|
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-271400207401783400/551510966
(बांसा)
|
2714002074NRG24180120241705071
|
19/01/2024
|
shravan
|
2714002074WL028958
|
shravan
|
00078
|
CNRB0018344
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286923
|
|
SARWAN KUMAR BUGALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Molasar
|
RJ-271400207401783400/7298414-A
(बांसा)
|
2714002074NRG24180120241705075
|
19/01/2024
|
yasodha
|
2714002074WL028958
|
yasodha
|
00078
|
CNRB0018344
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286916
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
3
|
Molasar
|
RJ-271400207401783500/3856643
(बांसा)
|
2714002074NRG24180120241705223
|
19/01/2024
|
NAGARMAL
|
2714002074WL028960
|
NAGARMAL
|
00078
|
CNRB0018344
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140286924
|
|
MR NAGAR MAL AGARWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Molasar
|
RJ-271400207401783500/7314463
(बांसा)
|
2714002074NRG24180120241705230
|
19/01/2024
|
Govind singh
|
2714002074WL028960
|
Govind singh
|
00078
|
CNRB0018344
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140286925
|
|
GOVIND SINGH RATHORE S/O NARPAT SINGH
|
UCO BANK(607066)
|
|
5
|
Molasar
|
RJ-271400207401783500/7314484-A
(बांसा)
|
2714002074NRG24180120241705235
|
19/01/2024
|
INDRA DEVI
|
2714002074WL028960
|
INDRA DEVI
|
00078
|
CNRB0018344
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140286922
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Molasar
|
RJ-271400207401783500/7314522-A
(बांसा)
|
2714002074NRG24180120241705119
|
19/01/2024
|
Sohani
|
2714002074WL028958
|
Sohani
|
00078
|
CNRB0018344
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140286918
|
|
SOHANI DEVI
|
CANARA BANK(508532)
|
|
7
|
Molasar
|
RJ-271400207401783500/7314527
(बांसा)
|
2714002074NRG24180120241705122
|
19/01/2024
|
Lichman Ram
|
2714002074WL028958
|
Lichman Ram
|
00078
|
CNRB0018344
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286917
|
|
LICHHAMAN
|
CANARA BANK(508532)
|
|
8
|
Molasar
|
RJ-271400207401783500/7314569-A
(बांसा)
|
2714002074NRG24180120241705242
|
19/01/2024
|
bhupendra
|
2714002074WL028960
|
bhupendra
|
00078
|
CNRB0018344
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140286919
|
|
Mr. BHUPENDRA BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Molasar
|
RJ-271400207401783500/7314600-C
(बांसा)
|
2714002074NRG24180120241705147
|
19/01/2024
|
PREM DEVI
|
2714002074WL028958
|
PREM DEVI
|
00078
|
CNRB0018344
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286921
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
10
|
Molasar
|
RJ-271400207401783500/7318873-A
(बांसा)
|
2714002074NRG24180120241705154
|
19/01/2024
|
Jodha ram
|
2714002074WL028958
|
Jodha ram
|
00078
|
CNRB0018344
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286920
|
|
JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19100
|
19100
|
|
|
|
|
|
|
|
|
11
|
Molasar
|
RJ-271400207401783500/7314538
(बांसा)
|
2714002074NRG24180120241705129
|
19/01/2024
|
Ramesvar Lal
|
2714002074WL028958
|
Ramesvar Lal
|
00089
|
CBIN0280439
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286891
|
|
Ms. RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
12
|
Molasar
|
RJ-271400207401783500/551510932
(बांसा)
|
2714002074NRG24180120241705226
|
19/01/2024
|
Laxmi narayan
|
2714002074WL028960
|
Laxmi narayan
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140286926
|
|
Mr. LAXMI NARAYAN SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
13
|
Molasar
|
RJ-271400207401783500/7314628
(बांसा)
|
2714002074NRG24180120241705244
|
19/01/2024
|
Gopal
|
2714002074WL028960
|
Gopal
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140286930
|
|
Mr. GOPAL JAKHAD S/O RATNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Molasar
|
RJ-271400207401783500/7314628-A
(बांसा)
|
2714002074NRG24180120241705245
|
19/01/2024
|
Harikishan
|
2714002074WL028960
|
Harikishan
|
00089
|
CBIN0282492
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140286927
|
|
Mr. HARI KISHAN S/O RATANA RAM JAKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
15
|
Molasar
|
RJ-271400207401783400/3856935
(बांसा)
|
2714002074NRG24180120241705055
|
19/01/2024
|
sohani devi
|
2714002074WL028958
|
sohani devi
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286854
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Molasar
|
RJ-271400207401783400/3856935-A
(बांसा)
