|
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-271700105002142600/5587963
(असाड़ा )
|
2717001050NRG24080720230539702
|
08/07/2023
|
LAXMI DEVI
|
2717001050WL027165
|
LAXMI DEVI
|
00045
|
BARB0BALOTR
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573447
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105002142600/5587853
(असाड़ा )
|
2717001050NRG24080720230539699
|
08/07/2023
|
RABIYA BASRI
|
2717001050WL027165
|
RABIYA BASRI
|
00415
|
SBIN0031175
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800573446
|
|
MR RABIA BASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700105002142600/5534574
(असाड़ा )
|
2717001050NRG24080720230539654
|
08/07/2023
|
Suja Devi
|
2717001050WL027165
|
Suja Devi
|
00415
|
SBIN0031514
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573449
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700105002142600/5534186
(असाड़ा )
|
2717001050NRG24080720230539648
|
08/07/2023
|
MAFA KANWAR
|
2717001050WL027165
|
MAFA KANWAR
|
00415
|
SBIN0031540
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573445
|
|
MR MAFA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700105002142600/1021
(असाड़ा )
|
2717001050NRG24080720230539592
|
08/07/2023
|
REHMAT BANU
|
2717001050WL027165
|
REHMAT BANU
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573371
|
|
Mrs. REMATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BALOTARA
|
RJ-271700105002142600/1032
(असाड़ा )
|
2717001050NRG24080720230539593
|
08/07/2023
|
SUFIYA
|
2717001050WL027165
|
SUFIYA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573423
|
|
Mrs. SUPIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BALOTARA
|
RJ-271700105002142600/1067
(असाड़ा )
|
2717001050NRG24080720230539596
|
08/07/2023
|
HANJA DEVI
|
2717001050WL027165
|
HANJA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573412
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BALOTARA
|
RJ-271700105002142600/1067
(असाड़ा )
|
2717001050NRG24080720230539595
|
08/07/2023
|
MOTI SINGH
|
2717001050WL027165
|
MOTI SINGH
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800573375
|
|
Mr. MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BALOTARA
|
RJ-271700105002142600/1080
(असाड़ा )
|
2717001050NRG24080720230539597
|
08/07/2023
|
MEERO
|
2717001050WL027165
|
MEERO
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800573360
|
|
MR MIRO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700105002142600/1108
(असाड़ा )
|
2717001050NRG24080720230539598
|
08/07/2023
|
chela devi
|
2717001050WL027165
|
chela devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573434
|
|
Mrs. SHAILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BALOTARA
|
RJ-271700105002142600/1110
(असाड़ा )
|
2717001050NRG24080720230539599
|
08/07/2023
|
KAMLA
|
2717001050WL027165
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573367
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BALOTARA
|
RJ-271700105002142600/1115
(असाड़ा )
|
2717001050NRG24080720230539600
|
08/07/2023
|
ASHOK KANWER
|
2717001050WL027165
|
ASHOK KANWER
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573433
|
|
Mrs. ASHOK KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BALOTARA
|
RJ-271700105002142600/1139
(असाड़ा )
|
2717001050NRG24080720230539601
|
08/07/2023
|
meera
|
2717001050WL027165
|
meera
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573374
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BALOTARA
|
RJ-271700105002142600/1145
(असाड़ा )
|
2717001050NRG24080720230539602
|
08/07/2023
|
SHARDA KANWER
|
2717001050WL027165
|
SHARDA KANWER
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573381
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
BALOTARA
|
RJ-271700105002142600/1158
(असाड़ा )
|
2717001050NRG24080720230539603
|
08/07/2023
|
MUMTAJ
|
2717001050WL027165
|
MUMTAJ
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800573366
|
|
Mrs. MUMATAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BALOTARA
|
RJ-271700105002142600/1159
(असाड़ा )
|
2717001050NRG24080720230539604
|
08/07/2023
|
JUBEDA
|
2717001050WL027165
|
JUBEDA
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800573370
|
|
JUBAIDA
|
ICICI BANK LTD(508534)
|
|
17
|
BALOTARA
|
RJ-271700105002142600/173
(असाड़ा )
|
2717001050NRG24080720230539607
|
08/07/2023
|
NIRMA DEVI
|
2717001050WL027165
|
NIRMA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573421
|
|
MR NIRAMA 0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700105002142600/433
