|
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-271400208401781600/3865543
(बेगसर)
|
2714002084NRG24040120241554764
|
05/01/2024
|
NEMICHAND
|
2714002084WL026879
|
NEMICHAND
|
00045
|
BARB0DIDWAN
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788801223
|
|
NEMICHAND
|
BANK OF BARODA(606985)
|
|
2
|
Molasar
|
RJ-271400208401781600/3865586
(बेगसर)
|
2714002084NRG24040120241554777
|
05/01/2024
|
Omprakasah
|
2714002084WL026879
|
Omprakasah
|
00045
|
BARB0DIDWAN
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788801129
|
|
OM PRAKASH SANVALA R
|
BANK OF BARODA(606985)
|
|
3
|
Molasar
|
RJ-271400208401781700/3865298
(बेगसर)
|
2714002084NRG24040120241554806
|
05/01/2024
|
OMA DEVI
|
2714002084WL026879
|
OMA DEVI
|
00045
|
BARB0DIDWAN
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788801130
|
|
MISS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Molasar
|
RJ-271400208401781700/3865370
(बेगसर)
|
2714002084NRG24040120241554812
|
05/01/2024
|
Kelam
|
2714002084WL026879
|
Kelam
|
00045
|
BARB0DIDWAN
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788801131
|
|
KELAM DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Molasar
|
RJ-271400208401781700/3865375
(बेगसर)
|
2714002084NRG24040120241554814
|
05/01/2024
|
Bhanwari Devi
|
2714002084WL026879
|
Bhanwari Devi
|
00045
|
BARB0DIDWAN
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788801210
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400208401781600/3865405
(बेगसर)
|
2714002084NRG24040120241554752
|
05/01/2024
|
Bhoma ram
|
2714002084WL026879
|
Bhoma ram
|
00089
|
CBIN0280443
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788801226
|
|
Ms. BHOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400208401781600/3865554-A
(बेगसर)
|
2714002084NRG24040120241554767
|
05/01/2024
|
RAJU DEVI
|
2714002084WL026879
|
RAJU DEVI
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788801219
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400208401781700/3865387-A
(बेगसर)
|
2714002084NRG24040120241554819
|
05/01/2024
|
KIRAN
|
2714002084WL026879
|
KIRAN
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788801128
|
|
Mrs. KIRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Molasar
|
RJ-271400208401781700/51411849
(बेगसर)
|
2714002084NRG24040120241554827
|
05/01/2024
|
MANJU DEVI
|
2714002084WL026879
|
MANJU DEVI
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788801221
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Molasar
|
RJ-271400208401781700/7306011
(बेगसर)
|
2714002084NRG24040120241554833
|
05/01/2024
|
MINTU
|
2714002084WL026879
|
MINTU
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788801218
|
|
Mrs. MINTU -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
11
|
Molasar
|
RJ-271400208401781600/3865567
(बेगसर)
|
2714002084NRG24040120241554773
|
05/01/2024
|
Bhanwara Ram
|
2714002084WL026879
|
Bhanwara Ram
|
00354
|
PUNB0354500
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788801215
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Molasar
|
RJ-271400208401781600/3865588
(बेगसर)
|
2714002084NRG24040120241554779
|
05/01/2024
|
DEU DEVI
|
2714002084WL026879
|
DEU DEVI
|
00354
|
PUNB0354500
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788801216
|
|
MR DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Molasar
|
RJ-271400208401781600/3865595
(बेगसर)
|
2714002084NRG24040120241554785
|
05/01/2024
|
GITA DEVI
|
2714002084WL026879
|
GITA DEVI
|
00354
|
PUNB0354500
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788801125
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Molasar
|
RJ-271400208401781700/3865249
(बेगसर)
|
2714002084NRG24040120241554792
|
05/01/2024
|
Dula Ram
|
2714002084WL026879
|
Dula Ram
|
00354
|
PUNB0354500
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788801220
|
|
DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Molasar
|
RJ-271400208401781700/3865274
(बेगसर)
|
2714002084NRG24040120241554802
|
05/01/2024
|
Kishore Singh
|
2714002084WL026879
|
Kishore Singh
|
00354
|
PUNB0354500
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788801126
|
|
KISHORE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
16
|
Molasar
|
RJ-271400208401781600/3865422
(बेगसर)
|
2714002084NRG24040120241554758
|
05/01/2024
|
Gaga kanwar
