|
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
|
BALOTARA
|
RJ-271700101802142800/5580194
(मॉजीवाला )
|
2717001018NRG23010420232338420
|
04/04/2023
|
BHAGAVATI
|
2717001018WL152611
|
BHAGAVATI
|
00045
|
BARB0BALOTR
|
1236
|
1236
|
Processed
|
05/05/2023
|
|
1237748442
|
|
Bhagavati
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700101802142800/675
(मॉजीवाला )
|
2717001018NRG23010420232338320
|
04/04/2023
|
RAMU DEVI
|
2717001018WL152610
|
RAMU DEVI
|
00045
|
BARB0BALOTR
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748438
|
|
Ramu Devi
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700101802142800/713
(मॉजीवाला )
|
2717001018NRG23010420232338330
|
04/04/2023
|
Rajo Devi
|
2717001018WL152610
|
Rajo Devi
|
00045
|
BARB0BALOTR
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748441
|
|
Rajo Devi
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700101802142800/87301319
(मॉजीवाला )
|
2717001018NRG23010420232338450
|
04/04/2023
|
GEETA
|
2717001018WL152611
|
GEETA
|
00045
|
BARB0BALOTR
|
1236
|
1236
|
Processed
|
05/05/2023
|
|
1237748439
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700101802142800/87301320
(मॉजीवाला )
|
2717001018NRG23010420232338451
|
04/04/2023
|
BADAMI
|
2717001018WL152611
|
BADAMI
|
00045
|
BARB0BALOTR
|
621
|
621
|
Processed
|
05/05/2023
|
|
1237748440
|
|
Badami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6229
|
6229
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700101802142800/5552807
(मॉजीवाला )
|
2717001018NRG23010420232338252
|
04/04/2023
|
DHAKALI
|
2717001018WL152608
|
DHAKALI
|
00114
|
RSCB0014020
|
2025
|
2025
|
Processed
|
05/05/2023
|
|
1237748493
|
|
MR DHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101802142800/5552867
(मॉजीवाला )
|
2717001018NRG23010420232338269
|
04/04/2023
|
GEETA
|
2717001018WL152610
|
GEETA
|
00114
|
RSCB0014020
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748465
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700101802142800/5552870
(मॉजीवाला )
|
2717001018NRG23010420232338270
|
04/04/2023
|
SURANGI
|
2717001018WL152610
|
SURANGI
|
00114
|
RSCB0014020
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237748412
|
|
MR SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700101802142800/5552872
(मॉजीवाला )
|
2717001018NRG23010420232338272
|
04/04/2023
|
CHANANI
|
2717001018WL152610
|
CHANANI
|
00114
|
RSCB0014020
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748416
|
|
MS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700101802142800/5552874
(मॉजीवाला )
|
2717001018NRG23010420232338273
|
04/04/2023
|
AGARO
|
2717001018WL152610
|
AGARO
|
00114
|
RSCB0014020
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748469
|
|
MR AGARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700101802142800/5552875
(मॉजीवाला )
|
2717001018NRG23010420232338274
|
04/04/2023
|
GEETA
|
2717001018WL152610
|
GEETA
|
00114
|
RSCB0014020
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748495
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101802142800/5552877
(मॉजीवाला )
|
2717001018NRG23010420232338275
|
04/04/2023
|
PUSHPA DEVI
|
2717001018WL152610
|
PUSHPA DEVI
|
00114
|
RSCB0014020
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748420
|
|
MR PHUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700101802142800/5552878
(मॉजीवाला )
|
2717001018NRG23010420232338276
|
04/04/2023
|
PANI
|
2717001018WL152610
|
PANI
|
00114
|
RSCB0014020
|
1372
|
1372
|
Processed
|
05/05/2023
|
|
1237748418
|
|
MR PONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101802142800/5552879
(मॉजीवाला )
|
2717001018NRG23010420232338277
|
04/04/2023
|
Babu Devi
|
2717001018WL152610
|
Babu Devi
|
00114
|
RSCB0014020
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748419
|
|
MR BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700101802142800/5552890
(मॉजीवाला )
|
2717001018NRG23010420232338388
|
04/04/2023
|
GERI
|
2717001018WL152611
|
GERI
|
00114
|
RSCB0014020
|
1035
|
1035
|
Processed
|
05/05/2023
|
|
1237748407
|
|
MRS GYANI WO CHUNARAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700101802142800/5552891
(मॉजीवाला )
|
2717001018NRG23010420232338279
|
04/04/2023
|
SHANTI
|
2717001018WL152610
|
SHANTI
|
00114
|
RSCB0014020
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748473
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700101802142800/5552893
(मॉजीवाला )
|
2717001018NRG23010420232338281
|
04/04/2023
|
SANTU
|
2717001018WL152610
|
SANTU
|
00114
|
RSCB0014020
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748417
|
|
MR SATU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700101802142800/5552895
(मॉजीवाला )
|
2717001018NRG23010420232338283
|
04/04/2023
|
LAXMI
|
2717001018WL152610
|
LAXMI
|
00114
|
RSCB0014020
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748494
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700101802142800/5552897
(मॉजीवाला )
|
2717001018NRG23010420232338284
|
04/04/2023
|
Kabudi
|
2717001018WL152610
|
Kabudi
|
00114
|
RSCB0014020
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237748411
|
|
MR KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700101802142800/5552899
(मॉजीवाला )
|
2717001018NRG23010420232338286
|
04/04/2023
|
LEELA
|
2717001018WL152610
|
LEELA
|
00114
|
RSCB0014020
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748409
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700101802142800/5552901
(मॉजीवाला )
|
2717001018NRG23010420232338288
|
04/04/2023
|
SHAKU
|
2717001018WL152610
|
SHAKU
|
00114
|
RSCB0014020
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748467
|
|
MR SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700101802142800/5552903
(मॉजीवाला )
|
2717001018NRG23010420232338290
|
04/04/2023
|
MANJU
|
2717001018WL152610
|
MANJU
|
00114
|
RSCB0014020
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748406
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700101802142800/5552904
(मॉजीवाला )
