|
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-271700105002142600/5587865
(असाड़ा )
|
2717001050NRG24190220242136315
|
21/02/2024
|
SAWAI SINGH
|
2717001050WL113968
|
SAWAI SINGH
|
00152
|
HDFC0000643
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629604
|
|
SAWAI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105002142600/5535070
(असाड़ा )
|
2717001050NRG24190220242136189
|
21/02/2024
|
NEMA RAM
|
2717001050WL113951
|
NEMA RAM
|
00354
|
PUNB0055100
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629480
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700105002142600/5587809
(असाड़ा )
|
2717001050NRG24190220242137650
|
21/02/2024
|
Narpat singh
|
2717001050WL114035
|
Narpat singh
|
00354
|
PUNB0055100
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629481
|
|
NARPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700105002142600/5587837
(असाड़ा )
|
2717001050NRG24190220242136313
|
21/02/2024
|
Ghewar chand
|
2717001050WL113968
|
Ghewar chand
|
00354
|
PUNB0055100
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629479
|
|
GHEWAR CHAND S/O MOMATAJI SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700105002142600/5588019
(असाड़ा )
|
2717001050NRG24190220242140249
|
21/02/2024
|
PAWANI
|
2717001050WL114126
|
PAWANI
|
00415
|
SBIN0009064
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629603
|
|
PAVANI KUMARI D/O PRATAPA RAM CHODHARY
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700105002142600/5587743
(असाड़ा )
|
2717001050NRG24190220242140253
|
21/02/2024
|
ANDA RAM
|
2717001050WL114127
|
ANDA RAM
|
00415
|
SBIN0010156
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629599
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700105002142600/5587844
(असाड़ा )
|
2717001050NRG24190220242136195
|
21/02/2024
|
GANPAT LAL
|
2717001050WL113951
|
GANPAT LAL
|
00415
|
SBIN0010156
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629602
|
|
MR GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700105002142600/5587859
(असाड़ा )
|
2717001050NRG24190220242140256
|
21/02/2024
|
KHETU DEVI
|
2717001050WL114127
|
KHETU DEVI
|
00415
|
SBIN0010156
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629597
|
|
MRS KHETU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700105002142600/5587966
(असाड़ा )
|
2717001050NRG24190220242140215
|
21/02/2024
|
DAU DEVI
|
2717001050WL114123
|
DAU DEVI
|
00415
|
SBIN0010156
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629601
|
|
MRS DAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700105002142600/5588070
(असाड़ा )
|
2717001050NRG24190220242136374
|
21/02/2024
|
LAXMAN RAM
|
2717001050WL113975
|
LAXMAN RAM
|
00415
|
SBIN0010156
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629598
|
|
LAKSHMAN RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700105002142600/5587844
(असाड़ा )
|
2717001050NRG24190220242136196
|
21/02/2024
|
ANSHI DEVI
|
2717001050WL113951
|
ANSHI DEVI
|
00415
|
SBIN0031175
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629619
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700105002142600/5587865
(असाड़ा )
|
2717001050NRG24190220242136316
|
21/02/2024
|
anu kanwar
|
2717001050WL113968
|
anu kanwar
|
00415
|
SBIN0031175
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2931629600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BALOTARA
|
RJ-271700105002142600/5588070
(असाड़ा )
|
2717001050NRG24190220242136375
|
21/02/2024
|
Manju Devi
|
2717001050WL113975
|
Manju Devi
|
00415
|
SBIN0031175
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629610
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
14
|
BALOTARA
|
RJ-271700105002142600/55887078
(असाड़ा )
|
2717001050NRG24190220242139205
|
21/02/2024
|
SANTOSH
|
2717001050WL114103
|
SANTOSH
|
00415
|
SBIN0031175
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629616
|
|
MISS SANTOSH DO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
15
|
BALOTARA
|
RJ-271700105002142600/5581479
(असाड़ा )
|
2717001050NRG24190220242139911
|
21/02/2024
|
Moda Ram
|
2717001050WL114117
|
Moda Ram
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629609
|
|
MR MODARAM MANARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700105002142600/5581526
(असाड़ा )
|
2717001050NRG24190220242139913
|
21/02/2024
|
MOTA RAM
|
2717001050WL114117
|
MOTA RAM
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629614
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700105002142600/5587832
(असाड़ा )
|
2717001050NRG24190220242136193
|
21/02/2024
|
RAMSAWRUP
|
2717001050WL113951
|
RAMSAWRUP
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629608
|
|
MR RAM SWAROOP CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700105002142600/5588033
(असाड़ा )
|
2717001050NRG24190220242136231
|
21/02/2024
|
AMIT KUMAR
|
2717001050WL113954
|
AMIT KUMAR
|
00415
|
SBIN0031514
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931629615
|
|
AMIT KUMAR SO DAYA R
|
BANK OF BARODA(606985)
|
|
19
|
BALOTARA
|
RJ-271700105002142600/55887082
(असाड़ा )
|
2717001050NRG24190220242139206
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL114103
|
KAMLA DEVI
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629605
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700105002142600/906
(असाड़ा )
|
2717001050NRG24190220242138116
|
21/02/2024
|
DINESH KUMAR
|
2717001050WL114060
|
DINESH KUMAR
|
00415
|
SBIN0031514
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2931629606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
21
|
BALOTARA
|
RJ-271700105002142600/1004
(असाड़ा )
|
2717001050NRG24190220242136296
|
21/02/2024
|
BHIKHI DEVI
|
2717001050WL113966
|
BHIKHI DEVI
|
00415
|
SBIN0031540
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629611
|
|
MRS BHIKHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700105002142600/1004
(असाड़ा )
|
