|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Molasar
|
RJ-271400208201781300/3868268
(आकोड़ा)
|
2714002082NRG24171120231272157
|
22/11/2023
|
norang singh
|
2714002082WL022414
|
norang singh
|
00032
|
UTIB0001732
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350867
|
|
Norang Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Molasar
|
RJ-271400208201781800/7294280
(आकोड़ा)
|
2714002082NRG24171120231272303
|
22/11/2023
|
Bhawani Devi
|
2714002082WL022415
|
Bhawani Devi
|
00032
|
UTIB0001732
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602350868
|
|
BHAWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400208201781300/7294324
(आकोड़ा)
|
2714002082NRG24171120231272210
|
22/11/2023
|
Geet DEVI
|
2714002082WL022414
|
Geet DEVI
|
00045
|
BARB0DIDROA
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602350857
|
|
GITA DEVI W O PARASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400208201781300/3868395-A
(आकोड़ा)
|
2714002082NRG24171120231272190
|
22/11/2023
|
Sunita devi
|
2714002082WL022414
|
Sunita devi
|
00045
|
BARB0DIDWAN
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350814
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Molasar
|
RJ-271400208201781800/3868474-A
(आकोड़ा)
|
2714002082NRG24171120231272264
|
22/11/2023
|
Bimala devi
|
2714002082WL022415
|
Bimala devi
|
00045
|
BARB0DIDWAN
|
194
|
194
|
Processed
|
20/02/2024
|
|
0602350813
|
|
BIMALA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
6
|
Molasar
|
RJ-271400208201781800/7294323
(आकोड़ा)
|
2714002082NRG24171120231272251
|
22/11/2023
|
Panni Devi
|
2714002082WL022414
|
Panni Devi
|
00045
|
BARB0DIDWAN
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602350812
|
|
PANNI DEVI W O CHUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
7
|
Molasar
|
RJ-271400208201781300/3868218-C
(आकोड़ा)
|
2714002082NRG24171120231272151
|
22/11/2023
|
Chhoti devi
|
2714002082WL022414
|
Chhoti devi
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350848
|
|
Mr. CHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400208201781800/3868474-C
(आकोड़ा)
|
2714002082NRG24171120231272266
|
22/11/2023
|
Manju devi
|
2714002082WL022415
|
Manju devi
|
00089
|
CBIN0280443
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602350853
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Molasar
|
RJ-271400208201781800/3868504-A
(आकोड़ा)
|
2714002082NRG24171120231272271
|
22/11/2023
|
kalash chand
|
2714002082WL022415
|
kalash chand
|
00089
|
CBIN0280443
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350882
|
|
Mr. KALASH CHAND -
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Molasar
|
RJ-271400208201781800/7294356
(आकोड़ा)
|
2714002082NRG24171120231272313
|
22/11/2023
|
Lala ram
|
2714002082WL022415
|
Lala ram
|
00089
|
CBIN0280443
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602350785
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Molasar
|
RJ-271400208201781800/7294373-A
(आकोड़ा)
|
2714002082NRG24171120231272316
|
22/11/2023
|
chukeshi
|
2714002082WL022415
|
chukeshi
|
00089
|
CBIN0280443
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602350887
|
|
Mrs. CHUKESHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Molasar
|
RJ-271400208201781800/7308317
(आकोड़ा)
|
2714002082NRG24171120231272326
|
22/11/2023
|
Galku devi
|
2714002082WL022415
|
Galku devi
|
00089
|
CBIN0280443
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350856
|
|
Mrs. GALKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400208201781800/7308734
(आकोड़ा)
|
2714002082NRG24171120231272332
|
22/11/2023
|
LAKSHMAN RAM
|
2714002082WL022415
|
LAKSHMAN RAM
|
00089
|
CBIN0280443
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350886
|
|
Mr. LAKSHMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13070
|
13070
|
|
|
|
|
|
|
|
|
14
|
Molasar
|
RJ-271400208201781300/7294336-B
(आकोड़ा)
|
2714002082NRG24171120231272216
|
22/11/2023
|
Munni Devi
|
2714002082WL022414
|
Munni Devi
|
00354
|
PUNB0191120
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602350872
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Molasar
|
RJ-271400208201781300/72974275
(आकोड़ा)
|
2714002082NRG24171120231272222
|
22/11/2023
|
radha devi
|
2714002082WL022414
|
radha devi
|
00354
|
PUNB0191120
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602350873
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Molasar
|
RJ-271400208201781300/72974276
(आकोड़ा)
|
2714002082NRG24171120231272223
|
22/11/2023
|
lalu devi
|
2714002082WL022414
|
lalu devi
|
00354
|
PUNB0191120
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602350876
|
|
Mrs. LALU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Molasar
|
RJ-271400208201781800/7294233
(आकोड़ा)
|
2714002082NRG24171120231272293
|
22/11/2023
|
Gulabi Devi
|
2714002082WL022415
|
Gulabi Devi
|
00354
|
PUNB0191120
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350871
|
|
GULAB DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Molasar
|
RJ-271400208201781800/7294233-A
(आकोड़ा)
|
2714002082NRG24171120231272294
|
22/11/2023
|
suman devi
|
2714002082WL022415
|
suman devi
|
00354
|
PUNB0191120
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350874
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Molasar
|
RJ-271400208201781800/7294234
(आकोड़ा)
|
2714002082NRG24171120231272295
|
22/11/2023
|
santosh
|
2714002082WL022415
|
santosh
|
00354
|
PUNB0191120
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350875
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11238
|
11238
|
|
|
|
|
|
|
|
|
20
|
Molasar
|
RJ-271400208201781300/3868387-B
(आकोड़ा)
|
2714002082NRG24171120231272182
|
22/11/2023
|
muni devi
|
2714002082WL022414
|
muni devi
|
00354
|
PUNB0354500
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602350791
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400208201781800/3868449
(आकोड़ा)
|
2714002082NRG24171120231272258
|
22/11/2023
|
Mahavir singh
|
2714002082WL022415
|
Mahavir singh
|
00354
|
PUNB0354500
|
970
|
970
|
Processed
|
20/02/2024
|
|
0602350845
|
|
MAHAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Molasar
|
RJ-271400208201781800/3868457
(आकोड़ा)
|
2714002082NRG24171120231272261
|
22/11/2023
|
shiv rama ram
|
2714002082WL022415
|
shiv rama ram
|
00354
|
PUNB0354500
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602350792
|
|
Mr. SHIV RAMA RAM JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4910
|
4910
|
|
|
|
|
|
|
|
|
23
|
Molasar
|
RJ-271400208201781300/3868291-C
(आकोड़ा)
|
2714002082NRG24171120231272165
|
22/11/2023
|
rameshwari
|
2714002082WL022414
|
rameshwari
|
00415
|
SBIN0005167
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350889
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400208201781300/3868292-B