|
2714002074NRG24180120241705056
|
19/01/2024
|
ChhotiDevi
|
2714002074WL028958
|
ChhotiDevi
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140286873
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Molasar
|
RJ-271400207401783400/3856936
(बांसा)
|
2714002074NRG24180120241705057
|
19/01/2024
|
Bhuwana ram
|
2714002074WL028958
|
Bhuwana ram
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286887
|
|
MR BHUWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Molasar
|
RJ-271400207401783400/3856936
(बांसा)
|
2714002074NRG24180120241705058
|
19/01/2024
|
SANTOSH
|
2714002074WL028958
|
SANTOSH
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286877
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Molasar
|
RJ-271400207401783400/3856936-A
(बांसा)
|
2714002074NRG24180120241705059
|
19/01/2024
|
SANTOSH
|
2714002074WL028958
|
SANTOSH
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286875
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400207401783400/3856937
(बांसा)
|
2714002074NRG24180120241705060
|
19/01/2024
|
tara devi
|
2714002074WL028958
|
tara devi
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286874
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400207401783400/3856948-C
(बांसा)
|
2714002074NRG24180120241705063
|
19/01/2024
|
aani devi
|
2714002074WL028958
|
aani devi
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286876
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Molasar
|
RJ-271400207401783400/3856948-C
(बांसा)
|
2714002074NRG24180120241705064
|
19/01/2024
|
RAMU RAM
|
2714002074WL028958
|
RAMU RAM
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286898
|
|
RAMU RAM
|
CANARA BANK(508532)
|
|
23
|
Molasar
|
RJ-271400207401783400/3856962
(बांसा)
|
2714002074NRG24180120241705065
|
19/01/2024
|
puski
|
2714002074WL028958
|
puski
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286892
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400207401783400/51410853-D
(बांसा)
|
2714002074NRG24180120241705067
|
19/01/2024
|
Dhannu devi
|
2714002074WL028958
|
Dhannu devi
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286859
|
|
MRS DHANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400207401783400/51410910
(बांसा)
|
2714002074NRG24180120241705068
|
19/01/2024
|
Yasoda
|
2714002074WL028958
|
Yasoda
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140286975
|
|
MRS YASHODA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Molasar
|
RJ-271400207401783400/51410912
(बांसा)
|
2714002074NRG24180120241705069
|
19/01/2024
|
JHMKU DEVI
|
2714002074WL028958
|
JHMKU DEVI
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286879
|
|
MRS JHIMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400207401783500/3856621
(बांसा)
|
2714002074NRG24180120241705076
|
19/01/2024
|
Bhanwar kanwar
|
2714002074WL028958
|
Bhanwar kanwar
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140286862
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400207401783500/3856624-B
(बांसा)
|
2714002074NRG24180120241705077
|
19/01/2024
|
Suman devi
|
2714002074WL028958
|
Suman devi
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140286866
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Molasar
|
RJ-271400207401783500/3856635
(बांसा)
|
2714002074NRG24180120241705078
|
19/01/2024
|
Suja ram
|
2714002074WL028958
|
Suja ram
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140286872
|
|
MR SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400207401783500/3856653-C
(बांसा)
|
2714002074NRG24180120241705079
|
19/01/2024
|
Manju Devi
|
2714002074WL028958
|
Manju Devi
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140286941
|
|
MANJU
|
RATNAKAR BANK(607393)
|
|
31
|
Molasar
|
RJ-271400207401783500/3856654
(बांसा)
|
2714002074NRG24180120241705080
|
19/01/2024
|
Norati
|
2714002074WL028958
|
Norati
|
00415
|
SBIN0011400
|
540
|
540
|
Rejected
|
25/03/2024
|
|
2140286938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Molasar
|
RJ-271400207401783500/3856674
(बांसा)
|
2714002074NRG24180120241705081
|
19/01/2024
|
Santosh devi
|
2714002074WL028958
|
Santosh devi
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140286939
|
|
MRS SANTOSH UNKNOW
|
STATE BANK OF INDIA(508548)
|
|
33
|
Molasar
|
RJ-271400207401783500/3856682
(बांसा)
|
2714002074NRG24180120241705082
|
19/01/2024
|
JHABAR MAL JAAT
|
2714002074WL028958
|
JHABAR MAL JAAT
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140286929