2717001050NRG24190220242136295
|
21/02/2024
|
VISHNA RAM
|
2717001050WL113966
|
VISHNA RAM
|
00415
|
SBIN0031540
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629613
|
|
MR VISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700105002142600/5535764-A
(असाड़ा )
|
2717001050NRG24190220242137743
|
21/02/2024
|
Oma Ram
|
2717001050WL114038
|
Oma Ram
|
00415
|
SBIN0031540
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931629618
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700105002142600/5535771
(असाड़ा )
|
2717001050NRG24190220242137747
|
21/02/2024
|
CHAMPA DEVI
|
2717001050WL114039
|
CHAMPA DEVI
|
00415
|
SBIN0031540
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629612
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700105002142600/5587897
(असाड़ा )
|
2717001050NRG24190220242140257
|
21/02/2024
|
Deepa Ram
|
2717001050WL114127
|
Deepa Ram
|
00415
|
SBIN0031540
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629607
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700105002142600/906
(असाड़ा )
|
2717001050NRG24190220242138117
|
21/02/2024
|
PUSHPA DEVI
|
2717001050WL114060
|
PUSHPA DEVI
|
00415
|
SBIN0031540
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629617
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
27
|
BALOTARA
|
RJ-271700105002142600/1023
(असाड़ा )
|
2717001050NRG24190220242136358
|
21/02/2024
|
HEMI DEVI
|
2717001050WL113974
|
HEMI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629509
|
|
Mrs. HEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BALOTARA
|
RJ-271700105002142600/1050
(असाड़ा )
|
2717001050NRG24190220242136224
|
21/02/2024
|
BHIKI DEVI
|
2717001050WL113954
|
BHIKI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931629528
|
|
Mrs. BHIKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BALOTARA
|
RJ-271700105002142600/1056
(असाड़ा )
|
2717001050NRG24190220242136376
|
21/02/2024
|
SARSWATI KANWER
|
2717001050WL113976
|
SARSWATI KANWER
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629592
|
|
Mrs. SARASWATI KANWAR W/O NEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BALOTARA
|
RJ-271700105002142600/1060
(असाड़ा )
|
2717001050NRG24190220242138140
|
21/02/2024
|
LILA DEVI
|
2717001050WL114062
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629506
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BALOTARA
|
RJ-271700105002142600/1065
(असाड़ा )
|
2717001050NRG24190220242139907
|
21/02/2024
|
MOHINI DEVI
|
2717001050WL114117
|
MOHINI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931629545
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700105002142600/1066
(असाड़ा )
|
2717001050NRG24190220242136308
|
21/02/2024
|
SHAKU DEVI
|
2717001050WL113968
|
SHAKU DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629500
|
|
Mrs. SAAKU DEVI AAMB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BALOTARA
|
RJ-271700105002142600/1069
(असाड़ा )
|
2717001050NRG24190220242137739
|
21/02/2024
|
LEELA DEVI
|
2717001050WL114038
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931629517
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BALOTARA
|
RJ-271700105002142600/1070
(असाड़ा )
|
2717001050NRG24190220242137740
|
21/02/2024
|
GEHRO DEVI
|
2717001050WL114038
|
GEHRO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629510
|
|
Mrs. GEHARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BALOTARA
|
RJ-271700105002142600/1076
(असाड़ा )
|
2717001050NRG24190220242138141
|
21/02/2024
|
LEELA DEVI
|
2717001050WL114062
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629507
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BALOTARA
|
RJ-271700105002142600/1084
(असाड़ा )
|
2717001050NRG24190220242136513
|
21/02/2024
|
GANGA
|
2717001050WL113985
|
GANGA
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629524
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BALOTARA
|
RJ-271700105002142600/1085
(असाड़ा )
|
2717001050NRG24190220242136514
|
21/02/2024
|
LEELA
|
2717001050WL113985
|
LEELA
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931629529
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BALOTARA
|
RJ-271700105002142600/1093
(असाड़ा )
|
2717001050NRG24190220242138107
|
21/02/2024
|
LILA DEVI
|
2717001050WL114060
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629519
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BALOTARA
|
RJ-271700105002142600/1097
(असाड़ा )
|
2717001050NRG24190220242136367
|
21/02/2024
|
GAHRO
|
2717001050WL113975
|
GAHRO
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629518
|
|
Mrs. GERI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BALOTARA
|
RJ-271700105002142600/1098
(असाड़ा )
|
2717001050NRG24190220242138143
|
21/02/2024
|
GHAWARI
|
2717001050WL114062
|
GHAWARI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629512
|
|
Mrs. GAVRIDEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BALOTARA
|
RJ-271700105002142600/1098
(असाड़ा )
|
2717001050NRG24190220242138142
|
21/02/2024
|
MANGLARAM
|
2717001050WL114062
|
MANGLARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629523
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700105002142600/1116
(असाड़ा )
|
2717001050NRG24190220242136310
|
21/02/2024
|
REKHA DEVI
|
2717001050WL113968
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629521
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BALOTARA
|
RJ-271700105002142600/1119
(असाड़ा )
|
2717001050NRG24190220242139915
|
21/02/2024
|
kamla
|
2717001050WL114118
|
kamla
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629516
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BALOTARA
|
RJ-271700105002142600/1123
(असाड़ा )
|
2717001050NRG24190220242139916
|
21/02/2024
|
SUJO
|
2717001050WL114118
|
SUJO
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931629542
|
|
Mrs. SUJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BALOTARA
