|
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-271700105002142600/5534926-A
(असाड़ा )
|
2717001050NRG24190220242136545
|
21/02/2024
|
BABALI
|
2717001050WL113987
|
BABALI
|
00045
|
BARB0BALOTR
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614728
|
|
Mrs. BABALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
BALOTARA
|
RJ-271700105002142600/5587963
(असाड़ा )
|
2717001050NRG24210220242179213
|
21/02/2024
|
LAXMI DEVI
|
2717001050WL115984
|
LAXMI DEVI
|
00045
|
BARB0BALOTR
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614727
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4970
|
4970
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700105002142600/55887096
(असाड़ा )
|
2717001050NRG24190220242136827
|
21/02/2024
|
Sayar Kanwar
|
2717001050WL114005
|
Sayar Kanwar
|
00078
|
CNRB0003532
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614725
|
|
SAYAR KANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700105002142600/5535879
(असाड़ा )
|
2717001050NRG24190220242139229
|
21/02/2024
|
LALA RAM
|
2717001050WL114106
|
LALA RAM
|
00114
|
RSCB0014003
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614717
|
|
LALA RAM S/O SAVA RAM .
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700105002142600/442
(असाड़ा )
|
2717001050NRG24190220242137983
|
21/02/2024
|
MAHENDRA
|
2717001050WL114053
|
MAHENDRA
|
00168
|
ICIC0004029
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614736
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700105002142600/5533806-A
(असाड़ा )
|
2717001050NRG24190220242135498
|
21/02/2024
|
sangita devi
|
2717001050WL113914
|
sangita devi
|
00176
|
IDIB000B582
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614843
|
|
Mrs. SANGITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700105002142600/1244
(असाड़ा )
|
2717001050NRG24190220242138313
|
21/02/2024
|
DHAN SINGH
|
2717001050WL114074
|
DHAN SINGH
|
00354
|
PUNB0055100
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614641
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700105002142600/5535791
(असाड़ा )
|
2717001050NRG24190220242136277
|
21/02/2024
|
JETHA RAAM
|
2717001050WL113964
|
JETHA RAAM
|
00354
|
PUNB0055100
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614806
|
|
JETHARAM SO PUNMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700105002142600/406
(असाड़ा )
|
2717001050NRG24190220242136274
|
21/02/2024
|
RUPA RAM
|
2717001050WL113964
|
RUPA RAM
|
00415
|
SBIN0010156
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614720
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700105002142600/424
(असाड़ा )
|
2717001050NRG24190220242140796
|
21/02/2024
|
DINESH KUMAR
|
2717001050WL114149
|
DINESH KUMAR
|
00415
|
SBIN0010156
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614723
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700105002142600/5535201
(असाड़ा )
|
2717001050NRG24190220242137752
|
21/02/2024
|
Bhawara Ram
|
2717001050WL114040
|
Bhawara Ram
|
00415
|
SBIN0010156
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614724
|
|
BHAVRA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
12
|
BALOTARA
|
RJ-271700105002142600/5535735
(असाड़ा )
|
2717001050NRG24190220242136238
|
21/02/2024
|
MULA RAM
|
2717001050WL113955
|
MULA RAM
|
00415
|
SBIN0010156
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614722
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BALOTARA
|
RJ-271700105002142600/5535795
(असाड़ा )
|
2717001050NRG24190220242136279
|
21/02/2024
|
OM PRAKASH
|
2717001050WL113964
|
OM PRAKASH
|
00415
|
SBIN0010156
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614718
|
|
OMA RAM SO SURARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700105002142600/5587782
(असाड़ा )
|
2717001050NRG24190220242140802
|
21/02/2024
|
vishna ram
|
2717001050WL114149
|
vishna ram
|
00415
|
SBIN0010156
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614719
|
|
VISHANA RAM S/O VIRA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
15
|
BALOTARA
|
RJ-271700105002142600/5587881
(असाड़ा )
|
2717001050NRG24190220242140239
|
21/02/2024
|
HINDU RAM
|
2717001050WL114125
|
HINDU RAM
|
00415
|
SBIN0010156
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614721
|
|
HINDURAM D
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
16
|
BALOTARA
|
RJ-271700105002142600/1196
(असाड़ा )
|
2717001050NRG24190220242137933
|
21/02/2024
|
Tara Ram
|
2717001050WL114048
|
Tara Ram
|
00415
|
SBIN0031175
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614779
|
|
MR TARA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700105002142600/420
(असाड़ा )
|
2717001050NRG24190220242137990
|
21/02/2024
|
TALSI DEVI
|
2717001050WL114054
|
TALSI DEVI
|
00415
|
SBIN0031175
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614740
|
|
Mrs. TULASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BALOTARA
|
RJ-271700105002142600/483
(असाड़ा )
|
2717001050NRG24210220242178934
|
21/02/2024
|
RUKSANA BANO
|
2717001050WL115979
|
RUKSANA BANO
|
00415
|
SBIN0031175
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931614777
|
|
MRS RUSAKHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700105002142600/5535201-A
(असाड़ा )
|
2717001050NRG24190220242137753
|
21/02/2024
|
Rupa ram
|
2717001050WL114040
|
Rupa ram
|
00415
|
SBIN0031175
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614781
|
|
MR ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700105002142600/5535523
(असाड़ा )
|
2717001050NRG24190220242140231
|
21/02/2024
|
SHILPA DEVI
|
2717001050WL114125
|
SHILPA DEVI
|
00415
|
SBIN0031175
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614733
|
|
MRS SHILPA SHILPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700105002142600/5535864
(असाड़ा )
|
2717001050NRG24190220242140238
|
21/02/2024
|
Mohan Lal
|
2717001050WL114125
|
Mohan Lal
|
00415
|
SBIN0031175
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614734
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700105002142600/5535874-A
(असाड़ा )
|
2717001050NRG24190220242139227
|
21/02/2024
|
LAL KIRSHAN
|
2717001050WL114106
|
LAL KIRSHAN
|
00415
|
SBIN0031175
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614772
|
|
MR LAL KRISHAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700105002142600/5588052
(असाड़ा )
|
2717001050NRG24210220242179217
|
21/02/2024
|
Leela
|
2717001050WL115984
|
Leela
|
00415
|
SBIN0031175
|
1940
|
1940
|
Processed
|
13/04/2024
|
|
2931614838
|
|
MISS LILA DO AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700105002142600/5588055
(असाड़ा )
|
2717001050NRG24190220242136291
|
21/02/2024
|
SONA RAM
|
2717001050WL113965
|
SONA RAM
|
00415
|
SBIN0031175
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614732
|
|
Mr. SONARAM CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALOTARA
|
RJ-271700105002142600/5588055
(असाड़ा )
|
2717001050NRG24190220242136292
|
21/02/2024
|
VIMLESH
|
2717001050WL113965
|
VIMLESH
|
00415
|
SBIN0031175
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614731
|
|
MR VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
26
|
BALOTARA
|
RJ-271700105002142600/55887079
(असाड़ा )
|
2717001050NRG24190220242136293
|
21/02/2024
|
LALA RAM
|
2717001050WL113965
|
LALA RAM
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614771
|
|
MR LALA RAM CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
27
|
BALOTARA
|
RJ-271700105002142600/5587914
(असाड़ा )
|
2717001050NRG24190220242136804
|
21/02/2024
|
CHAGAN RAM
|
2717001050WL114002
|
CHAGAN RAM
|
00415
|
SBIN0031178
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614774
|
|
CHANGAN JI S/O HARI RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
28
|
BALOTARA
|
RJ-271700105002142600/1072
(असाड़ा )
|
2717001050NRG24190220242142753
|
21/02/2024
|
VAGA RAM
|
2717001050WL114220
|
VAGA RAM
|
00415
|
SBIN0031405
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614785
|
|
MR VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700105002142600/481
(असाड़ा )
|
2717001050NRG24190220242135496
|
21/02/2024
|
MANJU DEVI
|
2717001050WL113914
|
MANJU DEVI
|
00415
|
SBIN0031405
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614789
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700105002142600/5535793
(असाड़ा )
|
2717001050NRG24190220242136268
|
21/02/2024
|
RAMCHANDRA
|
2717001050WL113963
|
RAMCHANDRA
|
00415
|
SBIN0031405
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614775
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700105002142600/5587777
(असाड़ा )
|
2717001050NRG24210220242179007
|
21/02/2024
|
MANJU DEVI
|
2717001050WL115979
|
MANJU DEVI
|
00415
|
SBIN0031405
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614837
|
|
MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
32
|
BALOTARA
|
RJ-271700105002142600/404
(असाड़ा )
|
2717001050NRG24190220242140222
|
21/02/2024
|
HAVLI DEVI
|
2717001050WL114124
|
HAVLI DEVI
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614827
|
|
MRS HAVIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700105002142600/418
(असाड़ा )
|
2717001050NRG24190220242141016
|
21/02/2024
|
lalaram
|
2717001050WL114163
|
lalaram
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614782
|
|
MR LALA RAM SO HABATA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700105002142600/5534544
(असाड़ा )
|
2717001050NRG24190220242137967
|
21/02/2024
|
MANGAL SINGH
|
2717001050WL114051
|
MANGAL SINGH
|
00415
|
SBIN0031514
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2931614739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BALOTARA
|
RJ-271700105002142600/5534552
(असाड़ा )
|
2717001050NRG24190220242138303
|
21/02/2024
|
BHOMSINGH
|
2717001050WL114073
|
BHOMSINGH
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614831
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700105002142600/5534574
(असाड़ा )
|
2717001050NRG24190220242135518
|
21/02/2024
|
Suja Devi
|
2717001050WL113914
|
Suja Devi
|
00415
|
SBIN0031514
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614832
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700105002142600/5535262