|
|
JABAR MAL
|
AXIS BANK(607153)
|
|
34
|
Molasar
|
RJ-271400207401783500/3856692
(बांसा)
|
2714002074NRG24180120241705083
|
19/01/2024
|
Jetu
|
2714002074WL028958
|
Jetu
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286954
|
|
MRS JETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Molasar
|
RJ-271400207401783500/3856753-C
(बांसा)
|
2714002074NRG24180120241705084
|
19/01/2024
|
KAMLA
|
2714002074WL028958
|
KAMLA
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140286946
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400207401783500/3856754
(बांसा)
|
2714002074NRG24180120241705085
|
19/01/2024
|
BHANWARI DEVI
|
2714002074WL028958
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140286966
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Molasar
|
RJ-271400207401783500/3856768
(बांसा)
|
2714002074NRG24180120241705225
|
19/01/2024
|
Santosh devi
|
2714002074WL028960
|
Santosh devi
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140286861
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400207401783500/3856784-A
(बांसा)
|
2714002074NRG24180120241705086
|
19/01/2024
|
Meera Devi
|
2714002074WL028958
|
Meera Devi
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140286884
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Molasar
|
RJ-271400207401783500/3856784-C
(बांसा)
|
2714002074NRG24180120241705087
|
19/01/2024
|
RAMESHWARI
|
2714002074WL028958
|
RAMESHWARI
|
00415
|
SBIN0011400
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140286895
|
|
MRS RAMESHWARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400207401783500/3856785
(बांसा)
|
2714002074NRG24180120241705088
|
19/01/2024
|
Santosh devi
|
2714002074WL028958
|
Santosh devi
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140286865
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Molasar
|
RJ-271400207401783500/3856786
(बांसा)
|
2714002074NRG24180120241705089
|
19/01/2024
|
KAMALA DEVI
|
2714002074WL028958
|
KAMALA DEVI
|
00415
|
SBIN0011400
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140286851
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Molasar
|
RJ-271400207401783500/3856788
(बांसा)
|
2714002074NRG24180120241705090
|
19/01/2024
|
Pista devi
|
2714002074WL028958
|
Pista devi
|
00415
|
SBIN0011400
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140286934
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Molasar
|
RJ-271400207401783500/3856791
(बांसा)
|
2714002074NRG24180120241705091
|
19/01/2024
|
INDRHA DEVI
|
2714002074WL028958
|
INDRHA DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140286935
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Molasar
|
RJ-271400207401783500/3856793
(बांसा)
|
2714002074NRG24180120241705092
|
19/01/2024
|
Padma devi
|
2714002074WL028958
|
Padma devi
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140286937
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Molasar
|
RJ-271400207401783500/3856794
(बांसा)
|
2714002074NRG24180120241705093
|
19/01/2024
|
RAJU DEVI
|
2714002074WL028958
|
RAJU DEVI
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286860
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Molasar
|
RJ-271400207401783500/3856798
(बांसा)
|
2714002074NRG24180120241705095
|
19/01/2024
|
Jalan devi
|
2714002074WL028958
|
Jalan devi
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286955
|
|
MRS JALAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Molasar
|
RJ-271400207401783500/3856805
(बांसा)
|
2714002074NRG24180120241705096
|
19/01/2024
|
Bhagoti
|
2714002074WL028958
|
Bhagoti
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286845
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Molasar
|
RJ-271400207401783500/51410862
(बांसा)
|
2714002074NRG24180120241705098
|
19/01/2024
|
Radha devi
|
2714002074WL028958
|
Radha devi
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286936
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Molasar
|
RJ-271400207401783500/51410866
(बांसा)
|
2714002074NRG24180120241705099
|
19/01/2024
|
Phoola Devi
|
2714002074WL028958
|
Phoola Devi
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140286948
|
|
MRS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Molasar
|
RJ-271400207401783500/51410893
(बांसा)
|
2714002074NRG24180120241705100
|
19/01/2024
|
MANJU DEVI
|
2714002074WL028958
|
MANJU DEVI
|
00415
|
SBIN0011400
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140286942