|
RJ-271700105002142600/1137
(असाड़ा )
|
2717001050NRG24190220242136485
|
21/02/2024
|
LAXMI DEVI
|
2717001050WL113983
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629526
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
BALOTARA
|
RJ-271700105002142600/1137
(असाड़ा )
|
2717001050NRG24190220242136484
|
21/02/2024
|
VANSHA RAM
|
2717001050WL113983
|
VANSHA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629484
|
|
Mr. BANSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
BALOTARA
|
RJ-271700105002142600/1151
(असाड़ा )
|
2717001050NRG24190220242138145
|
21/02/2024
|
RADHA DEVI
|
2717001050WL114062
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629525
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BALOTARA
|
RJ-271700105002142600/1176
(असाड़ा )
|
2717001050NRG24190220242136770
|
21/02/2024
|
SAYRO DEVI
|
2717001050WL113998
|
SAYRO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629522
|
|
MR SAYRO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700105002142600/1181
(असाड़ा )
|
2717001050NRG24190220242136297
|
21/02/2024
|
KOKU DEVI
|
2717001050WL113966
|
KOKU DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629511
|
|
Mrs. KANKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BALOTARA
|
RJ-271700105002142600/411
(असाड़ा )
|
2717001050NRG24190220242136772
|
21/02/2024
|
gata devi
|
2717001050WL113998
|
gata devi
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629625
|
|
Mrs. GATTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BALOTARA
|
RJ-271700105002142600/411
(असाड़ा )
|
2717001050NRG24190220242136771
|
21/02/2024
|
kewal singh
|
2717001050WL113998
|
kewal singh
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629581
|
|
Mr. KEWAL SINGH RAJPUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BALOTARA
|
RJ-271700105002142600/5533830
(असाड़ा )
|
2717001050NRG24190220242136225
|
21/02/2024
|
LEELA DEVI
|
2717001050WL113954
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931629494
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BALOTARA
|
RJ-271700105002142600/5533926
(असाड़ा )
|
2717001050NRG24190220242137647
|
21/02/2024
|
BADKI DEVI
|
2717001050WL114035
|
BADKI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629530
|
|
Mrs. BADAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BALOTARA
|
RJ-271700105002142600/5534645
(असाड़ा )
|
2717001050NRG24190220242136377
|
21/02/2024
|
GIGI DEVI
|
2717001050WL113976
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931629534
|
|
Mrs. GIGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BALOTARA
|
RJ-271700105002142600/5534743
(असाड़ा )
|
2717001050NRG24190220242139202
|
21/02/2024
|
RESHMI DEVI
|
2717001050WL114103
|
RESHMI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931629531
|
|
Mrs. RESHAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BALOTARA
|
RJ-271700105002142600/5534744
(असाड़ा )
|
2717001050NRG24190220242139203
|
21/02/2024
|
TIPU DEVI
|
2717001050WL114103
|
TIPU DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931629533
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BALOTARA
|
RJ-271700105002142600/5534744-A
(असाड़ा )
|
2717001050NRG24190220242139204
|
21/02/2024
|
PIRYA DEVI
|
2717001050WL114103
|
PIRYA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629532
|
|
Mrs. PRIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BALOTARA
|
RJ-271700105002142600/5534905
(असाड़ा )
|
2717001050NRG24190220242136298
|
21/02/2024
|
SUJO DEVI
|
2717001050WL113966
|
SUJO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629499
|
|
Mrs. SUJA DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BALOTARA
|
RJ-271700105002142600/5534998
(असाड़ा )
|
2717001050NRG24190220242136360
|
21/02/2024
|
MAGEE DEVI
|
2717001050WL113974
|
MAGEE DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629549
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BALOTARA
|
RJ-271700105002142600/5534998
(असाड़ा )
|
2717001050NRG24190220242136359
|
21/02/2024
|
TULCHA RAM
|
2717001050WL113974
|
TULCHA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629489
|
|
Mr. TULSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BALOTARA
|
RJ-271700105002142600/5535070
(असाड़ा )
|
2717001050NRG24190220242136190
|
21/02/2024
|
LEHRO DEVI
|
2717001050WL113951
|
LEHRO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629546
|
|
Mrs. LEHARO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BALOTARA
|
RJ-271700105002142600/5535085
(असाड़ा )
|
2717001050NRG24190220242139919
|
21/02/2024
|
AMIYA DEVI
|
2717001050WL114118
|
AMIYA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629496
|
|
Mrs. AMIYA DEVI KAMLESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BALOTARA
|
RJ-271700105002142600/5535085
(असाड़ा )
|
2717001050NRG24190220242139918
|
21/02/2024
|
KAMLESH
|
2717001050WL114118
|
KAMLESH
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629586
|
|
Mr. KAMLESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BALOTARA
|
RJ-271700105002142600/5535208
(असाड़ा )
|
2717001050NRG24190220242136369
|
21/02/2024
|
LEELA
|
2717001050WL113975
|
LEELA
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629558
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BALOTARA
|
RJ-271700105002142600/5535208
(असाड़ा )
|
2717001050NRG24190220242136368
|
21/02/2024
|
VOTARAM
|
2717001050WL113975
|
VOTARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629503
|
|
Mr. VOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BALOTARA
|
RJ-271700105002142600/5535213
(असाड़ा )
|
2717001050NRG24190220242136515
|
21/02/2024
|
DHANNA RAM
|
2717001050WL113985
|
DHANNA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629560
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700105002142600/5535213
(असाड़ा )
|
2717001050NRG24190220242136516
|
21/02/2024
|
LEELA DEVI
|
2717001050WL113985