(असाड़ा )
|
2717001050NRG24080720230539608
|
08/07/2023
|
kailash kanwar
|
2717001050WL027165
|
kailash kanwar
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573377
|
|
Mrs. KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BALOTARA
|
RJ-271700105002142600/456
(असाड़ा )
|
2717001050NRG24080720230539609
|
08/07/2023
|
muniya banu
|
2717001050WL027165
|
muniya banu
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573470
|
|
Mrs. MUNIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BALOTARA
|
RJ-271700105002142600/5533832
(असाड़ा )
|
2717001050NRG24080720230539611
|
08/07/2023
|
SALMAN BANU
|
2717001050WL027165
|
SALMAN BANU
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573431
|
|
Mrs. SALAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BALOTARA
|
RJ-271700105002142600/5533834
(असाड़ा )
|
2717001050NRG24080720230539612
|
08/07/2023
|
MAMIYA BANO
|
2717001050WL027165
|
MAMIYA BANO
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800573404
|
|
Mrs. MAMIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BALOTARA
|
RJ-271700105002142600/5533871
(असाड़ा )
|
2717001050NRG24080720230539614
|
08/07/2023
|
SUBATI DEVI
|
2717001050WL027165
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573395
|
|
Mrs. SUBATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BALOTARA
|
RJ-271700105002142600/5533871
(असाड़ा )
|
2717001050NRG24080720230539613
|
08/07/2023
|
TIKAMARAM
|
2717001050WL027165
|
TIKAMARAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573369
|
|
MR TIKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700105002142600/5533912
(असाड़ा )
|
2717001050NRG24080720230539615
|
08/07/2023
|
KAMLI DEVI
|
2717001050WL027165
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573393
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BALOTARA
|
RJ-271700105002142600/5533932
(असाड़ा )
|
2717001050NRG24080720230539616
|
08/07/2023
|
KAMLI DEVI
|
2717001050WL027165
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573372
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BALOTARA
|
RJ-271700105002142600/5533937
(असाड़ा )
|
2717001050NRG24080720230539617
|
08/07/2023
|
LEELA DEVI
|
2717001050WL027165
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573398
|
|
Mr. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BALOTARA
|
RJ-271700105002142600/5533940
(असाड़ा )
|
2717001050NRG24080720230539618
|
08/07/2023
|
KAMLA DEVI
|
2717001050WL027165
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573442
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BALOTARA
|
RJ-271700105002142600/5533960
(असाड़ा )
|
2717001050NRG24080720230539619
|
08/07/2023
|
JADIYA DEVI
|
2717001050WL027165
|
JADIYA DEVI
|
00606
|
SBIN0RRMRGB
|
350
|
350
|
Processed
|
24/08/2023
|
|
4800573394
|
|
Mrs. JADIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BALOTARA
|
RJ-271700105002142600/5533991
(असाड़ा )
|
2717001050NRG24080720230539621
|
08/07/2023
|
GATTU DEVI
|
2717001050WL027165
|
GATTU DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800573437
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BALOTARA
|
RJ-271700105002142600/5534026
(असाड़ा )
|
2717001050NRG24080720230539622
|
08/07/2023
|
CHOTU KANWAR
|
2717001050WL027165
|
CHOTU KANWAR
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573391
|
|
Mrs. CHHOTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BALOTARA
|
RJ-271700105002142600/5534027
(असाड़ा )
|
2717001050NRG24080720230539623
|
08/07/2023
|
MATHRA DEVI
|
2717001050WL027165
|
MATHRA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573380
|
|
Mrs. MATHARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BALOTARA
|
RJ-271700105002142600/5534037
(असाड़ा )
|
2717001050NRG24080720230539624
|
08/07/2023
|
CHAGNO DEVI
|
2717001050WL027165
|
CHAGNO DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573389
|
|
Mrs. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BALOTARA
|
RJ-271700105002142600/5534046
(असाड़ा )
|
2717001050NRG24080720230539626
|
08/07/2023
|
GIGU KANWAR
|
2717001050WL027165
|
GIGU KANWAR
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573413
|
|
Mrs. GIGU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BALOTARA
|
RJ-271700105002142600/5534048
(असाड़ा )
|
2717001050NRG24080720230539627
|
08/07/2023
|
RUKMO DEVI
|
2717001050WL027165
|
RUKMO DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573379
|
|
MRS RUKMANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700105002142600/5534071