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400207401783500/51410913
(बांसा)
|
2714002074NRG24180120241705101
|
19/01/2024
|
KANTA
|
2714002074WL028958
|
KANTA
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286878
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Molasar
|
RJ-271400207401783500/51410918
(बांसा)
|
2714002074NRG24180120241705102
|
19/01/2024
|
BODU RAM
|
2714002074WL028958
|
BODU RAM
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286882
|
|
MR BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Molasar
|
RJ-271400207401783500/51410919
(बांसा)
|
2714002074NRG24180120241705103
|
19/01/2024
|
NATHI DEVI
|
2714002074WL028958
|
NATHI DEVI
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286897
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Molasar
|
RJ-271400207401783500/51410943
(बांसा)
|
2714002074NRG24180120241705104
|
19/01/2024
|
ANCHI DEVI
|
2714002074WL028958
|
ANCHI DEVI
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140286950
|
|
MRS ADACHI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Molasar
|
RJ-271400207401783500/51410944
(बांसा)
|
2714002074NRG24180120241705105
|
19/01/2024
|
SANTOS DEVI
|
2714002074WL028958
|
SANTOS DEVI
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286956
|
|
MRS SANTU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Molasar
|
RJ-271400207401783500/51410954
(बांसा)
|
2714002074NRG24180120241705106
|
19/01/2024
|
RENU
|
2714002074WL028958
|
RENU
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286961
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400207401783500/51410961-C
(बांसा)
|
2714002074NRG24180120241705107
|
19/01/2024
|
Bhanwri Devi
|
2714002074WL028958
|
Bhanwri Devi
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140286893
|
|
MRS BHANWARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Molasar
|
RJ-271400207401783500/551510932
(बांसा)
|
2714002074NRG24180120241705227
|
19/01/2024
|
Mamta
|
2714002074WL028960
|
Mamta
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140286940
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Molasar
|
RJ-271400207401783500/551510986
(बांसा)
|
2714002074NRG24180120241705229
|
19/01/2024
|
Chandmal
|
2714002074WL028960
|
Chandmal
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140286976
|
|
MRS CHAND MAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Molasar
|
RJ-271400207401783500/7314474
(बांसा)
|
2714002074NRG24180120241705232
|
19/01/2024
|
BHANWARI DEVI
|
2714002074WL028960
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140286928
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Molasar
|
RJ-271400207401783500/7314474
(बांसा)
|
2714002074NRG24180120241705231
|
19/01/2024
|
rajendra kumar
|
2714002074WL028960
|
rajendra kumar
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140286888
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Molasar
|
RJ-271400207401783500/7314484
(बांसा)
|
2714002074NRG24180120241705234
|
19/01/2024
|
Chunka devi
|
2714002074WL028960
|
Chunka devi
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140286967
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Molasar
|
RJ-271400207401783500/7314484
(बांसा)
|
2714002074NRG24180120241705233
|
19/01/2024
|
papu ram
|
2714002074WL028960
|
papu ram
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140286890
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Molasar
|
RJ-271400207401783500/7314486-A
(बांसा)
|
2714002074NRG24180120241705236
|
19/01/2024
|
SAROJ
|
2714002074WL028960
|
SAROJ
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140286889
|
|
MRS SAROJDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Molasar
|
RJ-271400207401783500/7314487
(बांसा)
|
2714002074NRG24180120241705108
|
19/01/2024
|
Suman
|
2714002074WL028958
|
Suman
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140286947
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Molasar
|
RJ-271400207401783500/7314488
(बांसा)
|
2714002074NRG24180120241705237
|
19/01/2024
|
Muni
|
2714002074WL028960
|
Muni
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140286945
|
|
MRS MUNNI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Molasar
|
RJ-271400207401783500/7314489
(बांसा)
|
2714002074NRG24180120241705238
|
19/01/2024
|
LALI DEVI
|
2714002074WL028960
|
LALI DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140286880
|
|
LALI DEVI
|
RATNAKAR BANK(607393)
|
|
68
|
Molasar
