|
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-271400207401783400/51410844
(बांसा)
|
2714002074NRG24050220241908259
|
06/02/2024
|
Santosh
|
2714002074WL031682
|
Santosh
|
00078
|
CNRB0018344
|
130
|
130
|
Processed
|
30/03/2024
|
|
2356982520
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
2
|
Molasar
|
RJ-271400207401783400/551510966
(बांसा)
|
2714002074NRG24040220241879880
|
06/02/2024
|
shravan
|
2714002074WL031281
|
shravan
|
00078
|
CNRB0018344
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2356982521
|
|
SARWAN KUMAR BUGALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Molasar
|
RJ-271400207401783400/7298412-A
(बांसा)
|
2714002074NRG24050220241908285
|
06/02/2024
|
mohani
|
2714002074WL031682
|
mohani
|
00078
|
CNRB0018344
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982417
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Molasar
|
RJ-271400207401783400/7298414-A
(बांसा)
|
2714002074NRG24050220241908287
|
06/02/2024
|
yasodha
|
2714002074WL031682
|
yasodha
|
00078
|
CNRB0018344
|
520
|
520
|
Processed
|
30/03/2024
|
|
2356982514
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
5
|
Molasar
|
RJ-271400207401783500/3856643
(बांसा)
|
2714002074NRG24040220241879885
|
06/02/2024
|
NAGARMAL
|
2714002074WL031281
|
NAGARMAL
|
00078
|
CNRB0018344
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356982541
|
|
MR NAGAR MAL AGARWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Molasar
|
RJ-271400207401783500/3856683-A
(बांसा)
|
2714002074NRG24050220241908297
|
06/02/2024
|
SARITA DEVI
|
2714002074WL031682
|
SARITA DEVI
|
00078
|
CNRB0018344
|
130
|
130
|
Processed
|
30/03/2024
|
|
2356982515
|
|
SARITA SHARMA
|
CANARA BANK(508532)
|
|
7
|
Molasar
|
RJ-271400207401783500/7314484-A
(बांसा)
|
2714002074NRG24040220241879893
|
06/02/2024
|
INDRA DEVI
|
2714002074WL031281
|
INDRA DEVI
|
00078
|
CNRB0018344
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356982519
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Molasar
|
RJ-271400207401783600/3856838
(बांसा)
|
2714002074NRG24050220241908313
|
06/02/2024
|
bimala devi
|
2714002074WL031682
|
bimala devi
|
00078
|
CNRB0018344
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356982518
|
|
BHANVARI DEVI
|
CANARA BANK(508532)
|
|
9
|
Molasar
|
RJ-271400207401783600/3856839-A
(बांसा)
|
2714002074NRG24050220241908315
|
06/02/2024
|
nema devi
|
2714002074WL031682
|
nema devi
|
00078
|
CNRB0018344
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356982522
|
|
NEMA DEVI
|
CANARA BANK(508532)
|
|
10
|
Molasar
|
RJ-271400207401783600/3856884-B
(बांसा)
|
2714002074NRG24050220241908322
|
06/02/2024
|
baraji devi
|
2714002074WL031682
|
baraji devi
|
00078
|
CNRB0018344
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356982516
|
|
BIRAJI DEVI
|
CANARA BANK(508532)
|
|
11
|
Molasar
|
RJ-271400207401783600/551410913
(बांसा)
|
2714002074NRG24050220241908331
|
06/02/2024
|
MEENA DEVI
|
2714002074WL031682
|
MEENA DEVI
|
00078
|
CNRB0018344
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356982517
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10790
|
10790
|
|
|
|
|
|
|
|
|
12
|
Molasar
|
RJ-271400207401783500/51442439
(बांसा)
|
2714002074NRG24060220241909307
|
06/02/2024
|
ratan lal
|
2714002074WL031699
|
ratan lal
|
00089
|
CBIN0280443
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356982540
|
|
RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
13
|
Molasar
|
RJ-271400207401783500/7314628-A
(बांसा)
|
2714002074NRG24040220241879899
|
06/02/2024
|
Harikishan
|
2714002074WL031281
|
Harikishan
|
00089
|
CBIN0282492
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356982539
|
|
Mr. HARI KISHAN S/O RATANA RAM JAKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
14
|
Molasar
|
RJ-271400207401783500/51410940
(बांसा)
|
2714002074NRG24050220241908300
|
06/02/2024
|
Shrawan Ram
|
2714002074WL031682
|
Shrawan Ram
|
00168
|
ICIC0006717
|
130
|
130
|
Processed
|
30/03/2024
|
|
2356982509
|
|
SHARWAN RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
15
|
Molasar
|
RJ-271400207401783400/7298379
(बांसा)
|
2714002074NRG24050220241908276
|
06/02/2024
|
Chena Ram
|
2714002074WL031682
|
Chena Ram
|
00354
|
PUNB0076000
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356982416
|
|
CHAINA RAM BUGALIYA S/O DANA RAM BUGALIY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