(असाड़ा )
|
2717001050NRG24190220242140325
|
21/02/2024
|
SUJA RAM
|
2717001050WL114134
|
SUJA RAM
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614826
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700105002142600/5535298
(असाड़ा )
|
2717001050NRG24190220242139223
|
21/02/2024
|
LUMBA RAM
|
2717001050WL114106
|
LUMBA RAM
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614783
|
|
Mr. LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BALOTARA
|
RJ-271700105002142600/5535653
(असाड़ा )
|
2717001050NRG24210220242178984
|
21/02/2024
|
SHIRYA DEVI
|
2717001050WL115979
|
SHIRYA DEVI
|
00415
|
SBIN0031514
|
390
|
390
|
Processed
|
13/04/2024
|
|
2931614793
|
|
MRS SHREEYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700105002142600/5535793
(असाड़ा )
|
2717001050NRG24190220242136269
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL113963
|
KAMLA DEVI
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614773
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700105002142600/5535867
(असाड़ा )
|
2717001050NRG24190220242136203
|
21/02/2024
|
DHANNA RAM
|
2717001050WL113952
|
DHANNA RAM
|
00415
|
SBIN0031514
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2931614738
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700105002142600/5535870
(असाड़ा )
|
2717001050NRG24190220242140288
|
21/02/2024
|
JASRAJ
|
2717001050WL114131
|
JASRAJ
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614834
|
|
Mr. JASRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BALOTARA
|
RJ-271700105002142600/5581468
(असाड़ा )
|
2717001050NRG24190220242138305
|
21/02/2024
|
MADAN SINGH
|
2717001050WL114073
|
MADAN SINGH
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614786
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700105002142600/5587742
(असाड़ा )
|
2717001050NRG24190220242140294
|
21/02/2024
|
GANPAT LAL
|
2717001050WL114131
|
GANPAT LAL
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614776
|
|
MR GANPAT LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700105002142600/5587872
(असाड़ा )
|
2717001050NRG24190220242136546
|
21/02/2024
|
SAMUNDAR SINGH
|
2717001050WL113987
|
SAMUNDAR SINGH
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614840
|
|
MR SAMADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700105002142600/5587881
(असाड़ा )
|
2717001050NRG24190220242140240
|
21/02/2024
|
MAMTA DEVI
|
2717001050WL114125
|
MAMTA DEVI
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614791
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700105002142600/5587890
(असाड़ा )
|
2717001050NRG24190220242137938
|
21/02/2024
|
DINESH KUMAR
|
2717001050WL114048
|
DINESH KUMAR
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614729
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BALOTARA
|
RJ-271700105002142600/5587890
(असाड़ा )
|
2717001050NRG24190220242137939
|
21/02/2024
|
vimla devi
|
2717001050WL114048
|
vimla devi
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614730
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700105002142600/5587912
(असाड़ा )
|
2717001050NRG24190220242136271
|
21/02/2024
|
MADNESH KUMAR
|
2717001050WL113963
|
MADNESH KUMAR
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614735
|
|
MR MADNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700105002142600/5587912
(असाड़ा )
|
2717001050NRG24190220242136272
|
21/02/2024
|
MAMTA PATEL
|
2717001050WL113963
|
MAMTA PATEL
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614835
|
|
MISS MAMTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700105002142600/5587915
(असाड़ा )
|
2717001050NRG24190220242136273
|
21/02/2024
|
VADAMI DEVI
|
2717001050WL113963
|
VADAMI DEVI
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614742
|
|
MISS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700105002142600/5587977
(असाड़ा )
|
2717001050NRG24190220242138261
|
21/02/2024
|
BALAK CHAND
|
2717001050WL114069
|
BALAK CHAND
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614833
|
|
MR BALAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700105002142600/5587998
(असाड़ा )
|
2717001050NRG24190220242142751
|
21/02/2024
|
SARSWATI DEVI
|
2717001050WL114219
|
SARSWATI DEVI
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614794
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700105002142600/5588057
(असाड़ा )
|
2717001050NRG24190220242141027
|
21/02/2024
|
HARDAN RAM
|
2717001050WL114163
|
HARDAN RAM
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614743
|
|
MR HARDANA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700105002142600/5588057
(असाड़ा )
|
2717001050NRG24190220242141028
|
21/02/2024
|
MANJU DEVI
|
2717001050WL114163
|
MANJU DEVI
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614836
|
|
MRS MANJU DEVI WO HARDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700105002142600/5588061
(असाड़ा )
|
2717001050NRG24190220242140229
|
21/02/2024
|
SOMTI DEVI
|
2717001050WL114124
|
SOMTI DEVI
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614726
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700105002142600/55887093
(असाड़ा )
|
2717001050NRG24190220242140282
|
21/02/2024
|
Gordhan Ram
|
2717001050WL114130
|
Gordhan Ram
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614784
|
|
Mr. GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BALOTARA
|
RJ-271700105002142600/55887093
(असाड़ा )
|
2717001050NRG24190220242140283
|
21/02/2024
|
Paras devi
|
2717001050WL114130
|
Paras devi
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614788
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73994
|
73994
|
|
|
|
|
|
|
|
|
59
|
BALOTARA
|
RJ-271700105002142600/1014
(असाड़ा )
|
2717001050NRG24190220242136265
|
21/02/2024
|
DAYA RAM
|
2717001050WL113963
|
DAYA RAM
|
00415
|
SBIN0031540
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614828
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700105002142600/1118
(असाड़ा )
|
2717001050NRG24190220242138218
|
21/02/2024
|
Jabara Ram
|
2717001050WL114066
|
Jabara Ram
|
00415
|
SBIN0031540
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614825
|
|
MR JABRA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700105002142600/427
(असाड़ा )
|
2717001050NRG24190220242136276
|
21/02/2024
|
RAJAL DEVI
|
2717001050WL113964
|
RAJAL DEVI
|
00415
|
SBIN0031540
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614792
|
|
MR RAJAL DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700105002142600/5534186
(असाड़ा )
|
2717001050NRG24210220242178962
|
21/02/2024
|
MAFA KANWAR
|
2717001050WL115979
|
MAFA KANWAR
|
00415
|
SBIN0031540
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614796
|
|
MR MAFA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700105002142600/5535352
(असाड़ा )
|
2717001050NRG24190220242137926
|
21/02/2024
|
Bhanwar Lal
|
2717001050WL114047
|
Bhanwar Lal
|
00415
|
SBIN0031540
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614737
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700105002142600/5535523
(असाड़ा )
|
2717001050NRG24190220242140230
|
21/02/2024
|
HANUMANA RAM
|
2717001050WL114125
|
HANUMANA RAM
|
00415
|
SBIN0031540
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614829
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700105002142600/5535863
(असाड़ा )
|
2717001050NRG24190220242140235
|
21/02/2024
|
DURGA RAM
|
2717001050WL114125
|
DURGA RAM
|
00415
|
SBIN0031540
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614778
|
|
MR DURGA RAM CHOUDHARY SO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700105002142600/5535864
(असाड़ा )
|
2717001050NRG24190220242140237
|
21/02/2024
|
SUJA DEVI
|
2717001050WL114125
|
SUJA DEVI
|
00415
|
SBIN0031540
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614790
|
|
MR SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700105002142600/5578684
(असाड़ा )
|
2717001050NRG24190220242136283
|
21/02/2024
|
PARAGA RAM
|
2717001050WL113965
|
PARAGA RAM
|
00415
|
SBIN0031540
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614795
|
|
Mr. PRAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BALOTARA
|
RJ-271700105002142600/5587663
(असाड़ा )
|
2717001050NRG24190220242136048
|
21/02/2024
|
pawani
|
2717001050WL113942
|
pawani
|
00415
|
SBIN0031540
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931614830
|
|
Mrs. PAVNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BALOTARA
|
RJ-271700105002142600/5587858
(असाड़ा )
|
2717001050NRG24190220242137989
|
21/02/2024
|
BABU LAL
|
2717001050WL114053
|
BABU LAL
|
00415
|
SBIN0031540
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614741
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700105002142600/5587973
(असाड़ा )
|
2717001050NRG24190220242136412
|
21/02/2024
|
BALKA RAM
|
2717001050WL113981
|
BALKA RAM
|
00415
|
SBIN0031540
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614787
|
|
MR BALKA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700105002142600/55887092
(असाड़ा )
|
2717001050NRG24190220242137657
|
21/02/2024
|
Sarita
|
2717001050WL114036
|
Sarita
|
00415
|
SBIN0031540
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614797
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700105002142600/919
(असाड़ा )
|
2717001050NRG24190220242138254
|
21/02/2024
|
INDRA DEVI
|
2717001050WL114068
|
INDRA DEVI
|
00415
|
SBIN0031540
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614839
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700105002142600/962
(असाड़ा )
|
2717001050NRG24190220242137958
|
21/02/2024
|
KUMPA RAM
|
2717001050WL114050
|
KUMPA RAM
|
00415
|
SBIN0031540
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614780
|
|
MR KUMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41700
|
41700
|
|
|
|
|
|
|
|
|
74
|
BALOTARA
|
RJ-271700105002142600/5587902
(असाड़ा )
|
2717001050NRG24190220242142761
|
21/02/2024
|
DURGA RAM
|
2717001050WL114220
|
DURGA RAM
|
00468
|
UBIN0568813
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614841
|
|
Mr. DURGA RAM SO PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BALOTARA
|