(आकोड़ा)
|
2714002082NRG24171120231272167
|
22/11/2023
|
LICHHAMA DEVI
|
2714002082WL022414
|
LICHHAMA DEVI
|
00415
|
SBIN0005167
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602350888
|
|
LICHHAMA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Molasar
|
RJ-271400208201781300/3868364-A
(आकोड़ा)
|
2714002082NRG24171120231272175
|
22/11/2023
|
sharda devi
|
2714002082WL022414
|
sharda devi
|
00415
|
SBIN0005167
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602350831
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Molasar
|
RJ-271400208201781300/3868386
(आकोड़ा)
|
2714002082NRG24171120231272180
|
22/11/2023
|
SANTOSH POONIA
|
2714002082WL022414
|
SANTOSH POONIA
|
00415
|
SBIN0005167
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602350881
|
|
MRS SANTOSH POONIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400208201781300/3868390-A
(आकोड़ा)
|
2714002082NRG24171120231272185
|
22/11/2023
|
sarita
|
2714002082WL022414
|
sarita
|
00415
|
SBIN0005167
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602350855
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400208201781300/3868395
(आकोड़ा)
|
2714002082NRG24171120231272189
|
22/11/2023
|
Omprakash
|
2714002082WL022414
|
Omprakash
|
00415
|
SBIN0005167
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602350879
|
|
OM PRAKASH S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Molasar
|
RJ-271400208201781300/7294302
(आकोड़ा)
|
2714002082NRG24171120231272194
|
22/11/2023
|
Saroj Devi
|
2714002082WL022414
|
Saroj Devi
|
00415
|
SBIN0005167
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350852
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400208201781800/3868336
(आकोड़ा)
|
2714002082NRG24171120231272243
|
22/11/2023
|
bhagirath singh
|
2714002082WL022414
|
bhagirath singh
|
00415
|
SBIN0005167
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602350883
|
|
MR BHAGIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400208201781800/3868451-A
(आकोड़ा)
|
2714002082NRG24171120231272259
|
22/11/2023
|
shanti devi
|
2714002082WL022415
|
shanti devi
|
00415
|
SBIN0005167
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602350924
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400208201781800/3868519
(आकोड़ा)
|
2714002082NRG24171120231272273
|
22/11/2023
|
Savitri Devi
|
2714002082WL022415
|
Savitri Devi
|
00415
|
SBIN0005167
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350884
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Molasar
|
RJ-271400208201781800/3868536
(आकोड़ा)
|
2714002082NRG24171120231272278
|
22/11/2023
|
kundan mal
|
2714002082WL022415
|
kundan mal
|
00415
|
SBIN0005167
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602350877
|
|
MR KUNDAN MAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Molasar
|
RJ-271400208201781800/3868584
(आकोड़ा)
|
2714002082NRG24171120231272283
|
22/11/2023
|
Narpat Lal
|
2714002082WL022415
|
Narpat Lal
|
00415
|
SBIN0005167
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350885
|
|
MR NARPAT DHARIWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Molasar
|
RJ-271400208201781800/7294281
(आकोड़ा)
|
2714002082NRG24171120231272304
|
22/11/2023
|
Babu Lal
|
2714002082WL022415
|
Babu Lal
|
00415
|
SBIN0005167
|
776
|
776
|
Processed
|
20/02/2024
|
|
0602350880
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400208201781800/7308301-C
(आकोड़ा)
|
2714002082NRG24171120231272322
|
22/11/2023
|
Savata ram
|
2714002082WL022415
|
Savata ram
|
00415
|
SBIN0005167
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350878
|
|
MR SANWATA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24494
|
24494
|
|
|
|
|
|
|
|
|
37
|
Molasar
|
RJ-271400208201781800/7294238
(आकोड़ा)
|
2714002082NRG24171120231272297
|
22/11/2023
|
Ser singh
|
2714002082WL022415
|
Ser singh
|
00415
|
SBIN0011400
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350923
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
38
|
Molasar
|
RJ-271400208201781300/3868201-D
(आकोड़ा)
|
2714002082NRG24171120231272142
|
22/11/2023
|
Surjan devi
|
2714002082WL022414
|
Surjan devi
|
00415
|
SBIN0012899
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602350922
|
|
MS SURAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Molasar
|
RJ-271400208201781300/3868209-A
(आकोड़ा)
|
2714002082NRG24171120231272143
|
22/11/2023
|
manju devi
|
2714002082WL022414
|
manju devi
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602350936
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400208201781300/3868210
(आकोड़ा)
|
2714002082NRG24171120231272144
|
22/11/2023
|
Bhanwari devi
|
2714002082WL022414
|
Bhanwari devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602350928
|
|
Bhevari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Molasar
|
RJ-271400208201781300/3868213-A
(आकोड़ा)
|
2714002082NRG24171120231272146
|
22/11/2023
|
Phooli Devi
|
2714002082WL022414
|
Phooli Devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350784
|
|
MS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Molasar
|
RJ-271400208201781300/3868216-A
(आकोड़ा)
|
2714002082NRG24171120231272148
|
22/11/2023
|
Kheti devi
|
2714002082WL022414
|
Kheti devi
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602350766
|
|
KHETI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
Molasar
|
RJ-271400208201781300/3868217
(आकोड़ा)
|
2714002082NRG24171120231272149
|
22/11/2023
|
Bidami Devi
|
2714002082WL022414
|
Bidami Devi
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602350799
|
|
MS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Molasar
|
RJ-271400208201781300/3868218-D
(आकोड़ा)
|
2714002082NRG24171120231272152
|
22/11/2023
|
santosh
|
2714002082WL022414
|
santosh
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350850
|
|
MS SANTOSH XXXX
|
STATE BANK OF INDIA(508548)
|
|
45
|
Molasar
|
RJ-271400208201781300/3868219
(आकोड़ा)
|
2714002082NRG24171120231272153
|
22/11/2023
|
Bhanwari
|
2714002082WL022414
|
Bhanwari
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350935
|
|
Mrs. BHANWRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Molasar
|
RJ-271400208201781300/3868221
(आकोड़ा)
|
2714002082NRG24171120231272154
|
22/11/2023
|
Amra Ram
|
2714002082WL022414
|
Amra Ram
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602350917
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Molasar
|
RJ-271400208201781300/3868261-A
(आकोड़ा)
|
2714002082NRG24171120231272156
|
22/11/2023
|
indra devi
|
2714002082WL022414
|
indra devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350776
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Molasar
|
RJ-271400208201781300/3868289-B
(आकोड़ा)
|
2714002082NRG24171120231272160
|
22/11/2023
|
Bhanwari devi
|
