|
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-271400207401783500/3856738
(बांसा)
|
2714002074NRG24040720230591842
|
05/07/2023
|
SNEHALATA
|
2714002074WL008342
|
SNEHALATA
|
00078
|
CNRB0018344
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163133
|
|
MRS SNEHLATA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Molasar
|
RJ-271400207401783500/3856758-A
(बांसा)
|
2714002074NRG24040720230591845
|
05/07/2023
|
MENA
|
2714002074WL008342
|
MENA
|
00078
|
CNRB0018344
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163131
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Molasar
|
RJ-271400207401783500/51410916
(बांसा)
|
2714002074NRG24040720230591856
|
05/07/2023
|
PUSA RAM
|
2714002074WL008342
|
PUSA RAM
|
00078
|
CNRB0018344
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163136
|
|
Mr. PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Molasar
|
RJ-271400207401783500/551410911
(बांसा)
|
2714002074NRG24040720230591867
|
05/07/2023
|
damodarprasad
|
2714002074WL008342
|
damodarprasad
|
00078
|
CNRB0018344
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163139
|
|
DAMODAR PRASAD SO MADAN LAL JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Molasar
|
RJ-271400207401783500/551510936
(बांसा)
|
2714002074NRG24040720230591878
|
05/07/2023
|
chandmal
|
2714002074WL008342
|
chandmal
|
00078
|
CNRB0018344
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163130
|
|
CHANDMAL SHARMA
|
CANARA BANK(508532)
|
|
6
|
Molasar
|
RJ-271400207401783500/7314459-B
(बांसा)
|
2714002074NRG24040720230591888
|
05/07/2023
|
DOULAT SINGH
|
2714002074WL008342
|
DOULAT SINGH
|
00078
|
CNRB0018344
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163134
|
|
DOLAT SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Molasar
|
RJ-271400207401783500/7314463
(बांसा)
|
2714002074NRG24040720230591890
|
05/07/2023
|
Govind singh
|
2714002074WL008342
|
Govind singh
|
00078
|
CNRB0018344
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163137
|
|
GOVIND SINGH RATHORE S/O NARPAT SINGH
|
UCO BANK(607066)
|
|
8
|
Molasar
|
RJ-271400207401783500/7314477-D
(बांसा)
|
2714002074NRG24040720230591900
|
05/07/2023
|
Priyanka
|
2714002074WL008342
|
Priyanka
|
00078
|
CNRB0018344
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163135
|
|
MRS PRIYANKA AGARWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Molasar
|
RJ-271400207401783600/3856878-B
(बांसा)
|
2714002074NRG24040720230591924
|
05/07/2023
|
Jagdish ram
|
2714002074WL008342
|
Jagdish ram
|
00078
|
CNRB0018344
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798163132
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Molasar
|
RJ-271400207401783600/3856881
(बांसा)
|
2714002074NRG24040720230591927
|
05/07/2023
|
Arjun ram
|
2714002074WL008342
|
Arjun ram
|
00078
|
CNRB0018344
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163138
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Molasar
|
RJ-271400207401783600/51410921-A
(बांसा)
|
2714002074NRG24040720230591931
|
05/07/2023
|
Meera
|
2714002074WL008342
|
Meera
|
00078
|
CNRB0018344
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163060
|
|
MIRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
12
|
Molasar
|
RJ-271400207401783500/51410932
(बांसा)
|
2714002074NRG24040720230591858
|
05/07/2023
|
Moti lal
|
2714002074WL008342
|
Moti lal
|
00089
|
CBIN0280439
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163061
|
|
MOTI LAL JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
13
|
Molasar
|
RJ-271400207401783500/7314451-A
(बांसा)
|
2714002074NRG24040720230591883
|
05/07/2023
|
Onkar mal
|
2714002074WL008342
|
Onkar mal
|
00089
|
CBIN0280443
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163062
|
|
Mr. ONKAR MAL JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
14
|
Molasar
|
RJ-271400207401783500/3856648-D
(बांसा)
|
2714002074NRG24040720230591829
|
05/07/2023
|
CHANDRA PARKASH
|
2714002074WL008342
|
CHANDRA PARKASH
|
00089
|
CBIN0282492
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163064
|
|
CHANDRA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
15
|
Molasar
|
RJ-271400207401783500/551510931