|
RJ-271400207401783500/7314489-A
(बांसा)
|
2714002074NRG24180120241705239
|
19/01/2024
|
pinki
|
2714002074WL028960
|
pinki
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140286852
|
|
MRS PINKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Molasar
|
RJ-271400207401783500/7314490
(बांसा)
|
2714002074NRG24180120241705240
|
19/01/2024
|
Bodu ram
|
2714002074WL028960
|
Bodu ram
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140286894
|
|
MR BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Molasar
|
RJ-271400207401783500/7314490
(बांसा)
|
2714002074NRG24180120241705109
|
19/01/2024
|
Munni devi
|
2714002074WL028958
|
Munni devi
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140286847
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Molasar
|
RJ-271400207401783500/7314494
(बांसा)
|
2714002074NRG24180120241705110
|
19/01/2024
|
Dakan devi
|
2714002074WL028958
|
Dakan devi
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286846
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Molasar
|
RJ-271400207401783500/7314498
(बांसा)
|
2714002074NRG24180120241705111
|
19/01/2024
|
Moti ram
|
2714002074WL028958
|
Moti ram
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286863
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Molasar
|
RJ-271400207401783500/7314501
(बांसा)
|
2714002074NRG24180120241705112
|
19/01/2024
|
Bidami devi
|
2714002074WL028958
|
Bidami devi
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140286850
|
|
MRS BIDAMI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Molasar
|
RJ-271400207401783500/7314505
(बांसा)
|
2714002074NRG24180120241705113
|
19/01/2024
|
Manni devi
|
2714002074WL028958
|
Manni devi
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140286867
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Molasar
|
RJ-271400207401783500/7314513
(बांसा)
|
2714002074NRG24180120241705114
|
19/01/2024
|
Chunka devi
|
2714002074WL028958
|
Chunka devi
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286970
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Molasar
|
RJ-271400207401783500/7314514
(बांसा)
|
2714002074NRG24180120241705115
|
19/01/2024
|
Goga devi
|
2714002074WL028958
|
Goga devi
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140286959
|
|
MRS GOGLI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Molasar
|
RJ-271400207401783500/7314517
(बांसा)
|
2714002074NRG24180120241705116
|
19/01/2024
|
Manju
|
2714002074WL028958
|
Manju
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140286962
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Molasar
|
RJ-271400207401783500/7314519
(बांसा)
|
2714002074NRG24180120241705117
|
19/01/2024
|
Manju Devi
|
2714002074WL028958
|
Manju Devi
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286972
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Molasar
|
RJ-271400207401783500/7314520
(बांसा)
|
2714002074NRG24180120241705118
|
19/01/2024
|
Niku devi
|
2714002074WL028958
|
Niku devi
|
00415
|
SBIN0011400
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140286944
|
|
MRS MIKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Molasar
|
RJ-271400207401783500/7314523
(बांसा)
|
2714002074NRG24180120241705120
|
19/01/2024
|
Sarvani
|
2714002074WL028958
|
Sarvani
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140286849
|
|
MRS SHRAVANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Molasar
|
RJ-271400207401783500/7314526
(बांसा)
|
2714002074NRG24180120241705121
|
19/01/2024
|
Aabu devi
|
2714002074WL028958
|
Aabu devi
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286958
|
|
MRS HABUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Molasar
|
RJ-271400207401783500/7314533
(बांसा)
|
2714002074NRG24180120241705123
|
19/01/2024
|
Panna ram
|
2714002074WL028958
|
Panna ram
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286886
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Molasar
|
RJ-271400207401783500/7314534
(बांसा)
|
2714002074NRG24180120241705124
|
19/01/2024
|
Radha devi
|
2714002074WL028958
|
Radha devi
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286957
|
|
MRS RADHA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Molasar
|
RJ-271400207401783500/7314535
(बांसा)
|
2714002074NRG24180120241705125
|
19/01/2024
|
Vimla
|
2714002074WL028958
|
Vimla
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286870
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Molasar