2714002082WL022414
|
Bhanwari devi
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602350840
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Molasar
|
RJ-271400208201781300/3868290
(आकोड़ा)
|
2714002082NRG24171120231272161
|
22/11/2023
|
Sohani devi
|
2714002082WL022414
|
Sohani devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350747
|
|
MS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Molasar
|
RJ-271400208201781300/3868290-A
(आकोड़ा)
|
2714002082NRG24171120231272162
|
22/11/2023
|
Radha Devi
|
2714002082WL022414
|
Radha Devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350811
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400208201781300/3868291-B
(आकोड़ा)
|
2714002082NRG24171120231272164
|
22/11/2023
|
Manju Devi
|
2714002082WL022414
|
Manju Devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350849
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Molasar
|
RJ-271400208201781300/3868293
(आकोड़ा)
|
2714002082NRG24171120231272169
|
22/11/2023
|
Sarju devi
|
2714002082WL022414
|
Sarju devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350927
|
|
Sarju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Molasar
|
RJ-271400208201781300/3868294
(आकोड़ा)
|
2714002082NRG24171120231272170
|
22/11/2023
|
Suwati Devi
|
2714002082WL022414
|
Suwati Devi
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602350810
|
|
MS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Molasar
|
RJ-271400208201781300/3868295
(आकोड़ा)
|
2714002082NRG24171120231272171
|
22/11/2023
|
Takali
|
2714002082WL022414
|
Takali
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350894
|
|
MRS TAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Molasar
|
RJ-271400208201781300/3868300
(आकोड़ा)
|
2714002082NRG24171120231272172
|
22/11/2023
|
Chhoti Devi
|
2714002082WL022414
|
Chhoti Devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350808
|
|
Chhotudi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Molasar
|
RJ-271400208201781300/3868300-B
(आकोड़ा)
|
2714002082NRG24171120231272173
|
22/11/2023
|
munni devi
|
2714002082WL022414
|
munni devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350775
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
Molasar
|
RJ-271400208201781300/3868366
(आकोड़ा)
|
2714002082NRG24171120231272176
|
22/11/2023
|
Patasi Devi
|
2714002082WL022414
|
Patasi Devi
|
00415
|
SBIN0012899
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602350910
|
|
MS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Molasar
|
RJ-271400208201781300/3868367
(आकोड़ा)
|
2714002082NRG24171120231272177
|
22/11/2023
|
Muli Devi
|
2714002082WL022414
|
Muli Devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350794
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Molasar
|
RJ-271400208201781300/3868371-B
(आकोड़ा)
|
2714002082NRG24171120231272178
|
22/11/2023
|
Vinod devi
|
2714002082WL022414
|
Vinod devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350929
|
|
MS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Molasar
|
RJ-271400208201781300/3868382-A
(आकोड़ा)
|
2714002082NRG24171120231272179
|
22/11/2023
|
Barji Devi
|
2714002082WL022414
|
Barji Devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350758
|
|
MRS BARAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Molasar
|
RJ-271400208201781300/3868387
(आकोड़ा)
|
2714002082NRG24171120231272181
|
22/11/2023
|
sundar devi
|
2714002082WL022414
|
sundar devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350778
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Molasar
|
RJ-271400208201781300/3868389-A
(आकोड़ा)
|
2714002082NRG24171120231272183
|
22/11/2023
|
munni devi
|
2714002082WL022414
|
munni devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350777
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Molasar
|
RJ-271400208201781300/3868390
(आकोड़ा)
|
2714002082NRG24171120231272184
|
22/11/2023
|
Bhanwari Devi
|
2714002082WL022414
|
Bhanwari Devi
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602350797
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Molasar
|
RJ-271400208201781300/3868392
(आकोड़ा)
|
2714002082NRG24171120231272187
|
22/11/2023
|
ramchandra
|
2714002082WL022414
|
ramchandra
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602350746
|
|
Mr. RAM CHANDRA SO BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Molasar
|
RJ-271400208201781300/3868397-A
(आकोड़ा)
|
2714002082NRG24171120231272191
|
22/11/2023
|
Rameshwari Devi
|
2714002082WL022414
|
Rameshwari Devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350934
|
|
MRS RAMESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Molasar
|
RJ-271400208201781300/3868400-A
(आकोड़ा)
|
2714002082NRG24171120231272192
|
22/11/2023
|
bhanwari devi
|
2714002082WL022414
|
bhanwari devi
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602350750
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Molasar
|
RJ-271400208201781300/3868835
(आकोड़ा)
|
2714002082NRG24171120231272193
|
22/11/2023
|
Gayarsi Devi
|
2714002082WL022414
|
Gayarsi Devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350748
|
|
MRS GYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Molasar
|
RJ-271400208201781300/7294303-A
(आकोड़ा)
|
2714002082NRG24171120231272195
|
22/11/2023
|
KUNANI DEVI
|
2714002082WL022414
|
KUNANI DEVI
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602350930
|
|
MS KUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Molasar
|
RJ-271400208201781300/7294304
(आकोड़ा)
|
2714002082NRG24171120231272196
|
22/11/2023
|
Patasi devi
|
2714002082WL022414
|
Patasi devi
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602350932
|
|
MS PATASIDEVI UNKNOUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Molasar
|
RJ-271400208201781300/7294305-A
(आकोड़ा)
|
2714002082NRG24171120231272197
|
22/11/2023
|
raju devi
|
2714002082WL022414
|
raju devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602350898
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Molasar
|
RJ-271400208201781300/7294306-A
(आकोड़ा)
|
2714002082NRG24171120231272198
|
22/11/2023
|
Gita Devi
|
2714002082WL022414
|
Gita Devi
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602350904
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Molasar
|
RJ-271400208201781300/7294307-C
(आकोड़ा)
|
2714002082NRG24171120231272199
|
22/11/2023
|
Santosh Devi
|
2714002082WL022414
|
Santosh Devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602350803
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Molasar
|
RJ-271400208201781300/7294307-D
(आकोड़ा)
|
2714002082NRG24171120231272200
|
22/11/2023
|
bhagoti devi
|
2714002082WL022414
|
bhagoti devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602350842
|
|
MS BHAGOTI XXXX
|
