|
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-271700100502149600/5543932
(+मरलाई जागीर )
|
2717001058NRG24010720230473523
|
01/07/2023
|
PARMESHWARI
|
2717001058WL023737
|
PARMESHWARI
|
00032
|
UTIB0001057
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797490490
|
|
PARMESHWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700100502149400/5585652
(+मरलाई जागीर )
|
2717001058NRG24010720230473488
|
01/07/2023
|
BHALRAJ
|
2717001058WL023735
|
BHALRAJ
|
00045
|
BARB0BALOTR
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490550
|
|
MR BHALARAJ BHALARAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700100502149400/5585701
(+मरलाई जागीर )
|
2717001058NRG24010720230473472
|
01/07/2023
|
PRAKASH
|
2717001058WL023734
|
PRAKASH
|
00045
|
BARB0BALOTR
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490552
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700100502149500/5587811
(+मरलाई जागीर )
|
2717001058NRG24010720230473602
|
01/07/2023
|
ASHOK
|
2717001058WL023740
|
ASHOK
|
00045
|
BARB0BALOTR
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490547
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700100502149600/5543877
(+मरलाई जागीर )
|
2717001058NRG24010720230474908
|
01/07/2023
|
NISAR KHAN
|
2717001058WL023820
|
NISAR KHAN
|
00045
|
BARB0BALOTR
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797490546
|
|
Mr. NISAR KHAN
|
INDIAN BANK(607105)
|
|
6
|
BALOTARA
|
RJ-271700100502149600/5543880
(+मरलाई जागीर )
|
2717001058NRG24010720230474909
|
01/07/2023
|
NENU BANO
|
2717001058WL023820
|
NENU BANO
|
00045
|
BARB0BALOTR
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4797490549
|
|
MRS NENU BANO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700100502149600/5585723
(+मरलाई जागीर )
|
2717001058NRG24010720230474953
|
01/07/2023
|
LEHARO DEVI
|
2717001058WL023820
|
LEHARO DEVI
|
00045
|
BARB0BALOTR
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797490548
|
|
Leharo Devi
|
BANK OF BARODA(606985)
|
|
8
|
BALOTARA
|
RJ-271700100502149600/5585770
(+मरलाई जागीर )
|
2717001058NRG24010720230473528
|
01/07/2023
|
DEEPA RAM
|
2717001058WL023737
|
DEEPA RAM
|
00045
|
BARB0BALOTR
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490545
|
|
DEEPA RAM SO DUNGAR RAM
|
BANK OF BARODA(606985)
|
|
9
|
BALOTARA
|
RJ-271700100502149600/5585771
(+मरलाई जागीर )
|
2717001058NRG24010720230474958
|
01/07/2023
|
Monika
|
2717001058WL023820
|
Monika
|
00045
|
BARB0BALOTR
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4797490551
|
|
Monika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19794
|
19794
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700100502149600/5543931
(+मरलाई जागीर )
|
2717001058NRG24010720230473521
|
01/07/2023
|
VIRMARAM
|
2717001058WL023737
|
VIRMARAM
|
00168
|
ICIC0006809
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797490486
|
|
VIRMA RAM S/O JOGARAM SUTHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700100502149600/5585680
(+मरलाई जागीर )
|
2717001058NRG24010720230473526
|
01/07/2023
|
JOGA RAM
|
2717001058WL023737
|
JOGA RAM
|
00176
|
IDIB000B582
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490563
|
|
Mr. JOGARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700100502149400/1230
(+मरलाई जागीर )
|
2717001058NRG24010720230473480
|
01/07/2023
|
VAGARAM
|
2717001058WL023735
|
VAGARAM
|
00354
|
PUNB0017410
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797490494
|
|
VAGA RAM SO MEHRA RAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700100502149400/5581147
(+मरलाई जागीर )
|
2717001058NRG24010720230473463
|
01/07/2023
|
GOKALRAM
|
2717001058WL023734
|
GOKALRAM
|
00354
|
PUNB0017410
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490493
|
|
GOKALA RAM SO ACHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700100502149400/5581158
(+मरलाई जागीर )
|
2717001058NRG24010720230473466
|
01/07/2023
|
ANSHI
|
2717001058WL023734
|
ANSHI
|
00354
|
PUNB0017410
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490492
|
|
AMASI WO RAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700100502149500/5585581
(+मरलाई जागीर )
|
2717001058NRG24010720230473599
|
01/07/2023
|
ISHWARARAM
|
2717001058WL023740
|
ISHWARARAM
|
00354
|
PUNB0017410
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490491
|
|
ISHRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700100502149500/5587796
(+मरलाई जागीर )
|
2717001058NRG24010720230473452
|
01/07/2023
|
MEHENDRA PARMAR
|
2717001058WL023733
|
MEHENDRA PARMAR
|
00354
|
PUNB0017410
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490534
|
|
MR MAHENDRA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13167
|
13167
|
|
|
|
|
|
|
|
|
17
|
BALOTARA
|
RJ-271700100502149500/5587794
(+मरलाई जागीर )
|
2717001058NRG24010720230473504
|
01/07/2023
|
HEMANT KUMAR
|
2717001058WL023736
|
HEMANT KUMAR
|
00415
|
SBIN0003877
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490536
|
|
MR HEMANT KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
18
|
BALOTARA
|
RJ-271700100502149500/5587784
(+मरलाई जागीर )
|
2717001058NRG24010720230473451
|
01/07/2023
|
LAXMI
|
2717001058WL023733
|
LAXMI
|
00415
|
SBIN0005870
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490539
|
|
MRS LAXMI NO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
19
|
BALOTARA
|
RJ-271700100502149400/5581112
(+मरलाई जागीर )
|
2717001058NRG24010720230473461
|
01/07/2023
|
THAKRARAM
|
2717001058WL023734
|
THAKRARAM
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490537
|
|
THAKRA RAM S/O HARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700100502149500/1282
(+मरलाई जागीर )
|
2717001058NRG24010720230473494
|
01/07/2023
|
CHANNI
|
2717001058WL023736
|
CHANNI
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490619
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700100502149500/5585555
(+मरलाई जागीर )
|
2717001058NRG24010720230473598
|
01/07/2023
|
PADMO
|
2717001058WL023740
|
PADMO
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490541
|
|
MRS PADMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700100502149500/5587876
(+मरलाई जागीर )
|
2717001058NRG24010720230473512
|
01/07/2023
|
Hemi
|
2717001058WL023737
|
Hemi
|
00415
|
SBIN0010156
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4797490560
|
|
MS HEMI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700100502149600/5543350
(+मरलाई जागीर )
|
2717001058NRG24010720230473591
|
01/07/2023
|
BUDHARAM
|
2717001058WL023739
|
BUDHARAM
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490543
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700100502149600/5543948
(+मरलाई जागीर )
|
2717001058NRG24010720230474916
|
01/07/2023
|
AMRTI
|
2717001058WL023820
|