|
RJ-271400207401783500/7314536
(बांसा)
|
2714002074NRG24180120241705126
|
19/01/2024
|
MAMTA
|
2714002074WL028958
|
MAMTA
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286858
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Molasar
|
RJ-271400207401783500/7314536-A
(बांसा)
|
2714002074NRG24180120241705127
|
19/01/2024
|
Munni Devi
|
2714002074WL028958
|
Munni Devi
|
00415
|
SBIN0011400
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140286973
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Molasar
|
RJ-271400207401783500/7314536-C
(बांसा)
|
2714002074NRG24180120241705128
|
19/01/2024
|
NATHU RAM
|
2714002074WL028958
|
NATHU RAM
|
00415
|
SBIN0011400
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140286881
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Molasar
|
RJ-271400207401783500/7314538-A
(बांसा)
|
2714002074NRG24180120241705130
|
19/01/2024
|
KANTA
|
2714002074WL028958
|
KANTA
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140286899
|
|
MRS KANTA SAMESAME
|
STATE BANK OF INDIA(508548)
|
|
89
|
Molasar
|
RJ-271400207401783500/7314539
(बांसा)
|
2714002074NRG24180120241705131
|
19/01/2024
|
baludi devi
|
2714002074WL028958
|
baludi devi
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286853
|
|
MRS BALUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Molasar
|
RJ-271400207401783500/7314540
(बांसा)
|
2714002074NRG24180120241705132
|
19/01/2024
|
Geeta devi
|
2714002074WL028958
|
Geeta devi
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140286885
|
|
MRS GITA KNOWN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Molasar
|
RJ-271400207401783500/7314541
(बांसा)
|
2714002074NRG24180120241705133
|
19/01/2024
|
Maina devi
|
2714002074WL028958
|
Maina devi
|
00415
|
SBIN0011400
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140286869
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Molasar
|
RJ-271400207401783500/7314542
(बांसा)
|
2714002074NRG24180120241705134
|
19/01/2024
|
Barji devi
|
2714002074WL028958
|
Barji devi
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140286971
|
|
MRS BARJI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Molasar
|
RJ-271400207401783500/7314543
(बांसा)
|
2714002074NRG24180120241705135
|
19/01/2024
|
Jamana Devi
|
2714002074WL028958
|
Jamana Devi
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286969
|
|
MRS JAMNA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Molasar
|
RJ-271400207401783500/7314544
(बांसा)
|
2714002074NRG24180120241705136
|
19/01/2024
|
Bugali devi
|
2714002074WL028958
|
Bugali devi
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140286974
|
|
BUGALI
|
RATNAKAR BANK(607393)
|
|
95
|
Molasar
|
RJ-271400207401783500/7314545
(बांसा)
|
2714002074NRG24180120241705137
|
19/01/2024
|
Prema Ram
|
2714002074WL028958
|
Prema Ram
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286871
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Molasar
|
RJ-271400207401783500/7314546
(बांसा)
|
2714002074NRG24180120241705138
|
19/01/2024
|
Rajali devi
|
2714002074WL028958
|
Rajali devi
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286977
|
|
MRS RAJLI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Molasar
|
RJ-271400207401783500/7314547
(बांसा)
|
2714002074NRG24180120241705139
|
19/01/2024
|
Chhigani
|
2714002074WL028958
|
Chhigani
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140286965
|
|
MRS CHHIGANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Molasar
|
RJ-271400207401783500/7314548
(बांसा)
|
2714002074NRG24180120241705140
|
19/01/2024
|
Bimla
|
2714002074WL028958
|
Bimla
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140286857
|
|
MRS VIMLA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Molasar
|
RJ-271400207401783500/7314550
(बांसा)
|
2714002074NRG24180120241705141
|
19/01/2024
|
Kamla devi
|
2714002074WL028958
|
Kamla devi
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140286953
|
|
MR KAMALA WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Molasar
|
RJ-271400207401783500/7314572
(बांसा)
|
2714002074NRG24180120241705142
|
19/01/2024
|
durga devi
|
2714002074WL028958
|
durga devi
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140286960
|
|
MRS DURGA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Molasar
|
RJ-271400207401783500/7314582-A
(बांसा)
|
2714002074NRG24180120241705143
|
19/01/2024
|
CHANPA RAM
|
2714002074WL028958
|
CHANPA RAM