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629553
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BALOTARA
|
RJ-271700105002142600/5535228
(असाड़ा )
|
2717001050NRG24190220242136361
|
21/02/2024
|
MUMAL KANWER
|
2717001050WL113974
|
MUMAL KANWER
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629584
|
|
Mrs. MUMAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BALOTARA
|
RJ-271700105002142600/5535232
(असाड़ा )
|
2717001050NRG24190220242136362
|
21/02/2024
|
SUKHA KANWER
|
2717001050WL113974
|
SUKHA KANWER
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629583
|
|
Mrs. SUKI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BALOTARA
|
RJ-271700105002142600/5535239
(असाड़ा )
|
2717001050NRG24190220242138108
|
21/02/2024
|
RANCHOD RAM
|
2717001050WL114060
|
RANCHOD RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629501
|
|
Mr. RANCHHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BALOTARA
|
RJ-271700105002142600/5535251
(असाड़ा )
|
2717001050NRG24190220242138110
|
21/02/2024
|
HUAA DEVI
|
2717001050WL114060
|
HUAA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629551
|
|
Mrs. HUHA DEVI RANCHOD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BALOTARA
|
RJ-271700105002142600/5535251
(असाड़ा )
|
2717001050NRG24190220242138109
|
21/02/2024
|
RANCHOD RAM
|
2717001050WL114060
|
RANCHOD RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629527
|
|
Mr. RANCHOD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BALOTARA
|
RJ-271700105002142600/5535264
(असाड़ा )
|
2717001050NRG24190220242136370
|
21/02/2024
|
GIGI DEVI
|
2717001050WL113975
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629554
|
|
Mrs. GIGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BALOTARA
|
RJ-271700105002142600/5535269
(असाड़ा )
|
2717001050NRG24190220242140250
|
21/02/2024
|
SHUKI
|
2717001050WL114127
|
SHUKI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629556
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BALOTARA
|
RJ-271700105002142600/5535274
(असाड़ा )
|
2717001050NRG24190220242140252
|
21/02/2024
|
KADNO DEVI
|
2717001050WL114127
|
KADNO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629550
|
|
Mrs. KADANO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BALOTARA
|
RJ-271700105002142600/5535274
(असाड़ा )
|
2717001050NRG24190220242140251
|
21/02/2024
|
SUJANA RAM
|
2717001050WL114127
|
SUJANA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629555
|
|
Mr. SUJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BALOTARA
|
RJ-271700105002142600/5535279
(असाड़ा )
|
2717001050NRG24190220242136371
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL113975
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629548
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BALOTARA
|
RJ-271700105002142600/5535317
(असाड़ा )
|
2717001050NRG24190220242136227
|
21/02/2024
|
DAPEE DEVI
|
2717001050WL113954
|
DAPEE DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931629559
|
|
MRS DHAPI WO GANESHARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700105002142600/5535317
(असाड़ा )
|
2717001050NRG24190220242136226
|
21/02/2024
|
GUNESHA RAM
|
2717001050WL113954
|
GUNESHA RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931629552
|
|
Mr. GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BALOTARA
|
RJ-271700105002142600/5535469
(असाड़ा )
|
2717001050NRG24190220242137649
|
21/02/2024
|
Gita devi
|
2717001050WL114035
|
Gita devi
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629575
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BALOTARA
|
RJ-271700105002142600/5535578
(असाड़ा )
|
2717001050NRG24190220242136773
|
21/02/2024
|
KHAMMA DEVI
|
2717001050WL113998
|
KHAMMA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629513
|
|
Mrs. KHAMMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BALOTARA
|
RJ-271700105002142600/5535579
(असाड़ा )
|
2717001050NRG24190220242137758
|
21/02/2024
|
PUSHPA DEVI
|
2717001050WL114041
|
PUSHPA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629537
|
|
PUSHPADEVI
|
ICICI BANK LTD(508534)
|
|
83
|
BALOTARA
|
RJ-271700105002142600/5535595
(असाड़ा )
|
2717001050NRG24190220242136378
|
21/02/2024
|
GULAB KANWER
|
2717001050WL113976
|
GULAB KANWER
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629594
|
|
Mrs. GULAB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BALOTARA
|
RJ-271700105002142600/5535596
(असाड़ा )
|
2717001050NRG24190220242136379
|
21/02/2024
|
VISHAN KANWER
|
2717001050WL113976
|
VISHAN KANWER
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629593
|
|
Mrs. VISHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BALOTARA
|
RJ-271700105002142600/5535632
(असाड़ा )
|
2717001050NRG24190220242136229
|
21/02/2024
|
GEETA DEVI
|
2717001050WL113954
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931629502
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700105002142600/5535665
(असाड़ा )
|
2717001050NRG24190220242136486
|
21/02/2024
|
GEEMO DEVI
|
2717001050WL113983
|
GEEMO DEVI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931629539
|
|
Mrs. JIMO DEVI W/O PANCHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BALOTARA
|
RJ-271700105002142600/5535670
(असाड़ा )
|
2717001050NRG24190220242140211
|
21/02/2024
|
DHANI DEVI
|
2717001050WL114123
|
DHANI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629515
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BALOTARA
|
RJ-271700105002142600/5535671
(असाड़ा )
|
2717001050NRG24190220242140213
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL114123
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629495
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BALOTARA
|
RJ-271700105002142600/5535671
(असाड़ा )
|
2717001050NRG24190220242140212
|
21/02/2024
|
VISHANARAM
|
2717001050WL114123
|
VISHANARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629514