16
|
Molasar
|
RJ-271400207401783600/3856892
(बांसा)
|
2714002074NRG24050220241908323
|
06/02/2024
|
Sukha ram
|
2714002074WL031682
|
Sukha ram
|
00354
|
PUNB0191120
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982419
|
|
SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
17
|
Molasar
|
RJ-271400207401783600/3856868
(बांसा)
|
2714002074NRG24050220241908318
|
06/02/2024
|
ram chandra
|
2714002074WL031682
|
ram chandra
|
00415
|
SBIN0005167
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356982490
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
18
|
Molasar
|
RJ-271400207401783400/3856915
(बांसा)
|
2714002074NRG24050220241908233
|
06/02/2024
|
Bhagu ram
|
2714002074WL031682
|
Bhagu ram
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982536
|
|
BHAGU RAM
|
CANARA BANK(508532)
|
|
19
|
Molasar
|
RJ-271400207401783400/3856918
(बांसा)
|
2714002074NRG24050220241908234
|
06/02/2024
|
MIRA DEVI
|
2714002074WL031682
|
MIRA DEVI
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982535
|
|
MRS MEERA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400207401783400/3856919
(बांसा)
|
2714002074NRG24050220241908235
|
06/02/2024
|
Nanu ram
|
2714002074WL031682
|
Nanu ram
|
00415
|
SBIN0011400
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356982470
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400207401783400/3856920
(बांसा)
|
2714002074NRG24050220241908236
|
06/02/2024
|
Bhanwar Lal
|
2714002074WL031682
|
Bhanwar Lal
|
00415
|
SBIN0011400
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356982478
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Molasar
|
RJ-271400207401783400/3856925
(बांसा)
|
2714002074NRG24050220241908237
|
06/02/2024
|
Bodu ram
|
2714002074WL031682
|
Bodu ram
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982479
|
|
MR BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400207401783400/3856934
(बांसा)
|
2714002074NRG24050220241908240
|
06/02/2024
|
Panna ram
|
2714002074WL031682
|
Panna ram
|
00415
|
SBIN0011400
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356982464
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400207401783400/3856937
(बांसा)
|
2714002074NRG24050220241908241
|
06/02/2024
|
tara devi
|
2714002074WL031682
|
tara devi
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356982454
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400207401783400/3856946-A
(बांसा)
|
2714002074NRG24050220241908243
|
06/02/2024
|
santosh
|
2714002074WL031682
|
santosh
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982462
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Molasar
|
RJ-271400207401783400/3856954
(बांसा)
|
2714002074NRG24050220241908244
|
06/02/2024
|
Gopi ram
|
2714002074WL031682
|
Gopi ram
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982457
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400207401783400/3856960
(बांसा)
|
2714002074NRG24050220241908245
|
06/02/2024
|
sohani Devi
|
2714002074WL031682
|
sohani Devi
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982477
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400207401783400/3856961
(बांसा)
|
2714002074NRG24050220241908246
|
06/02/2024
|
santosh
|
2714002074WL031682
|
santosh
|
00415
|
SBIN0011400
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356982453
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Molasar
|
RJ-271400207401783400/3856974
(बांसा)
|
2714002074NRG24050220241908249
|
06/02/2024
|
Keshara ram
|
2714002074WL031682
|
Keshara ram
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982473
|
|
MR KESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Molasar
|
RJ-271400207401783400/3856975
(बांसा)
|
2714002074NRG24050220241908250
|
06/02/2024
|
Mangala ram
|
2714002074WL031682
|
Mangala ram
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982466
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Molasar
|
RJ-271400207401783400/3856981
(बांसा)
|
2714002074NRG24050220241908251
|
06/02/2024
|
Bhanwari devi
|
2714002074WL031682
|
Bhanwari devi
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982434
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400207401783400/3856992
(बांसा)
|
2714002074NRG24050220241908253
|
06/02/2024
|
Suwati
|
2714002074WL031682
|
Suwati
|
00415
|
SBIN0011400