AMRTI
|
00415
|
SBIN0010156
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797490620
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700100502149600/5585642
(+मरलाई जागीर )
|
2717001058NRG24010720230473607
|
01/07/2023
|
NARAYAN SINGH
|
2717001058WL023740
|
NARAYAN SINGH
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490538
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18885
|
18885
|
|
|
|
|
|
|
|
|
26
|
BALOTARA
|
RJ-271700100502149400/5581097
(+मरलाई जागीर )
|
2717001058NRG24010720230473459
|
01/07/2023
|
JUJA RAM
|
2717001058WL023734
|
JUJA RAM
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490601
|
|
MR JUNJA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700100502149400/5581116
(+मरलाई जागीर )
|
2717001058NRG24010720230473483
|
01/07/2023
|
AASHI
|
2717001058WL023735
|
AASHI
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490482
|
|
MRS ASI ASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700100502149400/5581158
(+मरलाई जागीर )
|
2717001058NRG24010720230473465
|
01/07/2023
|
RAMARAM
|
2717001058WL023734
|
RAMARAM
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490573
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700100502149400/5584940
(+मरलाई जागीर )
|
2717001058NRG24010720230473485
|
01/07/2023
|
TAGU
|
2717001058WL023735
|
TAGU
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4797490669
|
|
MRS TAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700100502149400/5584940
(+मरलाई जागीर )
|
2717001058NRG24010720230473484
|
01/07/2023
|
VALARAM
|
2717001058WL023735
|
VALARAM
|
00415
|
SBIN0031175
|
2541
|
2541
|
Rejected
|
25/08/2023
|
|
4797490654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BALOTARA
|
RJ-271700100502149400/5585631
(+मरलाई जागीर )
|
2717001058NRG24010720230473469
|
01/07/2023
|
PAREMLATA
|
2717001058WL023734
|
PAREMLATA
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490480
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700100502149400/5585646
(+मरलाई जागीर )
|
2717001058NRG24010720230473487
|
01/07/2023
|
DEVI
|
2717001058WL023735
|
DEVI
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490479
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700100502149400/5585652
(+मरलाई जागीर )
|
2717001058NRG24010720230473489
|
01/07/2023
|
Monika
|
2717001058WL023735
|
Monika
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490476
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700100502149400/5585680
(+मरलाई जागीर )
|
2717001058NRG24010720230473471
|
01/07/2023
|
Channi
|
2717001058WL023734
|
Channi
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490558
|
|
MRS CHANANI CHANANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700100502149400/5585680
(+मरलाई जागीर )
|
2717001058NRG24010720230473470
|
01/07/2023
|
Damaram
|
2717001058WL023734
|
Damaram
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490569
|
|
MR DAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700100502149500/5543031
(+मरलाई जागीर )
|
2717001058NRG24010720230473443
|
01/07/2023
|
GEETA
|
2717001058WL023733
|
GEETA
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490667
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700100502149500/5543107
(+मरलाई जागीर )
|
2717001058NRG24010720230473449
|
01/07/2023
|
PUKHRAJ
|
2717001058WL023733
|
PUKHRAJ
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490664
|
|
MR PUKHRAJ PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700100502149500/5543127
(+मरलाई जागीर )
|
2717001058NRG24010720230473495
|
01/07/2023
|
bhuraram
|
2717001058WL023736
|
bhuraram
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490564
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700100502149500/5543169
(+मरलाई जागीर )
|
2717001058NRG24010720230473497
|
01/07/2023
|
KANUDEVI
|
2717001058WL023736
|
KANUDEVI
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490586
|
|
MRS KANU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700100502149500/5543228
(+मरलाई जागीर )
|
2717001058NRG24010720230473499
|
01/07/2023
|
DALU RAM
|
2717001058WL023736
|
DALU RAM
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490485
|
|
DALU RAM S/O TAGA RAM
|
UCO BANK(607066)
|
|
41
|
BALOTARA
|
RJ-271700100502149500/5581223
(+मरलाई जागीर )
|
2717001058NRG24010720230473475
|
01/07/2023
|
CHANNI
|
2717001058WL023734
|
CHANNI
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490576
|
|
MRS CHANNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700100502149500/5587796
(+मरलाई जागीर )
|
2717001058NRG24010720230473453
|
01/07/2023
|
KALA KUMARI
|
2717001058WL023733
|
KALA KUMARI
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490477
|
|
MISS KALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700100502149500/5587823
(+मरलाई जागीर )
|
2717001058NRG24010720230473454
|
01/07/2023
|
DARIYA DEVI
|
2717001058WL023733
|
DARIYA DEVI
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490540
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700100502149500/5587854
(+मरलाई जागीर )
|
2717001058NRG24010720230473456
|
01/07/2023
|
SANGEETA
|
2717001058WL023733
|
SANGEETA
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490557
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700100502149500/5587854
(+मरलाई जागीर )
|
2717001058NRG24010720230473455
|
01/07/2023
|
SURENDRA
|
2717001058WL023733
|
SURENDRA
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490561
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700100502149500/5587876
(+मरलाई जागीर )
|
2717001058NRG24010720230473511
|
01/07/2023
|
Raju ram
|
2717001058WL023737
|
Raju ram
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4797490574
|
|
RAJU RAM CHOUDHARY S/O JETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700100502149500/5587887
(+मरलाई जागीर )
|
2717001058NRG24010720230473458
|
01/07/2023
|
MAMTA
|
2717001058WL023733
|
MAMTA
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490481
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700100502149600/5543292
(+मरलाई जागीर )
|
2717001058NRG24010720230474865
|
01/07/2023
|
BHIMLI
|
2717001058WL023820
|
BHIMLI
|
00415
|
SBIN0031175
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4797490579
|
|
MRS MIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700100502149600/5543333
(+मरलाई जागीर )
|
2717001058NRG24010720230473588
|
01/07/2023
|
REKHA
|
2717001058WL023739
|
REKHA
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490663
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700100502149600/5543932
(+मरलाई जागीर )
|
2717001058NRG24010720230473522
|
01/07/2023
|
RUPARAM
|
2717001058WL023737
|
RUPARAM
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797490565
|
|
ROOPA RAM SUTHAR
|
