांसा)
|
2714002074NRG24200720230765832
|
20/07/2023
|
DURGA
|
2714002074WL010753
|
DURGA
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973200
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Molasar
|
RJ-271400207401783600/3856881
(बांसा)
|
2714002074NRG24200720230765834
|
20/07/2023
|
mangi devi
|
2714002074WL010753
|
mangi devi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973203
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Molasar
|
RJ-271400207401783600/3856908-A
(बांसा)
|
2714002074NRG24190720230762829
|
20/07/2023
|
sushila devi
|
2714002074WL010715
|
sushila devi
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973196
|
|
MRS SUSHILA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Molasar
|
RJ-271400207401783600/51410921
(बांसा)
|
2714002074NRG24200720230765836
|
20/07/2023
|
BHAVRE DEVI
|
2714002074WL010753
|
BHAVRE DEVI
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973024
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Molasar
|
RJ-271400207401783600/51410921
(बांसा)
|
2714002074NRG24200720230765835
|
20/07/2023
|
MANGLA RAM
|
2714002074WL010753
|
MANGLA RAM
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973051
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325615
|
325615
|
|
|
|
|
|
|
|
|
158
|
Molasar
|
RJ-271400207401783400/7298364-C
(बांसा)
|
2714002074NRG24190720230762852
|
20/07/2023
|
Ramchandar
|
2714002074WL010716
|
Ramchandar
|
00415
|
SBIN0031733
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973088
|
|
MR RAMCHNDRA BUGALIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Molasar
|
RJ-271400207401783500/3856801-A
(बांसा)
|
2714002074NRG24190720230762900
|
20/07/2023
|
UMA RAM
|
2714002074WL010716
|
UMA RAM
|
00415
|
SBIN0031733
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973075
|
|
UMA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
160
|
Molasar
|
RJ-271400207401783400/3856928
(बांसा)
|
2714002074NRG24190720230762832
|
20/07/2023
|
SUNITA
|
2714002074WL010716
|
SUNITA
|
00415
|
SBIN0032055
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973062
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Molasar
|
RJ-271400207401783400/3856941-B
(बांसा)
|
2714002074NRG24190720230762743
|
20/07/2023
|
choti devi
|
2714002074WL010715
|
choti devi
|
00415
|
SBIN0032055
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973090
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Molasar
|
RJ-271400207401783400/3856941-B
(बांसा)
|
2714002074NRG24190720230762742
|
20/07/2023
|
sohan ram
|
2714002074WL010715
|
sohan ram
|
00415
|
SBIN0032055
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973101
|
|
MR SOHANA RAM SO KUSHLA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Molasar
|
RJ-271400207401783400/3856957
(बांसा)
|
2714002074NRG24190720230762749
|
20/07/2023
|
kesar devi
|
2714002074WL010715
|
kesar devi
|
00415
|
SBIN0032055
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973096
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Molasar
|
RJ-271400207401783400/3856980-B
(बांसा)
|
2714002074NRG24190720230762751
|
20/07/2023
|
KAMALKISHOR
|
2714002074WL010715
|
KAMALKISHOR
|
00415
|
SBIN0032055
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973104
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Molasar
|
RJ-271400207401783400/3856983
(बांसा)
|
2714002074NRG24190720230762834
|
20/07/2023
|
Santosh devi
|
2714002074WL010716
|
Santosh devi
|
00415
|
SBIN0032055
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973099
|
|
MRS SANTOSH DEVI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Molasar
|
RJ-271400207401783400/3856983
(बांसा)
|
2714002074NRG24190720230762835
|
20/07/2023
|
suresh
|
2714002074WL010716
|
suresh
|
00415
|
SBIN0032055
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973100
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Molasar
|
RJ-271400207401783400/51410964
(बांसा)
|
2714002074NRG24190720230762841
|
20/07/2023
|
Raju Devi
|
2714002074WL010716
|
Raju Devi
|
00415
|
SBIN0032055
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973097
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Molasar
|
RJ-271400207401783400/7298355
(बांसा)
|
2714002074NRG24190720230762843
|
20/07/2023
|
Santosh
|
2714002074WL010716
|
Santosh
|
00415
|
SBIN0032055
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973103
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Molasar
|
RJ-271400207401783400/7298355-B
(बांसा)
|
2714002074NRG24190720230762845
|
20/07/2023
|
manju
|
2714002074WL010716
|
manju
|
00415
|
SBIN0032055
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973102
|
|
MRS MANJU DEVI WO SURESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Molasar
|
RJ-271400207401783400/7298357
(बांसा)
|
2714002074NRG24200720230765763
|
20/07/2023
|