(बांसा)
|
2714002074NRG24040720230591875
|
05/07/2023
|
Vimal kumar
|
2714002074WL008342
|
Vimal kumar
|
00152
|
HDFC0001848
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163116
|
|
VIMAL KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
16
|
Molasar
|
RJ-271400207401783500/3856656-A
(बांसा)
|
2714002074NRG24040720230591830
|
05/07/2023
|
MANOJ KUMAR
|
2714002074WL008342
|
MANOJ KUMAR
|
00354
|
PUNB0395200
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163115
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
17
|
Molasar
|
RJ-271400207401783500/7314568
(बांसा)
|
2714002074NRG24040720230591908
|
05/07/2023
|
Sivchand
|
2714002074WL008342
|
Sivchand
|
00354
|
PUNB0755800
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163127
|
|
SHIV CHAND PRAJAPAT SO RAMA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
18
|
Molasar
|
RJ-271400207401783500/7314455-B
(बांसा)
|
2714002074NRG24040720230591887
|
05/07/2023
|
Hema
|
2714002074WL008342
|
Hema
|
00415
|
SBIN0001779
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163126
|
|
MISS HEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
19
|
Molasar
|
RJ-271400207401783500/3856648-C
(बांसा)
|
2714002074NRG24040720230591828
|
05/07/2023
|
GANGA RAM
|
2714002074WL008342
|
GANGA RAM
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163141
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400207401783500/3856656-B
(बांसा)
|
2714002074NRG24040720230591831
|
05/07/2023
|
Jagdish prasad
|
2714002074WL008342
|
Jagdish prasad
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163099
|
|
MR JAGDISHPRASAD AGARWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400207401783500/3856662-A
(बांसा)
|
2714002074NRG24040720230591833
|
05/07/2023
|
sire kanwar
|
2714002074WL008342
|
sire kanwar
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163081
|
|
MRS SIRE KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Molasar
|
RJ-271400207401783500/3856662-C
(बांसा)
|
2714002074NRG24040720230591836
|
05/07/2023
|
Sohani
|
2714002074WL008342
|
Sohani
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163067
|
|
MRS SOHANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400207401783500/3856687
(बांसा)
|
2714002074NRG24040720230591838
|
05/07/2023
|
INDRA DEVI
|
2714002074WL008342
|
INDRA DEVI
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163082
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400207401783500/3856687
(बांसा)
|
2714002074NRG24040720230591837
|
05/07/2023
|
Ramchandra
|
2714002074WL008342
|
Ramchandra
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163151
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400207401783500/3856687-A
(बांसा)
|
2714002074NRG24040720230591839
|
05/07/2023
|
choturam
|
2714002074WL008342
|
choturam
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163149
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Molasar
|
RJ-271400207401783500/3856687-A
(बांसा)
|
2714002074NRG24040720230591840
|
05/07/2023
|
sunita
|
2714002074WL008342
|
sunita
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163074
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400207401783500/3856724
(बांसा)
|
2714002074NRG24040720230591841
|
05/07/2023
|
DAYASHANKAR
|
2714002074WL008342
|
DAYASHANKAR
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798163094
|
|
DAYASHANKAR SHARMA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Molasar
|
RJ-271400207401783500/3856755
(बांसा)
|
2714002074NRG24040720230591844
|
05/07/2023
|
Bhanwari devi
|
2714002074WL008342
|
Bhanwari devi
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163092
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Molasar
|
RJ-271400207401783500/3856759
(बांसा)
|
2714002074NRG24040720230591846
|
05/07/2023
|
Bhanwar lal
|
2714002074WL008342
|
Bhanwar lal
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163095
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400207401783500/3856759
(बांसा)
|
2714002074NRG24040720230591847
|
05/07/2023
|
Chouthi devi
|
2714002074WL008342
|
Chouthi devi
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163084