BANK OF BARODA(606985)
|
|
51
|
BALOTARA
|
RJ-271700100502149600/5581249
(+मरलाई जागीर )
|
2717001058NRG24010720230474933
|
01/07/2023
|
Amati devi
|
2717001058WL023820
|
Amati devi
|
00415
|
SBIN0031175
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797490542
|
|
MRS AMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700100502149600/5585673
(+मरलाई जागीर )
|
2717001058NRG24010720230474946
|
01/07/2023
|
SAU DEVI
|
2717001058WL023820
|
SAU DEVI
|
00415
|
SBIN0031175
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797490535
|
|
SAU DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
53
|
BALOTARA
|
RJ-271700100502149600/5585677
(+मरलाई जागीर )
|
2717001058NRG24010720230474948
|
01/07/2023
|
RADHA DEVI
|
2717001058WL023820
|
RADHA DEVI
|
00415
|
SBIN0031175
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797490544
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700100502149600/5585696
(+मरलाई जागीर )
|
2717001058NRG24010720230473609
|
01/07/2023
|
Rajani
|
2717001058WL023740
|
Rajani
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490566
|
|
MRS RAJANI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700100502149600/5585699
(+मरलाई जागीर )
|
2717001058NRG24010720230473596
|
01/07/2023
|
JETHI DEVI
|
2717001058WL023739
|
JETHI DEVI
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490556
|
|
PRAJAPATH JYOTHI W O UMARAM
|
CANARA BANK(508532)
|
|
56
|
BALOTARA
|
RJ-271700100502149600/5585699
(+मरलाई जागीर )
|
2717001058NRG24010720230473595
|
01/07/2023
|
OMA RAM
|
2717001058WL023739
|
OMA RAM
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4797490553
|
|
Oma Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BALOTARA
|
RJ-271700100502149600/5585702
(+मरलाई जागीर )
|
2717001058NRG24010720230474950
|
01/07/2023
|
SITA DEVI
|
2717001058WL023820
|
SITA DEVI
|
00415
|
SBIN0031175
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4797490554
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700100502149600/5585724
(+मरलाई जागीर )
|
2717001058NRG24010720230474954
|
01/07/2023
|
LEELA
|
2717001058WL023820
|
LEELA
|
00415
|
SBIN0031175
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797490555
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700100502149600/5585741
(+मरलाई जागीर )
|
2717001058NRG24010720230474956
|
01/07/2023
|
rekha
|
2717001058WL023820
|
rekha
|
00415
|
SBIN0031175
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4797490559
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700100502149600/5585748
(+मरलाई जागीर )
|
2717001058NRG24010720230473611
|
01/07/2023
|
Manohar singh
|
2717001058WL023740
|
Manohar singh
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490483
|
|
MR MANOHR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700100502149600/5585770
(+मरलाई जागीर )
|
2717001058NRG24010720230473529
|
01/07/2023
|
KAMLA
|
2717001058WL023737
|
KAMLA
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490571
|
|
MISS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95510
|
95510
|
|
|
|
|
|
|
|
|
62
|
BALOTARA
|
RJ-271700100502149400/5585510
(+मरलाई जागीर )
|
2717001058NRG24010720230473438
|
01/07/2023
|
UDARAM
|
2717001058WL023733
|
UDARAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490567
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700100502149400/5585511
(+मरलाई जागीर )
|
2717001058NRG24010720230473440
|
01/07/2023
|
AASI
|
2717001058WL023733
|
AASI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490616
|
|
MRS AASI WO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700100502149400/5585511
(+मरलाई जागीर )
|
2717001058NRG24010720230473439
|
01/07/2023
|
HIRA RAM
|
2717001058WL023733
|
HIRA RAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490617
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700100502149500/5587571
(+मरलाई जागीर )
|
2717001058NRG24010720230473601
|
01/07/2023
|
lklkk
|
2717001058WL023740
|
lklkk
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490489
|
|
Mr. KHARATARAM SO ISHARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
66
|
BALOTARA
|
RJ-271700100502149400/5581097
(+मरलाई जागीर )
|
2717001058NRG24010720230473460
|
01/07/2023
|
ASHLI
|
2717001058WL023734
|
ASHLI
|
00415
|
SBIN0031405
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490602
|
|
MRS ACHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700100502149400/5581112
(+मरलाई जागीर )
|
2717001058NRG24010720230473462
|
01/07/2023
|
TEEJO
|
2717001058WL023734
|
TEEJO
|
00415
|
SBIN0031405
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490600
|
|
MRS TIJO O
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700100502149400/5581116
(+मरलाई जागीर )
|
2717001058NRG24010720230473482
|
01/07/2023
|
LAKHARAM
|
2717001058WL023735
|
LAKHARAM
|
00415
|
SBIN0031405
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490668
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700100502149400/5581147
(+मरलाई जागीर )
|
2717001058NRG24010720230473464
|
01/07/2023
|
HATHU
|
2717001058WL023734
|
HATHU
|
00415
|
SBIN0031405
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490593
|
|
MRS HATU U
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700100502149600/5585766
(+मरलाई जागीर )
|
2717001058NRG24010720230474957
|
01/07/2023
|
SAVITRI
|
2717001058WL023820
|
SAVITRI
|
00415
|
SBIN0031405
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4797490475
|
|
MRS SAVITRI DO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13409
|
13409
|
|
|
|
|
|
|
|
|
71
|
BALOTARA
|
RJ-271700100502149600/1329
(+मरलाई जागीर )
|
2717001058NRG24010720230473605
|
01/07/2023
|
GOVINDSINGH
|
2717001058WL023740
|
GOVINDSINGH
|
00415
|
SBIN0031482
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490618
|
|
MR GOVIND SINGH INDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700100502149600/1329
(+मरलाई जागीर )
|
2717001058NRG24010720230473606
|
01/07/2023
|
RANNI
|
2717001058WL023740
|
RANNI
|
00415
|
SBIN0031482
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490651
|
|
GOVIND SINGH INDA
|
AXIS BANK(607153)
|
|
73
|
BALOTARA
|
RJ-271700100502149600/5543335
(+मरलाई जागीर )
|
2717001058NRG24010720230473589
|
01/07/2023
|
HARIRAM
|
2717001058WL023739
|
HARIRAM
|
00415
|
SBIN0031482
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490670
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
74
|
BALOTARA
|
RJ-271700100502149400/5585570
(+मरलाई जागीर )
|
2717001058NRG24010720230473467
|
01/07/2023
|
NARNARAM
|
2717001058WL023734
|
NARNARAM
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797490661
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700100502149400/5585570
(+मरलाई जागीर )
|
2717001058NRG24010720230473468
|
01/07/2023
|
SUGNI
|
2717001058WL023734