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140286963
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Molasar
|
RJ-271400207401783500/7314588-B
(बांसा)
|
2714002074NRG24180120241705144
|
19/01/2024
|
SAROJ DEVI
|
2714002074WL028958
|
SAROJ DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140286868
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Molasar
|
RJ-271400207401783500/7314591
(बांसा)
|
2714002074NRG24180120241705145
|
19/01/2024
|
Shayari
|
2714002074WL028958
|
Shayari
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140286932
|
|
MRS SAYARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Molasar
|
RJ-271400207401783500/7314600-B
(बांसा)
|
2714002074NRG24180120241705146
|
19/01/2024
|
Manga Devi
|
2714002074WL028958
|
Manga Devi
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140286855
|
|
Mrs. MANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Molasar
|
RJ-271400207401783500/7314601
(बांसा)
|
2714002074NRG24180120241705148
|
19/01/2024
|
Shanti devi
|
2714002074WL028958
|
Shanti devi
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140286933
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Molasar
|
RJ-271400207401783500/7314601-B
(बांसा)
|
2714002074NRG24180120241705149
|
19/01/2024
|
Jasoda Devi
|
2714002074WL028958
|
Jasoda Devi
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140286943
|
|
MRS YASHODA BAVRI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Molasar
|
RJ-271400207401783500/7314606
(बांसा)
|
2714002074NRG24180120241705150
|
19/01/2024
|
Sinjari
|
2714002074WL028958
|
Sinjari
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140286949
|
|
MRS SINGARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Molasar
|
RJ-271400207401783500/7314606-A
(बांसा)
|
2714002074NRG24180120241705151
|
19/01/2024
|
surgayan
|
2714002074WL028958
|
surgayan
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140286856
|
|
MRS SURGYAN UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Molasar
|
RJ-271400207401783500/7314608
(बांसा)
|
2714002074NRG24180120241705152
|
19/01/2024
|
Lachhu devi
|
2714002074WL028958
|
Lachhu devi
|
00415
|
SBIN0011400
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140286951
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Molasar
|
RJ-271400207401783500/7314609
(बांसा)
|
2714002074NRG24180120241705153
|
19/01/2024
|
Champa devi
|
2714002074WL028958
|
Champa devi
|
00415
|
SBIN0011400
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140286952
|
|
MRS CHAMPA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Molasar
|
RJ-271400207401783500/7314628-A
(बांसा)
|
2714002074NRG24180120241705246
|
19/01/2024
|
Jasu Devi
|
2714002074WL028960
|
Jasu Devi
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140286968
|
|
MRS JASSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Molasar
|
RJ-271400207401783500/7356790
(बांसा)
|
2714002074NRG24180120241705155
|
19/01/2024
|
Gitadevi
|
2714002074WL028958
|
Gitadevi
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286931
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Molasar
|
RJ-271400207401783600/3856835-A
(बांसा)
|
2714002074NRG24180120241705248
|
19/01/2024
|
birju devi
|
2714002074WL028960
|
birju devi
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140286883
|
|
MR BIRJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Molasar
|
RJ-271400207401783600/3856879
(बांसा)
|
2714002074NRG24180120241705156
|
19/01/2024
|
DURGA
|
2714002074WL028958
|
DURGA
|
00415
|
SBIN0011400
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140286848
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191280
|
191280
|
|
|
|
|
|
|
|
|
115
|
Molasar
|
RJ-271400207401783400/3856932-A
(बांसा)
|
2714002074NRG24180120241705054
|
19/01/2024
|
MUL CHAND
|
2714002074WL028958
|
MUL CHAND
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286909
|
|
MR MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
Molasar
|
RJ-271400207401783400/3856941-B
(बांसा)
|
2714002074NRG24180120241705061
|
19/01/2024
|
choti devi
|
2714002074WL028958
|
choti devi
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286903
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Molasar
|
RJ-271400207401783400/3856948-A
(बांसा)
|
2714002074NRG24180120241705062
|
19/01/2024
|
SEWA RAM
|
2714002074WL028958
|
SEWA RAM
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286912
|
|
MR SEVA RAM SO HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Molasar