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400207401783500/3856801-A
(बांसा)
|
2714002074NRG24040720230591849
|
05/07/2023
|
CHANCHAL CHOUDHARY
|
2714002074WL008342
|
CHANCHAL CHOUDHARY
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163150
|
|
MRS CHANCHAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400207401783500/5140846
(बांसा)
|
2714002074NRG24040720230591850
|
05/07/2023
|
Barji devi
|
2714002074WL008342
|
Barji devi
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163075
|
|
Mrs. BARJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Molasar
|
RJ-271400207401783500/51410887
(बांसा)
|
2714002074NRG24040720230591853
|
05/07/2023
|
PREMI DEVI
|
2714002074WL008342
|
PREMI DEVI
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163145
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Molasar
|
RJ-271400207401783500/51410887
(बांसा)
|
2714002074NRG24040720230591852
|
05/07/2023
|
RAMAVTAR
|
2714002074WL008342
|
RAMAVTAR
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163100
|
|
MR RAMAVTAR UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Molasar
|
RJ-271400207401783500/51410916
(बांसा)
|
2714002074NRG24040720230591857
|
05/07/2023
|
CHAMPA DEVI
|
2714002074WL008342
|
CHAMPA DEVI
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163143
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400207401783500/51410932-C
(बांसा)
|
2714002074NRG24040720230591859
|
05/07/2023
|
Bhanwar lal
|
2714002074WL008342
|
Bhanwar lal
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163065
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Molasar
|
RJ-271400207401783500/51410946
(बांसा)
|
2714002074NRG24040720230591861
|
05/07/2023
|
Sugana Devi
|
2714002074WL008342
|
Sugana Devi
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163083
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400207401783500/51410953
(बांसा)
|
2714002074NRG24040720230591863
|
05/07/2023
|
Nandu Devi
|
2714002074WL008342
|
Nandu Devi
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163076
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Molasar
|
RJ-271400207401783500/51410953
(बांसा)
|
2714002074NRG24040720230591862
|
05/07/2023
|
Nanu Ram
|
2714002074WL008342
|
Nanu Ram
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163101
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400207401783500/51410958
(बांसा)
|
2714002074NRG24040720230591864
|
05/07/2023
|
MUNI DEVI
|
2714002074WL008342
|
MUNI DEVI
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163069
|
|
MRS MUNNI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Molasar
|
RJ-271400207401783500/551410911
(बांसा)
|
2714002074NRG24040720230591866
|
05/07/2023
|
ganpati devi
|
2714002074WL008342
|
ganpati devi
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163144
|
|
MR GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Molasar
|
RJ-271400207401783500/551410911
(बांसा)
|
2714002074NRG24040720230591865
|
05/07/2023
|
madan lal
|
2714002074WL008342
|
madan lal
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163118
|
|
MR MADAN LAL JANGID
|
STATE BANK OF INDIA(508548)
|
|
43
|
Molasar
|
RJ-271400207401783500/551510925
(बांसा)
|
2714002074NRG24040720230591868
|
05/07/2023
|
Mahendra kumar
|
2714002074WL008342
|
Mahendra kumar
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163063
|
|
MAHENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
44
|
Molasar
|
RJ-271400207401783500/551510925
(बांसा)
|
2714002074NRG24040720230591869
|
05/07/2023
|
PARMA DEVI
|
2714002074WL008342
|
PARMA DEVI
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163111
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Molasar
|
RJ-271400207401783500/551510929
(बांसा)
|
2714002074NRG24040720230591870
|
05/07/2023
|
Sita devi
|
2714002074WL008342
|
Sita devi
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163078
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Molasar
|
RJ-271400207401783500/551510930
(बांसा)
|
2714002074NRG24040720230591872
|
05/07/2023
|
Sonu
|
2714002074WL008342
|
Sonu
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163079
|
|