|
2714002084WL026879
|
Gaga kanwar
|
00415
|
SBIN0005167
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788801227
|
|
MRS GANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Molasar
|
RJ-271400208401781600/3865433
(बेगसर)
|
2714002084NRG24040120241554761
|
05/01/2024
|
BAJRANG DAN
|
2714002084WL026879
|
BAJRANG DAN
|
00415
|
SBIN0005167
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788801225
|
|
MR BAJARANG DAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Molasar
|
RJ-271400208401781700/3865270
(बेगसर)
|
2714002084NRG24040120241554800
|
05/01/2024
|
NARPAT SINGH
|
2714002084WL026879
|
NARPAT SINGH
|
00415
|
SBIN0005167
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788801190
|
|
NARAPAT SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Molasar
|
RJ-271400208401781700/3865270
(बेगसर)
|
2714002084NRG24040120241554799
|
05/01/2024
|
OmKanwar
|
2714002084WL026879
|
OmKanwar
|
00415
|
SBIN0005167
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788801189
|
|
OM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Molasar
|
RJ-271400208401781700/7306011-C
(बेगसर)
|
2714002084NRG24040120241554836
|
05/01/2024
|
KAMLES
|
2714002084WL026879
|
KAMLES
|
00415
|
SBIN0005167
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788801213
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400208401781700/7306044
(बेगसर)
|
2714002084NRG24040120241554839
|
05/01/2024
|
SANKAR SINGH
|
2714002084WL026879
|
SANKAR SINGH
|
00415
|
SBIN0005167
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788801191
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
22
|
Molasar
|
RJ-271400208401781700/3865249-B
(बेगसर)
|
2714002084NRG24040120241554793
|
05/01/2024
|
Manju Kanwar
|
2714002084WL026879
|
Manju Kanwar
|
00415
|
SBIN0012899
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788801124
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400208401781700/3865289
(बेगसर)
|
2714002084NRG24040120241554805
|
05/01/2024
|
Bega Ram
|
2714002084WL026879
|
Bega Ram
|
00415
|
SBIN0012899
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788801217
|
|
MR BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400208401781700/7306065-A
(बेगसर)
|
2714002084NRG24040120241554843
|
05/01/2024
|
Hukma Ram
|
2714002084WL026879
|
Hukma Ram
|
00415
|
SBIN0012899
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788801228
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
25
|
Molasar
|
RJ-271400208401781600/3865403
(बेगसर)
|
2714002084NRG24040120241554751
|
05/01/2024
|
jabar Dan
|
2714002084WL026879
|
jabar Dan
|
00415
|
SBIN0031111
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788801141
|
|
JABER DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Molasar
|
RJ-271400208401781600/3865406
(बेगसर)
|
2714002084NRG24040120241554753
|
05/01/2024
|
Durga devi
|
2714002084WL026879
|
Durga devi
|
00415
|
SBIN0031111
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788801177
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400208401781600/3865411
(बेगसर)
|
2714002084NRG24040120241554754
|
05/01/2024
|
OM PRAKASH
|
2714002084WL026879
|
OM PRAKASH
|
00415
|
SBIN0031111
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788801194
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400208401781600/3865412
(बेगसर)
|
2714002084NRG24040120241554755
|
05/01/2024
|
Kheta Ram
|
2714002084WL026879
|
Kheta Ram
|
00415
|
SBIN0031111
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788801146
|
|
Mr. KHETA RAM S/O POKAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Molasar
|
RJ-271400208401781600/3865415
(बेगसर)
|
2714002084NRG24040120241554756
|
05/01/2024
|
Chuna ram
|
2714002084WL026879
|
Chuna ram
|
00415
|
SBIN0031111
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788801170
|
|
MR CHUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400208401781600/3865420
(बेगसर)
|
2714002084NRG24040120241554757
|
05/01/2024
|
Ramdan
|
2714002084WL026879
|
Ramdan
|
00415
|
SBIN0031111
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788801142
|
|
MR RAM DAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400208401781600/3865426
(बेगसर)
|
2714002084NRG24040120241554759
|
05/01/2024
|
Bhanwar dan
|
2714002084WL026879
|
Bhanwar dan
|
00415
|
SBIN0031111