STATE BANK OF INDIA(508548)
|
|
74
|
Molasar
|
RJ-271400208201781300/7294308-A
(आकोड़ा)
|
2714002082NRG24171120231272201
|
22/11/2023
|
Santosh
|
2714002082WL022414
|
Santosh
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602350807
|
|
MR SANTOSH XXXX
|
STATE BANK OF INDIA(508548)
|
|
75
|
Molasar
|
RJ-271400208201781300/7294311-A
(आकोड़ा)
|
2714002082NRG24171120231272203
|
22/11/2023
|
Chhigana Ram
|
2714002082WL022414
|
Chhigana Ram
|
00415
|
SBIN0012899
|
1000
|
1000
|
Rejected
|
20/02/2024
|
|
0602350919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Molasar
|
RJ-271400208201781300/7294316
(आकोड़ा)
|
2714002082NRG24171120231272205
|
22/11/2023
|
HIRA DEVI
|
2714002082WL022414
|
HIRA DEVI
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350839
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Molasar
|
RJ-271400208201781300/7294317
(आकोड़ा)
|
2714002082NRG24171120231272206
|
22/11/2023
|
Narayani
|
2714002082WL022414
|
Narayani
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350795
|
|
MISS NARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Molasar
|
RJ-271400208201781300/7294318-A
(आकोड़ा)
|
2714002082NRG24171120231272207
|
22/11/2023
|
GALAKU DEVI
|
2714002082WL022414
|
GALAKU DEVI
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602350781
|
|
MRS GALAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Molasar
|
RJ-271400208201781300/7294320
(आकोड़ा)
|
2714002082NRG24171120231272208
|
22/11/2023
|
CHANDRI DEVI
|
2714002082WL022414
|
CHANDRI DEVI
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350796
|
|
MS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Molasar
|
RJ-271400208201781300/7294328
(आकोड़ा)
|
2714002082NRG24171120231272212
|
22/11/2023
|
PEMA
|
2714002082WL022414
|
PEMA
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350774
|
|
MS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Molasar
|
RJ-271400208201781300/7294329
(आकोड़ा)
|
2714002082NRG24171120231272213
|
22/11/2023
|
Bhanwari Devi
|
2714002082WL022414
|
Bhanwari Devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350899
|
|
Mrs. BHANWARI DEVI WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Molasar
|
RJ-271400208201781300/7294334
(आकोड़ा)
|
2714002082NRG24171120231272214
|
22/11/2023
|
JHAMAKU
|
2714002082WL022414
|
JHAMAKU
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350805
|
|
JHAMKHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Molasar
|
RJ-271400208201781300/7294336-A
(आकोड़ा)
|
2714002082NRG24171120231272215
|
22/11/2023
|
Godavari
|
2714002082WL022414
|
Godavari
|
00415
|
SBIN0012899
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602350933
|
|
MS GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Molasar
|
RJ-271400208201781300/7294342
(आकोड़ा)
|
2714002082NRG24171120231272217
|
22/11/2023
|
LACHHU RAM
|
2714002082WL022414
|
LACHHU RAM
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602350844
|
|
MR LACHU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Molasar
|
RJ-271400208201781300/7294344-A
(आकोड़ा)
|
2714002082NRG24171120231272218
|
22/11/2023
|
MOHANI DEVI
|
2714002082WL022414
|
MOHANI DEVI
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602350801
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Molasar
|
RJ-271400208201781300/7294345-A
(आकोड़ा)
|
2714002082NRG24171120231272219
|
22/11/2023
|
sugana devi
|
2714002082WL022414
|
sugana devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602350841
|
|
MS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Molasar
|
RJ-271400208201781300/7294346
(आकोड़ा)
|
2714002082NRG24171120231272220
|
22/11/2023
|
DHAPU DEVI
|
2714002082WL022414
|
DHAPU DEVI
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602350800
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Molasar
|
RJ-271400208201781300/72974278
(आकोड़ा)
|
2714002082NRG24171120231272224
|
22/11/2023
|
BAJU DEVI
|
2714002082WL022414
|
BAJU DEVI
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350890
|
|
Mrs. Baju Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Molasar
|
RJ-271400208201781800/3868201-B
(आकोड़ा)
|
2714002082NRG24171120231272226
|
22/11/2023
|
Sukhi devi
|
2714002082WL022414
|
Sukhi devi
|
00415
|
SBIN0012899
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602350918
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Molasar
|
RJ-271400208201781800/3868201-B
(आकोड़ा)
|
2714002082NRG24171120231272227
|
22/11/2023
|
Tiju Devi
|
2714002082WL022414
|
Tiju Devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350921
|
|
TIJU DEVI
|
BANK OF BARODA(606985)
|
|
91
|
Molasar
|
RJ-271400208201781800/3868208
(आकोड़ा)
|
2714002082NRG24171120231272229
|
22/11/2023
|
Mohani Devi
|
2714002082WL022414
|
Mohani Devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350920
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Molasar
|
RJ-271400208201781800/3868209
(आकोड़ा)
|
2714002082NRG24171120231272230
|
22/11/2023
|
NARANI DEVI
|
2714002082WL022414
|
NARANI DEVI
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350916
|
|
Narani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Molasar
|
RJ-271400208201781800/3868229
(आकोड़ा)
|
2714002082NRG24171120231272231
|
22/11/2023
|
hanumana ram
|
2714002082WL022414
|
hanumana ram
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350937
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Molasar
|
RJ-271400208201781800/3868251
(आकोड़ा)
|
2714002082NRG24171120231272232
|
22/11/2023
|
Santosh devi
|
2714002082WL022414
|
Santosh devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350914
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Molasar
|
RJ-271400208201781800/3868254
(आकोड़ा)
|
2714002082NRG24171120231272233
|
22/11/2023
|
Patasi
|
2714002082WL022414
|
Patasi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350896
|
|
Patasi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Molasar
|
RJ-271400208201781800/3868256
(आकोड़ा)
|
2714002082NRG24171120231272234
|
22/11/2023
|
Santosh
|
2714002082WL022414
|
Santosh
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350893
|
|
MRS SANTOSHAKANWAR UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Molasar
|
RJ-271400208201781800/3868292
(आकोड़ा)
|
2714002082NRG24171120231272237
|
22/11/2023
|
Sayari devi
|
2714002082WL022414
|
Sayari devi
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602350895
|
|
MS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Molasar
|
RJ-271400208201781800/3868299
(आकोड़ा)
|
2714002082NRG24171120231272238
|
22/11/2023
|
bhanwari devi
|
2714002082WL022414
|
bhanwari devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350926
|
|
MS BHAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Molasar
|
RJ-271400208201781800/3868300-A
(आकोड़ा)