|
2717001018NRG23010420232338291
|
04/04/2023
|
DUNA
|
2717001018WL152610
|
DUNA
|
00114
|
RSCB0014020
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748471
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700101802142800/5552905
(मॉजीवाला )
|
2717001018NRG23010420232338292
|
04/04/2023
|
JAMMU
|
2717001018WL152610
|
JAMMU
|
00114
|
RSCB0014020
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237748472
|
|
MR JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700101802142800/5552906
(मॉजीवाला )
|
2717001018NRG23010420232338293
|
04/04/2023
|
Panki
|
2717001018WL152610
|
Panki
|
00114
|
RSCB0014020
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748408
|
|
MRS PANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700101802142800/5552907
(मॉजीवाला )
|
2717001018NRG23010420232338294
|
04/04/2023
|
DIWALI
|
2717001018WL152610
|
DIWALI
|
00114
|
RSCB0014020
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748470
|
|
MRS DIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700101802142800/5552909
(मॉजीवाला )
|
2717001018NRG23010420232338295
|
04/04/2023
|
KAMLA
|
2717001018WL152610
|
KAMLA
|
00114
|
RSCB0014020
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748405
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700101802142800/5552910
(मॉजीवाला )
|
2717001018NRG23010420232338296
|
04/04/2023
|
SUSHILA
|
2717001018WL152610
|
SUSHILA
|
00114
|
RSCB0014020
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237748474
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700101802142800/5552911
(मॉजीवाला )
|
2717001018NRG23010420232338297
|
04/04/2023
|
RATANI
|
2717001018WL152610
|
RATANI
|
00114
|
RSCB0014020
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748468
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700101802142800/5552914
(मॉजीवाला )
|
2717001018NRG23010420232338299
|
04/04/2023
|
SHANTI
|
2717001018WL152610
|
SHANTI
|
00114
|
RSCB0014020
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748466
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700101802142800/5552915
(मॉजीवाला )
|
2717001018NRG23010420232338300
|
04/04/2023
|
SEETA
|
2717001018WL152610
|
SEETA
|
00114
|
RSCB0014020
|
985
|
985
|
Processed
|
05/05/2023
|
|
1237748464
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700101802142800/5552966
(मॉजीवाला )
|
2717001018NRG23010420232338301
|
04/04/2023
|
Amarki
|
2717001018WL152610
|
Amarki
|
00114
|
RSCB0014020
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748426
|
|
MR AMARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700101802142800/5553004
(मॉजीवाला )
|
2717001018NRG23010420232338255
|
04/04/2023
|
Suji
|
2717001018WL152608
|
Suji
|
00114
|
RSCB0014020
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237748404
|
|
MR SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700101802142800/5553156
(मॉजीवाला )
|
2717001018NRG23010420232338390
|
04/04/2023
|
Souram
|
2717001018WL152611
|
Souram
|
00114
|
RSCB0014020
|
1025
|
1025
|
Processed
|
05/05/2023
|
|
1237748428
|
|
MS SORABH DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700101802142800/5553208
(मॉजीवाला )
|
2717001018NRG23010420232338393
|
04/04/2023
|
TAGU DEVI
|
2717001018WL152611
|
TAGU DEVI
|
00114
|
RSCB0014020
|
1030
|
1030
|
Processed
|
05/05/2023
|
|
1237748484
|
|
MS TAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700101802142800/5560505
(मॉजीवाला )
|
2717001018NRG23010420232338395
|
04/04/2023
|
Khamma Devi
|
2717001018WL152611
|
Khamma Devi
|
00114
|
RSCB0014020
|
824
|
824
|
Processed
|
05/05/2023
|
|
1237748487
|
|
MS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700101802142800/5560509
(मॉजीवाला )
|
2717001018NRG23010420232338396
|
04/04/2023
|
Ugam Devi
|
2717001018WL152611
|
Ugam Devi
|
00114
|
RSCB0014020
|
1030
|
1030
|
Processed
|
05/05/2023
|
|
1237748485
|
|
MS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700101802142800/5560529
(मॉजीवाला )
|
2717001018NRG23010420232338397
|
04/04/2023
|
Varju Devi
|
2717001018WL152611
|
Varju Devi
|
00114
|
RSCB0014020
|
1025
|
1025
|
Processed
|
05/05/2023
|
|
1237748395
|
|
MS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700101802142800/5560533
(मॉजीवाला )
|
2717001018NRG23010420232338398
|
04/04/2023
|
Pani Devi
|
2717001018WL152611
|
Pani Devi
|
00114
|
RSCB0014020
|
1030
|
1030
|
Processed
|
05/05/2023
|
|
1237748402
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700101802142800/5560546
(मॉजीवाला )
|
2717001018NRG23010420232338302
|
04/04/2023
|
CHUKI
|
2717001018WL152610
|
CHUKI
|
00114
|
RSCB0014020
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748483
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700101802142800/5560555
(मॉजीवाला )
|
2717001018NRG23010420232338399
|
04/04/2023
|
SUKA DEVI
|
2717001018WL152611
|
SUKA DEVI
|
00114
|
RSCB0014020
|
1025
|
1025
|
Processed
|
05/05/2023
|
|
1237748422
|
|
MS SUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700101802142800/5560557
(मॉजीवाला )
|
2717001018NRG23010420232338303
|
04/04/2023
|
KAMLA KANWAR
|
2717001018WL152610
|
KAMLA KANWAR
|
00114
|
RSCB0014020
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748478
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700101802142800/5560559
(मॉजीवाला )
|
2717001018NRG23010420232338257
|
04/04/2023
|
SUJI DEVI
|
2717001018WL152608
|
SUJI DEVI
|
00114
|
RSCB0014020
|
2025
|
2025
|
Processed
|
05/05/2023
|
|
1237748492
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700101802142800/5560569
(मॉजीवाला )
|
2717001018NRG23010420232338304
|
04/04/2023
|
NEETU DEVI
|
2717001018WL152610
|
NEETU DEVI
|
00114
|
RSCB0014020
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748477
|
|
NEETU DEVI WO MADAN GIRI
|
BANK OF BARODA(606985)
|
|
45
|
BALOTARA
|
RJ-271700101802142800/5560573
(मॉजीवाला )
|
2717001018NRG23010420232338305
|
04/04/2023
|
PAWANI DEVI
|
2717001018WL152610
|
PAWANI DEVI
|
00114
|
RSCB0014020
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748480
|
|