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788801147
|
|
MR BHANWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400208401781600/3865429
(बेगसर)
|
2714002084NRG24040120241554760
|
05/01/2024
|
Achana Kanwar
|
2714002084WL026879
|
Achana Kanwar
|
00415
|
SBIN0031111
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788801168
|
|
MISS ACHANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Molasar
|
RJ-271400208401781600/3865552
(बेगसर)
|
2714002084NRG24040120241554765
|
05/01/2024
|
Kishana Ram
|
2714002084WL026879
|
Kishana Ram
|
00415
|
SBIN0031111
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788801202
|
|
KISHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Molasar
|
RJ-271400208401781600/3865553
(बेगसर)
|
2714002084NRG24040120241554766
|
05/01/2024
|
Moti Ram
|
2714002084WL026879
|
Moti Ram
|
00415
|
SBIN0031111
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788801171
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Molasar
|
RJ-271400208401781600/3865555
(बेगसर)
|
2714002084NRG24040120241554768
|
05/01/2024
|
Manguri
|
2714002084WL026879
|
Manguri
|
00415
|
SBIN0031111
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788801199
|
|
MAGUNDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Molasar
|
RJ-271400208401781600/3865556
(बेगसर)
|
2714002084NRG24040120241554769
|
05/01/2024
|
Santosh devi
|
2714002084WL026879
|
Santosh devi
|
00415
|
SBIN0031111
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788801178
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Molasar
|
RJ-271400208401781600/3865558
(बेगसर)
|
2714002084NRG24040120241554770
|
05/01/2024
|
Parki devi
|
2714002084WL026879
|
Parki devi
|
00415
|
SBIN0031111
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788801155
|
|
MISS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400208401781600/3865559
(बेगसर)
|
2714002084NRG24040120241554771
|
05/01/2024
|
Bhanwari devi
|
2714002084WL026879
|
Bhanwari devi
|
00415
|
SBIN0031111
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788801148
|
|
Bhanwari devi
|
INDUSIND BANK(607189)
|
|
39
|
Molasar
|
RJ-271400208401781600/3865560
(बेगसर)
|
2714002084NRG24040120241554772
|
05/01/2024
|
Patasi devi
|
2714002084WL026879
|
Patasi devi
|
00415
|
SBIN0031111
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788801150
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Molasar
|
RJ-271400208401781600/3865570
(बेगसर)
|
2714002084NRG24040120241554774
|
05/01/2024
|
Kamla Devi
|
2714002084WL026879
|
Kamla Devi
|
00415
|
SBIN0031111
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788801205
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Molasar
|
RJ-271400208401781600/3865573
(बेगसर)
|
2714002084NRG24040120241554775
|
05/01/2024
|
Gayarsi Devi
|
2714002084WL026879
|
Gayarsi Devi
|
00415
|
SBIN0031111
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788801176
|
|
MRS GYARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Molasar
|
RJ-271400208401781600/3865585
(बेगसर)
|
2714002084NRG24040120241554776
|
05/01/2024
|
RAMI DEVI
|
2714002084WL026879
|
RAMI DEVI
|
00415
|
SBIN0031111
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788801152
|
|
MISS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Molasar
|
RJ-271400208401781600/3865587
(बेगसर)
|
2714002084NRG24040120241554778
|
05/01/2024
|
Chandra Devi
|
2714002084WL026879
|
Chandra Devi
|
00415
|
SBIN0031111
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788801135
|
|
MR CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Molasar
|
RJ-271400208401781600/3865589
(बेगसर)
|
2714002084NRG24040120241554780
|
05/01/2024
|
BARA DEVI
|
2714002084WL026879
|
BARA DEVI
|
00415
|
SBIN0031111
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788801149
|
|
MISS BARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Molasar
|
RJ-271400208401781600/3865590
(बेगसर)
|
2714002084NRG24040120241554781
|
05/01/2024
|
BARAJI DEVI
|
2714002084WL026879
|
BARAJI DEVI
|
00415
|
SBIN0031111
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788801145
|
|
MISS BARAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Molasar
|
RJ-271400208401781600/3865592
(बेगसर)
|
2714002084NRG24040120241554782
|
05/01/2024
|
LichhamaDevi
|
2714002084WL026879
|
LichhamaDevi
|
00415
|
SBIN0031111