|
2714002082NRG24171120231272239
|
22/11/2023
|
Gulab devi
|
2714002082WL022414
|
Gulab devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350915
|
|
MS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Molasar
|
RJ-271400208201781800/3868302-A
(आकोड़ा)
|
2714002082NRG24171120231272240
|
22/11/2023
|
Duga ram
|
2714002082WL022414
|
Duga ram
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602350782
|
|
MR DUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Molasar
|
RJ-271400208201781800/3868304
(आकोड़ा)
|
2714002082NRG24171120231272241
|
22/11/2023
|
Prema ram
|
2714002082WL022414
|
Prema ram
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350804
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Molasar
|
RJ-271400208201781800/3868311
(आकोड़ा)
|
2714002082NRG24171120231272242
|
22/11/2023
|
PUARANA
|
2714002082WL022414
|
PUARANA
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350809
|
|
Puarana Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Molasar
|
RJ-271400208201781800/3868362
(आकोड़ा)
|
2714002082NRG24171120231272245
|
22/11/2023
|
Rukama
|
2714002082WL022414
|
Rukama
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350753
|
|
MS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Molasar
|
RJ-271400208201781800/3868364
(आकोड़ा)
|
2714002082NRG24171120231272246
|
22/11/2023
|
Supyar
|
2714002082WL022414
|
Supyar
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602350909
|
|
SUPYARDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Molasar
|
RJ-271400208201781800/3868388
(आकोड़ा)
|
2714002082NRG24171120231272247
|
22/11/2023
|
Hira devi
|
2714002082WL022414
|
Hira devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350798
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Molasar
|
RJ-271400208201781800/3868434
(आकोड़ा)
|
2714002082NRG24171120231272255
|
22/11/2023
|
Kelas kanwar
|
2714002082WL022415
|
Kelas kanwar
|
00415
|
SBIN0012899
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350892
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Molasar
|
RJ-271400208201781800/3868435
(आकोड़ा)
|
2714002082NRG24171120231272256
|
22/11/2023
|
Balu devi
|
2714002082WL022415
|
Balu devi
|
00415
|
SBIN0012899
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350901
|
|
MS BALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Molasar
|
RJ-271400208201781800/3868444
(आकोड़ा)
|
2714002082NRG24171120231272257
|
22/11/2023
|
Durga Devi
|
2714002082WL022415
|
Durga Devi
|
00415
|
SBIN0012899
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350903
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Molasar
|
RJ-271400208201781800/3868452
(आकोड़ा)
|
2714002082NRG24171120231272260
|
22/11/2023
|
Santosh devi
|
2714002082WL022415
|
Santosh devi
|
00415
|
SBIN0012899
|
1164
|
1164
|
Processed
|
20/02/2024
|
|
0602350902
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Molasar
|
RJ-271400208201781800/3868472-B
(आकोड़ा)
|
2714002082NRG24171120231272262
|
22/11/2023
|
Pawan kumar
|
2714002082WL022415
|
Pawan kumar
|
00415
|
SBIN0012899
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350854
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Molasar
|
RJ-271400208201781800/3868479
(आकोड़ा)
|
2714002082NRG24171120231272267
|
22/11/2023
|
Sayari
|
2714002082WL022415
|
Sayari
|
00415
|
SBIN0012899
|
194
|
194
|
Processed
|
20/02/2024
|
|
0602350790
|
|
MS SAYARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
112
|
Molasar
|
RJ-271400208201781800/3868491
(आकोड़ा)
|
2714002082NRG24171120231272268
|
22/11/2023
|
Dhani devi
|
2714002082WL022415
|
Dhani devi
|
00415
|
SBIN0012899
|
1358
|
1358
|
Processed
|
20/02/2024
|
|
0602350769
|
|
MS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Molasar
|
RJ-271400208201781800/3868493
(आकोड़ा)
|
2714002082NRG24171120231272269
|
22/11/2023
|
Bimla devi
|
2714002082WL022415
|
Bimla devi
|
00415
|
SBIN0012899
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602350897
|
|
Mrs. VIMLA DEVI MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Molasar
|
RJ-271400208201781800/3868494
(आकोड़ा)
|
2714002082NRG24171120231272270
|
22/11/2023
|
Vimala Devi
|
2714002082WL022415
|
Vimala Devi
|
00415
|
SBIN0012899
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602350913
|
|
MS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Molasar
|
RJ-271400208201781800/3868528
(आकोड़ा)
|
2714002082NRG24171120231272275
|
22/11/2023
|
Lichhma devi
|
2714002082WL022415
|
Lichhma devi
|
00415
|
SBIN0012899
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602350907
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Molasar
|
RJ-271400208201781800/3868551
(आकोड़ा)
|
2714002082NRG24171120231272280
|
22/11/2023
|
Kamla
|
2714002082WL022415
|
Kamla
|
00415
|
SBIN0012899
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350754
|
|
MS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Molasar
|
RJ-271400208201781800/3868554
(आकोड़ा)
|
2714002082NRG24171120231272281
|
22/11/2023
|
Raju Kanwar
|
2714002082WL022415
|
Raju Kanwar
|
00415
|
SBIN0012899
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602350751
|
|
MS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Molasar
|
RJ-271400208201781800/3868586
(आकोड़ा)
|
2714002082NRG24171120231272284
|
22/11/2023
|
Neema devi
|
2714002082WL022415
|
Neema devi
|
00415
|
SBIN0012899
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602350765
|
|
MS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Molasar
|
RJ-271400208201781800/7294216
(आकोड़ा)
|
2714002082NRG24171120231272287
|
22/11/2023
|
Dilip Singh
|
2714002082WL022415
|
Dilip Singh
|
00415
|
SBIN0012899
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350911
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Molasar
|
RJ-271400208201781800/7294219-A
(आकोड़ा)
|
2714002082NRG24171120231272288
|
22/11/2023
|
manohar kanwar
|
2714002082WL022415
|
manohar kanwar
|
00415
|
SBIN0012899
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602350755
|
|
MS MANOHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Molasar
|
RJ-271400208201781800/7294220-A
(आकोड़ा)
|
2714002082NRG24171120231272289
|
22/11/2023
|
sangita kanwar
|
2714002082WL022415
|
sangita kanwar
|
00415
|
SBIN0012899
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350789
|
|
MS SANGITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Molasar
|
RJ-271400208201781800/7294223-A
(आकोड़ा)
|
2714002082NRG24171120231272290
|
22/11/2023
|
Tulchhi devi
|
2714002082WL022415
|
Tulchhi devi
|
00415
|
SBIN0012899
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350925
|
|
MS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Molasar
|
RJ-271400208201781800/7294231
(आकोड़ा)
|
2714002082NRG24171120231272291
|
22/11/2023
|
Kiran kanwar
|