MR PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700101802142800/5560583
(मॉजीवाला )
|
2717001018NRG23010420232338400
|
04/04/2023
|
Bhagu Devi
|
2717001018WL152611
|
Bhagu Devi
|
00114
|
RSCB0014020
|
1030
|
1030
|
Processed
|
05/05/2023
|
|
1237748489
|
|
MR BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700101802142800/5560605
(मॉजीवाला )
|
2717001018NRG23010420232338263
|
04/04/2023
|
KAMLA DEVI
|
2717001018WL152609
|
KAMLA DEVI
|
00114
|
RSCB0014020
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237748488
|
|
KAMLA DEVI W/O PUNJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700101802142800/5560625
(मॉजीवाला )
|
2717001018NRG23010420232338401
|
04/04/2023
|
Rani Devi
|
2717001018WL152611
|
Rani Devi
|
00114
|
RSCB0014020
|
1030
|
1030
|
Processed
|
05/05/2023
|
|
1237748403
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700101802142800/5560639
(मॉजीवाला )
|
2717001018NRG23010420232338402
|
04/04/2023
|
Dariya Devi
|
2717001018WL152611
|
Dariya Devi
|
00114
|
RSCB0014020
|
1025
|
1025
|
Processed
|
05/05/2023
|
|
1237748396
|
|
MR DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700101802142800/5560640
(मॉजीवाला )
|
2717001018NRG23010420232338403
|
04/04/2023
|
Pabiya
|
2717001018WL152611
|
Pabiya
|
00114
|
RSCB0014020
|
1030
|
1030
|
Processed
|
05/05/2023
|
|
1237748401
|
|
MR PAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700101802142800/5560643
(मॉजीवाला )
|
2717001018NRG23010420232338404
|
04/04/2023
|
Mafi Kanwar
|
2717001018WL152611
|
Mafi Kanwar
|
00114
|
RSCB0014020
|
1025
|
1025
|
Processed
|
05/05/2023
|
|
1237748496
|
|
MAFI DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
BALOTARA
|
RJ-271700101802142800/5560663
(मॉजीवाला )
|
2717001018NRG23010420232338406
|
04/04/2023
|
Leele Kanwar
|
2717001018WL152611
|
Leele Kanwar
|
00114
|
RSCB0014020
|
1025
|
1025
|
Processed
|
05/05/2023
|
|
1237748476
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700101802142800/5560668
(मॉजीवाला )
|
2717001018NRG23010420232338407
|
04/04/2023
|
Bhanwari Devi
|
2717001018WL152611
|
Bhanwari Devi
|
00114
|
RSCB0014020
|
1236
|
1236
|
Processed
|
05/05/2023
|
|
1237748399
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700101802142800/5560674
(मॉजीवाला )
|
2717001018NRG23010420232338409
|
04/04/2023
|
Sumitra
|
2717001018WL152611
|
Sumitra
|
00114
|
RSCB0014020
|
1035
|
1035
|
Processed
|
05/05/2023
|
|
1237748479
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700101802142800/5560738
(मॉजीवाला )
|
2717001018NRG23010420232338307
|
04/04/2023
|
Mani
|
2717001018WL152610
|
Mani
|
00114
|
RSCB0014020
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748410
|
|
MS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700101802142800/5560758
(मॉजीवाला )
|
2717001018NRG23010420232338309
|
04/04/2023
|
Rani
|
2717001018WL152610
|
Rani
|
00114
|
RSCB0014020
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748415
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700101802142800/5560765
(मॉजीवाला )
|
2717001018NRG23010420232338310
|
04/04/2023
|
LAXMI DEVI
|
2717001018WL152610
|
LAXMI DEVI
|
00114
|
RSCB0014020
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748481
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700101802142800/5560838
(मॉजीवाला )
|
2717001018NRG23010420232338411
|
04/04/2023
|
Soram Devi
|
2717001018WL152611
|
Soram Devi
|
00114
|
RSCB0014020
|
1025
|
1025
|
Processed
|
05/05/2023
|
|
1237748397
|
|
MR SOURAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700101802142800/5560868
(मॉजीवाला )
|
2717001018NRG23010420232338412
|
04/04/2023
|
GANGA DEVI
|
2717001018WL152611
|
GANGA DEVI
|
00114
|
RSCB0014020
|
1236
|
1236
|
Processed
|
05/05/2023
|
|
1237748460
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700101802142800/5560872
(मॉजीवाला )
|
2717001018NRG23010420232338314
|
04/04/2023
|
Sayro
|
2717001018WL152610
|
Sayro
|
00114
|
RSCB0014020
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748421
|
|
MRS SARO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700101802142800/5560874
(मॉजीवाला )
|
2717001018NRG23010420232338315
|
04/04/2023
|
SOMA
|
2717001018WL152610
|
SOMA
|
00114
|
RSCB0014020
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237748427
|
|
SOMA DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
BALOTARA
|
RJ-271700101802142800/5560893
(मॉजीवाला )
|
2717001018NRG23010420232338316
|
04/04/2023
|
Radha Devi
|
2717001018WL152610
|
Radha Devi
|
00114
|
RSCB0014020
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748414
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700101802142800/5580182
(मॉजीवाला )
|
2717001018NRG23010420232338317
|
04/04/2023
|
LEELA
|
2717001018WL152610
|
LEELA
|
00114
|
RSCB0014020
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748491
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700101802142800/5580185
(मॉजीवाला )
|
2717001018NRG23010420232338415
|
04/04/2023
|
Jadiya Devi
|
2717001018WL152611
|
Jadiya Devi
|
00114
|
RSCB0014020
|
1025
|
1025
|
Processed
|
05/05/2023
|
|
1237748393
|
|
MS JADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700101802142800/5580189
(मॉजीवाला )
|
2717001018NRG23010420232338417
|
04/04/2023
|
Shushila Devi
|
2717001018WL152611
|
Shushila Devi
|
00114
|
RSCB0014020
|
1025
|
1025
|
Processed
|
05/05/2023
|
|
1237748461
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
BALOTARA
|
RJ-271700101802142800/5580192
(मॉजीवाला )
|
2717001018NRG23010420232338418
|
04/04/2023
|
UGAM DEVI
|
2717001018WL152611
|
UGAM DEVI
|
00114
|
RSCB0014020
|
1242
|
1242
|
Processed
|
05/05/2023
|
|
1237748459
|
|
MS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700101802142800/5580194
(मॉजीवाला )
|
2717001018NRG23010420232338419
|
04/04/2023
|
MEENA DEVI
|
2717001018WL152611
|
MEENA DEVI
|
00114
|
RSCB0014020
|
1236
|
1236
|
Processed
|
05/05/2023
|
|
1237748458
|
|
MADHUSING ALIAS MADHAVBHAI RAJPUROHIT
|
BANK OF BARODA(606985)
|
|
68
|
BALOTARA
|
