|
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-271700100502149600/5544047
(+मरलाई जागीर )
|
2717001058NRG24160820230729711
|
16/08/2023
|
DHOKAL RAM
|
2717001058WL037012
|
DHOKAL RAM
|
00032
|
UTIB0001057
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623587
|
|
DHOKAL RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700100502149400/5585652
(+मरलाई जागीर )
|
2717001058NRG24160820230729664
|
16/08/2023
|
BHALRAJ
|
2717001058WL037010
|
BHALRAJ
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623546
|
|
MR BHALARAJ BHALARAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700100502149400/5585701
(+मरलाई जागीर )
|
2717001058NRG24160820230729668
|
16/08/2023
|
PRAKASH
|
2717001058WL037010
|
PRAKASH
|
00045
|
BARB0BALOTR
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831623547
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700100502149500/5587811
(+मरलाई जागीर )
|
2717001058NRG24160820230729647
|
16/08/2023
|
ASHOK
|
2717001058WL037009
|
ASHOK
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623545
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700100502149600/5585767
(+मरलाई जागीर )
|
2717001058NRG24160820230729719
|
16/08/2023
|
KAMLA DEVI
|
2717001058WL037012
|
KAMLA DEVI
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623544
|
|
KAMLA DEVI W O CHETAN RAM
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700100502149600/5585770
(+मरलाई जागीर )
|
2717001058NRG24160820230729697
|
16/08/2023
|
DEEPA RAM
|
2717001058WL037011
|
DEEPA RAM
|
00045
|
BARB0BALOTR
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831623596
|
|
DEEPA RAM SO DUNGAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16445
|
16445
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700100502149600/5585680
(+मरलाई जागीर )
|
2717001058NRG24160820230729714
|
16/08/2023
|
JOGA RAM
|
2717001058WL037012
|
JOGA RAM
|
00176
|
IDIB000B582
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623552
|
|
Mr. JOGARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700100502149400/5581147
(+मरलाई जागीर )
|
2717001058NRG24160820230729662
|
16/08/2023
|
GOKALRAM
|
2717001058WL037010
|
GOKALRAM
|
00354
|
PUNB0017410
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831623606
|
|
GOKALA RAM SO ACHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700100502149500/5587796
(+मरलाई जागीर )
|
2717001058NRG24160820230729645
|
16/08/2023
|
MEHENDRA PARMAR
|
2717001058WL037009
|
MEHENDRA PARMAR
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623597
|
|
MR MAHENDRA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6565
|
6565
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700100502149400/5581125
(+मरलाई जागीर )
|
2717001058NRG24160820230729660
|
16/08/2023
|
BHARMAL
|
2717001058WL037010
|
BHARMAL
|
00354
|
PUNB0055100
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831623539
|
|
BHARMAL S/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700100502149400/5581125
(+मरलाई जागीर )
|
2717001058NRG24160820230729661
|
16/08/2023
|
DURGADEVI
|
2717001058WL037010
|
DURGADEVI
|
00354
|
PUNB0915100
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831623588
|
|
DURGAVANTI W/O BHARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700100502149400/5585695
(+मरलाई जागीर )
|
2717001058NRG24160820230729666
|
16/08/2023
|
MANGLARAM
|
2717001058WL037010
|
MANGLARAM
|
00354
|
PUNB0915100
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831623589
|
|
MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700100502149400/5585682
(+मरलाई जागीर )
|
2717001058NRG24160820230729680
|
16/08/2023
|
Mamata
|
2717001058WL037011
|
Mamata
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623568
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700100502149500/1282
(+मरलाई जागीर )
|
2717001058NRG24160820230729682
|
16/08/2023
|
CHANNI
|
2717001058WL037011
|
CHANNI
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623602
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700100502149600/1319
(+मरलाई जागीर )
|
2717001058NRG24160820230729687
|
16/08/2023
|
BHERARAM
|
2717001058WL037011
|
BHERARAM
|
00415
|
SBIN0010156
|
3172
|
3172
|
Processed
|
25/08/2023
|
|
4831623542
|
|
BHERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9802
|
9802
|
|
|
|
|
|
|
|
|
16
|
BALOTARA
|
RJ-271700100502149400/5585652
(+मरलाई जागीर )
|
2717001058NRG24160820230729665
|
16/08/2023
|
Monika
|
2717001058WL037010
|
Monika
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623581
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700100502149500/5543031