2714002082WL022415
|
Kiran kanwar
|
00415
|
SBIN0012899
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602350847
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Molasar
|
RJ-271400208201781800/7294232
(आकोड़ा)
|
2714002082NRG24171120231272292
|
22/11/2023
|
Shanti Devi
|
2714002082WL022415
|
Shanti Devi
|
00415
|
SBIN0012899
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602350760
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Molasar
|
RJ-271400208201781800/7294235
(आकोड़ा)
|
2714002082NRG24171120231272296
|
22/11/2023
|
Sunder Devi
|
2714002082WL022415
|
Sunder Devi
|
00415
|
SBIN0012899
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350908
|
|
MS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Molasar
|
RJ-271400208201781800/7294240
(आकोड़ा)
|
2714002082NRG24171120231272298
|
22/11/2023
|
Ramudi
|
2714002082WL022415
|
Ramudi
|
00415
|
SBIN0012899
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602350900
|
|
RAME DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Molasar
|
RJ-271400208201781800/7294244
(आकोड़ा)
|
2714002082NRG24171120231272299
|
22/11/2023
|
Kamala Devi
|
2714002082WL022415
|
Kamala Devi
|
00415
|
SBIN0012899
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350752
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Molasar
|
RJ-271400208201781800/7294251
(आकोड़ा)
|
2714002082NRG24171120231272300
|
22/11/2023
|
Rukma devi
|
2714002082WL022415
|
Rukma devi
|
00415
|
SBIN0012899
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602350931
|
|
MS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Molasar
|
RJ-271400208201781800/7294255
(आकोड़ा)
|
2714002082NRG24171120231272301
|
22/11/2023
|
Savita
|
2714002082WL022415
|
Savita
|
00415
|
SBIN0012899
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602350762
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Molasar
|
RJ-271400208201781800/7294258
(आकोड़ा)
|
2714002082NRG24171120231272302
|
22/11/2023
|
Manges Kanwer
|
2714002082WL022415
|
Manges Kanwer
|
00415
|
SBIN0012899
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350764
|
|
MRS MANGEJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Molasar
|
RJ-271400208201781800/7294297-B
(आकोड़ा)
|
2714002082NRG24171120231272306
|
22/11/2023
|
Suvati devi
|
2714002082WL022415
|
Suvati devi
|
00415
|
SBIN0012899
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602350843
|
|
MS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Molasar
|
RJ-271400208201781800/7294298-A
(आकोड़ा)
|
2714002082NRG24171120231272307
|
22/11/2023
|
Gita Devi
|
2714002082WL022415
|
Gita Devi
|
00415
|
SBIN0012899
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602350772
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Molasar
|
RJ-271400208201781800/7294298-B
(आकोड़ा)
|
2714002082NRG24171120231272308
|
22/11/2023
|
santosh devi
|
2714002082WL022415
|
santosh devi
|
00415
|
SBIN0012899
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350851
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Molasar
|
RJ-271400208201781800/7294299-A
(आकोड़ा)
|
2714002082NRG24171120231272310
|
22/11/2023
|
SANTOSH DEVI
|
2714002082WL022415
|
SANTOSH DEVI
|
00415
|
SBIN0012899
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350770
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Molasar
|
RJ-271400208201781800/7294299-B
(आकोड़ा)
|
2714002082NRG24171120231272311
|
22/11/2023
|
Manju Devi
|
2714002082WL022415
|
Manju Devi
|
00415
|
SBIN0012899
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602350771
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Molasar
|
RJ-271400208201781800/7294301
(आकोड़ा)
|
2714002082NRG24171120231272249
|
22/11/2023
|
rami devi
|
2714002082WL022414
|
rami devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350938
|
|
MS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Molasar
|
RJ-271400208201781800/7294307-B
(आकोड़ा)
|
2714002082NRG24171120231272250
|
22/11/2023
|
Gyana Ram
|
2714002082WL022414
|
Gyana Ram
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602350768
|
|
MR GYANA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Molasar
|
RJ-271400208201781800/7294335
(आकोड़ा)
|
2714002082NRG24171120231272252
|
22/11/2023
|
DHAPU DEVI
|
2714002082WL022414
|
DHAPU DEVI
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602350806
|
|
MS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Molasar
|
RJ-271400208201781800/7294358
(आकोड़ा)
|
2714002082NRG24171120231272314
|
22/11/2023
|
Manful
|
2714002082WL022415
|
Manful
|
00415
|
SBIN0012899
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602350779
|
|
MRS MANAPHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Molasar
|
RJ-271400208201781800/7294359
(आकोड़ा)
|
2714002082NRG24171120231272315
|
22/11/2023
|
Kesar devi
|
2714002082WL022415
|
Kesar devi
|
00415
|
SBIN0012899
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602350780
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Molasar
|
RJ-271400208201781800/7294394-A
(आकोड़ा)
|
2714002082NRG24171120231272317
|
22/11/2023
|
Bhanwari devi
|
2714002082WL022415
|
Bhanwari devi
|
00415
|
SBIN0012899
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350761
|
|
MS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Molasar
|
RJ-271400208201781800/7294398
(आकोड़ा)
|
2714002082NRG24171120231272318
|
22/11/2023
|
Bhiva ram
|
2714002082WL022415
|
Bhiva ram
|
00415
|
SBIN0012899
|
582
|
582
|
Processed
|
20/02/2024
|
|
0602350756
|
|
MRS BHIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Molasar
|
RJ-271400208201781800/7294400
(आकोड़ा)
|
2714002082NRG24171120231272319
|
22/11/2023
|
keshar devi
|
2714002082WL022415
|
keshar devi
|
00415
|
SBIN0012899
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602350757
|
|
MS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Molasar
|
RJ-271400208201781800/72974255
(आकोड़ा)
|
2714002082NRG24171120231272254
|
22/11/2023
|
Santosh
|
2714002082WL022414
|
Santosh
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350891
|
|
MRS SANTOSH NOSARNAME
|
STATE BANK OF INDIA(508548)
|
|
145
|
Molasar
|
RJ-271400208201781800/7308303
(आकोड़ा)
|
2714002082NRG24171120231272323
|
22/11/2023
|
Rupa ram
|
2714002082WL022415
|
Rupa ram
|
00415
|
SBIN0012899
|
194
|
194
|
Processed
|
20/02/2024
|
|
0602350759
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Molasar
|
RJ-271400208201781800/7308310
(आकोड़ा)
|
2714002082NRG24171120231272324
|
22/11/2023
|
Barji devi
|
2714002082WL022415
|
Barji devi
|
00415
|
SBIN0012899
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602350793
|
|
MS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Molasar
|
RJ-271400208201781800/7308310-A
(आकोड़ा)
|
2714002082NRG24171120231272325
|
22/11/2023
|
Gita devi