RJ-271700101802142800/5580196
(मॉजीवाला )
|
2717001018NRG23010420232338421
|
04/04/2023
|
URMILA
|
2717001018WL152611
|
URMILA
|
00114
|
RSCB0014020
|
1035
|
1035
|
Processed
|
05/05/2023
|
|
1237748429
|
|
URMILABEN KISHANBHAI RAJPUROHIT
|
IDBI BANK(607095)
|
|
69
|
BALOTARA
|
RJ-271700101802142800/5580199
(मॉजीवाला )
|
2717001018NRG23010420232338423
|
04/04/2023
|
MANJU
|
2717001018WL152611
|
MANJU
|
00114
|
RSCB0014020
|
1242
|
1242
|
Processed
|
05/05/2023
|
|
1237748490
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
70
|
BALOTARA
|
RJ-271700101802142800/5580203
(मॉजीवाला )
|
2717001018NRG23010420232338425
|
04/04/2023
|
Dhela Devi
|
2717001018WL152611
|
Dhela Devi
|
00114
|
RSCB0014020
|
1025
|
1025
|
Processed
|
05/05/2023
|
|
1237748394
|
|
MRS DHELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700101802142800/5580217
(मॉजीवाला )
|
2717001018NRG23010420232338426
|
04/04/2023
|
Meera Devi
|
2717001018WL152611
|
Meera Devi
|
00114
|
RSCB0014020
|
1030
|
1030
|
Processed
|
05/05/2023
|
|
1237748432
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700101802142800/5580220
(मॉजीवाला )
|
2717001018NRG23010420232338427
|
04/04/2023
|
Leela Devi
|
2717001018WL152611
|
Leela Devi
|
00114
|
RSCB0014020
|
1035
|
1035
|
Processed
|
05/05/2023
|
|
1237748400
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700101802142800/5580229
(मॉजीवाला )
|
2717001018NRG23010420232338428
|
04/04/2023
|
Meva Devi
|
2717001018WL152611
|
Meva Devi
|
00114
|
RSCB0014020
|
1035
|
1035
|
Processed
|
05/05/2023
|
|
1237748413
|
|
MEVA .
|
ICICI BANK LTD(508534)
|
|
74
|
BALOTARA
|
RJ-271700101802142800/5580229
(मॉजीवाला )
|
2717001018NRG23010420232338265
|
04/04/2023
|
Omprakash
|
2717001018WL152609
|
Omprakash
|
00114
|
RSCB0014020
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237748482
|
|
OM PRAKASH S/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALOTARA
|
RJ-271700101802142800/5580242
(मॉजीवाला )
|
2717001018NRG23010420232338429
|
04/04/2023
|
PUSHPA KANWAR
|
2717001018WL152611
|
PUSHPA KANWAR
|
00114
|
RSCB0014020
|
1035
|
1035
|
Processed
|
05/05/2023
|
|
1237748486
|
|
MR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700101802142800/5587653
(मॉजीवाला )
|
2717001018NRG23010420232338430
|
04/04/2023
|
Gathiya Devi
|
2717001018WL152611
|
Gathiya Devi
|
00114
|
RSCB0014020
|
1035
|
1035
|
Processed
|
05/05/2023
|
|
1237748398
|
|
MR GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700101802142800/676
(मॉजीवाला )
|
2717001018NRG23010420232338321
|
04/04/2023
|
AAMBU
|
2717001018WL152610
|
AAMBU
|
00114
|
RSCB0014020
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748424
|
|
ABU DEVI
|
CANARA BANK(508532)
|
|
78
|
BALOTARA
|
RJ-271700101802142800/677
(मॉजीवाला )
|
2717001018NRG23010420232338322
|
04/04/2023
|
KAMIYA
|
2717001018WL152610
|
KAMIYA
|
00114
|
RSCB0014020
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748457
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700101802142800/685
(मॉजीवाला )
|
2717001018NRG23010420232338323
|
04/04/2023
|
LEELA
|
2717001018WL152610
|
LEELA
|
00114
|
RSCB0014020
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748423
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700101802142800/686
(मॉजीवाला )
|
2717001018NRG23010420232338324
|
04/04/2023
|
UKI DEVI
|
2717001018WL152610
|
UKI DEVI
|
00114
|
RSCB0014020
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748462
|
|
MS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700101802142800/690
(मॉजीवाला )
|
2717001018NRG23010420232338325
|
04/04/2023
|
Moomal
|
2717001018WL152610
|
Moomal
|
00114
|
RSCB0014020
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748425
|
|
MR MUMAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700101802142800/696
(मॉजीवाला )
|
2717001018NRG23010420232338435
|
04/04/2023
|
ARJUN SINGH
|
2717001018WL152611
|
ARJUN SINGH
|
00114
|
RSCB0014020
|
1030
|
1030
|
Processed
|
05/05/2023
|
|
1237748391
|
|
MR ARJUNSINGH JAYASINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700101802142800/706
(मॉजीवाला )
|
2717001018NRG23010420232338328
|
04/04/2023
|
Sujo
|
2717001018WL152610
|
Sujo
|
00114
|
RSCB0014020
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748475
|
|
MS SUJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700101802142800/708
(मॉजीवाला )
|
2717001018NRG23010420232338329
|
04/04/2023
|
Hanja
|
2717001018WL152610
|
Hanja
|
00114
|
RSCB0014020
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748463
|
|
Hanja Devi
|
BANK OF BARODA(606985)
|
|
85
|
BALOTARA
|
RJ-271700101802142800/712
(मॉजीवाला )
|
2717001018NRG23010420232338267
|
04/04/2023
|
SAKU
|
2717001018WL152609
|
SAKU
|
00114
|
RSCB0014020
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237748430
|
|
MR SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700101802142800/721
(मॉजीवाला )
|
2717001018NRG23010420232338439
|
04/04/2023
|
MOHANI
|
2717001018WL152611
|
MOHANI
|
00114
|
RSCB0014020
|
1035
|
1035
|
Processed
|
05/05/2023
|
|
1237748431
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700101802142800/87301089
(मॉजीवाला )
|
2717001018NRG23010420232338343
|
04/04/2023
|
sushila Devi
|
2717001018WL152610
|
sushila Devi
|
00114
|
RSCB0014020
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237748392
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112638
|
112638
|
|
|
|
|
|
|
|
|
88
|
BALOTARA
|
RJ-271700101802142800/5580188
(मॉजीवाला )
|
2717001018NRG23010420232338416
|
04/04/2023
|
LAXMI DEVI
|
2717001018WL152611
|
LAXMI DEVI
|
00168
|
ICIC0000644
|
1035
|
1035
|
Processed
|
05/05/2023
|
|
1237748449
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
89
|
BALOTARA
|
RJ-271700101802142800/696
(मॉजीवाला )
|
2717001018NRG23010420232338436
|
04/04/2023
|
MANJU
|
2717001018WL152611
|
MANJU
|
00168
|
ICIC0006809
|
1236
|
1236
|
Processed
|
05/05/2023
|
|
1237748450
|
|
MS MANJUDEVI ARJUNSINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
90
|
BALOTARA
|