|
SUGNI
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797490595
|
|
MR SUNGNI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700100502149500/1320
(+मरलाई जागीर )
|
2717001058NRG24010720230473441
|
01/07/2023
|
TEJO
|
2717001058WL023733
|
TEJO
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490581
|
|
MR TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700100502149500/5543040
(+मरलाई जागीर )
|
2717001058NRG24010720230473445
|
01/07/2023
|
DANA RAM
|
2717001058WL023733
|
DANA RAM
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490643
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700100502149500/5543040
(+मरलाई जागीर )
|
2717001058NRG24010720230473446
|
01/07/2023
|
GULABI
|
2717001058WL023733
|
GULABI
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490597
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700100502149500/5543040
(+मरलाई जागीर )
|
2717001058NRG24010720230473444
|
01/07/2023
|
LEHARKI
|
2717001058WL023733
|
LEHARKI
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490612
|
|
MR LEHARKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700100502149500/5543071
(+मरलाई जागीर )
|
2717001058NRG24010720230473448
|
01/07/2023
|
PANCHI
|
2717001058WL023733
|
PANCHI
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490613
|
|
MR PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700100502149500/5543071
(+मरलाई जागीर )
|
2717001058NRG24010720230473447
|
01/07/2023
|
RANCHOD RAM
|
2717001058WL023733
|
RANCHOD RAM
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490650
|
|
Ranchod
|
BANK OF BARODA(606985)
|
|
82
|
BALOTARA
|
RJ-271700100502149500/5543107
(+मरलाई जागीर )
|
2717001058NRG24010720230473450
|
01/07/2023
|
KABUDI
|
2717001058WL023733
|
KABUDI
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490611
|
|
MR KABUDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700100502149500/5543127
(+मरलाई जागीर )
|
2717001058NRG24010720230473496
|
01/07/2023
|
MULIDEVI
|
2717001058WL023736
|
MULIDEVI
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490631
|
|
MR MOOLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700100502149500/5543131
(+मरलाई जागीर )
|
2717001058NRG24010720230473490
|
01/07/2023
|
jeta ram
|
2717001058WL023735
|
jeta ram
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797490594
|
|
Mr. Jeta Ram
|
INDIAN BANK(607105)
|
|
85
|
BALOTARA
|
RJ-271700100502149500/5543228
(+मरलाई जागीर )
|
2717001058NRG24010720230473500
|
01/07/2023
|
RADHA
|
2717001058WL023736
|
RADHA
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490645
|
|
MR RADHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700100502149500/5543260
(+मरलाई जागीर )
|
2717001058NRG24010720230473502
|
01/07/2023
|
ANSHI
|
2717001058WL023736
|
ANSHI
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490627
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700100502149500/5543260
(+मरलाई जागीर )
|
2717001058NRG24010720230473501
|
01/07/2023
|
CHAGNARAM
|
2717001058WL023736
|
CHAGNARAM
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490596
|
|
MR CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700100502149500/5543261
(+मरलाई जागीर )
|
2717001058NRG24010720230473509
|
01/07/2023
|
JETARAM
|
2717001058WL023737
|
JETARAM
|
00415
|
SBIN0031505
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4797490615
|
|
MR JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700100502149500/5543261
(+मरलाई जागीर )
|
2717001058NRG24010720230473510
|
01/07/2023
|
KESI
|
2717001058WL023737
|
KESI
|
00415
|
SBIN0031505
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4797490614
|
|
MR KESI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700100502149500/5543279
(+मरलाई जागीर )
|
2717001058NRG24010720230473491
|
01/07/2023
|
MANGILAL
|
2717001058WL023735
|
MANGILAL
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490652
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700100502149500/5543279
(+मरलाई जागीर )
|
2717001058NRG24010720230473492
|
01/07/2023
|
rekha
|
2717001058WL023735
|
rekha
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490644
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700100502149500/5581223
(+मरलाई जागीर )
|
2717001058NRG24010720230473474
|
01/07/2023
|
MOHAN RAM
|
2717001058WL023734
|
MOHAN RAM
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490577
|
|
MRS MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700100502149500/5587790
(+मरलाई जागीर )
|
2717001058NRG24010720230473478
|
01/07/2023
|
MOTARAM
|
2717001058WL023734
|
MOTARAM
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490656
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700100502149500/5587790
(+मरलाई जागीर )
|
2717001058NRG24010720230473479
|
01/07/2023
|
SANTOSH
|
2717001058WL023734
|
SANTOSH
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490657
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700100502149500/5587798
(+मरलाई जागीर )
|
2717001058NRG24010720230473506
|
01/07/2023
|
PEERA RAM
|
2717001058WL023736
|
PEERA RAM
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490570
|
|
MR PEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700100502149500/5587804
(+मरलाई जागीर )
|
2717001058NRG24010720230473585
|
01/07/2023
|
TAGA RAM
|
2717001058WL023739
|
TAGA RAM
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490568
|
|
MR TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700100502149500/5587811
(+मरलाई जागीर )
|
2717001058NRG24010720230473603
|
01/07/2023
|
gudaki
|
2717001058WL023740
|
gudaki
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490658
|
|
MR GUDAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700100502149500/5587917
(+मरलाई जागीर )
|
2717001058NRG24010720230473604
|
01/07/2023
|
RAJENDARA KUMAR
|
2717001058WL023740
|
RAJENDARA KUMAR
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490660
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700100502149600/1297
(+मरलाई जागीर )
|
2717001058NRG24010720230474860
|
01/07/2023
|
BHATAKI
|
2717001058WL023820
|
BHATAKI
|
00415
|
SBIN0031505
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797490599
|
|
BHATAKI DEVI WO HARI RAM
|
UCO BANK(607066)
|
|
100
|
BALOTARA
|
RJ-271700100502149600/5543288
(+मरलाई जागीर )
|
2717001058NRG24010720230474862
|
01/07/2023
|
PACHIDEVI
|
2717001058WL023820
|
PACHIDEVI
|
00415
|
SBIN0031505
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797490606
|
|
MR POCHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700100502149600/5543289
(+मरलाई जागीर )
|
2717001058NRG24010720230474863
|
01/07/2023
|
KAMLI
|
2717001058WL023820
|
KAMLI
|
00415
|
SBIN0031505
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797490607
|
|