RJ-271700105002142600/5587902
(असाड़ा )
|
2717001050NRG24190220242142762
|
21/02/2024
|
SARIYA DEVI
|
2717001050WL114220
|
SARIYA DEVI
|
00468
|
UBIN0568813
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614842
|
|
SARIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
76
|
BALOTARA
|
RJ-271700105002142600/1012
(असाड़ा )
|
2717001050NRG24190220242138255
|
21/02/2024
|
LALARAM
|
2717001050WL114069
|
LALARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614566
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700105002142600/1012
(असाड़ा )
|
2717001050NRG24190220242138256
|
21/02/2024
|
SUJA DEVI
|
2717001050WL114069
|
SUJA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614434
|
|
Mrs. SUJA DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BALOTARA
|
RJ-271700105002142600/1013
(असाड़ा )
|
2717001050NRG24190220242137980
|
21/02/2024
|
MUNGA DEVI
|
2717001050WL114053
|
MUNGA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614370
|
|
Mrs. MUNGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BALOTARA
|
RJ-271700105002142600/1014
(असाड़ा )
|
2717001050NRG24190220242136266
|
21/02/2024
|
DHAPI DEVI
|
2717001050WL113963
|
DHAPI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614380
|
|
Mrs. DHAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BALOTARA
|
RJ-271700105002142600/1016
(असाड़ा )
|
2717001050NRG24190220242137972
|
21/02/2024
|
MANGNI DEVI
|
2717001050WL114052
|
MANGNI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614476
|
|
Mrs. MAGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BALOTARA
|
RJ-271700105002142600/1018
(असाड़ा )
|
2717001050NRG24190220242139220
|
21/02/2024
|
DAMRARA RAM
|
2717001050WL114106
|
DAMRARA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614932
|
|
DAMRA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BALOTARA
|
RJ-271700105002142600/1018
(असाड़ा )
|
2717001050NRG24190220242139221
|
21/02/2024
|
PEPO DEVI
|
2717001050WL114106
|
PEPO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614625
|
|
Mrs. PEPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BALOTARA
|
RJ-271700105002142600/1026
(असाड़ा )
|
2717001050NRG24190220242142752
|
21/02/2024
|
AMRTI DEVI
|
2717001050WL114220
|
AMRTI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614930
|
|
Mrs. AMARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BALOTARA
|
RJ-271700105002142600/1040
(असाड़ा )
|
2717001050NRG24190220242137749
|
21/02/2024
|
NARPAT SINGH
|
2717001050WL114040
|
NARPAT SINGH
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614433
|
|
Mr. NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BALOTARA
|
RJ-271700105002142600/1043
(असाड़ा )
|
2717001050NRG24210220242178923
|
21/02/2024
|
MOHINI DEVI
|
2717001050WL115979
|
MOHINI DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614913
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BALOTARA
|
RJ-271700105002142600/1044
(असाड़ा )
|
2717001050NRG24210220242178924
|
21/02/2024
|
MAHIMA KANWER
|
2717001050WL115979
|
MAHIMA KANWER
|
00606
|
SBIN0RRMRGB
|
195
|
195
|
Processed
|
13/04/2024
|
|
2931614674
|
|
MR MAHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700105002142600/1052
(असाड़ा )
|
2717001050NRG24190220242137949
|
21/02/2024
|
KADANO DEVI
|
2717001050WL114050
|
KADANO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614480
|
|
MRS KADANON DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700105002142600/1052
(असाड़ा )
|
2717001050NRG24190220242137948
|
21/02/2024
|
MANGI LAL
|
2717001050WL114050
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614479
|
|
Mr. MANGI LAL CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BALOTARA
|
RJ-271700105002142600/1072
(असाड़ा )
|
2717001050NRG24190220242142754
|
21/02/2024
|
JHAMKU DEVI
|
2717001050WL114220
|
JHAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614497
|
|
Mrs. JAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BALOTARA
|
RJ-271700105002142600/1074
(असाड़ा )
|
2717001050NRG24190220242136200
|
21/02/2024
|
ANSHI DEVI
|
2717001050WL113952
|
ANSHI DEVI
|
00606
|
SBIN0RRMRGB
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2931614490
|
|
MRS ANASI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700105002142600/1074
(असाड़ा )
|
2717001050NRG24190220242136199
|
21/02/2024
|
RUPA RAM
|
2717001050WL113952
|
RUPA RAM
|
00606
|
SBIN0RRMRGB
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2931614928
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BALOTARA
|
RJ-271700105002142600/1077
(असाड़ा )
|
2717001050NRG24190220242136779
|
21/02/2024
|
PANI
|
2717001050WL113999
|
PANI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614968
|
|
Mrs. PONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BALOTARA
|
RJ-271700105002142600/1077
(असाड़ा )
|
2717001050NRG24190220242136778
|
21/02/2024
|
SAWALARAM
|
2717001050WL113999
|
SAWALARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614967
|
|
MR SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700105002142600/1078
(असाड़ा )
|
2717001050NRG24190220242137974
|
21/02/2024
|
JAMKU DEVI
|
2717001050WL114052
|
JAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614379
|
|
Mrs. JAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BALOTARA
|
RJ-271700105002142600/1079
(असाड़ा )
|
2717001050NRG24190220242136640
|
21/02/2024
|
PANKU
|
2717001050WL113991
|
PANKU
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614486
|
|
PANKU
|
ICICI BANK LTD(508534)
|
|
96
|
BALOTARA
|
RJ-271700105002142600/1079
(असाड़ा )
|
2717001050NRG24190220242136639
|
21/02/2024
|
TULCHARAM
|
2717001050WL113991
|
TULCHARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614971
|
|
Mr. TULSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BALOTARA
|
RJ-271700105002142600/1080
(असाड़ा )
|
2717001050NRG24190220242135491
|
21/02/2024
|
MEERO
|
2717001050WL113914
|
MEERO
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614807
|
|
MR MIRO
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700105002142600/1083
(असाड़ा )
|
2717001050NRG24210220242179109
|
21/02/2024
|
KESHI DEVI
|
2717001050WL115984
|
KESHI DEVI
|
00606
|
SBIN0RRMRGB
|
1940
|
1940
|
Processed
|
13/04/2024
|
|
2931614546
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BALOTARA
|
RJ-271700105002142600/1087
(असाड़ा )
|
2717001050NRG24190220242136780
|
21/02/2024
|
MATHRA DEVI
|
2717001050WL113999
|
MATHRA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614814
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BALOTARA
|
RJ-271700105002142600/1089
(असाड़ा )
|
2717001050NRG24190220242142755
|
21/02/2024
|
MAYA DEVI
|
2717001050WL114220
|
MAYA DEVI
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931614444
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
101
|
BALOTARA
|
RJ-271700105002142600/1091
(असाड़ा )
|
2717001050NRG24190220242135492
|
21/02/2024
|
HANJA DEVI
|
2717001050WL113914
|
HANJA DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614429
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BALOTARA
|
RJ-271700105002142600/1096
(असाड़ा )
|
2717001050NRG24190220242140795
|
21/02/2024
|
BHURI DEVI
|
2717001050WL114149
|
BHURI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614232
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BALOTARA
|
RJ-271700105002142600/1101
(असाड़ा )
|
2717001050NRG24190220242137982
|
21/02/2024
|
JAMKU DEVI
|
2717001050WL114053
|
JAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614812
|
|
Mrs. JAMMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BALOTARA
|
RJ-271700105002142600/1101
(असाड़ा )
|
2717001050NRG24190220242137981
|
21/02/2024
|
VISHNA RAM
|
2717001050WL114053
|
VISHNA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614496
|
|
Mr. VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BALOTARA
|
RJ-271700105002142600/1109
(असाड़ा )
|
2717001050NRG24190220242142756
|
21/02/2024
|
LEELA DEVI
|
2717001050WL114220
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614485
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BALOTARA
|
RJ-271700105002142600/1112
(असाड़ा )
|
2717001050NRG24190220242135493
|
21/02/2024
|
NENU DEVI
|
2717001050WL113914
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614350
|
|
Mrs. NENU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BALOTARA
|
RJ-271700105002142600/1118
(असाड़ा )
|
2717001050NRG24190220242138219
|
21/02/2024
|
KANTA
|
2717001050WL114066
|
KANTA
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614914
|
|
KANTA DEVI WO JABRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALOTARA
|
RJ-271700105002142600/1126
(असाड़ा )
|
2717001050NRG24210220242179110
|
21/02/2024
|
LEELA DEVI
|
2717001050WL115984
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
776
|
776
|
Processed
|
13/04/2024
|
|
2931614874
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BALOTARA
|
RJ-271700105002142600/1138
(असाड़ा )
|
2717001050NRG24210220242179111
|
21/02/2024
|
CHADIYA DEVI
|
2717001050WL115984
|
CHADIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1940
|
1940
|
Processed
|
13/04/2024
|
|
2931614445
|
|
Mrs. CHIDIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BALOTARA
|
RJ-271700105002142600/1142
(असाड़ा )
|
2717001050NRG24190220242135429
|
21/02/2024
|
GOPI DEVI
|
2717001050WL113909
|
GOPI DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2931614399
|
|
Mrs. GOPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BALOTARA
|
RJ-271700105002142600/1145
(असाड़ा )
|
2717001050NRG24210220242178926
|
21/02/2024
|
SHARDA KANWER
|
2717001050WL115979
|
SHARDA KANWER
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614291
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BALOTARA
|
RJ-271700105002142600/1158
(असाड़ा )
|
2717001050NRG24210220242178927
|
21/02/2024
|
MUMTAJ
|
2717001050WL115979
|
MUMTAJ
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931614281
|
|
Mrs. MUMATAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BALOTARA
|
RJ-271700105002142600/1159
(असाड़ा )
|
2717001050NRG24190220242135494
|
21/02/2024
|
JUBEDA
|
2717001050WL113914
|
JUBEDA