RJ-271700101802142800/87301141
(मॉजीवाला )
|
2717001018NRG23010420232338441
|
04/04/2023
|
MAMTA
|
2717001018WL152611
|
MAMTA
|
00176
|
IDIB000B582
|
1242
|
1242
|
Processed
|
05/05/2023
|
|
1237748452
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
91
|
BALOTARA
|
RJ-271700101802142800/87301142
(मॉजीवाला )
|
2717001018NRG23010420232338442
|
04/04/2023
|
MAMTA
|
2717001018WL152611
|
MAMTA
|
00176
|
IDIB000B582
|
1242
|
1242
|
Processed
|
05/05/2023
|
|
1237748453
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
92
|
BALOTARA
|
RJ-271700101802142800/87301303
(मॉजीवाला )
|
2717001018NRG23010420232338449
|
04/04/2023
|
MAMTA
|
2717001018WL152611
|
MAMTA
|
00176
|
IDIB000B582
|
1035
|
1035
|
Processed
|
05/05/2023
|
|
1237748454
|
|
Mrs. MAMTA KANWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3519
|
3519
|
|
|
|
|
|
|
|
|
93
|
BALOTARA
|
RJ-271700101802142800/87301055
(मॉजीवाला )
|
2717001018NRG23010420232338334
|
04/04/2023
|
KHAMMA
|
2717001018WL152610
|
KHAMMA
|
00354
|
PUNB0735500
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748566
|
|
MS KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700101802142800/87301254
(मॉजीवाला )
|
2717001018NRG23010420232338446
|
04/04/2023
|
SITA DEVI
|
2717001018WL152611
|
SITA DEVI
|
00354
|
PUNB0735500
|
414
|
414
|
Processed
|
05/05/2023
|
|
1237748565
|
|
SITA DEVI WO BHIKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
95
|
BALOTARA
|
RJ-271700101802142800/87301292
(मॉजीवाला )
|
2717001018NRG23010420232338268
|
04/04/2023
|
HANS RAJ
|
2717001018WL152609
|
HANS RAJ
|
00415
|
SBIN0010156
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237748433
|
|
HANSA RAJ
|
ICICI BANK LTD(508534)
|
|
96
|
BALOTARA
|
RJ-271700101802142800/87301322
(मॉजीवाला )
|
2717001018NRG23010420232338258
|
04/04/2023
|
PREM SINGH
|
2717001018WL152608
|
PREM SINGH
|
00415
|
SBIN0010156
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237748434
|
|
PREMSINGH AASUSINGH RAJPUROHIT
|
ICICI BANK LTD(508534)
|
|
97
|
BALOTARA
|
RJ-271700101802142800/87301327
(मॉजीवाला )
|
2717001018NRG23010420232338260
|
04/04/2023
|
BHARAT KUMAR
|
2717001018WL152608
|
BHARAT KUMAR
|
00415
|
SBIN0010156
|
2025
|
2025
|
Processed
|
05/05/2023
|
|
1237748435
|
|
BHARAT KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6165
|
6165
|
|
|
|
|
|
|
|
|
98
|
BALOTARA
|
RJ-271700101802142800/5552807
(मॉजीवाला )
|
2717001018NRG23010420232338251
|
04/04/2023
|
Tararam
|
2717001018WL152608
|
Tararam
|
00415
|
SBIN0031175
|
2025
|
2025
|
Processed
|
05/05/2023
|
|
1237748455
|
|
TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700101802142800/712
(मॉजीवाला )
|
2717001018NRG23010420232338266
|
04/04/2023
|
CHEN SINGH
|
2717001018WL152609
|
CHEN SINGH
|
00415
|
SBIN0031175
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237748498
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700101802142800/87301072
(मॉजीवाला )
|
2717001018NRG23010420232338339
|
04/04/2023
|
PUSHPA
|
2717001018WL152610
|
PUSHPA
|
00415
|
SBIN0031175
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748497
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700101802142800/87301225
(मॉजीवाला )
|
2717001018NRG23010420232338376
|
04/04/2023
|
NEETU
|
2717001018WL152610
|
NEETU
|
00415
|
SBIN0031175
|
1372
|
1372
|
Processed
|
05/05/2023
|
|
1237748448
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700101802142800/87301230
(मॉजीवाला )
|
2717001018NRG23010420232338444
|
04/04/2023
|
pushpa kanwar
|
2717001018WL152611
|
pushpa kanwar
|
00415
|
SBIN0031175
|
1025
|
1025
|
Processed
|
05/05/2023
|
|
1237748546
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700101802142800/87301321
(मॉजीवाला )
|
2717001018NRG23010420232338386
|
04/04/2023
|
DHAI
|
2717001018WL152610
|
DHAI
|
00415
|
SBIN0031175
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748445
|
|
MRS DHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700101802142800/87301343
(मॉजीवाला )
|
2717001018NRG23010420232338387
|
04/04/2023
|
RESA DEVI
|
2717001018WL152610
|
RESA DEVI
|
00415
|
SBIN0031175
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748451
|
|
MRS RESA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10950
|
10950
|
|
|
|
|
|
|
|
|
105
|
BALOTARA
|
RJ-271700101802142800/5552871
(मॉजीवाला )
|
2717001018NRG23010420232338271
|
04/04/2023
|
ANDI DEVI
|
2717001018WL152610
|
ANDI DEVI
|
00415
|
SBIN0031405
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748552
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700101802142800/5552898
(मॉजीवाला )
|
2717001018NRG23010420232338285
|
04/04/2023
|
FARU BANU
|
2717001018WL152610
|
FARU BANU
|
00415
|
SBIN0031405
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748437
|
|
MRS FARU BANU
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700101802142800/5552902
(मॉजीवाला )
|
2717001018NRG23010420232338289
|
04/04/2023
|
TEEZO
|
2717001018WL152610
|
TEEZO
|
00415
|
SBIN0031405
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748519
|
|
MR TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700101802142800/5553004
(मॉजीवाला )
|
2717001018NRG23010420232338254
|
04/04/2023
|
ASU SINGH
|
2717001018WL152608
|
ASU SINGH
|
00415
|
SBIN0031405
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237748543
|
|
MR ASU SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700101802142800/5553169
(मॉजीवाला )
|
2717001018NRG23010420232338391
|
04/04/2023
|
SOBHA DEVI
|
2717001018WL152611
|
SOBHA DEVI
|
00415
|
SBIN0031405
|
1025
|
1025
|
Processed
|
05/05/2023
|
|
1237748507
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700101802142800/5560605
(मॉजीवाला )
|
2717001018NRG23010420232338262
|
04/04/2023
|
Punjraj
|
2717001018WL152609
|
Punjraj
|
00415
|
SBIN0031405
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237748555
|
|
MR POONJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700101802142800/5560742
(मॉजीवाला )
|
2717001018NRG23010420232338308
|
04/04/2023
|
RAJUBANOO
|
2717001018WL152610
|