(असाड़ा )
|
2717001050NRG24080720230539628
|
08/07/2023
|
ASHA DEVI
|
2717001050WL027165
|
ASHA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573419
|
|
Mrs. AASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BALOTARA
|
RJ-271700105002142600/5534081
(असाड़ा )
|
2717001050NRG24080720230539629
|
08/07/2023
|
NAJIYA BANO
|
2717001050WL027165
|
NAJIYA BANO
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573422
|
|
Mrs. NAJIYA HASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BALOTARA
|
RJ-271700105002142600/5534097
(असाड़ा )
|
2717001050NRG24080720230539630
|
08/07/2023
|
ROSHANI BANO
|
2717001050WL027165
|
ROSHANI BANO
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573440
|
|
ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BALOTARA
|
RJ-271700105002142600/5534103
(असाड़ा )
|
2717001050NRG24080720230539631
|
08/07/2023
|
JAWERA BANU
|
2717001050WL027165
|
JAWERA BANU
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573432
|
|
Mrs. JAVERO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BALOTARA
|
RJ-271700105002142600/5534105
(असाड़ा )
|
2717001050NRG24080720230539632
|
08/07/2023
|
ROSHANI BANO
|
2717001050WL027165
|
ROSHANI BANO
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573416
|
|
Mrs. ROSANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BALOTARA
|
RJ-271700105002142600/5534107
(असाड़ा )
|
2717001050NRG24080720230539633
|
08/07/2023
|
HAJRO BANO
|
2717001050WL027165
|
HAJRO BANO
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573430
|
|
Mrs. HAJARON .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BALOTARA
|
RJ-271700105002142600/5534108
(असाड़ा )
|
2717001050NRG24080720230539634
|
08/07/2023
|
JULE KHAN
|
2717001050WL027165
|
JULE KHAN
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573428
|
|
Mr. JULEKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BALOTARA
|
RJ-271700105002142600/5534110
(असाड़ा )
|
2717001050NRG24080720230539635
|
08/07/2023
|
BEESMILA
|
2717001050WL027165
|
BEESMILA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573403
|
|
Mr. BISMILLA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BALOTARA
|
RJ-271700105002142600/5534111
(असाड़ा )
|
2717001050NRG24080720230539636
|
08/07/2023
|
SHAMIMA BANO
|
2717001050WL027165
|
SHAMIMA BANO
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573402
|
|
Mrs. SAMINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BALOTARA
|
RJ-271700105002142600/5534112
(असाड़ा )
|
2717001050NRG24080720230539637
|
08/07/2023
|
JUBEDA
|
2717001050WL027165
|
JUBEDA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573415
|
|
JUBEDA
|
ICICI BANK LTD(508534)
|
|
45
|
BALOTARA
|
RJ-271700105002142600/5534113
(असाड़ा )
|
2717001050NRG24080720230539638
|
08/07/2023
|
IBRAHIM KHAN
|
2717001050WL027165
|
IBRAHIM KHAN
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573411
|
|
Mr. IBRAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
BALOTARA
|
RJ-271700105002142600/5534114
(असाड़ा )
|
2717001050NRG24080720230539639
|
08/07/2023
|
SHER KHA
|
2717001050WL027165
|
SHER KHA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573405
|
|
Mr. SHER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
BALOTARA
|
RJ-271700105002142600/5534115
(असाड़ा )
|
2717001050NRG24080720230539640
|
08/07/2023
|
SALAMAT BANO
|
2717001050WL027165
|
SALAMAT BANO
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4800573424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BALOTARA
|
RJ-271700105002142600/5534116
(असाड़ा )
|
2717001050NRG24080720230539641
|
08/07/2023
|
JABIYA
|
2717001050WL027165
|
JABIYA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573450
|
|
Mrs. JABIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BALOTARA
|
RJ-271700105002142600/5534119
(असाड़ा )
|
2717001050NRG24080720230539642
|
08/07/2023
|
BABLI DEVI
|
2717001050WL027165
|
BABLI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800573417
|
|
Mrs. BADLI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BALOTARA
|
RJ-271700105002142600/5534123
(असाड़ा )
|
2717001050NRG24080720230539643
|
08/07/2023
|
HURI BANO
|
2717001050WL027165
|
HURI BANO
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573425
|
|
Mrs. HURI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BALOTARA
|
RJ-271700105002142600/5534125
(असाड़ा )
|
2717001050NRG24080720230539644
|
08/07/2023
|
RAJIYA BANO
|
2717001050WL027165
|
RAJIYA BANO
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573418
|
|
RAZIA .