MR KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700100502149600/5543291
(+मरलाई जागीर )
|
2717001058NRG24010720230474864
|
01/07/2023
|
DHARMO
|
2717001058WL023820
|
DHARMO
|
00415
|
SBIN0031505
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4797490609
|
|
MRS DHARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700100502149600/5543297
(+मरलाई जागीर )
|
2717001058NRG24010720230474868
|
01/07/2023
|
MANKI
|
2717001058WL023820
|
MANKI
|
00415
|
SBIN0031505
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797490608
|
|
MR MAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700100502149600/5543310
(+मरलाई जागीर )
|
2717001058NRG24010720230474869
|
01/07/2023
|
HANJADEVI
|
2717001058WL023820
|
HANJADEVI
|
00415
|
SBIN0031505
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797490582
|
|
MR HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700100502149600/5543312
(+मरलाई जागीर )
|
2717001058NRG24010720230474870
|
01/07/2023
|
PANI DEVI
|
2717001058WL023820
|
PANI DEVI
|
00415
|
SBIN0031505
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4797490578
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700100502149600/5543323
(+मरलाई जागीर )
|
2717001058NRG24010720230474873
|
01/07/2023
|
MERODEVI
|
2717001058WL023820
|
MERODEVI
|
00415
|
SBIN0031505
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797490575
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700100502149600/5543324
(+मरलाई जागीर )
|
2717001058NRG24010720230474874
|
01/07/2023
|
MULKI
|
2717001058WL023820
|
MULKI
|
00415
|
SBIN0031505
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4797490655
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700100502149600/5543326
(+मरलाई जागीर )
|
2717001058NRG24010720230474875
|
01/07/2023
|
TEEJO
|
2717001058WL023820
|
TEEJO
|
00415
|
SBIN0031505
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797490635
|
|
MR TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700100502149600/5543328
(+मरलाई जागीर )
|
2717001058NRG24010720230474876
|
01/07/2023
|
BIJAKI
|
2717001058WL023820
|
BIJAKI
|
00415
|
SBIN0031505
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797490589
|
|
MRS BIJAKI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700100502149600/5543329
(+मरलाई जागीर )
|
2717001058NRG24010720230474877
|
01/07/2023
|
KABUDI
|
2717001058WL023820
|
KABUDI
|
00415
|
SBIN0031505
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4797490588
|
|
KABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALOTARA
|
RJ-271700100502149600/5543333
(+मरलाई जागीर )
|
2717001058NRG24010720230473587
|
01/07/2023
|
UJLARAM
|
2717001058WL023739
|
UJLARAM
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490484
|
|
MR UJALARAM SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700100502149600/5543335
(+मरलाई जागीर )
|
2717001058NRG24010720230473590
|
01/07/2023
|
DARIYAV
|
2717001058WL023739
|
DARIYAV
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490474
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700100502149600/5543339
(+मरलाई जागीर )
|
2717001058NRG24010720230474879
|
01/07/2023
|
KAMLA DEVI
|
2717001058WL023820
|
KAMLA DEVI
|
00415
|
SBIN0031505
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797490583
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700100502149600/5543340
(+मरलाई जागीर )
|
2717001058NRG24010720230474880
|
01/07/2023
|
PUSHPA
|
2717001058WL023820
|
PUSHPA
|
00415
|
SBIN0031505
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797490634
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700100502149600/5543347
(+मरलाई जागीर )
|
2717001058NRG24010720230474882
|
01/07/2023
|
NIRMA
|
2717001058WL023820
|
NIRMA
|
00415
|
SBIN0031505
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797490636
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700100502149600/5543349
(+मरलाई जागीर )
|
2717001058NRG24010720230474883
|
01/07/2023
|
SHARDA DEVI
|
2717001058WL023820
|
SHARDA DEVI
|
00415
|
SBIN0031505
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797490633
|
|
MR SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700100502149600/5543350
(+मरलाई जागीर )
|
2717001058NRG24010720230473592
|
01/07/2023
|
REKHA
|
2717001058WL023739
|
REKHA
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490632
|
|
MR REKHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700100502149600/5543478
(+मरलाई जागीर )
|
2717001058NRG24010720230474889
|
01/07/2023
|
KADNO
|
2717001058WL023820
|
KADNO
|
00415
|
SBIN0031505
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4797490653
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700100502149600/5543535
(+मरलाई जागीर )
|
2717001058NRG24010720230473593
|
01/07/2023
|
SALURAM
|
2717001058WL023739
|
SALURAM
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490630
|
|
MR SALU RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700100502149600/5543603
(+मरलाई जागीर )
|
2717001058NRG24010720230473594
|
01/07/2023
|
VARJU
|
2717001058WL023739
|
VARJU
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490580
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700100502149600/5543611
(+मरलाई जागीर )
|
2717001058NRG24010720230473519
|
01/07/2023
|
DUNGRARAM
|
2717001058WL023737
|
DUNGRARAM
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490665
|
|
MR DUNGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700100502149600/5543611
(+मरलाई जागीर )
|
2717001058NRG24010720230473520
|
01/07/2023
|
GAWARI
|
2717001058WL023737
|
GAWARI
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490642
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700100502149600/5543714
(+मरलाई जागीर )
|
2717001058NRG24010720230474890
|
01/07/2023
|
RAMUDI
|
2717001058WL023820
|
RAMUDI
|
00415
|
SBIN0031505
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797490592
|
|
MR TAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700100502149600/5543727
(+मरलाई जागीर )
|
2717001058NRG24010720230474892
|
01/07/2023
|
MORKIDEVI
|
2717001058WL023820
|
MORKIDEVI
|
00415
|
SBIN0031505
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797490591
|
|
MR MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700100502149600/5543729
(+मरलाई जागीर )
|
2717001058NRG24010720230474893
|
01/07/2023
|
MOHINI
|
2717001058WL023820
|
MOHINI
|
00415
|
SBIN0031505
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4797490605
|
|
MR MOHANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700100502149600/5543731
(+मरलाई जागीर )
|
2717001058NRG24010720230474894
|
01/07/2023
|
VADOMI DEVI
|
2717001058WL023820
|
VADOMI DEVI
|
00415
|
SBIN0031505
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797490572
|
|
MR BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700100502149600/5543738