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788801204
|
|
MISS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Molasar
|
RJ-271400208401781600/3865593
(बेगसर)
|
2714002084NRG24040120241554783
|
05/01/2024
|
Sukhi Devi
|
2714002084WL026879
|
Sukhi Devi
|
00415
|
SBIN0031111
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788801143
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
48
|
Molasar
|
RJ-271400208401781600/3865594
(बेगसर)
|
2714002084NRG24040120241554784
|
05/01/2024
|
Hema Ram
|
2714002084WL026879
|
Hema Ram
|
00415
|
SBIN0031111
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788801144
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Molasar
|
RJ-271400208401781600/3865595-A
(बेगसर)
|
2714002084NRG24040120241554786
|
05/01/2024
|
BHAGOTI DEVI
|
2714002084WL026879
|
BHAGOTI DEVI
|
00415
|
SBIN0031111
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788801166
|
|
MISS BHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Molasar
|
RJ-271400208401781600/3865596
(बेगसर)
|
2714002084NRG24040120241554787
|
05/01/2024
|
MANGI DEVI
|
2714002084WL026879
|
MANGI DEVI
|
00415
|
SBIN0031111
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788801211
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400208401781600/51412008
(बेगसर)
|
2714002084NRG24040120241554789
|
05/01/2024
|
BHANWARI DEVI
|
2714002084WL026879
|
BHANWARI DEVI
|
00415
|
SBIN0031111
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788801175
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Molasar
|
RJ-271400208401781600/5141992
(बेगसर)
|
2714002084NRG24040120241554790
|
05/01/2024
|
Girdhari Ram
|
2714002084WL026879
|
Girdhari Ram
|
00415
|
SBIN0031111
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788801203
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Molasar
|
RJ-271400208401781700/3865248
(बेगसर)
|
2714002084NRG24040120241554791
|
05/01/2024
|
Chhoti Devi
|
2714002084WL026879
|
Chhoti Devi
|
00415
|
SBIN0031111
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788801198
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Molasar
|
RJ-271400208401781700/3865250
(बेगसर)
|
2714002084NRG24040120241554794
|
05/01/2024
|
SANTOSH DEVI
|
2714002084WL026879
|
SANTOSH DEVI
|
00415
|
SBIN0031111
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788801158
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Molasar
|
RJ-271400208401781700/3865250-B
(बेगसर)
|
2714002084NRG24040120241554795
|
05/01/2024
|
BERJU DEVI
|
2714002084WL026879
|
BERJU DEVI
|
00415
|
SBIN0031111
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788801167
|
|
MRS BIRJU BIRJU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Molasar
|
RJ-271400208401781700/3865251
(बेगसर)
|
2714002084NRG24040120241554796
|
05/01/2024
|
SUGANI
|
2714002084WL026879
|
SUGANI
|
00415
|
SBIN0031111
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788801156
|
|
MISS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400208401781700/3865251-A
(बेगसर)
|
2714002084NRG24040120241554797
|
05/01/2024
|
Indara Devi
|
2714002084WL026879
|
Indara Devi
|
00415
|
SBIN0031111
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788801151
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Molasar
|
RJ-271400208401781700/3865252-B
(बेगसर)
|
2714002084NRG24040120241554798
|
05/01/2024
|
Lichama Devi
|
2714002084WL026879
|
Lichama Devi
|
00415
|
SBIN0031111
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788801161
|
|
LICHHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Molasar
|
RJ-271400208401781700/3865270-A
(बेगसर)
|
2714002084NRG24040120241554801
|
05/01/2024
|
Shishupal Singh
|
2714002084WL026879
|
Shishupal Singh
|
00415
|
SBIN0031111
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788801127
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Molasar
|
RJ-271400208401781700/3865284-A
(बेगसर)
|
2714002084NRG24040120241554803
|
05/01/2024
|
Surgyan kanwar
|
2714002084WL026879
|
Surgyan kanwar
|
00415
|
SBIN0031111
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788801207
|
|
MRS SURGYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Molasar
|
RJ-271400208401781700/3865286
(बेगसर)
|
2714002084NRG24040120241554804
|
05/01/2024
|
Bhanwari
|
2714002084WL026879
|
Bhanwari
|
00415
|
SBIN0031111