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356982430
|
|
MRS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Molasar
|
RJ-271400207401783400/3856993
(बांसा)
|
2714002074NRG24050220241908254
|
06/02/2024
|
Sugana
|
2714002074WL031682
|
Sugana
|
00415
|
SBIN0011400
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356982432
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Molasar
|
RJ-271400207401783400/3856995
(बांसा)
|
2714002074NRG24050220241908255
|
06/02/2024
|
Sayari devi
|
2714002074WL031682
|
Sayari devi
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982431
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Molasar
|
RJ-271400207401783400/3856995-A
(बांसा)
|
2714002074NRG24050220241908256
|
06/02/2024
|
Kamla devi
|
2714002074WL031682
|
Kamla devi
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982532
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400207401783400/3856997
(बांसा)
|
2714002074NRG24050220241908257
|
06/02/2024
|
Ganeshi
|
2714002074WL031682
|
Ganeshi
|
00415
|
SBIN0011400
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356982530
|
|
MRS GANESHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Molasar
|
RJ-271400207401783400/51410853
(बांसा)
|
2714002074NRG24050220241908260
|
06/02/2024
|
Raju ram
|
2714002074WL031682
|
Raju ram
|
00415
|
SBIN0011400
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356982463
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Molasar
|
RJ-271400207401783400/51410860
(बांसा)
|
2714002074NRG24050220241908261
|
06/02/2024
|
Dhanni devi
|
2714002074WL031682
|
Dhanni devi
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982433
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Molasar
|
RJ-271400207401783400/51410870
(बांसा)
|
2714002074NRG24050220241908262
|
06/02/2024
|
MOOLI DEVI
|
2714002074WL031682
|
MOOLI DEVI
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982460
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400207401783400/51410878
(बांसा)
|
2714002074NRG24050220241908263
|
06/02/2024
|
goma ram
|
2714002074WL031682
|
goma ram
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356982475
|
|
MR GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Molasar
|
RJ-271400207401783400/51410942
(बांसा)
|
2714002074NRG24050220241908265
|
06/02/2024
|
RUPA DEVI
|
2714002074WL031682
|
RUPA DEVI
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982459
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Molasar
|
RJ-271400207401783400/51410950-A
(बांसा)
|
2714002074NRG24050220241908266
|
06/02/2024
|
PATASI DEVI
|
2714002074WL031682
|
PATASI DEVI
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982537
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Molasar
|
RJ-271400207401783400/51410963-A
(बांसा)
|
2714002074NRG24050220241908267
|
06/02/2024
|
muni devi
|
2714002074WL031682
|
muni devi
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982458
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Molasar
|
RJ-271400207401783400/551410906
(बांसा)
|
2714002074NRG24050220241908268
|
06/02/2024
|
SANTOSH DEVI
|
2714002074WL031682
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
390
|
390
|
Processed
|
30/03/2024
|
|
2356982483
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Molasar
|
RJ-271400207401783400/7298360
(बांसा)
|
2714002074NRG24050220241908269
|
06/02/2024
|
Muli devi
|
2714002074WL031682
|
Muli devi
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982489
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Molasar
|
RJ-271400207401783400/7298361
(बांसा)
|
2714002074NRG24050220241908270
|
06/02/2024
|
Vimla
|
2714002074WL031682
|
Vimla
|
00415
|
SBIN0011400
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356982438
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Molasar
|
RJ-271400207401783400/7298362
(बांसा)
|
2714002074NRG24050220241908271
|
06/02/2024
|
Bhagirath ram
|
2714002074WL031682
|
Bhagirath ram
|
00415
|
SBIN0011400
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356982465
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Molasar
|
RJ-271400207401783400/7298364-B
(बांसा)
|
2714002074NRG24050220241908272
|
06/02/2024
|
jeevani devi
|
2714002074WL031682
|
jeevani devi
|
00415
|
SBIN0011400
|
130
|
130
|
Processed
|
30/03/2024
|
|
2356982444
|
|