(+मरलाई जागीर )
|
2717001058NRG24010720230474895
|
01/07/2023
|
PANI
|
2717001058WL023820
|
PANI
|
00415
|
SBIN0031505
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4797490587
|
|
MRS PONI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700100502149600/5543754
(+मरलाई जागीर )
|
2717001058NRG24010720230474896
|
01/07/2023
|
MATARKI
|
2717001058WL023820
|
MATARKI
|
00415
|
SBIN0031505
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797490649
|
|
MR MATARAKI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700100502149600/5543769
(+मरलाई जागीर )
|
2717001058NRG24010720230474898
|
01/07/2023
|
PANSHI
|
2717001058WL023820
|
PANSHI
|
00415
|
SBIN0031505
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4797490659
|
|
PANI DEVI
|
UCO BANK(607066)
|
|
130
|
BALOTARA
|
RJ-271700100502149600/5543807
(+मरलाई जागीर )
|
2717001058NRG24010720230474901
|
01/07/2023
|
SARDA
|
2717001058WL023820
|
SARDA
|
00415
|
SBIN0031505
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4797490640
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700100502149600/5543816
(+मरलाई जागीर )
|
2717001058NRG24010720230474902
|
01/07/2023
|
PAPLI
|
2717001058WL023820
|
PAPLI
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797490603
|
|
MR PAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700100502149600/5543825
(+मरलाई जागीर )
|
2717001058NRG24010720230474903
|
01/07/2023
|
KABUDI
|
2717001058WL023820
|
KABUDI
|
00415
|
SBIN0031505
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797490604
|
|
MR KABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700100502149600/5543829
(+मरलाई जागीर )
|
2717001058NRG24010720230474904
|
01/07/2023
|
BHIKHI
|
2717001058WL023820
|
BHIKHI
|
00415
|
SBIN0031505
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797490610
|
|
MR BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700100502149600/5543832
(+मरलाई जागीर )
|
2717001058NRG24010720230474905
|
01/07/2023
|
ANSHI
|
2717001058WL023820
|
ANSHI
|
00415
|
SBIN0031505
|
645
|
645
|
Processed
|
24/08/2023
|
|
4797490584
|
|
MR ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700100502149600/5543849
(+मरलाई जागीर )
|
2717001058NRG24010720230474907
|
01/07/2023
|
KAMLA
|
2717001058WL023820
|
KAMLA
|
00415
|
SBIN0031505
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4797490585
|
|
MRS KAMLA WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700100502149600/5543895
(+मरलाई जागीर )
|
2717001058NRG24010720230474911
|
01/07/2023
|
CHAMPA
|
2717001058WL023820
|
CHAMPA
|
00415
|
SBIN0031505
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4797490590
|
|
MRS CHAMPA WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700100502149600/5543911
(+मरलाई जागीर )
|
2717001058NRG24010720230474912
|
01/07/2023
|
GEETA
|
2717001058WL023820
|
GEETA
|
00415
|
SBIN0031505
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797490647
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700100502149600/5543939
(+मरलाई जागीर )
|
2717001058NRG24010720230474913
|
01/07/2023
|
DARIYATR
|
2717001058WL023820
|
DARIYATR
|
00415
|
SBIN0031505
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797490637
|
|
MR DARIYAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700100502149600/5543942
(+मरलाई जागीर )
|
2717001058NRG24010720230474914
|
01/07/2023
|
JAMNA DEVI
|
2717001058WL023820
|
JAMNA DEVI
|
00415
|
SBIN0031505
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4797490638
|
|
MR JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700100502149600/5543944
(+मरलाई जागीर )
|
2717001058NRG24010720230474915
|
01/07/2023
|
SUSHILA
|
2717001058WL023820
|
SUSHILA
|
00415
|
SBIN0031505
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4797490629
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700100502149600/5581250
(+मरलाई जागीर )
|
2717001058NRG24010720230474934
|
01/07/2023
|
BAKSU DEVI
|
2717001058WL023820
|
BAKSU DEVI
|
00415
|
SBIN0031505
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4797490598
|
|
MR BAKSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700100502149600/5585610
(+मरलाई जागीर )
|
2717001058NRG24010720230474936
|
01/07/2023
|
MANJU
|
2717001058WL023820
|
MANJU
|
00415
|
SBIN0031505
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797490639
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700100502149600/5585656
(+मरलाई जागीर )
|
2717001058NRG24010720230474942
|
01/07/2023
|
MOHANI DEVI
|
2717001058WL023820
|
MOHANI DEVI
|
00415
|
SBIN0031505
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797490666
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700100502149600/5585658
(+मरलाई जागीर )
|
2717001058NRG24010720230474943
|
01/07/2023
|
sharda kanwar
|
2717001058WL023820
|
sharda kanwar
|
00415
|
SBIN0031505
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797490478
|
|
MR SHARDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700100502149600/5585664
(+मरलाई जागीर )
|
2717001058NRG24010720230474944
|
01/07/2023
|
champa devi
|
2717001058WL023820
|
champa devi
|
00415
|
SBIN0031505
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4797490641
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700100502149600/5585670
(+मरलाई जागीर )
|
2717001058NRG24010720230474945
|
01/07/2023
|
SUNDAR DEVI
|
2717001058WL023820
|
SUNDAR DEVI
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797490628
|
|
MRS SUNDER DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700100502149600/5585675
(+मरलाई जागीर )
|
2717001058NRG24010720230474947
|
01/07/2023
|
KAMIYA DEVI
|
2717001058WL023820
|
KAMIYA DEVI
|
00415
|
SBIN0031505
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797490648
|
|
MR KAMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700100502149600/5585680
(+मरलाई जागीर )
|
2717001058NRG24010720230473527
|
01/07/2023
|
rukhamo devi
|
2717001058WL023737
|
rukhamo devi
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490646
|
|
MRS RUKHAMO RUKHAMO
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700100502149600/5585725
(+मरलाई जागीर )
|
2717001058NRG24010720230474955
|
01/07/2023
|
MANJU DEVI
|
2717001058WL023820
|
MANJU DEVI
|
00415
|
SBIN0031505
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4797490662
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700100502149600/5585748
(+मरलाई जागीर )
|
2717001058NRG24010720230473610
|
01/07/2023
|
Saraswati kanwar
|
2717001058WL023740
|
Saraswati kanwar
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490562
|
|
MS SARASWATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186569
|
186569
|
|
|
|
|
|
|
|
|
151
|
BALOTARA
|
RJ-271700100502149400/5585646
(+मरलाई जागीर )
|
2717001058NRG24010720230473486
|
01/07/2023