MRS SONU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Molasar
|
RJ-271400207401783500/551510931
(बांसा)
|
2714002074NRG24040720230591874
|
05/07/2023
|
Prem devi
|
2714002074WL008342
|
Prem devi
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163077
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Molasar
|
RJ-271400207401783500/551510986
(बांसा)
|
2714002074NRG24040720230591882
|
05/07/2023
|
Chandmal
|
2714002074WL008342
|
Chandmal
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798163087
|
|
MRS CHAND MAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Molasar
|
RJ-271400207401783500/7314455
(बांसा)
|
2714002074NRG24040720230591884
|
05/07/2023
|
Gyana devi
|
2714002074WL008342
|
Gyana devi
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163080
|
|
MRS GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Molasar
|
RJ-271400207401783500/7314455
(बांसा)
|
2714002074NRG24040720230591885
|
05/07/2023
|
leeladhar
|
2714002074WL008342
|
leeladhar
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163110
|
|
MR LEELADHAR UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400207401783500/7314465
(बांसा)
|
2714002074NRG24040720230591892
|
05/07/2023
|
Nahar shingh
|
2714002074WL008342
|
Nahar shingh
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163098
|
|
Mr. NAHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Molasar
|
RJ-271400207401783500/7314477
(बांसा)
|
2714002074NRG24040720230591895
|
05/07/2023
|
manorma devi
|
2714002074WL008342
|
manorma devi
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163070
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Molasar
|
RJ-271400207401783500/7314477-A
(बांसा)
|
2714002074NRG24040720230591896
|
05/07/2023
|
ramesh kumar
|
2714002074WL008342
|
ramesh kumar
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163071
|
|
MR RAMESHKUMAR AGARWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Molasar
|
RJ-271400207401783500/7314477-A
(बांसा)
|
2714002074NRG24040720230591897
|
05/07/2023
|
santosh
|
2714002074WL008342
|
santosh
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163072
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Molasar
|
RJ-271400207401783500/7314477-B
(बांसा)
|
2714002074NRG24040720230591898
|
05/07/2023
|
Rekha devi
|
2714002074WL008342
|
Rekha devi
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163112
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Molasar
|
RJ-271400207401783500/7314477-C
(बांसा)
|
2714002074NRG24040720230591899
|
05/07/2023
|
ARUNA AGRAWAL
|
2714002074WL008342
|
ARUNA AGRAWAL
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163104
|
|
MRS ARUNA AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400207401783500/7314484
(बांसा)
|
2714002074NRG24040720230591901
|
05/07/2023
|
Chunka devi
|
2714002074WL008342
|
Chunka devi
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163086
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Molasar
|
RJ-271400207401783500/7314486-A
(बांसा)
|
2714002074NRG24040720230591902
|
05/07/2023
|
SAROJ
|
2714002074WL008342
|
SAROJ
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163106
|
|
MRS SAROJDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Molasar
|
RJ-271400207401783500/7314487
(बांसा)
|
2714002074NRG24040720230591903
|
05/07/2023
|
Suman
|
2714002074WL008342
|
Suman
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163073
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Molasar
|
RJ-271400207401783500/7314488
(बांसा)
|
2714002074NRG24040720230591904
|
05/07/2023
|
Muni
|
2714002074WL008342
|
Muni
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163147
|
|
MRS MUNNI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Molasar
|
RJ-271400207401783500/7314490
(बांसा)
|
2714002074NRG24040720230591905
|
05/07/2023
|
Munni devi
|
2714002074WL008342
|
Munni devi
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163088
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Molasar
|
RJ-271400207401783500/7314564-C
(बांसा)
|
2714002074NRG24040720230591906
|
05/07/2023
|
Jumar Ram
|
2714002074WL008342
|
Jumar Ram
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163108