MRS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Molasar
|
RJ-271400207401783400/7298366-B
(बांसा)
|
2714002074NRG24050220241908273
|
06/02/2024
|
sukhveer devi
|
2714002074WL031682
|
sukhveer devi
|
00415
|
SBIN0011400
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356982534
|
|
MRS SUKHVIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Molasar
|
RJ-271400207401783400/7298373
(बांसा)
|
2714002074NRG24050220241908274
|
06/02/2024
|
Kesha ram
|
2714002074WL031682
|
Kesha ram
|
00415
|
SBIN0011400
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356982474
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Molasar
|
RJ-271400207401783400/7298378
(बांसा)
|
2714002074NRG24050220241908275
|
06/02/2024
|
Ganesha ram
|
2714002074WL031682
|
Ganesha ram
|
00415
|
SBIN0011400
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356982487
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Molasar
|
RJ-271400207401783400/7298395
(बांसा)
|
2714002074NRG24050220241908278
|
06/02/2024
|
Rami devi
|
2714002074WL031682
|
Rami devi
|
00415
|
SBIN0011400
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356982531
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Molasar
|
RJ-271400207401783400/7298400
(बांसा)
|
2714002074NRG24050220241908279
|
06/02/2024
|
Vimla Devi
|
2714002074WL031682
|
Vimla Devi
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982429
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Molasar
|
RJ-271400207401783400/7298403
(बांसा)
|
2714002074NRG24050220241908280
|
06/02/2024
|
kamla
|
2714002074WL031682
|
kamla
|
00415
|
SBIN0011400
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356982527
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Molasar
|
RJ-271400207401783400/7298408
(बांसा)
|
2714002074NRG24050220241908281
|
06/02/2024
|
Anchi
|
2714002074WL031682
|
Anchi
|
00415
|
SBIN0011400
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356982439
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Molasar
|
RJ-271400207401783400/7298411
(बांसा)
|
2714002074NRG24050220241908283
|
06/02/2024
|
muli devi
|
2714002074WL031682
|
muli devi
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982451
|
|
MRS MOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Molasar
|
RJ-271400207401783400/7298412
(बांसा)
|
2714002074NRG24050220241908284
|
06/02/2024
|
Sharda devi
|
2714002074WL031682
|
Sharda devi
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982424
|
|
MRS SHARDA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Molasar
|
RJ-271400207401783400/7298414
(बांसा)
|
2714002074NRG24050220241908286
|
06/02/2024
|
Indira
|
2714002074WL031682
|
Indira
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982476
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Molasar
|
RJ-271400207401783400/7298416
(बांसा)
|
2714002074NRG24050220241908288
|
06/02/2024
|
Bijudi
|
2714002074WL031682
|
Bijudi
|
00415
|
SBIN0011400
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356982437
|
|
MRS BRIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Molasar
|
RJ-271400207401783400/7298432-A
(बांसा)
|
2714002074NRG24050220241908290
|
06/02/2024
|
pusa ram
|
2714002074WL031682
|
pusa ram
|
00415
|
SBIN0011400
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356982485
|
|
MR PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Molasar
|
RJ-271400207401783400/7298453
(बांसा)
|
2714002074NRG24050220241908293
|
06/02/2024
|
Rukma devi
|
2714002074WL031682
|
Rukma devi
|
00415
|
SBIN0011400
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356982427
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Molasar
|
RJ-271400207401783400/7298460
(बांसा)
|
2714002074NRG24050220241908294
|
06/02/2024
|
Radha devi
|
2714002074WL031682
|
Radha devi
|
00415
|
SBIN0011400
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356982428
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Molasar
|
RJ-271400207401783500/3856607
(बांसा)
|
2714002074NRG24050220241908295
|
06/02/2024
|
Shanti devi
|
2714002074WL031682
|
Shanti devi
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356982426
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Molasar
|
RJ-271400207401783500/3856683
(बांसा)
|
2714002074NRG24050220241908296
|
06/02/2024
|
SANTI DEVI
|
2714002074WL031682
|
SANTI DEVI
|
00415
|
SBIN0011400
|
130
|
130
|
Processed
|
30/03/2024