(+मरलाई जागीर )
|
2717001058NRG24160820230729643
|
16/08/2023
|
GEETA
|
2717001058WL037009
|
GEETA
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623579
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700100502149500/5543169
(+मरलाई जागीर )
|
2717001058NRG24160820230729683
|
16/08/2023
|
KANUDEVI
|
2717001058WL037011
|
KANUDEVI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623594
|
|
MRS KANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700100502149500/5543265
(+मरलाई जागीर )
|
2717001058NRG24160820230729685
|
16/08/2023
|
Singari
|
2717001058WL037011
|
Singari
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623550
|
|
MRS SINAGARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700100502149500/5581223
(+मरलाई जागीर )
|
2717001058NRG24160820230729671
|
16/08/2023
|
CHANNI
|
2717001058WL037010
|
CHANNI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623559
|
|
MRS CHANNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700100502149500/5587795
(+मरलाई जागीर )
|
2717001058NRG24160820230729686
|
16/08/2023
|
SATA RAM
|
2717001058WL037011
|
SATA RAM
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623583
|
|
MR SATA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700100502149500/5587796
(+मरलाई जागीर )
|
2717001058NRG24160820230729646
|
16/08/2023
|
KALA KUMARI
|
2717001058WL037009
|
KALA KUMARI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623582
|
|
MISS KALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700100502149500/5587823
(+मरलाई जागीर )
|
2717001058NRG24160820230729649
|
16/08/2023
|
DARIYA DEVI
|
2717001058WL037009
|
DARIYA DEVI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623543
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700100502149500/5587854
(+मरलाई जागीर )
|
2717001058NRG24160820230729651
|
16/08/2023
|
SANGEETA
|
2717001058WL037009
|
SANGEETA
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623548
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700100502149500/5587854
(+मरलाई जागीर )
|
2717001058NRG24160820230729650
|
16/08/2023
|
SURENDRA
|
2717001058WL037009
|
SURENDRA
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623549
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700100502149600/5543354
(+मरलाई जागीर )
|
2717001058NRG24160820230729701
|
16/08/2023
|
JIVARAM
|
2717001058WL037012
|
JIVARAM
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623584
|
|
MR JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700100502149600/5543490
(+मरलाई जागीर )
|
2717001058NRG24160820230729691
|
16/08/2023
|
DALLU
|
2717001058WL037011
|
DALLU
|
00415
|
SBIN0031175
|
3172
|
3172
|
Processed
|
25/08/2023
|
|
4831623601
|
|
MR DALLU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700100502149600/5543728
(+मरलाई जागीर )
|
2717001058NRG24160820230729678
|
16/08/2023
|
TIKURAM
|
2717001058WL037010
|
TIKURAM
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623558
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700100502149600/5544044
(+मरलाई जागीर )
|
2717001058NRG24160820230729709
|
16/08/2023
|
hadmanram
|
2717001058WL037012
|
hadmanram
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623553
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700100502149600/5544047
(+मरलाई जागीर )
|
2717001058NRG24160820230729712
|
16/08/2023
|
KAMLA DEVI
|
2717001058WL037012
|
KAMLA DEVI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623585
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700100502149600/5585716
(+मरलाई जागीर )
|
2717001058NRG24160820230729717
|
16/08/2023
|
CHUKI DEVI
|
2717001058WL037012
|
CHUKI DEVI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623580
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700100502149600/5585770
(+मरलाई जागीर )
|
2717001058NRG24160820230729698
|
16/08/2023
|
KAMLA
|
2717001058WL037011
|
KAMLA
|
00415
|
SBIN0031175
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831623557
|
|
MISS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700100502149600/5587865
(+मरलाई जागीर )
|
2717001058NRG24160820230729720
|
16/08/2023
|
MADHU
|
2717001058WL037012
|
MADHU
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623556
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57212
|
57212
|
|
|
|
|
|
|
|
|
34
|
BALOTARA
|
RJ-271700100502149400/5581147
(+मरलाई जागीर )
|
2717001058NRG24160820230729663
|
16/08/2023
|
HATHU
|
2717001058WL037010
|
HATHU
|
00415
|
SBIN0031405
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831623562
|
|
MRS HATU U