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931614304
|
|
JUBAIDA
|
ICICI BANK LTD(508534)
|
|
114
|
BALOTARA
|
RJ-271700105002142600/1167
(असाड़ा )
|
2717001050NRG24210220242179112
|
21/02/2024
|
JAMNA DEVI
|
2717001050WL115984
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2931614300
|
|
Mrs. JAMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BALOTARA
|
RJ-271700105002142600/1177
(असाड़ा )
|
2717001050NRG24190220242135430
|
21/02/2024
|
KALU DEVI
|
2717001050WL113909
|
KALU DEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931614757
|
|
Mrs. KALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BALOTARA
|
RJ-271700105002142600/1189
(असाड़ा )
|
2717001050NRG24190220242136792
|
21/02/2024
|
MOHANI DEVI
|
2717001050WL114001
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931614376
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BALOTARA
|
RJ-271700105002142600/1192
(असाड़ा )
|
2717001050NRG24190220242140259
|
21/02/2024
|
GIRDHARI RAM
|
2717001050WL114128
|
GIRDHARI RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614378
|
|
Mr. GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BALOTARA
|
RJ-271700105002142600/1192
(असाड़ा )
|
2717001050NRG24190220242140260
|
21/02/2024
|
SUJO DEVI
|
2717001050WL114128
|
SUJO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614240
|
|
Mrs. SUJO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BALOTARA
|
RJ-271700105002142600/1193
(असाड़ा )
|
2717001050NRG24210220242179113
|
21/02/2024
|
SAYARO
|
2717001050WL115984
|
SAYARO
|
00606
|
SBIN0RRMRGB
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2931614663
|
|
Mrs. SAYARON .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BALOTARA
|
RJ-271700105002142600/1196
(असाड़ा )
|
2717001050NRG24190220242137934
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL114048
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614468
|
|
Mrs. KAMLA DEVI W/O TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BALOTARA
|
RJ-271700105002142600/1197
(असाड़ा )
|
2717001050NRG24190220242140263
|
21/02/2024
|
SITA DEVI
|
2717001050WL114128
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614976
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BALOTARA
|
RJ-271700105002142600/1199
(असाड़ा )
|
2717001050NRG24190220242135495
|
21/02/2024
|
GULAB KANWER
|
2717001050WL113914
|
GULAB KANWER
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614422
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700105002142600/1200
(असाड़ा )
|
2717001050NRG24190220242136641
|
21/02/2024
|
PEPOO DEVI
|
2717001050WL113991
|
PEPOO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614756
|
|
Mrs. PEPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BALOTARA
|
RJ-271700105002142600/1201
(असाड़ा )
|
2717001050NRG24190220242140285
|
21/02/2024
|
NAVARAM
|
2717001050WL114131
|
NAVARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614650
|
|
Mr. NAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BALOTARA
|
RJ-271700105002142600/1244
(असाड़ा )
|
2717001050NRG24190220242138314
|
21/02/2024
|
AVAN KANWAR
|
2717001050WL114074
|
AVAN KANWAR
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614431
|
|
Mrs. AIVAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BALOTARA
|
RJ-271700105002142600/1246
(असाड़ा )
|
2717001050NRG24190220242140310
|
21/02/2024
|
KHUSHALA RAM
|
2717001050WL114133
|
KHUSHALA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614759
|
|
Mr. KHUSHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BALOTARA
|
RJ-271700105002142600/1246
(असाड़ा )
|
2717001050NRG24190220242140311
|
21/02/2024
|
NOJI DEVI
|
2717001050WL114133
|
NOJI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614893
|
|
Mrs. NOJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BALOTARA
|
RJ-271700105002142600/396
(असाड़ा )
|
2717001050NRG24210220242178928
|
21/02/2024
|
mohini devi
|
2717001050WL115979
|
mohini devi
|
00606
|
SBIN0RRMRGB
|
195
|
195
|
Processed
|
13/04/2024
|
|
2931614223
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BALOTARA
|
RJ-271700105002142600/397
(असाड़ा )
|
2717001050NRG24190220242137961
|
21/02/2024
|
MANISHA
|
2717001050WL114051
|
MANISHA
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614888
|
|
Mrs. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BALOTARA
|
RJ-271700105002142600/397
(असाड़ा )
|
2717001050NRG24190220242137960
|
21/02/2024
|
SHAMBHU DAYAL
|
2717001050WL114051
|
SHAMBHU DAYAL
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614767
|
|
MR SHAMBHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700105002142600/402
(असाड़ा )
|
2717001050NRG24210220242179114
|
21/02/2024
|
chhagni devi
|
2717001050WL115984
|
chhagni devi
|
00606
|
SBIN0RRMRGB
|
970
|
970
|
Processed
|
13/04/2024
|
|
2931614584
|
|
Mrs. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BALOTARA
|
RJ-271700105002142600/403
(असाड़ा )
|
2717001050NRG24190220242140220
|
21/02/2024
|
PONI DEVI
|
2717001050WL114124
|
PONI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614798
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BALOTARA
|
RJ-271700105002142600/406
(असाड़ा )
|
2717001050NRG24190220242136275
|
21/02/2024
|
DHAPU DEVI
|
2717001050WL113964
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614245
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BALOTARA
|
RJ-271700105002142600/418
(असाड़ा )
|
2717001050NRG24190220242141017
|
21/02/2024
|
LEHRO DEVI
|
2717001050WL114163
|
LEHRO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614867
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BALOTARA
|
RJ-271700105002142600/424
(असाड़ा )
|
2717001050NRG24190220242140797
|
21/02/2024
|
MANJU DEVI
|
2717001050WL114149
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614226
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BALOTARA
|
RJ-271700105002142600/425
(असाड़ा )
|
2717001050NRG24190220242140320
|
21/02/2024
|
SUKI DEVI
|
2717001050WL114134
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614247
|
|
Mrs. SUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BALOTARA
|
RJ-271700105002142600/431
(असाड़ा )
|
2717001050NRG24210220242179115
|
21/02/2024
|
REKHA
|
2717001050WL115984
|
REKHA
|
00606
|
SBIN0RRMRGB
|
1940
|
1940
|
Processed
|
13/04/2024
|
|
2931614803
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BALOTARA
|
RJ-271700105002142600/433
(असाड़ा )
|
2717001050NRG24210220242178930
|
21/02/2024
|
kailash kanwar
|
2717001050WL115979
|
kailash kanwar
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931614878
|
|
Mrs. KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BALOTARA
|
RJ-271700105002142600/437
(असाड़ा )
|
2717001050NRG24190220242140312
|
21/02/2024
|
ANDA RAM
|
2717001050WL114133
|
ANDA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614868
|
|
Mr. ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BALOTARA
|
RJ-271700105002142600/437
(असाड़ा )
|
2717001050NRG24190220242140313
|
21/02/2024
|
LEHRO DEVI
|
2717001050WL114133
|
LEHRO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614866
|
|
Mrs. LERON .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BALOTARA
|
RJ-271700105002142600/440
(असाड़ा )
|
2717001050NRG24210220242179116
|
21/02/2024
|
chuki devi
|
2717001050WL115984
|
chuki devi
|
00606
|
SBIN0RRMRGB
|
776
|
776
|
Processed
|
13/04/2024
|
|
2931614528
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BALOTARA
|
RJ-271700105002142600/442
(असाड़ा )
|
2717001050NRG24190220242137984
|
21/02/2024
|
INDRA DEVI
|
2717001050WL114053
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614629
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BALOTARA
|
RJ-271700105002142600/446
(असाड़ा )
|
2717001050NRG24210220242178931
|
21/02/2024
|
sahnaj bano
|
2717001050WL115979
|
sahnaj bano
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614912
|
|
Mrs. SHAHANAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BALOTARA
|
RJ-271700105002142600/456
(असाड़ा )
|
2717001050NRG24210220242178932
|
21/02/2024
|
muniya banu
|
2717001050WL115979
|
muniya banu
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931614590
|
|
Mrs. MUNIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BALOTARA
|
RJ-271700105002142600/457
(असाड़ा )
|
2717001050NRG24190220242136542
|
21/02/2024
|
KHAMMA DEVI
|
2717001050WL113987
|
KHAMMA DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931614863
|
|
Mrs. KHAMMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BALOTARA
|
RJ-271700105002142600/458
(असाड़ा )
|
2717001050NRG24210220242179117
|
21/02/2024
|
SANTOSH KANWAR
|
2717001050WL115984
|
SANTOSH KANWAR
|
00606
|
SBIN0RRMRGB
|
1576
|
1576
|
Processed
|
13/04/2024
|
|
2931614923
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BALOTARA
|
RJ-271700105002142600/5531953
(असाड़ा )
|
2717001050NRG24210220242179119
|
21/02/2024
|
SHANTA DEVI
|
2717001050WL115984
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
197
|
197
|
Processed
|
13/04/2024
|
|
2931614356
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BALOTARA
|
RJ-271700105002142600/5533793
(असाड़ा )
|
2717001050NRG24190220242136339
|
21/02/2024
|
SHANTI DEVI
|
2717001050WL113972
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931614231
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BALOTARA
|
RJ-271700105002142600/5533794
(असाड़ा )
|
2717001050NRG24210220242179120
|
21/02/2024
|
LILA DEVI
|
2717001050WL115984
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
970
|
970
|
Processed
|
13/04/2024
|
|
2931614618
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BALOTARA
|
RJ-271700105002142600/5533806
(असाड़ा )
|
2717001050NRG24190220242135497
|
21/02/2024
|
SUKHI DEVI
|
2717001050WL113914
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614321
|
|
Mrs. CHUKI
|
INDIAN BANK(607105)
|
|
151
|
BALOTARA
|
RJ-271700105002142600/5533824
(असाड़ा )
|
2717001050NRG24190220242137962
|
21/02/2024
|
RUPA RAM
|
2717001050WL114051
|
RUPA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614506
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BALOTARA
|
RJ-271700105002142600/5533824
(असाड़ा )
|