|
INDUSIND BANK(607189)
|
|
52
|
BALOTARA
|
RJ-271700105002142600/5534127
(असाड़ा )
|
2717001050NRG24080720230539645
|
08/07/2023
|
MADINA BANO
|
2717001050WL027165
|
MADINA BANO
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573429
|
|
MADINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALOTARA
|
RJ-271700105002142600/5534130
(असाड़ा )
|
2717001050NRG24080720230539646
|
08/07/2023
|
JAREENA BANO
|
2717001050WL027165
|
JAREENA BANO
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573414
|
|
Mrs. JARINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BALOTARA
|
RJ-271700105002142600/5534247
(असाड़ा )
|
2717001050NRG24080720230539649
|
08/07/2023
|
ANEKA DEVI
|
2717001050WL027165
|
ANEKA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573408
|
|
Mrs. ANEKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BALOTARA
|
RJ-271700105002142600/5534560
(असाड़ा )
|
2717001050NRG24080720230539650
|
08/07/2023
|
ROSHANI DEVI
|
2717001050WL027165
|
ROSHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573364
|
|
Mrs. ROSHAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BALOTARA
|
RJ-271700105002142600/5534564
(असाड़ा )
|
2717001050NRG24080720230539651
|
08/07/2023
|
salamati
|
2717001050WL027165
|
salamati
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573457
|
|
Mrs. SALAMAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BALOTARA
|
RJ-271700105002142600/5534565
(असाड़ा )
|
2717001050NRG24080720230539652
|
08/07/2023
|
JAHIDA
|
2717001050WL027165
|
JAHIDA
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800573451
|
|
Mrs. JAHIDA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BALOTARA
|
RJ-271700105002142600/5534567
(असाड़ा )
|
2717001050NRG24080720230539653
|
08/07/2023
|
BISMILA BANO
|
2717001050WL027165
|
BISMILA BANO
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573361
|
|
Mrs. BISMILA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BALOTARA
|
RJ-271700105002142600/5534578
(असाड़ा )
|
2717001050NRG24080720230539656
|
08/07/2023
|
JAMKU DEVI
|
2717001050WL027165
|
JAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800573368
|
|
Mrs. JAMKU DEVI W/O LACHCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BALOTARA
|
RJ-271700105002142600/5534578
(असाड़ा )
|
2717001050NRG24080720230539655
|
08/07/2023
|
LAXMANRAM
|
2717001050WL027165
|
LAXMANRAM
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800573365
|
|
Mr. LACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BALOTARA
|
RJ-271700105002142600/5534678
(असाड़ा )
|
2717001050NRG24080720230539658
|
08/07/2023
|
KESHI DEVI
|
2717001050WL027165
|
KESHI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573378
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BALOTARA
|
RJ-271700105002142600/5534696
(असाड़ा )
|
2717001050NRG24080720230539659
|
08/07/2023
|
SUKI DEVI
|
2717001050WL027165
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573386
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BALOTARA
|
RJ-271700105002142600/5534742
(असाड़ा )
|
2717001050NRG24080720230539660
|
08/07/2023
|
RAWTARAM
|
2717001050WL027165
|
RAWTARAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573373
|
|
Mr. RAVTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BALOTARA
|
RJ-271700105002142600/5534743
(असाड़ा )
|
2717001050NRG24080720230539661
|
08/07/2023
|
RESHMI DEVI
|
2717001050WL027165
|
RESHMI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573382
|
|
Mrs. RESHAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BALOTARA
|
RJ-271700105002142600/5534744
(असाड़ा )
|
2717001050NRG24080720230539662
|
08/07/2023
|
TIPU DEVI
|
2717001050WL027165
|
TIPU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573401
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BALOTARA
|
RJ-271700105002142600/5534922
(असाड़ा )
|
2717001050NRG24080720230539663
|
08/07/2023
|
SHANTI
|
2717001050WL027165
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573400
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
67
|
BALOTARA
|
RJ-271700105002142600/5534923
(असाड़ा )
|
2717001050NRG24080720230539664