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700100502149600/5543720
(+मरलाई जागीर )
|
2717001058NRG24160820230729656
|
16/08/2023
|
VAGARAM
|
2717001058WL037009
|
VAGARAM
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623554
|
|
MR VAGA RAM MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6565
|
6565
|
|
|
|
|
|
|
|
|
36
|
BALOTARA
|
RJ-271700100502149500/1320
(+मरलाई जागीर )
|
2717001058NRG24160820230729641
|
16/08/2023
|
TEJO
|
2717001058WL037009
|
TEJO
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623561
|
|
MR TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700100502149500/5581223
(+मरलाई जागीर )
|
2717001058NRG24160820230729670
|
16/08/2023
|
MOHAN RAM
|
2717001058WL037010
|
MOHAN RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623560
|
|
MRS MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700100502149500/5587790
(+मरलाई जागीर )
|
2717001058NRG24160820230729674
|
16/08/2023
|
MOTARAM
|
2717001058WL037010
|
MOTARAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623572
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700100502149500/5587790
(+मरलाई जागीर )
|
2717001058NRG24160820230729675
|
16/08/2023
|
SANTOSH
|
2717001058WL037010
|
SANTOSH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623573
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700100502149500/5587811
(+मरलाई जागीर )
|
2717001058NRG24160820230729648
|
16/08/2023
|
gudaki
|
2717001058WL037009
|
gudaki
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623575
|
|
MR GUDAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700100502149500/5587834
(+मरलाई जागीर )
|
2717001058NRG24160820230729700
|
16/08/2023
|
MIRO DEVI
|
2717001058WL037012
|
MIRO DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623571
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700100502149500/5587917
(+मरलाई जागीर )
|
2717001058NRG24160820230729652
|
16/08/2023
|
RAJENDARA KUMAR
|
2717001058WL037009
|
RAJENDARA KUMAR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623576
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700100502149500/5587917
(+मरलाई जागीर )
|
2717001058NRG24160820230729653
|
16/08/2023
|
REKHA KUMERI bheel
|
2717001058WL037009
|
REKHA KUMERI bheel
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623555
|
|
MR REKHA KUMARI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700100502149600/1319
(+मरलाई जागीर )
|
2717001058NRG24160820230729688
|
16/08/2023
|
LAXMI
|
2717001058WL037011
|
LAXMI
|
00415
|
SBIN0031505
|
3172
|
3172
|
Processed
|
25/08/2023
|
|
4831623574
|
|
MR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700100502149600/5543355
(+मरलाई जागीर )
|
2717001058NRG24160820230729704
|
16/08/2023
|
ADRO
|
2717001058WL037012
|
ADRO
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623600
|
|
AGARO DEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
46
|
BALOTARA
|
RJ-271700100502149600/5543355
(+मरलाई जागीर )
|
2717001058NRG24160820230729703
|
16/08/2023
|
ruparam
|
2717001058WL037012
|
ruparam
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623592
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700100502149600/5543488
(+मरलाई जागीर )
|
2717001058NRG24160820230729654
|
16/08/2023
|
PATASI
|
2717001058WL037009
|
PATASI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623569
|
|
MR PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700100502149600/5543489
(+मरलाई जागीर )
|
2717001058NRG24160820230729655
|
16/08/2023
|
CHANDANI
|
2717001058WL037009
|
CHANDANI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623564
|
|
MR CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700100502149600/5543611
(+मरलाई जागीर )
|
2717001058NRG24160820230729692
|
16/08/2023
|
DUNGRARAM
|
2717001058WL037011
|
DUNGRARAM
|
00415
|
SBIN0031505
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831623591
|
|
MR DUNGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700100502149600/5543611
(+मरलाई जागीर )
|
2717001058NRG24160820230729693
|
16/08/2023
|
GAWARI
|
2717001058WL037011
|
GAWARI
|
00415
|
SBIN0031505
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831623567
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700100502149600/5543720
(+मरलाई जागीर )
|
2717001058NRG24160820230729657
|
16/08/2023
|
HARKHU
|
2717001058WL037009
|
HARKHU
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623577
|
|
MRS HARAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700100502149600/5585649
(+मरलाई जागीर )
|
2717001058NRG24160820230729658
|
16/08/2023
|
JASUMATI
|
2717001058WL037009
|
JASUMATI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623578