RAJUBANOO
|
00415
|
SBIN0031405
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748517
|
|
MR RAJU BANOO
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700101802142800/5560811
(मॉजीवाला )
|
2717001018NRG23010420232338312
|
04/04/2023
|
ALASI
|
2717001018WL152610
|
ALASI
|
00415
|
SBIN0031405
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748540
|
|
MRS EELASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700101802142800/5560816
(मॉजीवाला )
|
2717001018NRG23010420232338313
|
04/04/2023
|
KAMALI
|
2717001018WL152610
|
KAMALI
|
00415
|
SBIN0031405
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748516
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700101802142800/5560831
(मॉजीवाला )
|
2717001018NRG23010420232338410
|
04/04/2023
|
SUSHILA
|
2717001018WL152611
|
SUSHILA
|
00415
|
SBIN0031405
|
1236
|
1236
|
Processed
|
05/05/2023
|
|
1237748524
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700101802142800/5580200
(मॉजीवाला )
|
2717001018NRG23010420232338264
|
04/04/2023
|
MANGILAL
|
2717001018WL152609
|
MANGILAL
|
00415
|
SBIN0031405
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237748556
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700101802142800/5580200
(मॉजीवाला )
|
2717001018NRG23010420232338424
|
04/04/2023
|
SOURAM DEVI
|
2717001018WL152611
|
SOURAM DEVI
|
00415
|
SBIN0031405
|
1035
|
1035
|
Processed
|
05/05/2023
|
|
1237748557
|
|
MS SOURABH DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700101802142800/5587686
(मॉजीवाला )
|
2717001018NRG23010420232338319
|
04/04/2023
|
SITA
|
2717001018WL152610
|
SITA
|
00415
|
SBIN0031405
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748515
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700101802142800/5587691
(मॉजीवाला )
|
2717001018NRG23010420232338433
|
04/04/2023
|
Ugamkunwar
|
2717001018WL152611
|
Ugamkunwar
|
00415
|
SBIN0031405
|
1025
|
1025
|
Processed
|
05/05/2023
|
|
1237748509
|
|
MR UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700101802142800/698
(मॉजीवाला )
|
2717001018NRG23010420232338327
|
04/04/2023
|
PUNI
|
2717001018WL152610
|
PUNI
|
00415
|
SBIN0031405
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748531
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700101802142800/720
(मॉजीवाला )
|
2717001018NRG23010420232338332
|
04/04/2023
|
PEPO
|
2717001018WL152610
|
PEPO
|
00415
|
SBIN0031405
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748514
|
|
MR PENPON DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700101802142800/734
(मॉजीवाला )
|
2717001018NRG23010420232338333
|
04/04/2023
|
SUNDAR
|
2717001018WL152610
|
SUNDAR
|
00415
|
SBIN0031405
|
980
|
980
|
Processed
|
05/05/2023
|
|
1237748518
|
|
MR SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700101802142800/87301059
(मॉजीवाला )
|
2717001018NRG23010420232338440
|
04/04/2023
|
KANTA DEVI
|
2717001018WL152611
|
KANTA DEVI
|
00415
|
SBIN0031405
|
1030
|
1030
|
Processed
|
05/05/2023
|
|
1237748529
|
|
MS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700101802142800/87301061
(मॉजीवाला )
|
2717001018NRG23010420232338336
|
04/04/2023
|
mangidevi
|
2717001018WL152610
|
mangidevi
|
00415
|
SBIN0031405
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237748539
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700101802142800/87301071
(मॉजीवाला )
|
2717001018NRG23010420232338338
|
04/04/2023
|
DARIYA KANWER
|
2717001018WL152610
|
DARIYA KANWER
|
00415
|
SBIN0031405
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748505
|
|
MR DARIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700101802142800/87301077
(मॉजीवाला )
|
2717001018NRG23010420232338340
|
04/04/2023
|
NEHA DEVI
|
2717001018WL152610
|
NEHA DEVI
|
00415
|
SBIN0031405
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748551
|
|
MS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700101802142800/87301080
(मॉजीवाला )
|
2717001018NRG23010420232338341
|
04/04/2023
|
dhapu devi
|
2717001018WL152610
|
dhapu devi
|
00415
|
SBIN0031405
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748504
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700101802142800/87301085
(मॉजीवाला )
|
2717001018NRG23010420232338342
|
04/04/2023
|
santosh devi
|
2717001018WL152610
|
santosh devi
|
00415
|
SBIN0031405
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748513
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700101802142800/87301090
(मॉजीवाला )
|
2717001018NRG23010420232338344
|
04/04/2023
|
manaki devi
|
2717001018WL152610
|
manaki devi
|
00415
|
SBIN0031405
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748523
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700101802142800/87301103
(मॉजीवाला )
|
2717001018NRG23010420232338345
|
04/04/2023
|
BHAGU KHAN
|
2717001018WL152610
|
BHAGU KHAN
|
00415
|
SBIN0031405
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748527
|
|
MRS BHAGU
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700101802142800/87301108
(मॉजीवाला )
|
2717001018NRG23010420232338346
|
04/04/2023
|
AMBU DEVI
|
2717001018WL152610
|
AMBU DEVI
|
00415
|
SBIN0031405
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237748532
|
|
MRS AMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700101802142800/87301111
(मॉजीवाला )
|
2717001018NRG23010420232338347
|
04/04/2023
|
RUPO
|
2717001018WL152610
|
RUPO
|
00415
|
SBIN0031405
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237748520
|
|
MR RUPO
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700101802142800/87301126
(मॉजीवाला )
|
2717001018NRG23010420232338348
|
04/04/2023
|
MATHARA DEVI
|
2717001018WL152610
|
MATHARA DEVI
|
00415
|
SBIN0031405
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748447
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700101802142800/87301131
(मॉजीवाला )
|
2717001018NRG23010420232338349
|
04/04/2023
|
Gorasi devi
|
2717001018WL152610
|
Gorasi devi
|
00415
|
SBIN0031405
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748553