|
CHOKHRAM
|
2717001058WL023735
|
CHOKHRAM
|
00462
|
UCBA0001229
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490496
|
|
CHOKHA RAM SO LAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALOTARA
|
RJ-271700100502149500/5587791
(+मरलाई जागीर )
|
2717001058NRG24010720230473503
|
01/07/2023
|
Modaram
|
2717001058WL023736
|
Modaram
|
00462
|
UCBA0001229
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490533
|
|
MODA RAM
|
UCO BANK(607066)
|
|
153
|
BALOTARA
|
RJ-271700100502149600/1006
(+मरलाई जागीर )
|
2717001058NRG24010720230474859
|
01/07/2023
|
NABU DEVI
|
2717001058WL023820
|
NABU DEVI
|
00462
|
UCBA0001229
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797490510
|
|
NABU DEVI WO GOKA RAM
|
UCO BANK(607066)
|
|
154
|
BALOTARA
|
RJ-271700100502149600/26
(+मरलाई जागीर )
|
2717001058NRG24010720230474861
|
01/07/2023
|
LEELA
|
2717001058WL023820
|
LEELA
|
00462
|
UCBA0001229
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4797490520
|
|
LILA DEVI WO VARDA RAM
|
UCO BANK(607066)
|
|
155
|
BALOTARA
|
RJ-271700100502149600/5543294
(+मरलाई जागीर )
|
2717001058NRG24010720230474866
|
01/07/2023
|
KAMLI
|
2717001058WL023820
|
KAMLI
|
00462
|
UCBA0001229
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4797490515
|
|
KAMLA DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
156
|
BALOTARA
|
RJ-271700100502149600/5543295
(+मरलाई जागीर )
|
2717001058NRG24010720230474867
|
01/07/2023
|
LUNKI
|
2717001058WL023820
|
LUNKI
|
00462
|
UCBA0001229
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797490530
|
|
LUNKI WO MALA RAM
|
UCO BANK(607066)
|
|
157
|
BALOTARA
|
RJ-271700100502149600/5543317
(+मरलाई जागीर )
|
2717001058NRG24010720230474871
|
01/07/2023
|
DAYI DEVI
|
2717001058WL023820
|
DAYI DEVI
|
00462
|
UCBA0001229
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4797490529
|
|
DAYI DEVI WO LABU RAM
|
UCO BANK(607066)
|
|
158
|
BALOTARA
|
RJ-271700100502149600/5543318
(+मरलाई जागीर )
|
2717001058NRG24010720230474872
|
01/07/2023
|
SOMADEVI
|
2717001058WL023820
|
SOMADEVI
|
00462
|
UCBA0001229
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797490623
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
159
|
BALOTARA
|
RJ-271700100502149600/5543346
(+मरलाई जागीर )
|
2717001058NRG24010720230474881
|
01/07/2023
|
MANJU
|
2717001058WL023820
|
MANJU
|
00462
|
UCBA0001229
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4797490532
|
|
MANJU WO MADAN DAS
|
BANK OF BARODA(606985)
|
|
160
|
BALOTARA
|
RJ-271700100502149600/5543362
(+मरलाई जागीर )
|
2717001058NRG24010720230474884
|
01/07/2023
|
ATIYO
|
2717001058WL023820
|
ATIYO
|
00462
|
UCBA0001229
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797490523
|
|
ATIYO DEVI
|
UCO BANK(607066)
|
|
161
|
BALOTARA
|
RJ-271700100502149600/5543366
(+मरलाई जागीर )
|
2717001058NRG24010720230474885
|
01/07/2023
|
RUPO DEVI
|
2717001058WL023820
|
RUPO DEVI
|
00462
|
UCBA0001229
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4797490527
|
|
RUPO DEVI WO MODA RAM
|
UCO BANK(607066)
|
|
162
|
BALOTARA
|
RJ-271700100502149600/5543368
(+मरलाई जागीर )
|
2717001058NRG24010720230474886
|
01/07/2023
|
AMBU DEVI
|
2717001058WL023820
|
AMBU DEVI
|
00462
|
UCBA0001229
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4797490525
|
|
AMBU DEVI WO POKARA RAM
|
UCO BANK(607066)
|
|
163
|
BALOTARA
|
RJ-271700100502149600/5543380
(+मरलाई जागीर )
|
2717001058NRG24010720230474887
|
01/07/2023
|
SUAA
|
2717001058WL023820
|
SUAA
|
00462
|
UCBA0001229
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4797490622
|
|
SUAA DEVI
|
UCO BANK(607066)
|
|
164
|
BALOTARA
|
RJ-271700100502149600/5543382
(+मरलाई जागीर )
|
2717001058NRG24010720230474888
|
01/07/2023
|
KABU DEVI
|
2717001058WL023820
|
KABU DEVI
|
00462
|
UCBA0001229
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4797490519
|
|
KAMU DEVI WO BHAIRA RAM
|
UCO BANK(607066)
|
|
165
|
BALOTARA
|
RJ-271700100502149600/5543605
(+मरलाई जागीर )
|
2717001058NRG24010720230473515
|
01/07/2023
|
LUMBA RAM
|
2717001058WL023737
|
LUMBA RAM
|
00462
|
UCBA0001229
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490495
|
|
LUMBA RAM
|
UCO BANK(607066)
|
|
166
|
BALOTARA
|
RJ-271700100502149600/5543606
(+मरलाई जागीर )
|
2717001058NRG24010720230473518
|
01/07/2023
|
BHAVARI DEVI
|
2717001058WL023737
|
BHAVARI DEVI
|
00462
|
UCBA0001229
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490497
|
|
BHAVARI DEVI WO SHERA RAM
|
UCO BANK(607066)
|
|
167
|
BALOTARA
|
RJ-271700100502149600/5543722
(+मरलाई जागीर )
|
2717001058NRG24010720230474891
|
01/07/2023
|
ANTARI
|
2717001058WL023820
|
ANTARI
|
00462
|
UCBA0001229
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797490626
|
|
ANTARA DEVI
|
UCO BANK(607066)
|
|
168
|
BALOTARA
|
RJ-271700100502149600/5543758
(+मरलाई जागीर )
|
2717001058NRG24010720230474897
|
01/07/2023
|
VADANKI
|
2717001058WL023820
|
VADANKI
|
00462
|
UCBA0001229
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797490517
|
|
BADALI WO UDA RAM
|
UCO BANK(607066)
|
|
169
|
BALOTARA
|
RJ-271700100502149600/5543801
(+मरलाई जागीर )
|
2717001058NRG24010720230474899
|
01/07/2023
|
DAPLI
|
2717001058WL023820
|
DAPLI
|
00462
|
UCBA0001229
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797490506
|
|
DHAPALI WO GODA RAM
|
UCO BANK(607066)
|
|
170
|
BALOTARA
|
RJ-271700100502149600/5543804
(+मरलाई जागीर )
|
2717001058NRG24010720230474900
|
01/07/2023
|
PATASI
|
2717001058WL023820
|
PATASI
|
00462
|
UCBA0001229
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797490514
|
|
PATASI WO PATA RAM
|
UCO BANK(607066)
|
|
171
|
BALOTARA
|
RJ-271700100502149600/5543834
(+मरलाई जागीर )
|
2717001058NRG24010720230474906
|
01/07/2023
|
JAMNA
|
2717001058WL023820
|
JAMNA
|
00462
|
UCBA0001229
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4797490512
|
|
JAMNA DEVI WO NEMA RAM
|
UCO BANK(607066)
|
|
172
|
BALOTARA
|
RJ-271700100502149600/5543884
(+मरलाई जागीर )
|
2717001058NRG24010720230474910
|
01/07/2023
|
NASHIBO
|
2717001058WL023820
|
NASHIBO
|
00462
|
UCBA0001229
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797490621
|
|
NASIBO WO ALLABAKSHA
|
UCO BANK(607066)
|
|
173
|
BALOTARA
|
RJ-271700100502149600/5543966
(+मरलाई जागीर )
|
2717001058NRG24010720230474917
|
01/07/2023
|
SAAPTI
|
2717001058WL023820
|
SAAPTI
|
00462
|
UCBA0001229
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4797490505
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
174
|
BALOTARA
|
RJ-271700100502149600/5543972
(+मरलाई जागीर )
|
2717001058NRG24010720230474918
|
01/07/2023
|
SHAMTI
|
2717001058WL023820
|
SHAMTI
|
00462
|
UCBA0001229
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4797490531
|
|
SHANTI DEVI WO KAPURA RAM
|