|
2714002082WL022415
|
Gita devi
|
00415
|
SBIN0012899
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350763
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Molasar
|
RJ-271400208201781800/7308324
(आकोड़ा)
|
2714002082NRG24171120231272327
|
22/11/2023
|
Gulab kanwar
|
2714002082WL022415
|
Gulab kanwar
|
00415
|
SBIN0012899
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350906
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Molasar
|
RJ-271400208201781800/7308325
(आकोड़ा)
|
2714002082NRG24171120231272328
|
22/11/2023
|
Mevi devi
|
2714002082WL022415
|
Mevi devi
|
00415
|
SBIN0012899
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350905
|
|
MRS MEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Molasar
|
RJ-271400208201781800/7308331
(आकोड़ा)
|
2714002082NRG24171120231272330
|
22/11/2023
|
om prakash
|
2714002082WL022415
|
om prakash
|
00415
|
SBIN0012899
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350767
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Molasar
|
RJ-271400208201781800/7308737
(आकोड़ा)
|
2714002082NRG24171120231272333
|
22/11/2023
|
Bhanwari Devi
|
2714002082WL022415
|
Bhanwari Devi
|
00415
|
SBIN0012899
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602350749
|
|
MS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Molasar
|
RJ-271400208201781800/7308750
(आकोड़ा)
|
2714002082NRG24171120231272334
|
22/11/2023
|
Bhagwan singh
|
2714002082WL022415
|
Bhagwan singh
|
00415
|
SBIN0012899
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602350846
|
|
MR BHANGAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Molasar
|
RJ-271400208201781800/7313854
(आकोड़ा)
|
2714002082NRG24171120231272335
|
22/11/2023
|
Sharda Devi
|
2714002082WL022415
|
Sharda Devi
|
00415
|
SBIN0012899
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350783
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Molasar
|
RJ-271400208201781800/7313856-A
(आकोड़ा)
|
2714002082NRG24171120231272336
|
22/11/2023
|
Lichhama Devi
|
2714002082WL022415
|
Lichhama Devi
|
00415
|
SBIN0012899
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350802
|
|
MS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Molasar
|
RJ-271400208201781800/7313863
(आकोड़ा)
|
2714002082NRG24171120231272337
|
22/11/2023
|
Santosh kanwar
|
2714002082WL022415
|
Santosh kanwar
|
00415
|
SBIN0012899
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350912
|
|
MS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232278
|
232278
|
|
|
|
|
|
|
|
|
156
|
Molasar
|
RJ-271400208201781300/3868218-B
(आकोड़ा)
|
2714002082NRG24171120231272150
|
22/11/2023
|
Prema Devi
|
2714002082WL022414
|
Prema Devi
|
00415
|
SBIN0031111
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350787
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Molasar
|
RJ-271400208201781300/3868259
(आकोड़ा)
|
2714002082NRG24171120231272155
|
22/11/2023
|
saroj kanwar
|
2714002082WL022414
|
saroj kanwar
|
00415
|
SBIN0031111
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350827
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Molasar
|
RJ-271400208201781300/3868289-A
(आकोड़ा)
|
2714002082NRG24171120231272159
|
22/11/2023
|
narmda devi
|
2714002082WL022414
|
narmda devi
|
00415
|
SBIN0031111
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602350823
|
|
MISS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Molasar
|
RJ-271400208201781300/3868292-A
(आकोड़ा)
|
2714002082NRG24171120231272166
|
22/11/2023
|
Mamta
|
2714002082WL022414
|
Mamta
|
00415
|
SBIN0031111
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602350826
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Molasar
|
RJ-271400208201781300/7294321-A
(आकोड़ा)
|
2714002082NRG24171120231272209
|
22/11/2023
|
kumbha ram
|
2714002082WL022414
|
kumbha ram
|
00415
|
SBIN0031111
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602350828
|
|
KHUMBA RAM BIJU
|
UCO BANK(607066)
|
|
161
|
Molasar
|
RJ-271400208201781300/7294325
(आकोड़ा)
|
2714002082NRG24171120231272211
|
22/11/2023
|
KUNANI
|
2714002082WL022414
|
KUNANI
|
00415
|
SBIN0031111
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602350818
|
|
MS KUNANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Molasar
|
RJ-271400208201781800/3868269
(आकोड़ा)
|
2714002082NRG24171120231272235
|
22/11/2023
|
Hari sing
|
2714002082WL022414
|
Hari sing
|
00415
|
SBIN0031111
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350788
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Molasar
|
RJ-271400208201781800/3868291
(आकोड़ा)
|
2714002082NRG24171120231272236
|
22/11/2023
|
Bholi devi
|
2714002082WL022414
|
Bholi devi
|
00415
|
SBIN0031111
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350773
|
|
MS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Molasar
|
RJ-271400208201781800/3868399
(आकोड़ा)
|
2714002082NRG24171120231272248
|
22/11/2023
|
hanumana ram
|
2714002082WL022414
|
hanumana ram
|
00415
|
SBIN0031111
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350816
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Molasar
|
RJ-271400208201781800/3868474
(आकोड़ा)
|
2714002082NRG24171120231272263
|
22/11/2023
|
Radhika jangir
|
2714002082WL022415
|
Radhika jangir
|
00415
|
SBIN0031111
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602350819
|
|
Mrs. RADHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Molasar
|
RJ-271400208201781800/3868525
(आकोड़ा)
|
2714002082NRG24171120231272274
|
22/11/2023
|
Pushpa Devi
|
2714002082WL022415
|
Pushpa Devi
|
00415
|
SBIN0031111
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602350824
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Molasar
|
RJ-271400208201781800/3868532-A
(आकोड़ा)
|
2714002082NRG24171120231272276
|
22/11/2023
|
rameshwari devi
|
2714002082WL022415
|
rameshwari devi
|
00415
|
SBIN0031111
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350820
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Molasar
|
RJ-271400208201781800/3868535
(आकोड़ा)
|
2714002082NRG24171120231272277
|
22/11/2023
|
Hulash chanad
|
2714002082WL022415
|
Hulash chanad
|
00415
|
SBIN0031111
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602350815
|
|
HULASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Molasar
|
RJ-271400208201781800/3868574
(आकोड़ा)
|
2714002082NRG24171120231272282
|
22/11/2023
|
Mahavir Prasad
|
2714002082WL022415
|
Mahavir Prasad
|
00415
|
SBIN0031111
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350821
|
|
MR MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
Molasar
|
RJ-271400208201781800/3868598
(आकोड़ा)
|
2714002082NRG24171120231272286
|
22/11/2023
|
Chandu Devi
|
2714002082WL022415
|
Chandu Devi
|
00415
|
SBIN0031111
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350829