2717001050NRG24190220242137963
|
21/02/2024
|
SANGARI DEVI
|
2717001050WL114051
|
SANGARI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2931614507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
BALOTARA
|
RJ-271700105002142600/5533832
(असाड़ा )
|
2717001050NRG24210220242178936
|
21/02/2024
|
SALMAN BANU
|
2717001050WL115979
|
SALMAN BANU
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614562
|
|
Mrs. SALAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BALOTARA
|
RJ-271700105002142600/5533841
(असाड़ा )
|
2717001050NRG24190220242135431
|
21/02/2024
|
NEMI DEVI
|
2717001050WL113909
|
NEMI DEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931614314
|
|
Mrs. NEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BALOTARA
|
RJ-271700105002142600/5533843
(असाड़ा )
|
2717001050NRG24210220242179121
|
21/02/2024
|
BHATKI DEVI
|
2717001050WL115984
|
BHATKI DEVI
|
00606
|
SBIN0RRMRGB
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2931614897
|
|
Mrs. BHATKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BALOTARA
|
RJ-271700105002142600/5533847
(असाड़ा )
|
2717001050NRG24210220242179122
|
21/02/2024
|
SORIYA DEVI
|
2717001050WL115984
|
SORIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614903
|
|
Mrs. SORIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BALOTARA
|
RJ-271700105002142600/5533850
(असाड़ा )
|
2717001050NRG24210220242179123
|
21/02/2024
|
PEPOO DEVI
|
2717001050WL115984
|
PEPOO DEVI
|
00606
|
SBIN0RRMRGB
|
1576
|
1576
|
Processed
|
13/04/2024
|
|
2931614309
|
|
Mrs. PEPO DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BALOTARA
|
RJ-271700105002142600/5533852
(असाड़ा )
|
2717001050NRG24210220242179124
|
21/02/2024
|
MEERO DEVI
|
2717001050WL115984
|
MEERO DEVI
|
00606
|
SBIN0RRMRGB
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2931614388
|
|
Mrs. MIRON DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BALOTARA
|
RJ-271700105002142600/5533862
(असाड़ा )
|
2717001050NRG24210220242179125
|
21/02/2024
|
LEHRO DEVI
|
2717001050WL115984
|
LEHRO DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614499
|
|
LEHARO
|
ICICI BANK LTD(508534)
|
|
160
|
BALOTARA
|
RJ-271700105002142600/5533873
(असाड़ा )
|
2717001050NRG24210220242178937
|
21/02/2024
|
LILA DEVI
|
2717001050WL115979
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931614404
|
|
MR LILA 0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700105002142600/5533897
(असाड़ा )
|
2717001050NRG24190220242135432
|
21/02/2024
|
HANUMAN SINGH
|
2717001050WL113909
|
HANUMAN SINGH
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2931614761
|
|
Mr. HADMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BALOTARA
|
RJ-271700105002142600/5533898
(असाड़ा )
|
2717001050NRG24190220242137964
|
21/02/2024
|
BHANWARI DEVI
|
2717001050WL114051
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614301
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BALOTARA
|
RJ-271700105002142600/5533909
(असाड़ा )
|
2717001050NRG24210220242179127
|
21/02/2024
|
DIWALI DEVI
|
2717001050WL115984
|
DIWALI DEVI
|
00606
|
SBIN0RRMRGB
|
591
|
591
|
Processed
|
13/04/2024
|
|
2931614313
|
|
Mrs. DIWALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BALOTARA
|
RJ-271700105002142600/5533923
(असाड़ा )
|
2717001050NRG24190220242135433
|
21/02/2024
|
AGYARSHI
|
2717001050WL113909
|
AGYARSHI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2931614588
|
|
Mrs. AGYARASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BALOTARA
|
RJ-271700105002142600/5533959
(असाड़ा )
|
2717001050NRG24210220242178938
|
21/02/2024
|
REKHA DEVI
|
2717001050WL115979
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614951
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BALOTARA
|
RJ-271700105002142600/5533960
(असाड़ा )
|
2717001050NRG24210220242178939
|
21/02/2024
|
JADIYA DEVI
|
2717001050WL115979
|
JADIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614392
|
|
Mrs. JADIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BALOTARA
|
RJ-271700105002142600/5533970
(असाड़ा )
|
2717001050NRG24190220242135434
|
21/02/2024
|
KOKLI DEVI
|
2717001050WL113909
|
KOKLI DEVI
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931614287
|
|
Mrs. KOKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BALOTARA
|
RJ-271700105002142600/5533987
(असाड़ा )
|
2717001050NRG24190220242138317
|
21/02/2024
|
DELLO KANWAR
|
2717001050WL114074
|
DELLO KANWAR
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614292
|
|
Mrs. DHEL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BALOTARA
|
RJ-271700105002142600/5533993
(असाड़ा )
|
2717001050NRG24190220242135499
|
21/02/2024
|
CHANDRA DEVI
|
2717001050WL113914
|
CHANDRA DEVI
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931614334
|
|
Mrs. CHANDA DEVI W/O MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BALOTARA
|
RJ-271700105002142600/5533996
(असाड़ा )
|
2717001050NRG24190220242135500
|
21/02/2024
|
NENU DEVI
|
2717001050WL113914
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931614519
|
|
Mrs. NENU KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BALOTARA
|
RJ-271700105002142600/5534002
(असाड़ा )
|
2717001050NRG24210220242179128
|
21/02/2024
|
PANI DEVI
|
2717001050WL115984
|
PANI DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614290
|
|
Mrs. PONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BALOTARA
|
RJ-271700105002142600/5534015
(असाड़ा )
|
2717001050NRG24210220242179129
|
21/02/2024
|
BABITA DEVI
|
2717001050WL115984
|
BABITA DEVI
|
00606
|
SBIN0RRMRGB
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2931614453
|
|
Mrs. BABITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BALOTARA
|
RJ-271700105002142600/5534016
(असाड़ा )
|
2717001050NRG24210220242179130
|
21/02/2024
|
ABHIYA DEVI
|
2717001050WL115984
|
ABHIYA DEVI
|
00606
|
SBIN0RRMRGB
|
985
|
985
|
Processed
|
13/04/2024
|
|
2931614353
|
|
Mrs. APIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BALOTARA
|
RJ-271700105002142600/5534018
(असाड़ा )
|
2717001050NRG24210220242179131
|
21/02/2024
|
BANTA DEVI
|
2717001050WL115984
|
BANTA DEVI
|
00606
|
SBIN0RRMRGB
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2931614398
|
|
Mrs. BATTA DEVI BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BALOTARA
|
RJ-271700105002142600/5534021
(असाड़ा )
|
2717001050NRG24210220242179132
|
21/02/2024
|
SHANTA DEVI
|
2717001050WL115984
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
985
|
985
|
Processed
|
13/04/2024
|
|
2931614335
|
|
Mrs. SHANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BALOTARA
|
RJ-271700105002142600/5534024
(असाड़ा )
|
2717001050NRG24190220242135501
|
21/02/2024
|
KORI DEVI
|
2717001050WL113914
|
KORI DEVI
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931614337
|
|
Mrs. KOURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BALOTARA
|
RJ-271700105002142600/5534026
(असाड़ा )
|
2717001050NRG24190220242135435
|
21/02/2024
|
CHOTU KANWAR
|
2717001050WL113909
|
CHOTU KANWAR
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2931614368
|
|
Mrs. CHHOTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BALOTARA
|
RJ-271700105002142600/5534034
(असाड़ा )
|
2717001050NRG24210220242179133
|
21/02/2024
|
HEMSINGH
|
2717001050WL115984
|
HEMSINGH
|
00606
|
SBIN0RRMRGB
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2931614565
|
|
Mr. HEM SINGH S/O JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BALOTARA
|
RJ-271700105002142600/5534036
(असाड़ा )
|
2717001050NRG24190220242135502
|
21/02/2024
|
LILA DEVI
|
2717001050WL113914
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614299
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700105002142600/5534037
(असाड़ा )
|
2717001050NRG24190220242135503
|
21/02/2024
|
CHAGNO DEVI
|
2717001050WL113914
|
CHAGNO DEVI
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931614333
|
|
Mrs. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BALOTARA
|
RJ-271700105002142600/5534040
(असाड़ा )
|
2717001050NRG24190220242135504
|
21/02/2024
|
KAILASH
|
2717001050WL113914
|
KAILASH
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931614338
|
|
Mrs. KELASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BALOTARA
|
RJ-271700105002142600/5534043
(असाड़ा )
|
2717001050NRG24190220242135505
|
21/02/2024
|
GANGA DEVI
|
2717001050WL113914
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614286
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BALOTARA
|
RJ-271700105002142600/5534049
(असाड़ा )
|
2717001050NRG24190220242135506
|
21/02/2024
|
DARIYA KANWER
|
2717001050WL113914
|
DARIYA KANWER
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931614340
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BALOTARA
|
RJ-271700105002142600/5534070
(असाड़ा )
|
2717001050NRG24190220242135507
|
21/02/2024
|
CHOTU SINGH
|
2717001050WL113914
|
CHOTU SINGH
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614916
|
|
Mr. CHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BALOTARA
|
RJ-271700105002142600/5534071
(असाड़ा )
|
2717001050NRG24210220242178940
|
21/02/2024
|
ASHA DEVI
|
2717001050WL115979
|
ASHA DEVI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931614402
|
|
Mrs. AASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BALOTARA
|
RJ-271700105002142600/5534073
(असाड़ा )
|
2717001050NRG24190220242135508
|
21/02/2024
|
ANJU DEVI
|
2717001050WL113914
|
ANJU DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614339
|
|
Mrs. ANJU KANWAR W/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BALOTARA
|
RJ-271700105002142600/5534075
(असाड़ा )
|
2717001050NRG24190220242135509
|
21/02/2024
|
LEELA DEVI
|
2717001050WL113914
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614403
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BALOTARA
|
RJ-271700105002142600/5534078
(असाड़ा )
|
2717001050NRG24210220242179134
|
21/02/2024
|
USHA DEVI
|
2717001050WL115984
|
USHA DEVI
|
00606
|
SBIN0RRMRGB
|
985
|
985
|
Processed
|
13/04/2024
|
|
2931614455
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BALOTARA
|
RJ-271700105002142600/5534079
(असाड़ा )
|