UCO BANK(607066)
|
|
175
|
BALOTARA
|
RJ-271700100502149600/5543974
(+मरलाई जागीर )
|
2717001058NRG24010720230474919
|
01/07/2023
|
LEHRA
|
2717001058WL023820
|
LEHRA
|
00462
|
UCBA0001229
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4797490502
|
|
LEHRO DEVI WO MUKNA RAM
|
UCO BANK(607066)
|
|
176
|
BALOTARA
|
RJ-271700100502149600/5543977
(+मरलाई जागीर )
|
2717001058NRG24010720230474920
|
01/07/2023
|
HANJA
|
2717001058WL023820
|
HANJA
|
00462
|
UCBA0001229
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797490513
|
|
HANJA DEVI WO VARDA RAM
|
UCO BANK(607066)
|
|
177
|
BALOTARA
|
RJ-271700100502149600/5543982
(+मरलाई जागीर )
|
2717001058NRG24010720230474921
|
01/07/2023
|
LEELA
|
2717001058WL023820
|
LEELA
|
00462
|
UCBA0001229
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797490500
|
|
LEELA DEVI WO AMARA RAM
|
UCO BANK(607066)
|
|
178
|
BALOTARA
|
RJ-271700100502149600/5543994
(+मरलाई जागीर )
|
2717001058NRG24010720230474922
|
01/07/2023
|
JAMNA
|
2717001058WL023820
|
JAMNA
|
00462
|
UCBA0001229
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797490503
|
|
JAMNA DEVI WO UKA RAM
|
UCO BANK(607066)
|
|
179
|
BALOTARA
|
RJ-271700100502149600/5544002
(+मरलाई जागीर )
|
2717001058NRG24010720230474923
|
01/07/2023
|
MASRU
|
2717001058WL023820
|
MASRU
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797490521
|
|
MRS MISARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700100502149600/5544010
(+मरलाई जागीर )
|
2717001058NRG24010720230474924
|
01/07/2023
|
BHATAKI
|
2717001058WL023820
|
BHATAKI
|
00462
|
UCBA0001229
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4797490625
|
|
BHATAKI WO MALA RAM
|
UCO BANK(607066)
|
|
181
|
BALOTARA
|
RJ-271700100502149600/5544021
(+मरलाई जागीर )
|
2717001058NRG24010720230474925
|
01/07/2023
|
SUMTI DEVI
|
2717001058WL023820
|
SUMTI DEVI
|
00462
|
UCBA0001229
|
215
|
215
|
Processed
|
24/08/2023
|
|
4797490508
|
|
SUBARI DEVI W/O AMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BALOTARA
|
RJ-271700100502149600/5544023
(+मरलाई जागीर )
|
2717001058NRG24010720230474926
|
01/07/2023
|
GOMTI
|
2717001058WL023820
|
GOMTI
|
00462
|
UCBA0001229
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797490518
|
|
GOMATI WO KALA RAM
|
UCO BANK(607066)
|
|
183
|
BALOTARA
|
RJ-271700100502149600/5544024
(+मरलाई जागीर )
|
2717001058NRG24010720230474927
|
01/07/2023
|
KELA DEVI
|
2717001058WL023820
|
KELA DEVI
|
00462
|
UCBA0001229
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4797490511
|
|
KAILASH DEVI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
184
|
BALOTARA
|
RJ-271700100502149600/5544029
(+मरलाई जागीर )
|
2717001058NRG24010720230474928
|
01/07/2023
|
LEEA
|
2717001058WL023820
|
LEEA
|
00462
|
UCBA0001229
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797490504
|
|
LILA DEVI WO BHAGA RAM
|
UCO BANK(607066)
|
|
185
|
BALOTARA
|
RJ-271700100502149600/5544039
(+मरलाई जागीर )
|
2717001058NRG24010720230474930
|
01/07/2023
|
LEELA
|
2717001058WL023820
|
LEELA
|
00462
|
UCBA0001229
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797490516
|
|
LILA DEVI WO BHAKHAR RAM
|
UCO BANK(607066)
|
|
186
|
BALOTARA
|
RJ-271700100502149600/5544042
(+मरलाई जागीर )
|
2717001058NRG24010720230474931
|
01/07/2023
|
SUJI
|
2717001058WL023820
|
SUJI
|
00462
|
UCBA0001229
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797490501
|
|
SUJO DEVI WO VALA RAM
|
UCO BANK(607066)
|
|
187
|
BALOTARA
|
RJ-271700100502149600/5544058
(+मरलाई जागीर )
|
2717001058NRG24010720230474932
|
01/07/2023
|
LEELA
|
2717001058WL023820
|
LEELA
|
00462
|
UCBA0001229
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797490524
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
188
|
BALOTARA
|
RJ-271700100502149600/5585574
(+मरलाई जागीर )
|
2717001058NRG24010720230474935
|
01/07/2023
|
SHAMTI
|
2717001058WL023820
|
SHAMTI
|
00462
|
UCBA0001229
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4797490507
|
|
SHANTI WO IBBU KHAN
|
UCO BANK(607066)
|
|
189
|
BALOTARA
|
RJ-271700100502149600/5585630
(+मरलाई जागीर )
|
2717001058NRG24010720230474937
|
01/07/2023
|
LEELA
|
2717001058WL023820
|
LEELA
|
00462
|
UCBA0001229
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4797490522
|
|
LILA DEVI WO MUNA RAM
|
UCO BANK(607066)
|
|
190
|
BALOTARA
|
RJ-271700100502149600/5585635
(+मरलाई जागीर )
|
2717001058NRG24010720230474938
|
01/07/2023
|
KASUBI
|
2717001058WL023820
|
KASUBI
|
00462
|
UCBA0001229
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797490509
|
|
KASUBI WO OMA RAM
|
UCO BANK(607066)
|
|
191
|
BALOTARA
|
RJ-271700100502149600/5585638
(+मरलाई जागीर )
|
2717001058NRG24010720230474939
|
01/07/2023
|
LILA DEVI
|
2717001058WL023820
|
LILA DEVI
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797490624
|
|
LILA DEVI WO SAVLA RAM
|
UCO BANK(607066)
|
|
192
|
BALOTARA
|
RJ-271700100502149600/5585645
(+मरलाई जागीर )
|
2717001058NRG24010720230474940
|
01/07/2023
|
PANI DEVI
|
2717001058WL023820
|
PANI DEVI
|
00462
|
UCBA0001229
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4797490526
|
|
PANI DEVI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
193
|
BALOTARA
|
RJ-271700100502149600/5585646
(+मरलाई जागीर )
|
2717001058NRG24010720230474941
|
01/07/2023
|
PANI DEVI
|
2717001058WL023820
|
PANI DEVI
|
00462
|
UCBA0001229
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797490499
|
|
PANI DEVI WO SHANKAR
|
UCO BANK(607066)
|
|
194
|
BALOTARA
|
RJ-271700100502149600/5585665
(+मरलाई जागीर )
|
2717001058NRG24010720230473525
|
01/07/2023
|
MOHANI DEVI
|
2717001058WL023737
|
MOHANI DEVI
|
00462
|
UCBA0001229
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490498
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
195
|
BALOTARA
|
RJ-271700100502149600/5585679
(+मरलाई जागीर )
|
2717001058NRG24010720230474949
|
01/07/2023
|
MEMUNI BANO
|
2717001058WL023820
|
MEMUNI BANO
|
00462
|
UCBA0001229
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797490528
|
|
MAIMUNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100644
|
100644
|
|
|
|
|
|
|
|
|
196
|
BALOTARA
|
RJ-271700100502149500/5585581
(+मरलाई जागीर )
|
2717001058NRG24010720230473600
|
01/07/2023
|
RUPO
|
2717001058WL023740
|
RUPO
|
00606
|
UCBA0RRBJTG
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490487
|
|
Mrs. RUPODEVI WO ISHRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
197
|
BALOTARA
|
RJ-271700100502149400/5585701
(+मरलाई जागीर )
|
2717001058NRG24010720230473473
|
01/07/2023
|
MAMTA
|
2717001058WL023734
|
MAMTA
|
00698
|
RMGB0000598
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797490488
|
|
Miss. Mamta Mamta
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485862
|
485862
|
|
|
|
|
|
|
|