|
08/07/2023
|
RESHMI DEVI
|
2717001050WL027165
|
RESHMI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573383
|
|
Mrs. RESAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BALOTARA
|
RJ-271700105002142600/5534970
(असाड़ा )
|
2717001050NRG24080720230539665
|
08/07/2023
|
KAMLA DEVI
|
2717001050WL027165
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800573385
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BALOTARA
|
RJ-271700105002142600/5535091
(असाड़ा )
|
2717001050NRG24080720230539666
|
08/07/2023
|
FAJRO
|
2717001050WL027165
|
FAJRO
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573436
|
|
Mrs. PHAJAR KI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BALOTARA
|
RJ-271700105002142600/5535401
(असाड़ा )
|
2717001050NRG24080720230539668
|
08/07/2023
|
BALA DEVI
|
2717001050WL027165
|
BALA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800573407
|
|
Mrs. BALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BALOTARA
|
RJ-271700105002142600/5535508
(असाड़ा )
|
2717001050NRG24080720230539670
|
08/07/2023
|
HAWALI
|
2717001050WL027165
|
HAWALI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800573397
|
|
Mrs. HAVALI DEVI SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BALOTARA
|
RJ-271700105002142600/5535508
(असाड़ा )
|
2717001050NRG24080720230539669
|
08/07/2023
|
SOMA RAM
|
2717001050WL027165
|
SOMA RAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573396
|
|
Mr. SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BALOTARA
|
RJ-271700105002142600/5535514
(असाड़ा )
|
2717001050NRG24080720230539671
|
08/07/2023
|
REKHA DEVI
|
2717001050WL027165
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573362
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BALOTARA
|
RJ-271700105002142600/5535522
(असाड़ा )
|
2717001050NRG24080720230539672
|
08/07/2023
|
MANJU DEVI
|
2717001050WL027165
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800573443
|
|
Mrs. MANJU DEVI W/O GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BALOTARA
|
RJ-271700105002142600/5535528
(असाड़ा )
|
2717001050NRG24080720230539673
|
08/07/2023
|
SHANTI DEVI
|
2717001050WL027165
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573390
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BALOTARA
|
RJ-271700105002142600/5535549
(असाड़ा )
|
2717001050NRG24080720230539674
|
08/07/2023
|
CHENI DEVI
|
2717001050WL027165
|
CHENI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573388
|
|
SENI
|
ICICI BANK LTD(508534)
|
|
77
|
BALOTARA
|
RJ-271700105002142600/5535563
(असाड़ा )
|
2717001050NRG24080720230539675
|
08/07/2023
|
SHANTA
|
2717001050WL027165
|
SHANTA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573399
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BALOTARA
|
RJ-271700105002142600/5535565
(असाड़ा )
|
2717001050NRG24080720230539676
|
08/07/2023
|
SUKHI DEVI
|
2717001050WL027165
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
175
|
175
|
Processed
|
24/08/2023
|
|
4800573392
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BALOTARA
|
RJ-271700105002142600/5535579
(असाड़ा )
|
2717001050NRG24080720230539677
|
08/07/2023
|
PUSHPA DEVI
|
2717001050WL027165
|
PUSHPA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573426
|
|
PUSHPADEVI
|
ICICI BANK LTD(508534)
|
|
80
|
BALOTARA
|
RJ-271700105002142600/5535585
(असाड़ा )
|
2717001050NRG24080720230539678
|
08/07/2023
|
SUBA DEVI
|
2717001050WL027165
|
SUBA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573376
|
|
SUBATI
|
ICICI BANK LTD(508534)
|
|
81
|
BALOTARA
|
RJ-271700105002142600/5535624
(असाड़ा )
|
2717001050NRG24080720230539679
|
08/07/2023
|
AACHI DEVI
|
2717001050WL027165
|
AACHI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573409
|
|
Mrs. AASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BALOTARA
|
RJ-271700105002142600/5535676
(असाड़ा )
|
2717001050NRG24080720230539680
|
08/07/2023
|
SAREEFO BEGAM
|
2717001050WL027165
|
SAREEFO BEGAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573363
|
|
Mrs. SARIFO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BALOTARA