|
|
MS GORASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700101802142800/87301132
(मॉजीवाला )
|
2717001018NRG23010420232338350
|
04/04/2023
|
Badali Devi
|
2717001018WL152610
|
Badali Devi
|
00415
|
SBIN0031405
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748536
|
|
MRS BADALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700101802142800/87301133
(मॉजीवाला )
|
2717001018NRG23010420232338351
|
04/04/2023
|
Kamiya Devi
|
2717001018WL152610
|
Kamiya Devi
|
00415
|
SBIN0031405
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748525
|
|
MR KAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700101802142800/87301134
(मॉजीवाला )
|
2717001018NRG23010420232338352
|
04/04/2023
|
Amru Devi
|
2717001018WL152610
|
Amru Devi
|
00415
|
SBIN0031405
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748521
|
|
MS AMARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700101802142800/87301135
(मॉजीवाला )
|
2717001018NRG23010420232338353
|
04/04/2023
|
Mani Devi
|
2717001018WL152610
|
Mani Devi
|
00415
|
SBIN0031405
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748522
|
|
MR MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700101802142800/87301144
(मॉजीवाला )
|
2717001018NRG23010420232338355
|
04/04/2023
|
luni devi
|
2717001018WL152610
|
luni devi
|
00415
|
SBIN0031405
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748443
|
|
MRS LUNI LUNI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700101802142800/87301145
(मॉजीवाला )
|
2717001018NRG23010420232338356
|
04/04/2023
|
Mansha Devi
|
2717001018WL152610
|
Mansha Devi
|
00415
|
SBIN0031405
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748549
|
|
MS MANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700101802142800/87301148
(मॉजीवाला )
|
2717001018NRG23010420232338358
|
04/04/2023
|
KAILASH KANWAR
|
2717001018WL152610
|
KAILASH KANWAR
|
00415
|
SBIN0031405
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748456
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700101802142800/87301151
(मॉजीवाला )
|
2717001018NRG23010420232338359
|
04/04/2023
|
POOJA DEVI
|
2717001018WL152610
|
POOJA DEVI
|
00415
|
SBIN0031405
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748502
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700101802142800/87301155
(मॉजीवाला )
|
2717001018NRG23010420232338360
|
04/04/2023
|
HURAMI BAANU
|
2717001018WL152610
|
HURAMI BAANU
|
00415
|
SBIN0031405
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748541
|
|
MS HURAMI BANOO
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700101802142800/87301158
(मॉजीवाला )
|
2717001018NRG23010420232338443
|
04/04/2023
|
REKHA DEVI
|
2717001018WL152611
|
REKHA DEVI
|
00415
|
SBIN0031405
|
820
|
820
|
Processed
|
05/05/2023
|
|
1237748561
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700101802142800/87301159
(मॉजीवाला )
|
2717001018NRG23010420232338361
|
04/04/2023
|
KAMLA DEVI
|
2717001018WL152610
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
975
|
975
|
Processed
|
05/05/2023
|
|
1237748444
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700101802142800/87301164
(मॉजीवाला )
|
2717001018NRG23010420232338363
|
04/04/2023
|
POOJA
|
2717001018WL152610
|
POOJA
|
00415
|
SBIN0031405
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748533
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700101802142800/87301167
(मॉजीवाला )
|
2717001018NRG23010420232338364
|
04/04/2023
|
SALMA
|
2717001018WL152610
|
SALMA
|
00415
|
SBIN0031405
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748436
|
|
MRS SALAMA BANU
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700101802142800/87301174
(मॉजीवाला )
|
2717001018NRG23010420232338365
|
04/04/2023
|
parmeshari devi
|
2717001018WL152610
|
parmeshari devi
|
00415
|
SBIN0031405
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748530
|
|
MRS PARMESHWARI WO GHEWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700101802142800/87301175
(मॉजीवाला )
|
2717001018NRG23010420232338366
|
04/04/2023
|
lila devi
|
2717001018WL152610
|
lila devi
|
00415
|
SBIN0031405
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748534
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700101802142800/87301176
(मॉजीवाला )
|
2717001018NRG23010420232338367
|
04/04/2023
|
meera devi
|
2717001018WL152610
|
meera devi
|
00415
|
SBIN0031405
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748511
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700101802142800/87301177
(मॉजीवाला )
|
2717001018NRG23010420232338368
|
04/04/2023
|
BADALI
|
2717001018WL152610
|
BADALI
|
00415
|
SBIN0031405
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748526
|
|
MR BADALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700101802142800/87301186
(मॉजीवाला )
|
2717001018NRG23010420232338369
|
04/04/2023
|
BABARI BANO
|
2717001018WL152610
|
BABARI BANO
|
00415
|
SBIN0031405
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748506
|
|
MR BABARI BANU
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700101802142800/87301189
(मॉजीवाला )
|
2717001018NRG23010420232338370
|
04/04/2023
|
RUBINA
|
2717001018WL152610
|
RUBINA
|
00415
|
SBIN0031405
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748547
|
|
MRS RUBINA RUBINA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700101802142800/87301190
(मॉजीवाला )
|
2717001018NRG23010420232338371
|
04/04/2023
|
ANTARO DEVI
|
2717001018WL152610
|
ANTARO DEVI
|
00415
|
SBIN0031405
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748542
|
|
MR ANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700101802142800/87301192
(मॉजीवाला )
|
2717001018NRG23010420232338372
|
04/04/2023
|
KAMALA DEVI
|
2717001018WL152610
|
KAMALA DEVI
|
00415
|
SBIN0031405
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748535
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700101802142800/87301204
(मॉजीवाला )
|
2717001018NRG23010420232338373
|
04/04/2023
|
JETHI DEVI
|
2717001018WL152610
|