barji devi
|
2714002074WL010753
|
barji devi
|
00415
|
SBIN0032055
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973093
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Molasar
|
RJ-271400207401783400/7298357-A
(बांसा)
|
2714002074NRG24200720230765765
|
20/07/2023
|
gnesh ram
|
2714002074WL010753
|
gnesh ram
|
00415
|
SBIN0032055
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973078
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Molasar
|
RJ-271400207401783400/7298357-A
(बांसा)
|
2714002074NRG24200720230765766
|
20/07/2023
|
tulchi devi
|
2714002074WL010753
|
tulchi devi
|
00415
|
SBIN0032055
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973094
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Molasar
|
RJ-271400207401783400/7298357-B
(बांसा)
|
2714002074NRG24200720230765767
|
20/07/2023
|
prem devi
|
2714002074WL010753
|
prem devi
|
00415
|
SBIN0032055
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973095
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Molasar
|
RJ-271400207401783400/7298357-B
(बांसा)
|
2714002074NRG24200720230765768
|
20/07/2023
|
subhas
|
2714002074WL010753
|
subhas
|
00415
|
SBIN0032055
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973082
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
175
|
Molasar
|
RJ-271400207401783400/7298363-A
(बांसा)
|
2714002074NRG24190720230762850
|
20/07/2023
|
Parmeshwar
|
2714002074WL010716
|
Parmeshwar
|
00415
|
SBIN0032055
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973086
|
|
MR PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Molasar
|
RJ-271400207401783400/7298381
(बांसा)
|
2714002074NRG24190720230762767
|
20/07/2023
|
Bhanwara ram
|
2714002074WL010715
|
Bhanwara ram
|
00415
|
SBIN0032055
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973080
|
|
MR BHANWARA RAM JAT SO LIKHMARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
Molasar
|
RJ-271400207401783400/7298381-A
(बांसा)
|
2714002074NRG24190720230762769
|
20/07/2023
|
raju ram
|
2714002074WL010715
|
raju ram
|
00415
|
SBIN0032055
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973059
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Molasar
|
RJ-271400207401783400/7298390
(बांसा)
|
2714002074NRG24190720230762857
|
20/07/2023
|
MANGANI DEVI
|
2714002074WL010716
|
MANGANI DEVI
|
00415
|
SBIN0032055
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973085
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Molasar
|
RJ-271400207401783400/7298414-A
(बांसा)
|
2714002074NRG24190720230762776
|
20/07/2023
|
hansaraj
|
2714002074WL010715
|
hansaraj
|
00415
|
SBIN0032055
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973079
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
180
|
Molasar
|
RJ-271400207401783400/7298424
(बांसा)
|
2714002074NRG24190720230762860
|
20/07/2023
|
Vimla
|
2714002074WL010716
|
Vimla
|
00415
|
SBIN0032055
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973092
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Molasar
|
RJ-271400207401783400/7298449-B
(बांसा)
|
2714002074NRG24190720230762868
|
20/07/2023
|
rajuram
|
2714002074WL010716
|
rajuram
|
00415
|
SBIN0032055
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973073
|
|
MR RAJU RAM SO BALDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Molasar
|
RJ-271400207401783400/7298450-A
(बांसा)
|
2714002074NRG24190720230762870
|
20/07/2023
|
POONAM CHOUDHARY
|
2714002074WL010716
|
POONAM CHOUDHARY
|
00415
|
SBIN0032055
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4801973077
|
|
Mrs. POONAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Molasar
|
RJ-271400207401783400/7298482
(बांसा)
|
2714002074NRG24190720230762783
|
20/07/2023
|
narbada
|
2714002074WL010715
|
narbada
|
00415
|
SBIN0032055
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973083
|
|
MRS NARBADA DEVI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
184
|
Molasar
|
RJ-271400207401783500/3856662-B
(बांसा)
|
2714002074NRG24190720230762887
|
20/07/2023
|
Pardeep kumar
|
2714002074WL010716
|
Pardeep kumar
|
00415
|
SBIN0032055
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801973084
|
|
PRADEEP KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Molasar
|
RJ-271400207401783500/3856662-C
(बांसा)
|
2714002074NRG24190720230762888
|
20/07/2023
|
Gajanada
|
2714002074WL010716
|
Gajanada
|
00415
|
SBIN0032055
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801973072
|
|
Mr. GAJANAND SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Molasar
|
RJ-271400207401783500/3856780
(बांसा)
|
2714002074NRG24190720230762798
|
20/07/2023
|
Shyoji Ram
|
2714002074WL010715
|
Shyoji Ram
|
00415
|
SBIN0032055
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973081
|
|
MR SHYOJI RAM GURJAR SO UDA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Molasar