|
RJ-271700105002142600/5536019
(असाड़ा )
|
2717001050NRG24080720230539681
|
08/07/2023
|
LILA DEVI
|
2717001050WL027165
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800573406
|
|
Mrs. LEELA DEVI W/O SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BALOTARA
|
RJ-271700105002142600/5578646
(असाड़ा )
|
2717001050NRG24080720230539682
|
08/07/2023
|
DUNGRI
|
2717001050WL027165
|
DUNGRI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800573384
|
|
Mrs. DUGARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BALOTARA
|
RJ-271700105002142600/5578689
(असाड़ा )
|
2717001050NRG24080720230539683
|
08/07/2023
|
SORAM DEVI
|
2717001050WL027165
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573410
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BALOTARA
|
RJ-271700105002142600/5581489
(असाड़ा )
|
2717001050NRG24080720230539684
|
08/07/2023
|
RANI DEVI
|
2717001050WL027165
|
RANI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573441
|
|
Mrs. RANI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BALOTARA
|
RJ-271700105002142600/5584695
(असाड़ा )
|
2717001050NRG24080720230539686
|
08/07/2023
|
SAYAR DEVI
|
2717001050WL027165
|
SAYAR DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573444
|
|
Mrs. SAYAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BALOTARA
|
RJ-271700105002142600/5587640
(असाड़ा )
|
2717001050NRG24080720230539687
|
08/07/2023
|
rekha devi
|
2717001050WL027165
|
rekha devi
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800573438
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BALOTARA
|
RJ-271700105002142600/5587678
(असाड़ा )
|
2717001050NRG24080720230539688
|
08/07/2023
|
SAKINA BEGAM
|
2717001050WL027165
|
SAKINA BEGAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573452
|
|
Mrs. SAKEENA BEGUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BALOTARA
|
RJ-271700105002142600/5587682
(असाड़ा )
|
2717001050NRG24080720230539689
|
08/07/2023
|
PAWAN KANWAR
|
2717001050WL027165
|
PAWAN KANWAR
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573439
|
|
Mrs. PAWAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BALOTARA
|
RJ-271700105002142600/5587722
(असाड़ा )
|
2717001050NRG24080720230539690
|
08/07/2023
|
devi
|
2717001050WL027165
|
devi
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800573453
|
|
Mrs. DEVI W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BALOTARA
|
RJ-271700105002142600/5587726
(असाड़ा )
|
2717001050NRG24080720230539691
|
08/07/2023
|
KAMLA DEVI
|
2717001050WL027165
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573454
|
|
MR KAMLA DEVI WO VIRARAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700105002142600/5587760
(असाड़ा )
|
2717001050NRG24080720230539692
|
08/07/2023
|
BASRI BANO
|
2717001050WL027165
|
BASRI BANO
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573455
|
|
Mrs. BASARI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BALOTARA
|
RJ-271700105002142600/5587762
(असाड़ा )
|
2717001050NRG24080720230539693
|
08/07/2023
|
salma bano
|
2717001050WL027165
|
salma bano
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573456
|
|
Mrs. SALMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BALOTARA
|
RJ-271700105002142600/5587767
(असाड़ा )
|
2717001050NRG24080720230539694
|
08/07/2023
|
fato banu
|
2717001050WL027165
|
fato banu
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573448
|
|
MRS FATMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700105002142600/5587775
(असाड़ा )
|
2717001050NRG24080720230539695
|
08/07/2023
|
MUMTAJ BANU
|
2717001050WL027165
|
MUMTAJ BANU
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573466
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BALOTARA
|
RJ-271700105002142600/5587807
(असाड़ा )
|
2717001050NRG24080720230539696
|
08/07/2023
|
madina banu
|
2717001050WL027165
|
madina banu
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800573462
|
|
Mrs. MADINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BALOTARA
|
RJ-271700105002142600/843
(असाड़ा )
|
2717001050NRG24080720230539703
|
08/07/2023
|