|
|
Mr. VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BALOTARA
|
RJ-271700105002142600/5535771
(असाड़ा )
|
2717001050NRG24190220242137746
|
21/02/2024
|
MAGARAM
|
2717001050WL114039
|
MAGARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629538
|
|
Mr. MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BALOTARA
|
RJ-271700105002142600/5535797
(असाड़ा )
|
2717001050NRG24190220242139908
|
21/02/2024
|
SHANTI
|
2717001050WL114117
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629540
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BALOTARA
|
RJ-271700105002142600/5535809
(असाड़ा )
|
2717001050NRG24190220242136487
|
21/02/2024
|
PARBHU RAM
|
2717001050WL113983
|
PARBHU RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629497
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BALOTARA
|
RJ-271700105002142600/5535809
(असाड़ा )
|
2717001050NRG24190220242136488
|
21/02/2024
|
PUNI DEVI
|
2717001050WL113983
|
PUNI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2931629498
|
|
PUNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALOTARA
|
RJ-271700105002142600/5535850
(असाड़ा )
|
2717001050NRG24190220242140245
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL114126
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629544
|
|
Mrs. KAMLA DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BALOTARA
|
RJ-271700105002142600/5535871
(असाड़ा )
|
2717001050NRG24190220242136299
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL113966
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931629505
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BALOTARA
|
RJ-271700105002142600/5581462
(असाड़ा )
|
2717001050NRG24190220242136517
|
21/02/2024
|
DHUSA RAM
|
2717001050WL113985
|
DHUSA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629582
|
|
Mr. DHUNSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BALOTARA
|
RJ-271700105002142600/5581462
(असाड़ा )
|
2717001050NRG24190220242136518
|
21/02/2024
|
KESHI DEVI
|
2717001050WL113985
|
KESHI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629541
|
|
Mrs. KESI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BALOTARA
|
RJ-271700105002142600/5581464
(असाड़ा )
|
2717001050NRG24190220242136519
|
21/02/2024
|
LEHRO DEVI
|
2717001050WL113985
|
LEHRO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629536
|
|
Mrs. LEHARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BALOTARA
|
RJ-271700105002142600/5581479
(असाड़ा )
|
2717001050NRG24190220242139912
|
21/02/2024
|
AMIYO DEVI
|
2717001050WL114117
|
AMIYO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629543
|
|
Mrs. AMIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BALOTARA
|
RJ-271700105002142600/5581524
(असाड़ा )
|
2717001050NRG24190220242137760
|
21/02/2024
|
MANJU
|
2717001050WL114041
|
MANJU
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629492
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BALOTARA
|
RJ-271700105002142600/5581526
(असाड़ा )
|
2717001050NRG24190220242139914
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL114117
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2931629493
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BALOTARA
|
RJ-271700105002142600/5584710
(असाड़ा )
|
2717001050NRG24190220242140247
|
21/02/2024
|
LACHI DEVI
|
2717001050WL114126
|
LACHI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629520
|
|
Mrs. LACHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BALOTARA
|
RJ-271700105002142600/5584710
(असाड़ा )
|
2717001050NRG24190220242140246
|
21/02/2024
|
SUJANARAM
|
2717001050WL114126
|
SUJANARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629508
|
|
Mr. SUJANA RAM CHOUDHRAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BALOTARA
|
RJ-271700105002142600/5587638
(असाड़ा )
|
2717001050NRG24190220242138112
|
21/02/2024
|
NEMARAM
|
2717001050WL114060
|
NEMARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629557
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BALOTARA
|
RJ-271700105002142600/5587638
(असाड़ा )
|
2717001050NRG24190220242138113
|
21/02/2024
|
ROHINI DEVI
|
2717001050WL114060
|
ROHINI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629504
|
|
Mrs. ROHINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BALOTARA
|
RJ-271700105002142600/5587646
(असाड़ा )
|
2717001050NRG24190220242136364
|
21/02/2024
|
PEPO DEVI
|
2717001050WL113974
|
PEPO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629568
|
|
Mrs. PEPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BALOTARA
|
RJ-271700105002142600/5587646
(असाड़ा )
|
2717001050NRG24190220242136363
|
21/02/2024
|
SUJA RAM
|
2717001050WL113974
|
SUJA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629488
|
|
Mr. SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BALOTARA
|
RJ-271700105002142600/5587650
(असाड़ा )
|
2717001050NRG24190220242139920
|
21/02/2024
|
RUPARAM
|
2717001050WL114118
|
RUPARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629490
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BALOTARA
|
RJ-271700105002142600/5587650
(असाड़ा )
|
2717001050NRG24190220242139921
|
21/02/2024
|
SHANTI
|
2717001050WL114118
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629576
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BALOTARA
|
RJ-271700105002142600/5587689
(असाड़ा )
|
2717001050NRG24190220242136312
|
21/02/2024
|
chinki
|
2717001050WL113968
|
chinki
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629567
|
|
Mrs. CHINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BALOTARA
|
RJ-271700105002142600/5587720
(असाड़ा )
|
2717001050NRG24190220242136365
|
21/02/2024
|
JOGI DEVI
|
2717001050WL113974
|
JOGI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629588
|
|
Mrs. JOGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BALOTARA
|
RJ-271700105002142600/5587725
(असाड़ा )
|