|
RJ-271400207401783500/51410946
(बांसा)
|
2714002074NRG24200720230765776
|
20/07/2023
|
Bhola Ram
|
2714002074WL010753
|
Bhola Ram
|
00415
|
SBIN0032055
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973091
|
|
BHOLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Molasar
|
RJ-271400207401783500/551510929
(बांसा)
|
2714002074NRG24200720230765787
|
20/07/2023
|
Vinod kumar
|
2714002074WL010753
|
Vinod kumar
|
00415
|
SBIN0032055
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973105
|
|
MR VINOD KUMAR SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Molasar
|
RJ-271400207401783500/551510933
(बांसा)
|
2714002074NRG24200720230765791
|
20/07/2023
|
Ramovtar
|
2714002074WL010753
|
Ramovtar
|
00415
|
SBIN0032055
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973063
|
|
RAMOWATAR
|
CANARA BANK(508532)
|
|
190
|
Molasar
|
RJ-271400207401783500/7314477
(बांसा)
|
2714002074NRG24200720230765801
|
20/07/2023
|
nand lal
|
2714002074WL010753
|
nand lal
|
00415
|
SBIN0032055
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973089
|
|
MR NAND LAL AGARWAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Molasar
|
RJ-271400207401783500/7318857
(बांसा)
|
2714002074NRG24200720230765822
|
20/07/2023
|
PARMESAWAR
|
2714002074WL010753
|
PARMESAWAR
|
00415
|
SBIN0032055
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973074
|
|
MR PARMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Molasar
|
RJ-271400207401783600/51410933
(बांसा)
|
2714002074NRG24200720230765838
|
20/07/2023
|
RUPA RAM
|
2714002074WL010753
|
RUPA RAM
|
00415
|
SBIN0032055
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973215
|
|
RUPA RAM
|
CANARA BANK(508532)
|
|
193
|
Molasar
|
RJ-271400207401783600/51410968-B
(बांसा)
|
2714002074NRG24200720230765839
|
20/07/2023
|
Ramdev
|
2714002074WL010753
|
Ramdev
|
00415
|
SBIN0032055
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973087
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91985
|
91985
|
|
|
|
|
|
|
|
|
194
|
Molasar
|
RJ-271400207401783600/3856845
(बांसा)
|
2714002074NRG24200720230765827
|
20/07/2023
|
Gopi ram
|
2714002074WL010753
|
Gopi ram
|
00468
|
UBIN0559245
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801973069
|
|
GOPI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
195
|
Molasar
|
RJ-271400207401783500/3856780-A
(बांसा)
|
2714002074NRG24190720230762801
|
20/07/2023
|
ASHOK KUMAR
|
2714002074WL010715
|
ASHOK KUMAR
|
00662
|
BDBL0001567
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801973068
|
|
ASHOK KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
196
|
Molasar
|
RJ-271400207401783400/7298448-A
(बांसा)
|
2714002074NRG24190720230762864
|
20/07/2023
|
Moola ram
|
2714002074WL010716
|
Moola ram
|
00689
|
AUBL0002259
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4801973140
|
|
Mr. MULA RAM S/O BHAGU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
197
|
Molasar
|
RJ-271400207401783400/7298363
(बांसा)
|
2714002074NRG24190720230762849
|
20/07/2023
|
BHANWARI DEVI
|
2714002074WL010716
|
BHANWARI DEVI
|
00698
|
RMGB0000336
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4801973133
|
|
Mrs. BHANWARI DEVI W/O JALURAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
198
|
Molasar
|
RJ-271400207401783500/3856636
(बांसा)
|
2714002074NRG24190720230762874
|
20/07/2023
|
Bhvar Lal
|
2714002074WL010716
|
Bhvar Lal
|
00698
|
RMGB0000352
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4801973114
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Molasar
|
RJ-271400207401783500/3856638
(बांसा)
|
2714002074NRG24190720230762878
|
20/07/2023
|
BHAGAWATI
|
2714002074WL010716
|
BHAGAWATI
|
00698
|
RMGB0000352
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4801973110
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Molasar
|
RJ-271400207401783500/3856638
(बांसा)
|
2714002074NRG24190720230762877
|
20/07/2023
|
Rameshwar lal
|
2714002074WL010716
|
Rameshwar lal
|
00698
|
RMGB0000352
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801973113
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Molasar
|
RJ-271400207401783500/51410914
(बांसा)
|
2714002074NRG24190720230762906
|
20/07/2023
|
ANJU KANVAR
|
2714002074WL010716
|
ANJU KANVAR
|
00698
|
RMGB0000352
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4801973111
|
|
Mrs. ANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Molasar
|
RJ-271400207401783500/51410914
(बांसा)
|
2714002074NRG24190720230762905
|
20/07/2023
|
MHAVER SHINGH
|
2714002074WL010716
|
MHAVER SHINGH
|
00698
|
RMGB0000352
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4801973112
|
|
Mr. MAHAVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15275
|
15275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
554300
|
554300
|
|
|
|
|
|
|
|