|
|
MRS JASUMATI JASUMATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700100502149600/5585653
(+मरलाई जागीर )
|
2717001058NRG24160820230729659
|
16/08/2023
|
AMRU
|
2717001058WL037009
|
AMRU
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623590
|
|
MRS AMARU AMARU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700100502149600/5585675
(+मरलाई जागीर )
|
2717001058NRG24160820230729713
|
16/08/2023
|
KAMIYA DEVI
|
2717001058WL037012
|
KAMIYA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623593
|
|
MR KAMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700100502149600/5585680
(+मरलाई जागीर )
|
2717001058NRG24160820230729715
|
16/08/2023
|
rukhamo devi
|
2717001058WL037012
|
rukhamo devi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623570
|
|
MRS RUKHAMO RUKHAMO
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700100502149600/5585692
(+मरलाई जागीर )
|
2717001058NRG24160820230729716
|
16/08/2023
|
MADU DEVI
|
2717001058WL037012
|
MADU DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623563
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700100502149600/5585750
(+मरलाई जागीर )
|
2717001058NRG24160820230729718
|
16/08/2023
|
LEELA DEVI
|
2717001058WL037012
|
LEELA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623551
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72657
|
72657
|
|
|
|
|
|
|
|
|
58
|
BALOTARA
|
RJ-271700100502149600/5543480
(+मरलाई जागीर )
|
2717001058NRG24160820230729690
|
16/08/2023
|
JIYO
|
2717001058WL037011
|
JIYO
|
00415
|
SBIN0031540
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623566
|
|
MRS JHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700100502149600/5543480
(+मरलाई जागीर )
|
2717001058NRG24160820230729689
|
16/08/2023
|
SAWELRAM
|
2717001058WL037011
|
SAWELRAM
|
00415
|
SBIN0031540
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623595
|
|
MR SANWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700100502149600/5585647
(+मरलाई जागीर )
|
2717001058NRG24160820230729694
|
16/08/2023
|
RADHA DEVI
|
2717001058WL037011
|
RADHA DEVI
|
00415
|
SBIN0031540
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623565
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
61
|
BALOTARA
|
RJ-271700100502149600/1328
(+मरलाई जागीर )
|
2717001058NRG24160820230729677
|
16/08/2023
|
KESI
|
2717001058WL037010
|
KESI
|
00462
|
UCBA0001229
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623540
|
|
KESI
|
UCO BANK(607066)
|
|
62
|
BALOTARA
|
RJ-271700100502149600/1328
(+मरलाई जागीर )
|
2717001058NRG24160820230729676
|
16/08/2023
|
maga ram
|
2717001058WL037010
|
maga ram
|
00462
|
UCBA0001229
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623599
|
|
MAGHA RAM S/O TIKU RAM
|
UCO BANK(607066)
|
|
63
|
BALOTARA
|
RJ-271700100502149600/5543354
(+मरलाई जागीर )
|
2717001058NRG24160820230729702
|
16/08/2023
|
CHATRU DEVI
|
2717001058WL037012
|
CHATRU DEVI
|
00462
|
UCBA0001229
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623604
|
|
CHATRU DEVI
|
UCO BANK(607066)
|
|
64
|
BALOTARA
|
RJ-271700100502149600/5543968
(+मरलाई जागीर )
|
2717001058NRG24160820230729706
|
16/08/2023
|
ATIYO DEVI
|
2717001058WL037012
|
ATIYO DEVI
|
00462
|
UCBA0001229
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623603
|
|
ATIYO DEVI WO TALA RAM
|
UCO BANK(607066)
|
|
65
|
BALOTARA
|
RJ-271700100502149600/5543968
(+मरलाई जागीर )
|
2717001058NRG24160820230729705
|
16/08/2023
|
TALA RAM
|
2717001058WL037012
|
TALA RAM
|
00462
|
UCBA0001229
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623598
|
|
TALA RAM
|
UCO BANK(607066)
|
|
66
|
BALOTARA
|
RJ-271700100502149600/5543999
(+मरलाई जागीर )
|
2717001058NRG24160820230729708
|
16/08/2023
|
KAMLA DEVI
|
2717001058WL037012
|
KAMLA DEVI
|
00462
|
UCBA0001229
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623605
|
|
KAMLA DEVI WO GHEWAR RAM
|
UCO BANK(607066)
|
|
67
|
BALOTARA
|
RJ-271700100502149600/5585666
(+मरलाई जागीर )
|
2717001058NRG24160820230729696
|
16/08/2023
|
PANI DEVI
|
2717001058WL037011
|
PANI DEVI
|
00462
|
UCBA0001229
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831623541
|
|
PANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
68
|
BALOTARA
|
RJ-271700100502149400/5585701
(+मरलाई जागीर )
|
2717001058NRG24160820230729669
|
16/08/2023
|
MAMTA
|
2717001058WL037010
|
MAMTA
|
00698
|
RMGB0000598
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831623586
|
|
Miss. Mamta Mamta
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221246
|
221246
|
|
|
|
|
|
|
|