|
|
2356982456
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Molasar
|
RJ-271400207401783500/3856706
(बांसा)
|
2714002074NRG24060220241909305
|
06/02/2024
|
Tiku ram
|
2714002074WL031699
|
Tiku ram
|
00415
|
SBIN0011400
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356982468
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Molasar
|
RJ-271400207401783500/3856768
(बांसा)
|
2714002074NRG24040220241879887
|
06/02/2024
|
Santosh devi
|
2714002074WL031281
|
Santosh devi
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356982450
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Molasar
|
RJ-271400207401783500/551510921
(बांसा)
|
2714002074NRG24050220241908301
|
06/02/2024
|
RAGOPAL
|
2714002074WL031682
|
RAGOPAL
|
00415
|
SBIN0011400
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356982491
|
|
Mr. RAM GOPAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Molasar
|
RJ-271400207401783500/551510932
(बांसा)
|
2714002074NRG24040220241879888
|
06/02/2024
|
Mamta
|
2714002074WL031281
|
Mamta
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356982421
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Molasar
|
RJ-271400207401783500/7314474
(बांसा)
|
2714002074NRG24040220241879890
|
06/02/2024
|
rajendra kumar
|
2714002074WL031281
|
rajendra kumar
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2356982526
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Molasar
|
RJ-271400207401783500/7314484
(बांसा)
|
2714002074NRG24040220241879892
|
06/02/2024
|
Chunka devi
|
2714002074WL031281
|
Chunka devi
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356982435
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Molasar
|
RJ-271400207401783500/7314484
(बांसा)
|
2714002074NRG24040220241879891
|
06/02/2024
|
papu ram
|
2714002074WL031281
|
papu ram
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356982481
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Molasar
|
RJ-271400207401783500/7314486-A
(बांसा)
|
2714002074NRG24040220241879894
|
06/02/2024
|
SAROJ
|
2714002074WL031281
|
SAROJ
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356982480
|
|
MRS SAROJDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Molasar
|
RJ-271400207401783500/7314488
(बांसा)
|
2714002074NRG24040220241879895
|
06/02/2024
|
Muni
|
2714002074WL031281
|
Muni
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356982422
|
|
MRS MUNNI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Molasar
|
RJ-271400207401783500/7314489-A
(बांसा)
|
2714002074NRG24040220241879896
|
06/02/2024
|
pinki
|
2714002074WL031281
|
pinki
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356982447
|
|
MRS PINKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Molasar
|
RJ-271400207401783500/7314490
(बांसा)
|
2714002074NRG24040220241879897
|
06/02/2024
|
Bodu ram
|
2714002074WL031281
|
Bodu ram
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356982525
|
|
MR BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Molasar
|
RJ-271400207401783500/7314513
(बांसा)
|
2714002074NRG24050220241908302
|
06/02/2024
|
Chunka devi
|
2714002074WL031682
|
Chunka devi
|
00415
|
SBIN0011400
|
260
|
260
|
Processed
|
30/03/2024
|
|
2356982436
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Molasar
|
RJ-271400207401783600/3856802-A
(बांसा)
|
2714002074NRG24050220241908303
|
06/02/2024
|
Chhotu ram
|
2714002074WL031682
|
Chhotu ram
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356982420
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Molasar
|
RJ-271400207401783600/3856803
(बांसा)
|
2714002074NRG24050220241908304
|
06/02/2024
|
RAJU RAM
|
2714002074WL031682
|
RAJU RAM
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356982467
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Molasar
|
RJ-271400207401783600/3856808
(बांसा)
|
2714002074NRG24050220241908305
|
06/02/2024
|
Mohani
|
2714002074WL031682
|
Mohani
|
00415
|
SBIN0011400
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356982533
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Molasar
|
RJ-271400207401783600/3856808-A
(बांसा)
|
2714002074NRG24050220241908306
|
06/02/2024
|
Sevali
|
2714002074WL031682
|
Sevali
|
00415
|
SBIN0011400
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356982538
|
|
MRS SEVALI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Molasar
|