RUKSHANA BANO
|
2717001050WL027165
|
RUKSHANA BANO
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800573435
|
|
Mrs. RUKASANA W/O SIKANDAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189525
|
189525
|
|
|
|
|
|
|
|
|
99
|
BALOTARA
|
RJ-271700105002142600/1057
(असाड़ा )
|
2717001050NRG24080720230539594
|
08/07/2023
|
ROSHAN BEGAM
|
2717001050WL027165
|
ROSHAN BEGAM
|
00698
|
RMGB0000251
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573467
|
|
Mrs. ROSAN BAGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BALOTARA
|
RJ-271700105002142600/1198
(असाड़ा )
|
2717001050NRG24080720230539605
|
08/07/2023
|
Parveena bano
|
2717001050WL027165
|
Parveena bano
|
00698
|
RMGB0000251
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573458
|
|
Mrs. PARVEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BALOTARA
|
RJ-271700105002142600/479
(असाड़ा )
|
2717001050NRG24080720230539610
|
08/07/2023
|
jayoti devi
|
2717001050WL027165
|
jayoti devi
|
00698
|
RMGB0000251
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573461
|
|
Mrs. JYOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BALOTARA
|
RJ-271700105002142600/5533991
(असाड़ा )
|
2717001050NRG24080720230539620
|
08/07/2023
|
Narpat Singh
|
2717001050WL027165
|
Narpat Singh
|
00698
|
RMGB0000251
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800573469
|
|
Mr. NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BALOTARA
|
RJ-271700105002142600/5534039
(असाड़ा )
|
2717001050NRG24080720230539625
|
08/07/2023
|
PINKY
|
2717001050WL027165
|
PINKY
|
00698
|
RMGB0000251
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573427
|
|
Mr. PINKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BALOTARA
|
RJ-271700105002142600/5534132
(असाड़ा )
|
2717001050NRG24080720230539647
|
08/07/2023
|
Gulabo bano
|
2717001050WL027165
|
Gulabo bano
|
00698
|
RMGB0000251
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800573468
|
|
Mrs. GULABO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BALOTARA
|
RJ-271700105002142600/5534670
(असाड़ा )
|
2717001050NRG24080720230539657
|
08/07/2023
|
PEPO DEVI
|
2717001050WL027165
|
PEPO DEVI
|
00698
|
RMGB0000251
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573387
|
|
Mrs. PEPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BALOTARA
|
RJ-271700105002142600/5535328
(असाड़ा )
|
2717001050NRG24080720230539667
|
08/07/2023
|
Rekha devi
|
2717001050WL027165
|
Rekha devi
|
00698
|
RMGB0000251
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573459
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BALOTARA
|
RJ-271700105002142600/5581519
(असाड़ा )
|
2717001050NRG24080720230539685
|
08/07/2023
|
GIGI DEVI
|
2717001050WL027165
|
GIGI DEVI
|
00698
|
RMGB0000251
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800573420
|
|
Mrs. GIGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BALOTARA
|
RJ-271700105002142600/5587843
(असाड़ा )
|
2717001050NRG24080720230539698
|
08/07/2023
|
RANJANA BANU
|
2717001050WL027165
|
RANJANA BANU
|
00698
|
RMGB0000251
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800573465
|
|
Mrs. RAJNA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BALOTARA
|
RJ-271700105002142600/5587874
(असाड़ा )
|
2717001050NRG24080720230539701
|
08/07/2023
|
MOHINI DEVI
|
2717001050WL027165
|
MOHINI DEVI
|
00698
|
RMGB0000251
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573463
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BALOTARA
|
RJ-271700105002142600/872
(असाड़ा )
|
2717001050NRG24080720230539704
|
08/07/2023
|
KAMLESH KUMAR
|
2717001050WL027165
|
KAMLESH KUMAR
|
00698
|
RMGB0000251
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573464
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700105002142600/886
(असाड़ा )
|
2717001050NRG24080720230539705
|
08/07/2023
|
RAJU DEVI
|
2717001050WL027165
|
RAJU DEVI
|
00698
|
RMGB0000251
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800573460
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26075
|
26075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223825
|
223825
|
|
|
|
|
|
|
|