2717001050NRG24190220242137761
|
21/02/2024
|
DINESH CHOUDHARY
|
2717001050WL114041
|
DINESH CHOUDHARY
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629456
|
|
Mr. DINESH CHOUDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BALOTARA
|
RJ-271700105002142600/5587725
(असाड़ा )
|
2717001050NRG24190220242137762
|
21/02/2024
|
MEERO DEVI
|
2717001050WL114041
|
MEERO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629579
|
|
Ms. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BALOTARA
|
RJ-271700105002142600/5587750
(असाड़ा )
|
2717001050NRG24190220242135885
|
21/02/2024
|
MAMTA DEVI
|
2717001050WL113935
|
MAMTA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629562
|
|
MR MAMTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700105002142600/5587759
(असाड़ा )
|
2717001050NRG24190220242140255
|
21/02/2024
|
pawani
|
2717001050WL114127
|
pawani
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629580
|
|
Mrs. PAWANEE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BALOTARA
|
RJ-271700105002142600/5587783
(असाड़ा )
|
2717001050NRG24190220242135886
|
21/02/2024
|
PEPO DEVI
|
2717001050WL113935
|
PEPO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629563
|
|
Mrs. PEPON DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252080
|
252080
|
|
|
|
|
|
|
|
|
117
|
BALOTARA
|
RJ-271700105002142600/1023
(असाड़ा )
|
2717001050NRG24190220242136357
|
21/02/2024
|
VOTA RAM
|
2717001050WL113974
|
VOTA RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629587
|
|
Mr. VOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BALOTARA
|
RJ-271700105002142600/1066
(असाड़ा )
|
2717001050NRG24190220242136307
|
21/02/2024
|
Aamb Singh
|
2717001050WL113968
|
Aamb Singh
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629482
|
|
MR AMBALAL RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700105002142600/1084
(असाड़ा )
|
2717001050NRG24190220242136512
|
21/02/2024
|
NARAYAN RAM
|
2717001050WL113985
|
NARAYAN RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629454
|
|
Mr. NARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BALOTARA
|
RJ-271700105002142600/1116
(असाड़ा )
|
2717001050NRG24190220242136309
|
21/02/2024
|
KALYAN SINGH
|
2717001050WL113968
|
KALYAN SINGH
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629577
|
|
Mr. KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BALOTARA
|
RJ-271700105002142600/1149
(असाड़ा )
|
2717001050NRG24190220242138144
|
21/02/2024
|
AMIYO DEVI
|
2717001050WL114062
|
AMIYO DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629628
|
|
Mrs. AMIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BALOTARA
|
RJ-271700105002142600/1153
(असाड़ा )
|
2717001050NRG24190220242139917
|
21/02/2024
|
Lumba Ram
|
2717001050WL114118
|
Lumba Ram
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629478
|
|
Mr. LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BALOTARA
|
RJ-271700105002142600/399
(असाड़ा )
|
2717001050NRG24190220242136188
|
21/02/2024
|
HAVIYA DEVI
|
2717001050WL113951
|
HAVIYA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629564
|
|
Mrs. HUAA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BALOTARA
|
RJ-271700105002142600/497
(असाड़ा )
|
2717001050NRG24190220242135881
|
21/02/2024
|
HARI RAM
|
2717001050WL113935
|
HARI RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629486
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BALOTARA
|
RJ-271700105002142600/497
(असाड़ा )
|
2717001050NRG24190220242135882
|
21/02/2024
|
MEERO DEVI
|
2717001050WL113935
|
MEERO DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629565
|
|
MR MIRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700105002142600/5533926
(असाड़ा )
|
2717001050NRG24190220242137648
|
21/02/2024
|
Nena Ram
|
2717001050WL114035
|
Nena Ram
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629591
|
|
Mr. NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BALOTARA
|
RJ-271700105002142600/5534641
(असाड़ा )
|
2717001050NRG24190220242140242
|
21/02/2024
|
RANCHA RAM
|
2717001050WL114126
|
RANCHA RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629483
|
|
Mr. RANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BALOTARA
|
RJ-271700105002142600/5535295
(असाड़ा )
|
2717001050NRG24190220242138111
|
21/02/2024
|
SANTOSH DEVI
|
2717001050WL114060
|
SANTOSH DEVI
|
00698
|
RMGB0000251
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931629578
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BALOTARA
|
RJ-271700105002142600/5535307
(असाड़ा )
|
2717001050NRG24190220242137741
|
21/02/2024
|
SHARDA
|
2717001050WL114038
|
SHARDA
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629569
|
|
Mrs. SHARDA DEVI SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BALOTARA
|
RJ-271700105002142600/5535318
(असाड़ा )
|
2717001050NRG24190220242137742
|
21/02/2024
|
KHAMMA
|
2717001050WL114038
|
KHAMMA
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629570
|
|
Mrs. KHAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BALOTARA
|
RJ-271700105002142600/5535354
(असाड़ा )
|
2717001050NRG24190220242135883
|
21/02/2024
|
DHANNA RAM
|
2717001050WL113935
|
DHANNA RAM
|
00698
|
RMGB0000251
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931629590
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BALOTARA
|
RJ-271700105002142600/5535632
(असाड़ा )
|
2717001050NRG24190220242136228
|
21/02/2024
|
BHANWAR SINGH
|
2717001050WL113954
|
BHANWAR SINGH
|
00698
|
RMGB0000251
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931629487
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BALOTARA
|
RJ-271700105002142600/5535764-A
(असाड़ा )
|
2717001050NRG24190220242137744
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL114038
|
KAMLA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629566
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BALOTARA
|