2717001050NRG24210220242178941
|
21/02/2024
|
SALMA BANU
|
2717001050WL115979
|
SALMA BANU
|
00606
|
SBIN0RRMRGB
|
1365
|
1365
|
Processed
|
14/04/2024
|
|
2931614883
|
|
SALAMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BALOTARA
|
RJ-271700105002142600/5534087
(असाड़ा )
|
2717001050NRG24210220242179135
|
21/02/2024
|
NAVAJI BANO
|
2717001050WL115984
|
NAVAJI BANO
|
00606
|
SBIN0RRMRGB
|
1576
|
1576
|
Processed
|
13/04/2024
|
|
2931614390
|
|
MR NAMAJI NAMAJI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700105002142600/5534088
(असाड़ा )
|
2717001050NRG24210220242178942
|
21/02/2024
|
JUBEDA BANO
|
2717001050WL115979
|
JUBEDA BANO
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614346
|
|
Mrs. JUBEDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BALOTARA
|
RJ-271700105002142600/5534095
(असाड़ा )
|
2717001050NRG24210220242179137
|
21/02/2024
|
JENO BANO
|
2717001050WL115984
|
JENO BANO
|
00606
|
SBIN0RRMRGB
|
985
|
985
|
Processed
|
13/04/2024
|
|
2931614523
|
|
Mrs. JENO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BALOTARA
|
RJ-271700105002142600/5534097
(असाड़ा )
|
2717001050NRG24190220242135436
|
21/02/2024
|
ROSHANI BANO
|
2717001050WL113909
|
ROSHANI BANO
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931614849
|
|
ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BALOTARA
|
RJ-271700105002142600/5534103
(असाड़ा )
|
2717001050NRG24210220242178943
|
21/02/2024
|
JAWERA BANU
|
2717001050WL115979
|
JAWERA BANU
|
00606
|
SBIN0RRMRGB
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931614439
|
|
Mrs. JAVERO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BALOTARA
|
RJ-271700105002142600/5534104
(असाड़ा )
|
2717001050NRG24210220242178944
|
21/02/2024
|
ANTA BANU
|
2717001050WL115979
|
ANTA BANU
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614876
|
|
Mrs. ANTA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BALOTARA
|
RJ-271700105002142600/5534105
(असाड़ा )
|
2717001050NRG24210220242178945
|
21/02/2024
|
ROSHANI BANO
|
2717001050WL115979
|
ROSHANI BANO
|
00606
|
SBIN0RRMRGB
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931614880
|
|
Mrs. ROSANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BALOTARA
|
RJ-271700105002142600/5534106
(असाड़ा )
|
2717001050NRG24210220242178946
|
21/02/2024
|
HEERO BANO
|
2717001050WL115979
|
HEERO BANO
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931614917
|
|
Mrs. HIRO W/O RAJAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BALOTARA
|
RJ-271700105002142600/5534107
(असाड़ा )
|
2717001050NRG24210220242178947
|
21/02/2024
|
HAJRO BANO
|
2717001050WL115979
|
HAJRO BANO
|
00606
|
SBIN0RRMRGB
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931614881
|
|
Mrs. HAJARON .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BALOTARA
|
RJ-271700105002142600/5534108
(असाड़ा )
|
2717001050NRG24210220242178948
|
21/02/2024
|
JULE KHAN
|
2717001050WL115979
|
JULE KHAN
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614391
|
|
Mr. JULEKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BALOTARA
|
RJ-271700105002142600/5534112
(असाड़ा )
|
2717001050NRG24190220242135510
|
21/02/2024
|
JUBEDA
|
2717001050WL113914
|
JUBEDA
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614848
|
|
JUBEDA
|
ICICI BANK LTD(508534)
|
|
201
|
BALOTARA
|
RJ-271700105002142600/5534116
(असाड़ा )
|
2717001050NRG24210220242178950
|
21/02/2024
|
JABIYA
|
2717001050WL115979
|
JABIYA
|
00606
|
SBIN0RRMRGB
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931614377
|
|
Mrs. JABIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BALOTARA
|
RJ-271700105002142600/5534118
(असाड़ा )
|
2717001050NRG24190220242135511
|
21/02/2024
|
AMINO BANO
|
2717001050WL113914
|
AMINO BANO
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931614363
|
|
AMINA BANE
|
ICICI BANK LTD(508534)
|
|
203
|
BALOTARA
|
RJ-271700105002142600/5534123
(असाड़ा )
|
2717001050NRG24210220242178952
|
21/02/2024
|
HURI BANO
|
2717001050WL115979
|
HURI BANO
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931614358
|
|
Mrs. HURI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BALOTARA
|
RJ-271700105002142600/5534125
(असाड़ा )
|
2717001050NRG24210220242178953
|
21/02/2024
|
RAJIYA BANO
|
2717001050WL115979
|
RAJIYA BANO
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931614359
|
|
RAJIYA BANO
|
INDUSIND BANK(607189)
|
|
205
|
BALOTARA
|
RJ-271700105002142600/5534127
(असाड़ा )
|
2717001050NRG24210220242178954
|
21/02/2024
|
MADINA BANO
|
2717001050WL115979
|
MADINA BANO
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
14/04/2024
|
|
2931614851
|
|
MADINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BALOTARA
|
RJ-271700105002142600/5534130
(असाड़ा )
|
2717001050NRG24210220242178955
|
21/02/2024
|
JAREENA BANO
|
2717001050WL115979
|
JAREENA BANO
|
00606
|
SBIN0RRMRGB
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931614341
|
|
Mrs. JARINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BALOTARA
|
RJ-271700105002142600/5534134
(असाड़ा )
|
2717001050NRG24210220242179138
|
21/02/2024
|
BISMILA
|
2717001050WL115984
|
BISMILA
|
00606
|
SBIN0RRMRGB
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2931614351
|
|
Mrs. BISMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BALOTARA
|
RJ-271700105002142600/5534136
(असाड़ा )
|
2717001050NRG24210220242178957
|
21/02/2024
|
FATMA BANO
|
2717001050WL115979
|
FATMA BANO
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931614498
|
|
Mrs. FATMO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BALOTARA
|
RJ-271700105002142600/5534148
(असाड़ा )
|
2717001050NRG24210220242178958
|
21/02/2024
|
MANJU DEVI
|
2717001050WL115979
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
195
|
195
|
Processed
|
13/04/2024
|
|
2931614466
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BALOTARA
|
RJ-271700105002142600/5534149
(असाड़ा )
|
2717001050NRG24190220242140330
|
21/02/2024
|
JADAW KANWER
|
2717001050WL114135
|
JADAW KANWER
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614594
|
|
MRS JADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700105002142600/5534150
(असाड़ा )
|
2717001050NRG24210220242178959
|
21/02/2024
|
KESI DEVI
|
2717001050WL115979
|
KESI DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931614288
|
|
Mrs. KESHI DEVI W/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BALOTARA
|
RJ-271700105002142600/5534152
(असाड़ा )
|
2717001050NRG24210220242178960
|
21/02/2024
|
BAKSU
|
2717001050WL115979
|
BAKSU
|
00606
|
SBIN0RRMRGB
|
195
|
195
|
Processed
|
13/04/2024
|
|
2931614279
|
|
Mrs. VAGASU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BALOTARA
|
RJ-271700105002142600/5534155
(असाड़ा )
|
2717001050NRG24190220242140331
|
21/02/2024
|
AGRO DEVI
|
2717001050WL114135
|
AGRO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614396
|
|
MRS AGARO
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700105002142600/5534156
(असाड़ा )
|
2717001050NRG24210220242178961
|
21/02/2024
|
MASRI DEVI
|
2717001050WL115979
|
MASRI DEVI
|
00606
|
SBIN0RRMRGB
|
195
|
195
|
Processed
|
13/04/2024
|
|
2931614278
|
|
Mrs. MISHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BALOTARA
|
RJ-271700105002142600/5534189
(असाड़ा )
|
2717001050NRG24210220242178963
|
21/02/2024
|
SHANTI DEVI
|
2717001050WL115979
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2931614401
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BALOTARA
|
RJ-271700105002142600/5534245
(असाड़ा )
|
2717001050NRG24190220242140314
|
21/02/2024
|
ATIYO DEVI
|
2717001050WL114133
|
ATIYO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614430
|
|
Mrs. ATIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BALOTARA
|
RJ-271700105002142600/5534247
(असाड़ा )
|
2717001050NRG24190220242135513
|
21/02/2024
|
ANEKA DEVI
|
2717001050WL113914
|
ANEKA DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614667
|
|
Mrs. ANEKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BALOTARA
|
RJ-271700105002142600/5534259
(असाड़ा )
|
2717001050NRG24210220242178964
|
21/02/2024
|
SATIYA DEVI SANTOSH
|
2717001050WL115979
|
SATIYA DEVI SANTOSH
|
00606
|
SBIN0RRMRGB
|
195
|
195
|
Processed
|
13/04/2024
|
|
2931614873
|
|
SATIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BALOTARA
|
RJ-271700105002142600/5534262
(असाड़ा )
|
2717001050NRG24190220242135437
|
21/02/2024
|
LAXMI DEVI
|
2717001050WL113909
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931614502
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BALOTARA
|
RJ-271700105002142600/5534267
(असाड़ा )
|
2717001050NRG24190220242139232
|
21/02/2024
|
SUAA DEVI
|
2717001050WL114107
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614945
|
|
MRS SUBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700105002142600/5534271
(असाड़ा )
|
2717001050NRG24210220242178965
|
21/02/2024
|
BADLI DEVI
|
2717001050WL115979
|
BADLI DEVI
|
00606
|
SBIN0RRMRGB
|
195
|
195
|
Processed
|
13/04/2024
|
|
2931614393
|
|
Mrs. BADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BALOTARA
|
RJ-271700105002142600/5534284
(असाड़ा )
|
2717001050NRG24190220242135514
|
21/02/2024
|
BHANWARI
|
2717001050WL113914
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614612
|
|
Mrs. BHANWARI DEVI W/O FUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BALOTARA
|
RJ-271700105002142600/5534291
(असाड़ा )
|
2717001050NRG24210220242179139
|
21/02/2024
|
SUNDAR DEVI
|
2717001050WL115984
|
SUNDAR DEVI
|
00606
|
SBIN0RRMRGB
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2931614586
|
|
Mrs. SUNDAR DEVI RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BALOTARA
|
RJ-271700105002142600/5534300
(असाड़ा )
|
2717001050NRG24210220242179140
|
21/02/2024
|
MASIYA DEVI
|
2717001050WL115984
|
MASIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2931614366
|
|
MASITHADEVI
|
ICICI BANK LTD(508534)
|
|
225
|
BALOTARA
|
RJ-271700105002142600/5534303
(असाड़ा )
|
2717001050NRG24210220242179141
|
21/02/2024
|
LEELA DEVI
|
2717001050WL115984
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
970
|
970
|
Processed