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788801154
|
|
MISS BHAVARI BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Molasar
|
RJ-271400208401781700/3865344-A
(बेगसर)
|
2714002084NRG24040120241554807
|
05/01/2024
|
RUP SINGH
|
2714002084WL026879
|
RUP SINGH
|
00415
|
SBIN0031111
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788801208
|
|
RUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Molasar
|
RJ-271400208401781700/3865349
(बेगसर)
|
2714002084NRG24040120241554808
|
05/01/2024
|
Madan Dan
|
2714002084WL026879
|
Madan Dan
|
00415
|
SBIN0031111
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788801134
|
|
MR MADAN DAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Molasar
|
RJ-271400208401781700/3865362-A
(बेगसर)
|
2714002084NRG24040120241554809
|
05/01/2024
|
PAPPU SINGH
|
2714002084WL026879
|
PAPPU SINGH
|
00415
|
SBIN0031111
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788801183
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Molasar
|
RJ-271400208401781700/3865365
(बेगसर)
|
2714002084NRG24040120241554810
|
05/01/2024
|
RAJU DEVI
|
2714002084WL026879
|
RAJU DEVI
|
00415
|
SBIN0031111
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788801172
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Molasar
|
RJ-271400208401781700/3865369
(बेगसर)
|
2714002084NRG24040120241554811
|
05/01/2024
|
Santosh
|
2714002084WL026879
|
Santosh
|
00415
|
SBIN0031111
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788801196
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Molasar
|
RJ-271400208401781700/3865373
(बेगसर)
|
2714002084NRG24040120241554813
|
05/01/2024
|
KAMALA
|
2714002084WL026879
|
KAMALA
|
00415
|
SBIN0031111
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788801173
|
|
MISS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Molasar
|
RJ-271400208401781700/3865382-A
(बेगसर)
|
2714002084NRG24040120241554815
|
05/01/2024
|
Munni devi
|
2714002084WL026879
|
Munni devi
|
00415
|
SBIN0031111
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788801169
|
|
MISS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Molasar
|
RJ-271400208401781700/3865383
(बेगसर)
|
2714002084NRG24040120241554816
|
05/01/2024
|
Mithu
|
2714002084WL026879
|
Mithu
|
00415
|
SBIN0031111
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788801136
|
|
MITHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Molasar
|
RJ-271400208401781700/3865384
(बेगसर)
|
2714002084NRG24040120241554817
|
05/01/2024
|
CHOUTHI DEVI
|
2714002084WL026879
|
CHOUTHI DEVI
|
00415
|
SBIN0031111
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788801164
|
|
MISS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Molasar
|
RJ-271400208401781700/3865387
(बेगसर)
|
2714002084NRG24040120241554818
|
05/01/2024
|
Kamla Devi
|
2714002084WL026879
|
Kamla Devi
|
00415
|
SBIN0031111
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788801200
|
|
MISS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Molasar
|
RJ-271400208401781700/3865389-A
(बेगसर)
|
2714002084NRG24040120241554820
|
05/01/2024
|
Meera
|
2714002084WL026879
|
Meera
|
00415
|
SBIN0031111
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788801186
|
|
MISS MEERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Molasar
|
RJ-271400208401781700/3865396
(बेगसर)
|
2714002084NRG24040120241554821
|
05/01/2024
|
Sohani Devi
|
2714002084WL026879
|
Sohani Devi
|
00415
|
SBIN0031111
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788801140
|
|
MISS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Molasar
|
RJ-271400208401781700/3865397
(बेगसर)
|
2714002084NRG24040120241554822
|
05/01/2024
|
Nathi Devi
|
2714002084WL026879
|
Nathi Devi
|
00415
|
SBIN0031111
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788801137
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Molasar
|
RJ-271400208401781700/3865398
(बेगसर)
|
2714002084NRG24040120241554823
|
05/01/2024
|
RAMESHEVARI
|
2714002084WL026879
|
RAMESHEVARI
|
00415
|
SBIN0031111
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788801174
|
|
MISS RAMESHEVARI RAMESHEVARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Molasar
|
RJ-271400208401781700/3865398-A
(बेगसर)
|
2714002084NRG24040120241554824
|
05/01/2024
|
PHOOL DEVI
|
2714002084WL026879