RJ-271700105002142600/5535784
(असाड़ा )
|
2717001050NRG24190220242137745
|
21/02/2024
|
JAMNA DEVI
|
2717001050WL114038
|
JAMNA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629476
|
|
Mrs. JAMANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BALOTARA
|
RJ-271700105002142600/5535803
(असाड़ा )
|
2717001050NRG24190220242140243
|
21/02/2024
|
Omprakash
|
2717001050WL114126
|
Omprakash
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629629
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BALOTARA
|
RJ-271700105002142600/5535850
(असाड़ा )
|
2717001050NRG24190220242140244
|
21/02/2024
|
MULA RAM
|
2717001050WL114126
|
MULA RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629585
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BALOTARA
|
RJ-271700105002142600/5536096
(असाड़ा )
|
2717001050NRG24190220242139910
|
21/02/2024
|
chandra devi
|
2717001050WL114117
|
chandra devi
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629627
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BALOTARA
|
RJ-271700105002142600/5536096
(असाड़ा )
|
2717001050NRG24190220242139909
|
21/02/2024
|
Rajpurohit Swaroop Singh
|
2717001050WL114117
|
Rajpurohit Swaroop Singh
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629453
|
|
Mr. RAJPUROHIT SWAROOP SINGH AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BALOTARA
|
RJ-271700105002142600/5581451
(असाड़ा )
|
2717001050NRG24190220242135884
|
21/02/2024
|
LILA DEVI
|
2717001050WL113935
|
LILA DEVI
|
00698
|
RMGB0000251
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931629574
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BALOTARA
|
RJ-271700105002142600/5581461
(असाड़ा )
|
2717001050NRG24190220242136192
|
21/02/2024
|
GOUTAM CHAND
|
2717001050WL113951
|
GOUTAM CHAND
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629595
|
|
Mr. GOTAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BALOTARA
|
RJ-271700105002142600/5581461
(असाड़ा )
|
2717001050NRG24190220242136191
|
21/02/2024
|
MEVA DEVI
|
2717001050WL113951
|
MEVA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629535
|
|
Mrs. MEVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BALOTARA
|
RJ-271700105002142600/5581524
(असाड़ा )
|
2717001050NRG24190220242137759
|
21/02/2024
|
GANPAT
|
2717001050WL114041
|
GANPAT
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629620
|
|
Mr. GANAPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BALOTARA
|
RJ-271700105002142600/5587689
(असाड़ा )
|
2717001050NRG24190220242136311
|
21/02/2024
|
Suresh Kumar
|
2717001050WL113968
|
Suresh Kumar
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629477
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700105002142600/5587720
(असाड़ा )
|
2717001050NRG24190220242136366
|
21/02/2024
|
Mamta Devi
|
2717001050WL113974
|
Mamta Devi
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629461
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BALOTARA
|
RJ-271700105002142600/5587759
(असाड़ा )
|
2717001050NRG24190220242140254
|
21/02/2024
|
Hadmana ram
|
2717001050WL114127
|
Hadmana ram
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629474
|
|
MR HARMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700105002142600/5587804
(असाड़ा )
|
2717001050NRG24190220242136489
|
21/02/2024
|
PEPO DEVI
|
2717001050WL113983
|
PEPO DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629596
|
|
Mrs. PEPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BALOTARA
|
RJ-271700105002142600/5587809
(असाड़ा )
|
2717001050NRG24190220242137651
|
21/02/2024
|
Avan kanwar
|
2717001050WL114035
|
Avan kanwar
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629571
|
|
Mrs. AIVAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BALOTARA
|
RJ-271700105002142600/5587815
(असाड़ा )
|
2717001050NRG24190220242136774
|
21/02/2024
|
Arjun singh
|
2717001050WL113998
|
Arjun singh
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629458
|
|
ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700105002142600/5587815
(असाड़ा )
|
2717001050NRG24190220242136775
|
21/02/2024
|
MAFI DEVI
|
2717001050WL113998
|
MAFI DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629468
|
|
Mrs. MAPHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BALOTARA
|
RJ-271700105002142600/5587832
(असाड़ा )
|
2717001050NRG24190220242136194
|
21/02/2024
|
LILA DEVI
|
2717001050WL113951
|
LILA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629470
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BALOTARA
|
RJ-271700105002142600/5587837
(असाड़ा )
|
2717001050NRG24190220242136314
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL113968
|
KAMLA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629460
|
|
KAMLA DEVI G
|
YES BANK(607223)
|
|
152
|
BALOTARA
|
RJ-271700105002142600/5587897
(असाड़ा )
|
2717001050NRG24190220242140258
|
21/02/2024
|
DHAPU DEVI
|
2717001050WL114127
|
DHAPU DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629455
|
|
Mrs. DHAPU DEVI DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BALOTARA
|
RJ-271700105002142600/5587916
(असाड़ा )
|
2717001050NRG24190220242137652
|
21/02/2024
|
SUPAL SINGH
|
2717001050WL114035
|
SUPAL SINGH
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629485
|
|
Mr. SUKHPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BALOTARA
|
RJ-271700105002142600/5587916
(असाड़ा )
|
2717001050NRG24190220242137653
|
21/02/2024
|
UGAM KANWAR
|
2717001050WL114035
|
UGAM KANWAR
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629561
|
|
Mrs. UGM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BALOTARA
|
RJ-271700105002142600/5587931
(असाड़ा )
|
2717001050NRG24190220242140248
|
21/02/2024
|
HANUMAN RAM
|
2717001050WL114126
|
HANUMAN RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629589
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700105002142600/5587947
(असाड़ा )
|