|
13/04/2024
|
|
2931614436
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALOTARA
|
RJ-271700105002142600/5534314
(असाड़ा )
|
2717001050NRG24210220242179142
|
21/02/2024
|
CHAGNI DEVI
|
2717001050WL115984
|
CHAGNI DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614312
|
|
Mrs. CHHAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BALOTARA
|
RJ-271700105002142600/5534371
(असाड़ा )
|
2717001050NRG24190220242137975
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL114052
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931614342
|
|
Mrs. KELAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BALOTARA
|
RJ-271700105002142600/5534374
(असाड़ा )
|
2717001050NRG24210220242179143
|
21/02/2024
|
TULSHI DEVI
|
2717001050WL115984
|
TULSHI DEVI
|
00606
|
SBIN0RRMRGB
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2931614522
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BALOTARA
|
RJ-271700105002142600/5534376
(असाड़ा )
|
2717001050NRG24210220242179144
|
21/02/2024
|
KELEE DEVI
|
2717001050WL115984
|
KELEE DEVI
|
00606
|
SBIN0RRMRGB
|
788
|
788
|
Processed
|
13/04/2024
|
|
2931614296
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BALOTARA
|
RJ-271700105002142600/5534378
(असाड़ा )
|
2717001050NRG24210220242179145
|
21/02/2024
|
RAMU DEVI
|
2717001050WL115984
|
RAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614847
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BALOTARA
|
RJ-271700105002142600/5534385
(असाड़ा )
|
2717001050NRG24210220242179148
|
21/02/2024
|
SUBATI DEVI
|
2717001050WL115984
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
970
|
970
|
Processed
|
13/04/2024
|
|
2931614298
|
|
Mrs. SUVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BALOTARA
|
RJ-271700105002142600/5534387
(असाड़ा )
|
2717001050NRG24210220242179149
|
21/02/2024
|
KELI DEVI
|
2717001050WL115984
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
788
|
788
|
Processed
|
13/04/2024
|
|
2931614387
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BALOTARA
|
RJ-271700105002142600/5534388
(असाड़ा )
|
2717001050NRG24210220242179150
|
21/02/2024
|
LEELA DEVI
|
2717001050WL115984
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
1576
|
1576
|
Processed
|
13/04/2024
|
|
2931614575
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BALOTARA
|
RJ-271700105002142600/5534392
(असाड़ा )
|
2717001050NRG24210220242179151
|
21/02/2024
|
SENI DEVI
|
2717001050WL115984
|
SENI DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614317
|
|
Mrs. CHENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BALOTARA
|
RJ-271700105002142600/5534403
(असाड़ा )
|
2717001050NRG24210220242179152
|
21/02/2024
|
KAMMA DEVI
|
2717001050WL115984
|
KAMMA DEVI
|
00606
|
SBIN0RRMRGB
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2931614305
|
|
Mrs. KAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BALOTARA
|
RJ-271700105002142600/5534406
(असाड़ा )
|
2717001050NRG24210220242179153
|
21/02/2024
|
BADLI DEVI
|
2717001050WL115984
|
BADLI DEVI
|
00606
|
SBIN0RRMRGB
|
985
|
985
|
Processed
|
13/04/2024
|
|
2931614316
|
|
Mrs. BADALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BALOTARA
|
RJ-271700105002142600/5534409
(असाड़ा )
|
2717001050NRG24210220242179154
|
21/02/2024
|
PANCHI DEVI
|
2717001050WL115984
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614295
|
|
Mrs. PANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BALOTARA
|
RJ-271700105002142600/5534410
(असाड़ा )
|
2717001050NRG24190220242140278
|
21/02/2024
|
AGRO DEVI
|
2717001050WL114130
|
AGRO DEVI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931614441
|
|
Mrs. AGARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BALOTARA
|
RJ-271700105002142600/5534413
(असाड़ा )
|
2717001050NRG24210220242179155
|
21/02/2024
|
SUAA DEVI
|
2717001050WL115984
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614862
|
|
Mrs. SUAA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BALOTARA
|
RJ-271700105002142600/5534416
(असाड़ा )
|
2717001050NRG24190220242137976
|
21/02/2024
|
NIMBA RAM
|
2717001050WL114052
|
NIMBA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614799
|
|
Mr. NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BALOTARA
|
RJ-271700105002142600/5534417
(असाड़ा )
|
2717001050NRG24190220242138246
|
21/02/2024
|
JAGA RAM
|
2717001050WL114068
|
JAGA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614325
|
|
JAGA RAM S/O HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BALOTARA
|
RJ-271700105002142600/5534417
(असाड़ा )
|
2717001050NRG24190220242138247
|
21/02/2024
|
PANE DEVI
|
2717001050WL114068
|
PANE DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614473
|
|
Mrs. PONI DEVI W/O JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BALOTARA
|
RJ-271700105002142600/5534424
(असाड़ा )
|
2717001050NRG24190220242137965
|
21/02/2024
|
MULARAM
|
2717001050WL114051
|
MULARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614613
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BALOTARA
|
RJ-271700105002142600/5534424
(असाड़ा )
|
2717001050NRG24190220242137966
|
21/02/2024
|
SUBATI DEVI
|
2717001050WL114051
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614344
|
|
Mrs. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BALOTARA
|
RJ-271700105002142600/5534430
(असाड़ा )
|
2717001050NRG24210220242179156
|
21/02/2024
|
KELA DEVI
|
2717001050WL115984
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
985
|
985
|
Processed
|
13/04/2024
|
|
2931614891
|
|
Mrs. KELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BALOTARA
|
RJ-271700105002142600/5534433
(असाड़ा )
|
2717001050NRG24210220242179157
|
21/02/2024
|
SATKI DEVI
|
2717001050WL115984
|
SATKI DEVI
|
00606
|
SBIN0RRMRGB
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2931614345
|
|
Mrs. SADKI DEVI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BALOTARA
|
RJ-271700105002142600/5534437
(असाड़ा )
|
2717001050NRG24210220242179158
|
21/02/2024
|
DAPU DEVI
|
2717001050WL115984
|
DAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614846
|
|
Mrs. DAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BALOTARA
|
RJ-271700105002142600/5534438
(असाड़ा )
|
2717001050NRG24190220242136806
|
21/02/2024
|
BHAGA RAM
|
2717001050WL114003
|
BHAGA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614611
|
|
Mr. BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BALOTARA
|
RJ-271700105002142600/5534443
(असाड़ा )
|
2717001050NRG24190220242135515
|
21/02/2024
|
LILA DEVI
|
2717001050WL113914
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614576
|
|
Mrs. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BALOTARA
|
RJ-271700105002142600/5534446
(असाड़ा )
|
2717001050NRG24190220242140279
|
21/02/2024
|
SUKHI DEVI
|
2717001050WL114130
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614870
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BALOTARA
|
RJ-271700105002142600/5534449
(असाड़ा )
|
2717001050NRG24190220242136808
|
21/02/2024
|
PUSHPA DEVI
|
2717001050WL114003
|
PUSHPA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614308
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BALOTARA
|
RJ-271700105002142600/5534451
(असाड़ा )
|
2717001050NRG24210220242179159
|
21/02/2024
|
PARU DEVI
|
2717001050WL115984
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614310
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BALOTARA
|
RJ-271700105002142600/5534452
(असाड़ा )
|
2717001050NRG24210220242179160
|
21/02/2024
|
MAFA DEVI
|
2717001050WL115984
|
MAFA DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614385
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BALOTARA
|
RJ-271700105002142600/5534454
(असाड़ा )
|
2717001050NRG24190220242135516
|
21/02/2024
|
PUSHPA DEVI
|
2717001050WL113914
|
PUSHPA DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614440
|
|
Mr. PUSHPA DEVI W/O MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BALOTARA
|
RJ-271700105002142600/5534457
(असाड़ा )
|
2717001050NRG24190220242140280
|
21/02/2024
|
VEERO DEVI
|
2717001050WL114130
|
VEERO DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931614311
|
|
Mrs. VEERO DEVI W/O VANKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BALOTARA
|
RJ-271700105002142600/5534458
(असाड़ा )
|
2717001050NRG24210220242179161
|
21/02/2024
|
LEELA DEVI
|
2717001050WL115984
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
394
|
394
|
Processed
|
13/04/2024
|
|
2931614389
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BALOTARA
|
RJ-271700105002142600/5534465
(असाड़ा )
|
2717001050NRG24210220242179162
|
21/02/2024
|
SITA DEVI
|
2717001050WL115984
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
985
|
985
|
Processed
|
13/04/2024
|
|
2931614315
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BALOTARA
|
RJ-271700105002142600/5534477
(असाड़ा )
|
2717001050NRG24190220242136809
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL114003
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931614307
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BALOTARA
|
RJ-271700105002142600/5534518
(असाड़ा )
|
2717001050NRG24190220242138300
|
21/02/2024
|
TAG SINGH
|
2717001050WL114073
|
TAG SINGH
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614764
|
|
Mr. TAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BALOTARA
|
RJ-271700105002142600/5534526
(असाड़ा )
|
2717001050NRG24190220242140264
|
21/02/2024
|
BHIKEE DEVI
|
2717001050WL114128
|
BHIKEE DEVI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931614500
|
|
MR SEETA DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALOTARA
|
RJ-271700105002142600/5534530
(असाड़ा )
|
2717001050NRG24190220242142744
|
21/02/2024
|
MATHRA DEVI
|
2717001050WL114219
|
MATHRA DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931614365
|
|
Mrs. MATHARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BALOTARA
|
RJ-271700105002142600/5534534
(असाड़ा )
|
2717001050NRG24190220242138301
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL114073
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614668