|
PHOOL DEVI
|
00415
|
SBIN0031111
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788801206
|
|
MRS PHOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Molasar
|
RJ-271400208401781700/3865399
(बेगसर)
|
2714002084NRG24040120241554825
|
05/01/2024
|
Bahnwaridevi
|
2714002084WL026879
|
Bahnwaridevi
|
00415
|
SBIN0031111
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788801138
|
|
BAHNWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Molasar
|
RJ-271400208401781700/51411846
(बेगसर)
|
2714002084NRG24040120241554826
|
05/01/2024
|
Resmdevi
|
2714002084WL026879
|
Resmdevi
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788801201
|
|
MISS RESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Molasar
|
RJ-271400208401781700/51411850
(बेगसर)
|
2714002084NRG24040120241554828
|
05/01/2024
|
PARMESHWARI DEVI
|
2714002084WL026879
|
PARMESHWARI DEVI
|
00415
|
SBIN0031111
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788801157
|
|
PARMESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
Molasar
|
RJ-271400208401781700/51411851
(बेगसर)
|
2714002084NRG24040120241554829
|
05/01/2024
|
BHANWARI DEVI
|
2714002084WL026879
|
BHANWARI DEVI
|
00415
|
SBIN0031111
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788801182
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Molasar
|
RJ-271400208401781700/5141844
(बेगसर)
|
2714002084NRG24040120241554831
|
05/01/2024
|
Pravatidevi
|
2714002084WL026879
|
Pravatidevi
|
00415
|
SBIN0031111
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788801163
|
|
MISS PRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Molasar
|
RJ-271400208401781700/5141845
(बेगसर)
|
2714002084NRG24040120241554832
|
05/01/2024
|
Habali Devi
|
2714002084WL026879
|
Habali Devi
|
00415
|
SBIN0031111
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788801153
|
|
MISS HABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Molasar
|
RJ-271400208401781700/7306011-A
(बेगसर)
|
2714002084NRG24040120241554834
|
05/01/2024
|
SUMITRA DEVI
|
2714002084WL026879
|
SUMITRA DEVI
|
00415
|
SBIN0031111
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788801180
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Molasar
|
RJ-271400208401781700/7306011-B
(बेगसर)
|
2714002084NRG24040120241554835
|
05/01/2024
|
SHARDA
|
2714002084WL026879
|
SHARDA
|
00415
|
SBIN0031111
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788801185
|
|
MISS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Molasar
|
RJ-271400208401781700/7306030
(बेगसर)
|
2714002084NRG24040120241554837
|
05/01/2024
|
Phuli Devi
|
2714002084WL026879
|
Phuli Devi
|
00415
|
SBIN0031111
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788801133
|
|
FULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Molasar
|
RJ-271400208401781700/7306038
(बेगसर)
|
2714002084NRG24040120241554838
|
05/01/2024
|
BABU DEVI
|
2714002084WL026879
|
BABU DEVI
|
00415
|
SBIN0031111
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788801187
|
|
BABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Molasar
|
RJ-271400208401781700/7306059
(बेगसर)
|
2714002084NRG24040120241554840
|
05/01/2024
|
MAHIPAL SINGH
|
2714002084WL026879
|
MAHIPAL SINGH
|
00415
|
SBIN0031111
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788801212
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Molasar
|
RJ-271400208401781700/7306063-A
(बेगसर)
|
2714002084NRG24040120241554841
|
05/01/2024
|
Geeta
|
2714002084WL026879
|
Geeta
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788801197
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Molasar
|
RJ-271400208401781700/7306063-B
(बेगसर)
|
2714002084NRG24040120241554842
|
05/01/2024
|
CHANDA DEVI
|
2714002084WL026879
|
CHANDA DEVI
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788801181
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Molasar
|
RJ-271400208401781700/7306065-C
(बेगसर)
|
2714002084NRG24040120241554845
|
05/01/2024
|
Juggi Devi
|
2714002084WL026879
|
Juggi Devi
|
00415
|
SBIN0031111
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788801184
|
|
MISS JUGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Molasar
|
RJ-271400208401781700/7306065-C
(बेगसर)
|
2714002084NRG24040120241554844
|
05/01/2024
|
Prabhu Ram
|
2714002084WL026879
|
Prabhu Ram
|