RJ-271400207401783600/3856815
(बांसा)
|
2714002074NRG24050220241908307
|
06/02/2024
|
Ramesvari
|
2714002074WL031682
|
Ramesvari
|
00415
|
SBIN0011400
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356982440
|
|
MRS RAMESHWARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Molasar
|
RJ-271400207401783600/3856816
(बांसा)
|
2714002074NRG24050220241908308
|
06/02/2024
|
Kamla
|
2714002074WL031682
|
Kamla
|
00415
|
SBIN0011400
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356982445
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Molasar
|
RJ-271400207401783600/3856818-A
(बांसा)
|
2714002074NRG24050220241908309
|
06/02/2024
|
SAYRI DEVI
|
2714002074WL031682
|
SAYRI DEVI
|
00415
|
SBIN0011400
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356982484
|
|
MRS SAYARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Molasar
|
RJ-271400207401783600/3856822-B
(बांसा)
|
2714002074NRG24050220241908310
|
06/02/2024
|
bimala
|
2714002074WL031682
|
bimala
|
00415
|
SBIN0011400
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356982442
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Molasar
|
RJ-271400207401783600/3856825
(बांसा)
|
2714002074NRG24050220241908311
|
06/02/2024
|
Panna ram
|
2714002074WL031682
|
Panna ram
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982461
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Molasar
|
RJ-271400207401783600/3856835-A
(बांसा)
|
2714002074NRG24040220241879901
|
06/02/2024
|
birju devi
|
2714002074WL031281
|
birju devi
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356982529
|
|
MR BIRJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Molasar
|
RJ-271400207401783600/3856839
(बांसा)
|
2714002074NRG24050220241908314
|
06/02/2024
|
Hanumana ram
|
2714002074WL031682
|
Hanumana ram
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982448
|
|
MRS HANAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Molasar
|
RJ-271400207401783600/3856840
(बांसा)
|
2714002074NRG24050220241908316
|
06/02/2024
|
SANTOSH
|
2714002074WL031682
|
SANTOSH
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982452
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
89
|
Molasar
|
RJ-271400207401783600/3856865-A
(बांसा)
|
2714002074NRG24050220241908317
|
06/02/2024
|
kisturi
|
2714002074WL031682
|
kisturi
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982443
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Molasar
|
RJ-271400207401783600/3856871
(बांसा)
|
2714002074NRG24050220241908319
|
06/02/2024
|
mola ram
|
2714002074WL031682
|
mola ram
|
00415
|
SBIN0011400
|
130
|
130
|
Processed
|
30/03/2024
|
|
2356982469
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Molasar
|
RJ-271400207401783600/3856873
(बांसा)
|
2714002074NRG24050220241908320
|
06/02/2024
|
Girdhari ram
|
2714002074WL031682
|
Girdhari ram
|
00415
|
SBIN0011400
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356982472
|
|
GIRDHARI RAM
|
CANARA BANK(508532)
|
|
92
|
Molasar
|
RJ-271400207401783600/3856884-a
(बांसा)
|
2714002074NRG24050220241908321
|
06/02/2024
|
Narayani
|
2714002074WL031682
|
Narayani
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356982449
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Molasar
|
RJ-271400207401783600/3856898
(बांसा)
|
2714002074NRG24050220241908324
|
06/02/2024
|
Sukha ram
|
2714002074WL031682
|
Sukha ram
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982528
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Molasar
|
RJ-271400207401783600/3856905-B
(बांसा)
|
2714002074NRG24050220241908325
|
06/02/2024
|
Nani devi
|
2714002074WL031682
|
Nani devi
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982441
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Molasar
|
RJ-271400207401783600/3856912
(बांसा)
|
2714002074NRG24050220241908326
|
06/02/2024
|
Pitha ram
|
2714002074WL031682
|
Pitha ram
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982471
|
|
MR PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Molasar
|
RJ-271400207401783600/51410930
(बांसा)
|
2714002074NRG24050220241908328
|
06/02/2024
|
GETA DEVI
|
2714002074WL031682
|
GETA DEVI
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356982455
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Molasar
|
RJ-271400207401783600/51410934
(बांसा)
|
2714002074NRG24050220241908329
|