JETHI DEVI
|
00415
|
SBIN0031405
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237748512
|
|
MR JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700101802142800/87301210
(मॉजीवाला )
|
2717001018NRG23010420232338374
|
04/04/2023
|
mamta devi
|
2717001018WL152610
|
mamta devi
|
00415
|
SBIN0031405
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748508
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700101802142800/87301218
(मॉजीवाला )
|
2717001018NRG23010420232338375
|
04/04/2023
|
LEHARO
|
2717001018WL152610
|
LEHARO
|
00415
|
SBIN0031405
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748554
|
|
MS LAH RON
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700101802142800/87301227
(मॉजीवाला )
|
2717001018NRG23010420232338377
|
04/04/2023
|
NITU KANWAR
|
2717001018WL152610
|
NITU KANWAR
|
00415
|
SBIN0031405
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748562
|
|
MS NEETU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700101802142800/87301229
(मॉजीवाला )
|
2717001018NRG23010420232338378
|
04/04/2023
|
TEJ KANVAR
|
2717001018WL152610
|
TEJ KANVAR
|
00415
|
SBIN0031405
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748537
|
|
MS TEJ KANVAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700101802142800/87301256
(मॉजीवाला )
|
2717001018NRG23010420232338379
|
04/04/2023
|
MAMTA DEVI
|
2717001018WL152610
|
MAMTA DEVI
|
00415
|
SBIN0031405
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748550
|
|
MR MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700101802142800/87301266
(मॉजीवाला )
|
2717001018NRG23010420232338380
|
04/04/2023
|
MADHU DEVI
|
2717001018WL152610
|
MADHU DEVI
|
00415
|
SBIN0031405
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748548
|
|
MS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700101802142800/87301279
(मॉजीवाला )
|
2717001018NRG23010420232338381
|
04/04/2023
|
SOMATI DEVI
|
2717001018WL152610
|
SOMATI DEVI
|
00415
|
SBIN0031405
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748510
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700101802142800/87301289
(मॉजीवाला )
|
2717001018NRG23010420232338382
|
04/04/2023
|
KIRAN
|
2717001018WL152610
|
KIRAN
|
00415
|
SBIN0031405
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748558
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700101802142800/87301292
(मॉजीवाला )
|
2717001018NRG23010420232338447
|
04/04/2023
|
SEETA DEVI
|
2717001018WL152611
|
SEETA DEVI
|
00415
|
SBIN0031405
|
1035
|
1035
|
Processed
|
05/05/2023
|
|
1237748563
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700101802142800/87301301
(मॉजीवाला )
|
2717001018NRG23010420232338383
|
04/04/2023
|
RIJIYA
|
2717001018WL152610
|
RIJIYA
|
00415
|
SBIN0031405
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748528
|
|
MRS RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700101802142800/87301332
(मॉजीवाला )
|
2717001018NRG23010420232338453
|
04/04/2023
|
REKHA DEVI
|
2717001018WL152611
|
REKHA DEVI
|
00415
|
SBIN0031405
|
621
|
621
|
Processed
|
05/05/2023
|
|
1237748559
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91662
|
91662
|
|
|
|
|
|
|
|
|
167
|
BALOTARA
|
RJ-271700101802142800/5560650
(मॉजीवाला )
|
2717001018NRG23010420232338405
|
04/04/2023
|
MUNGI DEVI
|
2717001018WL152611
|
MUNGI DEVI
|
00415
|
SBIN0031540
|
820
|
820
|
Processed
|
05/05/2023
|
|
1237748538
|
|
MR MUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700101802142800/5587684
(मॉजीवाला )
|
2717001018NRG23010420232338431
|
04/04/2023
|
MAFI DEVI
|
2717001018WL152611
|
MAFI DEVI
|
00415
|
SBIN0031540
|
1025
|
1025
|
Processed
|
05/05/2023
|
|
1237748545
|
|
MRS MAPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700101802142800/5587688
(मॉजीवाला )
|
2717001018NRG23010420232338432
|
04/04/2023
|
REKHA DEVI
|
2717001018WL152611
|
REKHA DEVI
|
00415
|
SBIN0031540
|
1025
|
1025
|
Processed
|
05/05/2023
|
|
1237748544
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700101802142800/709
(मॉजीवाला )
|
2717001018NRG23010420232338438
|
04/04/2023
|
MAAFI
|
2717001018WL152611
|
MAAFI
|
00415
|
SBIN0031540
|
1035
|
1035
|
Processed
|
05/05/2023
|
|
1237748560
|
|
MR MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700101802142800/87301057
(मॉजीवाला )
|
2717001018NRG23010420232338335
|
04/04/2023
|
BADALI DEVI
|
2717001018WL152610
|
BADALI DEVI
|
00415
|
SBIN0031540
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748500
|
|
MRS BADALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700101802142800/87301147
(मॉजीवाला )
|
2717001018NRG23010420232338357
|
04/04/2023
|
SARIA DEVI
|
2717001018WL152610
|
SARIA DEVI
|
00415
|
SBIN0031540
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237748503
|
|
MR SARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700101802142800/87301294
(मॉजीवाला )
|
2717001018NRG23010420232338448
|
04/04/2023
|
MAINA KANWAR
|
2717001018WL152611
|
MAINA KANWAR
|
00415
|
SBIN0031540
|
1025
|
1025
|
Processed
|
05/05/2023
|
|
1237748446
|
|
MAINA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
174
|
BALOTARA
|
RJ-271700101802142800/87301322
(मॉजीवाला )
|
2717001018NRG23010420232338259
|
04/04/2023
|
NOKHA
|
2717001018WL152608
|
NOKHA
|
00415
|
SBIN0031729
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237748499
|
|
MS NOKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
175
|
BALOTARA
|
RJ-271700101802142800/87301318
(मॉजीवाला )
|
2717001018NRG23010420232338385
|
04/04/2023
|
RENUKA
|
2717001018WL152610
|
RENUKA
|
00415
|
SBIN0032059
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237748501
|
|
RENUKA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
176
|
BALOTARA
|
RJ-271700101802142800/87301163
(मॉजीवाला )
|
2717001018NRG23010420232338362
|
04/04/2023
|
KELA DEVI
|
2717001018WL152610
|
KELA DEVI
|
00468
|
UBIN0568813
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237748564
|
|
KELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248696
|
248696
|
|
|
|
|
|
|
|