|
|
MR JHUMAR MAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Molasar
|
RJ-271400207401783500/7314567
(बांसा)
|
2714002074NRG24040720230591907
|
05/07/2023
|
Bala devi
|
2714002074WL008342
|
Bala devi
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798163148
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Molasar
|
RJ-271400207401783500/7314568
(बांसा)
|
2714002074NRG24040720230591909
|
05/07/2023
|
Santosh devi
|
2714002074WL008342
|
Santosh devi
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163146
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Molasar
|
RJ-271400207401783500/7314569
(बांसा)
|
2714002074NRG24040720230591910
|
05/07/2023
|
Manju devi
|
2714002074WL008342
|
Manju devi
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163068
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Molasar
|
RJ-271400207401783500/7314569-A
(बांसा)
|
2714002074NRG24040720230591911
|
05/07/2023
|
SUGANA DEVI
|
2714002074WL008342
|
SUGANA DEVI
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163085
|
|
SUGANA PRAJAPAT
|
CANARA BANK(508532)
|
|
67
|
Molasar
|
RJ-271400207401783500/7318856
(बांसा)
|
2714002074NRG24040720230591914
|
05/07/2023
|
Ganga Ram
|
2714002074WL008342
|
Ganga Ram
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163102
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Molasar
|
RJ-271400207401783500/7318856-B
(बांसा)
|
2714002074NRG24040720230591915
|
05/07/2023
|
Manohar Devi
|
2714002074WL008342
|
Manohar Devi
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163093
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Molasar
|
RJ-271400207401783500/7318857
(बांसा)
|
2714002074NRG24040720230591917
|
05/07/2023
|
Chuna ram
|
2714002074WL008342
|
Chuna ram
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163103
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Molasar
|
RJ-271400207401783600/3856801
(बांसा)
|
2714002074NRG24040720230591918
|
05/07/2023
|
ArunaDevi
|
2714002074WL008342
|
ArunaDevi
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163109
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Molasar
|
RJ-271400207401783600/3856802-A
(बांसा)
|
2714002074NRG24040720230591919
|
05/07/2023
|
Chhotu ram
|
2714002074WL008342
|
Chhotu ram
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163066
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Molasar
|
RJ-271400207401783600/3856806
(बांसा)
|
2714002074NRG24040720230591920
|
05/07/2023
|
Sunder devi
|
2714002074WL008342
|
Sunder devi
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163142
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Molasar
|
RJ-271400207401783600/3856865
(बांसा)
|
2714002074NRG24040720230591922
|
05/07/2023
|
suman devi
|
2714002074WL008342
|
suman devi
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163089
|
|
MRS SUMAN UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Molasar
|
RJ-271400207401783600/3856873-A
(बांसा)
|
2714002074NRG24040720230591923
|
05/07/2023
|
Dhannalal
|
2714002074WL008342
|
Dhannalal
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163105
|
|
MR DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Molasar
|
RJ-271400207401783600/3856878-B
(बांसा)
|
2714002074NRG24040720230591925
|
05/07/2023
|
Sohani Devi
|
2714002074WL008342
|
Sohani Devi
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798163114
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Molasar
|
RJ-271400207401783600/3856879
(बांसा)
|
2714002074NRG24040720230591926
|
05/07/2023
|
DURGA
|
2714002074WL008342
|
DURGA
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163090
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Molasar
|
RJ-271400207401783600/3856881
(बांसा)
|
2714002074NRG24040720230591928
|
05/07/2023
|
mangi devi
|
2714002074WL008342
|
mangi devi
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163091
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Molasar
|
RJ-271400207401783600/51410921
(बांसा)
|
2714002074NRG24040720230591930
|
05/07/2023
|
BHAVRE DEVI
|
2714002074WL008342
|
BHAVRE DEVI
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163097