00415
|
SBIN0031111
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788801179
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Molasar
|
RJ-271400208401781700/7306076
(बेगसर)
|
2714002084NRG24040120241554846
|
05/01/2024
|
JHABBAR SINGH
|
2714002084WL026879
|
JHABBAR SINGH
|
00415
|
SBIN0031111
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788801139
|
|
MR JHABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Molasar
|
RJ-271400208401781700/7306522
(बेगसर)
|
2714002084NRG24040120241554847
|
05/01/2024
|
Keshar Devi
|
2714002084WL026879
|
Keshar Devi
|
00415
|
SBIN0031111
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788801209
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Molasar
|
RJ-271400208401781700/7316567
(बेगसर)
|
2714002084NRG24040120241554848
|
05/01/2024
|
GITA
|
2714002084WL026879
|
GITA
|
00415
|
SBIN0031111
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788801159
|
|
MISS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Molasar
|
RJ-271400208401781700/7316569
(बेगसर)
|
2714002084NRG24040120241554849
|
05/01/2024
|
Sukhi Devi
|
2714002084WL026879
|
Sukhi Devi
|
00415
|
SBIN0031111
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788801193
|
|
MISS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Molasar
|
RJ-271400208401781700/7316593
(बेगसर)
|
2714002084NRG24040120241554851
|
05/01/2024
|
Pani Devi
|
2714002084WL026879
|
Pani Devi
|
00415
|
SBIN0031111
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788801165
|
|
MISS PANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Molasar
|
RJ-271400208401781700/7316594
(बेगसर)
|
2714002084NRG24040120241554852
|
05/01/2024
|
Sayari Devi
|
2714002084WL026879
|
Sayari Devi
|
00415
|
SBIN0031111
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788801162
|
|
MISS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Molasar
|
RJ-271400208401781700/7324320
(बेगसर)
|
2714002084NRG24040120241554853
|
05/01/2024
|
Manju Devi
|
2714002084WL026879
|
Manju Devi
|
00415
|
SBIN0031111
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788801160
|
|
MS MANJU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Molasar
|
RJ-271400208401781700/7325454
(बेगसर)
|
2714002084NRG24040120241554854
|
05/01/2024
|
PREM DEVI
|
2714002084WL026879
|
PREM DEVI
|
00415
|
SBIN0031111
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788801195
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Molasar
|
RJ-271400208401781700/7325456-B
(बेगसर)
|
2714002084NRG24040120241554855
|
05/01/2024
|
SUSHTLA KANWAR
|
2714002084WL026879
|
SUSHTLA KANWAR
|
00415
|
SBIN0031111
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788801188
|
|
MISS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104220
|
104220
|
|
|
|
|
|
|
|
|
101
|
Molasar
|
RJ-271400208401781700/51411855
(बेगसर)
|
2714002084NRG24040120241554830
|
05/01/2024
|
SANTOSH DEVI
|
2714002084WL026879
|
SANTOSH DEVI
|
00415
|
SBIN0031406
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788801132
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
102
|
Molasar
|
RJ-271400208401781600/3865438
(बेगसर)
|
2714002084NRG24040120241554762
|
05/01/2024
|
Kailash Kavia
|
2714002084WL026879
|
Kailash Kavia
|
00415
|
SBIN0032055
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788801214
|
|
KAILASH DAN KAVIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
103
|
Molasar
|
RJ-271400208401781700/7316592
(बेगसर)
|
2714002084NRG24040120241554850
|
05/01/2024
|
CHANDA DEVI
|
2714002084WL026879
|
CHANDA DEVI
|
00462
|
UCBA0000635
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788801222
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
104
|
Molasar
|
RJ-271400208401781600/3865597
(बेगसर)
|
2714002084NRG24040120241554788
|
05/01/2024
|
SANTOSH DEVI
|
2714002084WL026879
|
SANTOSH DEVI
|
00698
|
RMGB0000337
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788801192
|
|
Ms. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
105
|
Molasar
|
RJ-271400208401781600/3865447
(बेगसर)
|
2714002084NRG24040120241554763
|
05/01/2024
|
RUGHA RAM
|
2714002084WL026879
|
RUGHA RAM
|
00698
|
RMGB0000611
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788801224
|
|
Mr. RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141300
|
141300
|
|
|
|
|
|
|
|