|
|
MISS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Molasar
|
RJ-271400208201781800/72944215
(आकोड़ा)
|
2714002082NRG24171120231272253
|
22/11/2023
|
munni bai
|
2714002082WL022414
|
munni bai
|
00415
|
SBIN0031111
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602350830
|
|
Munni Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Molasar
|
RJ-271400208201781800/72944217
(आकोड़ा)
|
2714002082NRG24171120231272320
|
22/11/2023
|
maina devi
|
2714002082WL022415
|
maina devi
|
00415
|
SBIN0031111
|
194
|
194
|
Processed
|
20/02/2024
|
|
0602350822
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Molasar
|
RJ-271400208201781800/72974256
(आकोड़ा)
|
2714002082NRG24171120231272321
|
22/11/2023
|
Lalita devi
|
2714002082WL022415
|
Lalita devi
|
00415
|
SBIN0031111
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350825
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Molasar
|
RJ-271400208201781800/7308332
(आकोड़ा)
|
2714002082NRG24171120231272331
|
22/11/2023
|
Girdhari Lal
|
2714002082WL022415
|
Girdhari Lal
|
00415
|
SBIN0031111
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602350817
|
|
GIRADHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35374
|
35374
|
|
|
|
|
|
|
|
|
175
|
Molasar
|
RJ-271400208201781300/7294312
(आकोड़ा)
|
2714002082NRG24171120231272204
|
22/11/2023
|
ramchandra jat
|
2714002082WL022414
|
ramchandra jat
|
00462
|
UCBA0000635
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602350869
|
|
RAMCHANDRA JARAWATA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
176
|
Molasar
|
RJ-271400208201781300/3868290-B
(आकोड़ा)
|
2714002082NRG24171120231272163
|
22/11/2023
|
NATHI DEVI
|
2714002082WL022414
|
NATHI DEVI
|
00698
|
RMGB0000331
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602350834
|
|
NATHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
177
|
Molasar
|
RJ-271400208201781800/7313865
(आकोड़ा)
|
2714002082NRG24171120231272338
|
22/11/2023
|
Ghisi devi
|
2714002082WL022415
|
Ghisi devi
|
00698
|
RMGB0000337
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350870
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
178
|
Molasar
|
RJ-271400208201781300/3868211
(आकोड़ा)
|
2714002082NRG24171120231272145
|
22/11/2023
|
Kailash
|
2714002082WL022414
|
Kailash
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602350858
|
|
Ms. KAILASH DO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Molasar
|
RJ-271400208201781300/3868214
(आकोड़ा)
|
2714002082NRG24171120231272147
|
22/11/2023
|
sugna devi
|
2714002082WL022414
|
sugna devi
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602350835
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Molasar
|
RJ-271400208201781300/3868352
(आकोड़ा)
|
2714002082NRG24171120231272174
|
22/11/2023
|
Supyar
|
2714002082WL022414
|
Supyar
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602350865
|
|
MS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Molasar
|
RJ-271400208201781300/3868391-A
(आकोड़ा)
|
2714002082NRG24171120231272186
|
22/11/2023
|
Jeemna Devi
|
2714002082WL022414
|
Jeemna Devi
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602350832
|
|
MS JIMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Molasar
|
RJ-271400208201781300/3868393
(आकोड़ा)
|
2714002082NRG24171120231272188
|
22/11/2023
|
bhanwari devi
|
2714002082WL022414
|
bhanwari devi
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602350786
|
|
Mrs. BHANWARI DEVI WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Molasar
|
RJ-271400208201781300/72974239
(आकोड़ा)
|
2714002082NRG24171120231272221
|
22/11/2023
|
bhanwari
|
2714002082WL022414
|
bhanwari
|
00698
|
RMGB0000382
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350859
|
|
BHANWARI D O GHASI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
Molasar
|
RJ-271400208201781300/7308372
(आकोड़ा)
|
2714002082NRG24171120231272225
|
22/11/2023
|
manju devi
|
2714002082WL022414
|
manju devi
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602350864
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Molasar
|
RJ-271400208201781800/3868339
(आकोड़ा)
|
2714002082NRG24171120231272244
|
22/11/2023
|
Zabbar singh
|
2714002082WL022414
|
Zabbar singh
|
00698
|
RMGB0000382
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602350861
|
|
ZABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Molasar
|
RJ-271400208201781800/3868474-B
(आकोड़ा)
|
2714002082NRG24171120231272265
|
22/11/2023
|
pinki jangir
|
2714002082WL022415
|
pinki jangir
|
00698
|
RMGB0000382
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350860
|
|
MISS PINKI JANGIR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Molasar
|
RJ-271400208201781800/3868511-A
(आकोड़ा)
|
2714002082NRG24171120231272272
|
22/11/2023
|
yashveer singh
|
2714002082WL022415
|
yashveer singh
|
00698
|
RMGB0000382
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350863
|
|
Mr. YASHVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Molasar
|
RJ-271400208201781800/3868542-A
(आकोड़ा)
|
2714002082NRG24171120231272279
|
22/11/2023
|
bhagwati devi
|
2714002082WL022415
|
bhagwati devi
|
00698
|
RMGB0000382
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602350837
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Molasar
|
RJ-271400208201781800/3868588-A
(आकोड़ा)
|
2714002082NRG24171120231272285
|
22/11/2023
|
sarita
|
2714002082WL022415
|
sarita
|
00698
|
RMGB0000382
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350862
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Molasar
|
RJ-271400208201781800/7294299
(आकोड़ा)
|
2714002082NRG24171120231272309
|
22/11/2023
|
bhanwari
|
2714002082WL022415
|
bhanwari
|
00698
|
RMGB0000382
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350836
|
|
Miss. BHANWARI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Molasar
|
RJ-271400208201781800/7294351
(आकोड़ा)
|
2714002082NRG24171120231272312
|
22/11/2023
|
Dasharth singh
|
2714002082WL022415
|
Dasharth singh
|
00698
|
RMGB0000382
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602350866
|
|
Mr. DASHARATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Molasar
|
RJ-271400208201781800/7308326
(आकोड़ा)
|
2714002082NRG24171120231272329
|
22/11/2023
|
ramu ram
|
2714002082WL022415
|
ramu ram
|
00698
|
RMGB0000382
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602350838
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28422
|
28422
|
|
|
|
|
|
|
|
|
193
|
Molasar
|
RJ-271400208201781300/3868289
(आकोड़ा)
|
2714002082NRG24171120231272158
|
22/11/2023
|
Shanti devi
|
2714002082WL022414
|
Shanti devi
|
00698
|
RMGB0000611
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602350833
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369612
|
369612
|
|
|
|
|
|
|
|