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Molasar
|
RJ-271400207401783600/51410921
(बांसा)
|
2714002074NRG24040720230591929
|
05/07/2023
|
MANGLA RAM
|
2714002074WL008342
|
MANGLA RAM
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163107
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101640
|
101640
|
|
|
|
|
|
|
|
|
80
|
Molasar
|
RJ-271400207401783500/3856801-A
(बांसा)
|
2714002074NRG24040720230591848
|
05/07/2023
|
UMA RAM
|
2714002074WL008342
|
UMA RAM
|
00415
|
SBIN0031733
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163121
|
|
UMA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
81
|
Molasar
|
RJ-271400207401783500/3856662-B
(बांसा)
|
2714002074NRG24040720230591834
|
05/07/2023
|
Pardeep kumar
|
2714002074WL008342
|
Pardeep kumar
|
00415
|
SBIN0032055
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163140
|
|
PRADEEP KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Molasar
|
RJ-271400207401783500/3856662-C
(बांसा)
|
2714002074NRG24040720230591835
|
05/07/2023
|
Gajanada
|
2714002074WL008342
|
Gajanada
|
00415
|
SBIN0032055
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163119
|
|
Mr. GAJANAND SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Molasar
|
RJ-271400207401783500/51410946
(बांसा)
|
2714002074NRG24040720230591860
|
05/07/2023
|
Bhola Ram
|
2714002074WL008342
|
Bhola Ram
|
00415
|
SBIN0032055
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163124
|
|
BHOLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Molasar
|
RJ-271400207401783500/551510929
(बांसा)
|
2714002074NRG24040720230591871
|
05/07/2023
|
Vinod kumar
|
2714002074WL008342
|
Vinod kumar
|
00415
|
SBIN0032055
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163125
|
|
MR VINOD KUMAR SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Molasar
|
RJ-271400207401783500/551510933
(बांसा)
|
2714002074NRG24040720230591877
|
05/07/2023
|
Ramovtar
|
2714002074WL008342
|
Ramovtar
|
00415
|
SBIN0032055
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798163113
|
|
RAMOWATAR
|
CANARA BANK(508532)
|
|
86
|
Molasar
|
RJ-271400207401783500/7314477
(बांसा)
|
2714002074NRG24040720230591894
|
05/07/2023
|
nand lal
|
2714002074WL008342
|
nand lal
|
00415
|
SBIN0032055
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163123
|
|
MR NAND LAL AGARWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Molasar
|
RJ-271400207401783500/7318857
(बांसा)
|
2714002074NRG24040720230591916
|
05/07/2023
|
PARMESAWAR
|
2714002074WL008342
|
PARMESAWAR
|
00415
|
SBIN0032055
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163120
|
|
MR PARMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Molasar
|
RJ-271400207401783600/51410933
(बांसा)
|
2714002074NRG24040720230591932
|
05/07/2023
|
RUPA RAM
|
2714002074WL008342
|
RUPA RAM
|
00415
|
SBIN0032055
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163096
|
|
RUPA RAM
|
CANARA BANK(508532)
|
|
89
|
Molasar
|
RJ-271400207401783600/51410968-B
(बांसा)
|
2714002074NRG24040720230591933
|
05/07/2023
|
Ramdev
|
2714002074WL008342
|
Ramdev
|
00415
|
SBIN0032055
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163122
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
90
|
Molasar
|
RJ-271400207401783600/3856845
(बांसा)
|
2714002074NRG24040720230591921
|
05/07/2023
|
Gopi ram
|
2714002074WL008342
|
Gopi ram
|
00468
|
UBIN0559245
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163117
|
|
GOPI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
91
|
Molasar
|
RJ-271400207401783500/51410914
(बांसा)
|
2714002074NRG24040720230591855
|
05/07/2023
|
ANJU KANVAR
|
2714002074WL008342
|
ANJU KANVAR
|
00698
|
RMGB0000352
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163128
|
|
Mrs. ANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Molasar
|
RJ-271400207401783500/51410914
(बांसा)
|
2714002074NRG24040720230591854
|
05/07/2023
|
MHAVER SHINGH
|
2714002074WL008342
|
MHAVER SHINGH
|
00698
|
RMGB0000352
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798163129
|
|
Mr. MAHAVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153300
|
153300
|
|
|
|
|
|
|
|