2717001050NRG24190220242135888
|
21/02/2024
|
BHAVANA
|
2717001050WL113935
|
BHAVANA
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629464
|
|
Mrs. BHAVANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BALOTARA
|
RJ-271700105002142600/5587947
(असाड़ा )
|
2717001050NRG24190220242135887
|
21/02/2024
|
NARINGA RAM
|
2717001050WL113935
|
NARINGA RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629465
|
|
Mr. NARINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BALOTARA
|
RJ-271700105002142600/5587950
(असाड़ा )
|
2717001050NRG24190220242138115
|
21/02/2024
|
AMRTI DEVI
|
2717001050WL114060
|
AMRTI DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629547
|
|
Mrs. AMARATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BALOTARA
|
RJ-271700105002142600/5587950
(असाड़ा )
|
2717001050NRG24190220242138114
|
21/02/2024
|
dariya devi
|
2717001050WL114060
|
dariya devi
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629471
|
|
Mrs. DARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BALOTARA
|
RJ-271700105002142600/5587952
(असाड़ा )
|
2717001050NRG24190220242136300
|
21/02/2024
|
Reshma Devi
|
2717001050WL113966
|
Reshma Devi
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629463
|
|
RESHMA MOHANLAL PATEL
|
HDFC BANK LTD(607152)
|
|
161
|
BALOTARA
|
RJ-271700105002142600/5587954
(असाड़ा )
|
2717001050NRG24190220242136301
|
21/02/2024
|
AMRTI DEVI
|
2717001050WL113966
|
AMRTI DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629462
|
|
AMRUTADEVI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
162
|
BALOTARA
|
RJ-271700105002142600/5587966
(असाड़ा )
|
2717001050NRG24190220242140214
|
21/02/2024
|
FUSA RAM
|
2717001050WL114123
|
FUSA RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629626
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700105002142600/5587978
(असाड़ा )
|
2717001050NRG24190220242140216
|
21/02/2024
|
DHANI
|
2717001050WL114123
|
DHANI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629467
|
|
MRS DHANWANTI DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700105002142600/5588003
(असाड़ा )
|
2717001050NRG24190220242136776
|
21/02/2024
|
SOMA DEVI
|
2717001050WL113998
|
SOMA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629473
|
|
MR SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700105002142600/5588009
(असाड़ा )
|
2717001050NRG24190220242136198
|
21/02/2024
|
indra devi
|
2717001050WL113951
|
indra devi
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629469
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BALOTARA
|
RJ-271700105002142600/5588009
(असाड़ा )
|
2717001050NRG24190220242136197
|
21/02/2024
|
keshi devi
|
2717001050WL113951
|
keshi devi
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629572
|
|
Mrs. KESI DEVI BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BALOTARA
|
RJ-271700105002142600/5588011
(असाड़ा )
|
2717001050NRG24190220242136230
|
21/02/2024
|
SHANTI DEVI
|
2717001050WL113954
|
SHANTI DEVI
|
00698
|
RMGB0000251
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931629621
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BALOTARA
|
RJ-271700105002142600/5588036
(असाड़ा )
|
2717001050NRG24190220242136372
|
21/02/2024
|
bhanwara ram
|
2717001050WL113975
|
bhanwara ram
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629459
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700105002142600/5588036
(असाड़ा )
|
2717001050NRG24190220242136373
|
21/02/2024
|
jay shree devi
|
2717001050WL113975
|
jay shree devi
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629457
|
|
Mrs. JAI SHREE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BALOTARA
|
RJ-271700105002142600/5588038
(असाड़ा )
|
2717001050NRG24190220242136303
|
21/02/2024
|
GERO DEVI
|
2717001050WL113966
|
GERO DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629624
|
|
Mrs. GERO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BALOTARA
|
RJ-271700105002142600/5588038
(असाड़ा )
|
2717001050NRG24190220242136302
|
21/02/2024
|
HATA RAM
|
2717001050WL113966
|
HATA RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629472
|
|
Mr. CHAUDHARI HATRAM CHELARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BALOTARA
|
RJ-271700105002142600/5588043
(असाड़ा )
|
2717001050NRG24190220242140217
|
21/02/2024
|
MANJU DEVI
|
2717001050WL114123
|
MANJU DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2931629475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
BALOTARA
|
RJ-271700105002142600/5588066
(असाड़ा )
|
2717001050NRG24190220242140218
|
21/02/2024
|
LACHI DEVI
|
2717001050WL114123
|
LACHI DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2931629622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
BALOTARA
|
RJ-271700105002142600/55887073
(असाड़ा )
|
2717001050NRG24190220242136380
|
21/02/2024
|
Hanuman Ram
|
2717001050WL113976
|
Hanuman Ram
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629466
|
|
MR HANUMANARAM SO VAANKARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700105002142600/55887131
(असाड़ा )
|
2717001050NRG24190220242137748
|
21/02/2024
|
Geeta devi
|
2717001050WL114039
|
Geeta devi
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629623
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BALOTARA
|
RJ-271700105002142600/960
(असाड़ा )
|
2717001050NRG24190220242136490
|
21/02/2024
|
HATHI RAM
|
2717001050WL113983
|
HATHI RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629491
|
|
Mr. HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BALOTARA
|
RJ-271700105002142600/960
(असाड़ा )
|
2717001050NRG24190220242136491
|
21/02/2024
|
JAMNA DEVI
|
2717001050WL113983
|
JAMNA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931629573
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179560
|
179560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
506670
|
506670
|
|
|
|
|
|
|
|