06/02/2024
|
MANE DEVI
|
2714002074WL031682
|
MANE DEVI
|
00415
|
SBIN0011400
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356982425
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Molasar
|
RJ-271400207401783600/7324344
(बांसा)
|
2714002074NRG24050220241908332
|
06/02/2024
|
Bhanwari devi
|
2714002074WL031682
|
Bhanwari devi
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356982423
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109190
|
109190
|
|
|
|
|
|
|
|
|
99
|
Molasar
|
RJ-271400207401783400/3856925-A
(बांसा)
|
2714002074NRG24050220241908238
|
06/02/2024
|
Vimala Devi
|
2714002074WL031682
|
Vimala Devi
|
00415
|
SBIN0032055
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982523
|
|
MRS VIMLA DEVI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Molasar
|
RJ-271400207401783400/3856932-A
(बांसा)
|
2714002074NRG24050220241908239
|
06/02/2024
|
MUL CHAND
|
2714002074WL031682
|
MUL CHAND
|
00415
|
SBIN0032055
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356982505
|
|
MR MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
Molasar
|
RJ-271400207401783400/3856940
(बांसा)
|
2714002074NRG24050220241908242
|
06/02/2024
|
mohan ram
|
2714002074WL031682
|
mohan ram
|
00415
|
SBIN0032055
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982499
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Molasar
|
RJ-271400207401783400/3856973
(बांसा)
|
2714002074NRG24050220241908247
|
06/02/2024
|
Girdhari ram
|
2714002074WL031682
|
Girdhari ram
|
00415
|
SBIN0032055
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356982482
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Molasar
|
RJ-271400207401783400/3856973-A
(बांसा)
|
2714002074NRG24050220241908248
|
06/02/2024
|
hardeva ram
|
2714002074WL031682
|
hardeva ram
|
00415
|
SBIN0032055
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982503
|
|
MR HARDEV RAM SO SEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Molasar
|
RJ-271400207401783400/3856981-A
(बांसा)
|
2714002074NRG24050220241908252
|
06/02/2024
|
bimala
|
2714002074WL031682
|
bimala
|
00415
|
SBIN0032055
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356982446
|
|
MRS VIMLA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Molasar
|
RJ-271400207401783400/3856997-A
(बांसा)
|
2714002074NRG24050220241908258
|
06/02/2024
|
bholi devi
|
2714002074WL031682
|
bholi devi
|
00415
|
SBIN0032055
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356982500
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Molasar
|
RJ-271400207401783400/51410905
(बांसा)
|
2714002074NRG24050220241908264
|
06/02/2024
|
MOOLI DEVI
|
2714002074WL031682
|
MOOLI DEVI
|
00415
|
SBIN0032055
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982506
|
|
MULI DEVI
|
CANARA BANK(508532)
|
|
107
|
Molasar
|
RJ-271400207401783400/551510968
(बांसा)
|
2714002074NRG24040220241879881
|
06/02/2024
|
Natvar
|
2714002074WL031281
|
Natvar
|
00415
|
SBIN0032055
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356982497
|
|
NATAVAR S/O OMPRAKASH
|
BANK OF INDIA(508505)
|
|
108
|
Molasar
|
RJ-271400207401783400/551510970
(बांसा)
|
2714002074NRG24040220241879882
|
06/02/2024
|
Dhara singh
|
2714002074WL031281
|
Dhara singh
|
00415
|
SBIN0032055
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356982502
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Molasar
|
RJ-271400207401783400/551510972
(बांसा)
|
2714002074NRG24040220241879883
|
06/02/2024
|
rajuram
|
2714002074WL031281
|
rajuram
|
00415
|
SBIN0032055
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356982486
|
|
MR RAJU RAM BUGALIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Molasar
|
RJ-271400207401783400/7298355-B
(बांसा)
|
2714002074NRG24040220241879884
|
06/02/2024
|
manju
|
2714002074WL031281
|
manju
|
00415
|
SBIN0032055
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356982504
|
|
MRS MANJU DEVI WO SURESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Molasar
|
RJ-271400207401783400/7298394
(बांसा)
|
2714002074NRG24050220241908277
|
06/02/2024
|
Esavar ram
|
2714002074WL031682
|
Esavar ram
|
00415
|
SBIN0032055
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356982492
|
|
MR ISHWAR RAM SO JIWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Molasar
|
RJ-271400207401783400/7298421-B
(बांसा)
|
2714002074NRG24050220241908289