|
RJ-271400207401783400/3856963
(बांसा)
|
2714002074NRG24180120241705066
|
19/01/2024
|
Omprakash
|
2714002074WL028958
|
Omprakash
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286901
|
|
MR OM PRAKASH BUGALIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Molasar
|
RJ-271400207401783400/551510963
(बांसा)
|
2714002074NRG24180120241705070
|
19/01/2024
|
Mukesh kumar
|
2714002074WL028958
|
Mukesh kumar
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286910
|
|
MR MUKESH KUMAR BUGALIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Molasar
|
RJ-271400207401783400/551510968
(बांसा)
|
2714002074NRG24180120241705072
|
19/01/2024
|
Natvar
|
2714002074WL028958
|
Natvar
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286905
|
|
NATAVAR S/O OMPRAKASH
|
BANK OF INDIA(508505)
|
|
121
|
Molasar
|
RJ-271400207401783400/551510969
(बांसा)
|
2714002074NRG24180120241705073
|
19/01/2024
|
mukesh kumar
|
2714002074WL028958
|
mukesh kumar
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286907
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Molasar
|
RJ-271400207401783400/551510970
(बांसा)
|
2714002074NRG24180120241705074
|
19/01/2024
|
Dhara singh
|
2714002074WL028958
|
Dhara singh
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286906
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Molasar
|
RJ-271400207401783400/7298355-B
(बांसा)
|
2714002074NRG24180120241705221
|
19/01/2024
|
manju
|
2714002074WL028960
|
manju
|
00415
|
SBIN0032055
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140286908
|
|
MRS MANJU DEVI WO SURESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Molasar
|
RJ-271400207401783400/7298363-A
(बांसा)
|
2714002074NRG24180120241705222
|
19/01/2024
|
Parmeshwar
|
2714002074WL028960
|
Parmeshwar
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140286902
|
|
MR PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Molasar
|
RJ-271400207401783500/3856738-A
(बांसा)
|
2714002074NRG24180120241705224
|
19/01/2024
|
vasudev
|
2714002074WL028960
|
vasudev
|
00415
|
SBIN0032055
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140286900
|
|
MR VASUDEV SHARMA SO GHASI RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Molasar
|
RJ-271400207401783500/51410861
(बांसा)
|
2714002074NRG24180120241705097
|
19/01/2024
|
Tiju
|
2714002074WL028958
|
Tiju
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140286911
|
|
Mrs. TIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Molasar
|
RJ-271400207401783500/551510933
(बांसा)
|
2714002074NRG24180120241705228
|
19/01/2024
|
Ramovtar
|
2714002074WL028960
|
Ramovtar
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140286896
|
|
RAMOWATAR
|
CANARA BANK(508532)
|
|
128
|
Molasar
|
RJ-271400207401783500/7314562
(बांसा)
|
2714002074NRG24180120241705241
|
19/01/2024
|
kheta ram
|
2714002074WL028960
|
kheta ram
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140286964
|
|
Mr. KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Molasar
|
RJ-271400207401783600/3856821
(बांसा)
|
2714002074NRG24180120241705247
|
19/01/2024
|
Sushila
|
2714002074WL028960
|
Sushila
|
00415
|
SBIN0032055
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140286904
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Molasar
|
RJ-271400207401783600/51410933
(बांसा)
|
2714002074NRG24180120241705157
|
19/01/2024
|
RUPA RAM
|
2714002074WL028958
|
RUPA RAM
|
00415
|
SBIN0032055
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140286864
|
|
RUPA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
131
|
Molasar
|
RJ-271400207401783500/3856796
(बांसा)
|
2714002074NRG24180120241705094
|
19/01/2024
|
SANTI DEVI
|
2714002074WL028958
|
SANTI DEVI
|
00698
|
RMGB0000352
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2140286915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Molasar
|
RJ-271400207401783500/7314605-A
(बांसा)
|
2714002074NRG24180120241705243
|
19/01/2024
|
Gulabi
|
2714002074WL028960
|
Gulabi
|
00698
|
RMGB0000352
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140286913
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Molasar
|
RJ-271400207401783600/51410928
(बांसा)
|
2714002074NRG24180120241705249
|
19/01/2024
|
Mooli Devi
|
2714002074WL028960
|
Mooli Devi
|
00698
|
RMGB0000352
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140286914
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255220
|
255220
|
|
|
|
|
|
|
|