|
06/02/2024
|
debu ram bugaleya
|
2714002074WL031682
|
debu ram bugaleya
|
00415
|
SBIN0032055
|
130
|
130
|
Processed
|
30/03/2024
|
|
2356982494
|
|
MR DEBU RM BUGALIYA SO GUMANARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Molasar
|
RJ-271400207401783400/7298439-b
(बांसा)
|
2714002074NRG24050220241908292
|
06/02/2024
|
Hardeva ram
|
2714002074WL031682
|
Hardeva ram
|
00415
|
SBIN0032055
|
520
|
520
|
Processed
|
30/03/2024
|
|
2356982501
|
|
MR HARADEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Molasar
|
RJ-271400207401783500/3856721-A
(बांसा)
|
2714002074NRG24050220241908298
|
06/02/2024
|
HEMRAJ
|
2714002074WL031682
|
HEMRAJ
|
00415
|
SBIN0032055
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356982493
|
|
MR HEMRAJ SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Molasar
|
RJ-271400207401783500/3856738-A
(बांसा)
|
2714002074NRG24040220241879886
|
06/02/2024
|
vasudev
|
2714002074WL031281
|
vasudev
|
00415
|
SBIN0032055
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356982524
|
|
MR VASUDEV SHARMA SO GHASI RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Molasar
|
RJ-271400207401783500/3856805
(बांसा)
|
2714002074NRG24050220241908299
|
06/02/2024
|
BHANWAR LAL
|
2714002074WL031682
|
BHANWAR LAL
|
00415
|
SBIN0032055
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982495
|
|
MR BHANWARA RAM BUGALIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Molasar
|
RJ-271400207401783500/551510933
(बांसा)
|
2714002074NRG24040220241879889
|
06/02/2024
|
Ramovtar
|
2714002074WL031281
|
Ramovtar
|
00415
|
SBIN0032055
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356982488
|
|
RAMOWATAR
|
CANARA BANK(508532)
|
|
118
|
Molasar
|
RJ-271400207401783600/3856821
(बांसा)
|
2714002074NRG24040220241879900
|
06/02/2024
|
Sushila
|
2714002074WL031281
|
Sushila
|
00415
|
SBIN0032055
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356982496
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Molasar
|
RJ-271400207401783600/3856837
(बांसा)
|
2714002074NRG24050220241908312
|
06/02/2024
|
Raju ram
|
2714002074WL031682
|
Raju ram
|
00415
|
SBIN0032055
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982498
|
|
MR RAJU RAM SO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Molasar
|
RJ-271400207401783600/3856914
(बांसा)
|
2714002074NRG24050220241908327
|
06/02/2024
|
SUNDAR
|
2714002074WL031682
|
SUNDAR
|
00415
|
SBIN0032055
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982507
|
|
MRS SUNDAR WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Molasar
|
RJ-271400207401783600/51410955
(बांसा)
|
2714002074NRG24050220241908330
|
06/02/2024
|
MANUDI
|
2714002074WL031682
|
MANUDI
|
00415
|
SBIN0032055
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356982508
|
|
MRS MANUDI WO DEWARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31840
|
31840
|
|
|
|
|
|
|
|
|
122
|
Molasar
|
RJ-271400207401783400/7298436
(बांसा)
|
2714002074NRG24050220241908291
|
06/02/2024
|
Ramniwas
|
2714002074WL031682
|
Ramniwas
|
00415
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356982418
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
123
|
Molasar
|
RJ-271400207401783500/3856706
(बांसा)
|
2714002074NRG24060220241909306
|
06/02/2024
|
Keshar devi
|
2714002074WL031699
|
Keshar devi
|
00698
|
RMGB0000241
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356982513
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
124
|
Molasar
|
RJ-271400207401783400/7298410-A
(बांसा)
|
2714002074NRG24050220241908282
|
06/02/2024
|
DURGA DEVI
|
2714002074WL031682
|
DURGA DEVI
|
00698
|
RMGB0000336
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356982510
|
|
Mrs. DURGA DURGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
125
|
Molasar
|
RJ-271400207401783500/7314605-A
(बांसा)
|
2714002074NRG24040220241879898
|
06/02/2024
|
Gulabi
|
2714002074WL031281
|
Gulabi
|
00698
|
RMGB0000352
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356982511
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Molasar
|
RJ-271400207401783600/51410928
(बांसा)
|
2714002074NRG24040220241879902
|
06/02/2024
|
Mooli Devi
|
2714002074WL031281
|
Mooli Devi
|
00698
|
RMGB0000352
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356982512
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168860
|
168860
|
|
|
|
|
|
|
|