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALOTARA
|
RJ-271700105002142600/5534544
(असाड़ा )
|
2717001050NRG24190220242137968
|
21/02/2024
|
JAMNA DEVI
|
2717001050WL114051
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614560
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BALOTARA
|
RJ-271700105002142600/5534547
(असाड़ा )
|
2717001050NRG24210220242179163
|
21/02/2024
|
UGAMDEVI
|
2717001050WL115984
|
UGAMDEVI
|
00606
|
SBIN0RRMRGB
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2931614450
|
|
Mrs. UGAM KANWAR W/O OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BALOTARA
|
RJ-271700105002142600/5534550
(असाड़ा )
|
2717001050NRG24190220242138302
|
21/02/2024
|
VIRD SINGH
|
2717001050WL114073
|
VIRD SINGH
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614900
|
|
Mr. VARAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BALOTARA
|
RJ-271700105002142600/5534552
(असाड़ा )
|
2717001050NRG24190220242138304
|
21/02/2024
|
LILA DEVI
|
2717001050WL114073
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614354
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BALOTARA
|
RJ-271700105002142600/5534557
(असाड़ा )
|
2717001050NRG24210220242178966
|
21/02/2024
|
HAVIYA DEVI
|
2717001050WL115979
|
HAVIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931614504
|
|
Mrs. HAVALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
BALOTARA
|
RJ-271700105002142600/5534564
(असाड़ा )
|
2717001050NRG24210220242178967
|
21/02/2024
|
salamati
|
2717001050WL115979
|
salamati
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614955
|
|
Mrs. SALAMAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BALOTARA
|
RJ-271700105002142600/5534567
(असाड़ा )
|
2717001050NRG24210220242179164
|
21/02/2024
|
BISMILA BANO
|
2717001050WL115984
|
BISMILA BANO
|
00606
|
SBIN0RRMRGB
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2931614427
|
|
Mrs. BISMILA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BALOTARA
|
RJ-271700105002142600/5534570
(असाड़ा )
|
2717001050NRG24210220242179165
|
21/02/2024
|
KAMLI DEVI
|
2717001050WL115984
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2931614516
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BALOTARA
|
RJ-271700105002142600/5534599
(असाड़ा )
|
2717001050NRG24190220242135519
|
21/02/2024
|
CUNNI DEVI
|
2717001050WL113914
|
CUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931614907
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BALOTARA
|
RJ-271700105002142600/5534622
(असाड़ा )
|
2717001050NRG24210220242179166
|
21/02/2024
|
KAMALA DEVI
|
2717001050WL115984
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
1576
|
1576
|
Processed
|
13/04/2024
|
|
2931614619
|
|
KAMALI DEVI
|
ICICI BANK LTD(508534)
|
|
273
|
BALOTARA
|
RJ-271700105002142600/5534637
(असाड़ा )
|
2717001050NRG24210220242178968
|
21/02/2024
|
KADNO DEVI
|
2717001050WL115979
|
KADNO DEVI
|
00606
|
SBIN0RRMRGB
|
195
|
195
|
Processed
|
13/04/2024
|
|
2931614284
|
|
Mrs. KADNO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BALOTARA
|
RJ-271700105002142600/5534668
(असाड़ा )
|
2717001050NRG24210220242179167
|
21/02/2024
|
LEELA
|
2717001050WL115984
|
LEELA
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614816
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BALOTARA
|
RJ-271700105002142600/5534672
(असाड़ा )
|
2717001050NRG24190220242135520
|
21/02/2024
|
HETU DEVI
|
2717001050WL113914
|
HETU DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614909
|
|
Mrs. HETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BALOTARA
|
RJ-271700105002142600/5534682
(असाड़ा )
|
2717001050NRG24190220242135521
|
21/02/2024
|
BHANWARI DEVI
|
2717001050WL113914
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931614323
|
|
Mrs. BHAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BALOTARA
|
RJ-271700105002142600/5534686
(असाड़ा )
|
2717001050NRG24190220242135522
|
21/02/2024
|
KABUDI
|
2717001050WL113914
|
KABUDI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Rejected
|
13/04/2024
|
|
2931614349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
BALOTARA
|
RJ-271700105002142600/5534688
(असाड़ा )
|
2717001050NRG24190220242135523
|
21/02/2024
|
GEEGI DEVI
|
2717001050WL113914
|
GEEGI DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614324
|
|
GIGIDEVI
|
ICICI BANK LTD(508534)
|
|
279
|
BALOTARA
|
RJ-271700105002142600/5534692
(असाड़ा )
|
2717001050NRG24190220242135524
|
21/02/2024
|
SUKHI DEVI
|
2717001050WL113914
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614322
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BALOTARA
|
RJ-271700105002142600/5534694
(असाड़ा )
|
2717001050NRG24210220242178969
|
21/02/2024
|
SAYARA DEVI
|
2717001050WL115979
|
SAYARA DEVI
|
00606
|
SBIN0RRMRGB
|
390
|
390
|
Processed
|
13/04/2024
|
|
2931614438
|
|
Mrs. SAYARON DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BALOTARA
|
RJ-271700105002142600/5534707
(असाड़ा )
|
2717001050NRG24190220242135525
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL113914
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931614319
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
282
|
BALOTARA
|
RJ-271700105002142600/5534747
(असाड़ा )
|
2717001050NRG24190220242135526
|
21/02/2024
|
DHOLKI DEVI
|
2717001050WL113914
|
DHOLKI DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614285
|
|
Mrs. DHOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BALOTARA
|
RJ-271700105002142600/5534866
(असाड़ा )
|
2717001050NRG24190220242135527
|
21/02/2024
|
SUNDERA DEVI
|
2717001050WL113914
|
SUNDERA DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614421
|
|
SUNDARADEV
|
ICICI BANK LTD(508534)
|
|
284
|
BALOTARA
|
RJ-271700105002142600/5534870
(असाड़ा )
|
2717001050NRG24190220242135528
|
21/02/2024
|
HUAA DEVI
|
2717001050WL113914
|
HUAA DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614318
|
|
Mrs. HUAA DEVI W/O BHATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BALOTARA
|
RJ-271700105002142600/5534892
(असाड़ा )
|
2717001050NRG24190220242136811
|
21/02/2024
|
SUJO DEVI
|
2717001050WL114004
|
SUJO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614672
|
|
Mrs. SUJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BALOTARA
|
RJ-271700105002142600/5534895
(असाड़ा )
|
2717001050NRG24190220242136406
|
21/02/2024
|
HANUMANARAM
|
2717001050WL113981
|
HANUMANARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614670
|
|
Mr. HADMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BALOTARA
|
RJ-271700105002142600/5534895
(असाड़ा )
|
2717001050NRG24190220242136407
|
21/02/2024
|
SUNDER DEVI
|
2717001050WL113981
|
SUNDER DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614673
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BALOTARA
|
RJ-271700105002142600/5534899
(असाड़ा )
|
2717001050NRG24190220242136408
|
21/02/2024
|
GOBRARAM
|
2717001050WL113981
|
GOBRARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614384
|
|
MR GOBAR RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALOTARA
|
RJ-271700105002142600/5534899
(असाड़ा )
|
2717001050NRG24190220242136409
|
21/02/2024
|
JAMNA DEVI
|
2717001050WL113981
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614383
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALOTARA
|
RJ-271700105002142600/5534902
(असाड़ा )
|
2717001050NRG24210220242179168
|
21/02/2024
|
TIPU DEVI
|
2717001050WL115984
|
TIPU DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614320
|
|
TIPU
|
ICICI BANK LTD(508534)
|
|
291
|
BALOTARA
|
RJ-271700105002142600/5534906
(असाड़ा )
|
2717001050NRG24210220242179169
|
21/02/2024
|
SUHA DEVI
|
2717001050WL115984
|
SUHA DEVI
|
00606
|
SBIN0RRMRGB
|
985
|
985
|
Processed
|
13/04/2024
|
|
2931614518
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
292
|
BALOTARA
|
RJ-271700105002142600/5534916
(असाड़ा )
|
2717001050NRG24210220242179171
|
21/02/2024
|
LILA DEVI
|
2717001050WL115984
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2931614328
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BALOTARA
|
RJ-271700105002142600/5534917
(असाड़ा )
|
2717001050NRG24210220242179172
|
21/02/2024
|
HARKU DEVI
|
2717001050WL115984
|
HARKU DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614327
|
|
HARAKU
|
ICICI BANK LTD(508534)
|
|
294
|
BALOTARA
|
RJ-271700105002142600/5534926
(असाड़ा )
|
2717001050NRG24190220242136543
|
21/02/2024
|
DUNGRARAM
|
2717001050WL113987
|
DUNGRARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614882
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
BALOTARA
|
RJ-271700105002142600/5534932
(असाड़ा )
|
2717001050NRG24210220242179173
|
21/02/2024
|
REKHA DEVI
|
2717001050WL115984
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614330
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BALOTARA
|
RJ-271700105002142600/5534938
(असाड़ा )
|
2717001050NRG24210220242179174
|
21/02/2024
|
SUBATI DEVI
|
2717001050WL115984
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
985
|
985
|
Processed
|
13/04/2024
|
|
2931614509
|
|
SUBATI DEVI
|
ICICI BANK LTD(508534)
|
|
297
|
BALOTARA
|
RJ-271700105002142600/5534941
(असाड़ा )
|
2717001050NRG24210220242179175
|
21/02/2024
|
LEELA DEVI
|
2717001050WL115984
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2931614329
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
298
|
BALOTARA
|
RJ-271700105002142600/5534943
(असाड़ा )
|
2717001050NRG24190220242135529
|
21/02/2024
|
BHANWRI DEVI
|
2717001050WL113914
|
BHANWRI DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614423
|
|
BHAVARI
|
ICICI BANK LTD(508534)
|
|
299
|
BALOTARA
|
RJ-271700105002142600/5534951
(असाड़ा )
|
2717001050NRG24190220242135530
|
21/02/2024
|
KHAMMA DEVI
|
2717001050WL113914
|
KHAMMA DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614813
|
|
Mrs. KHAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BALOTARA
|
RJ-271700105002142600/5534957
(असाड़ा )
|
2717001050NRG24210220242179176
|
21/02/2024
|
SUKHI DEVI
|
2717001050WL115984
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614614
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BALOTARA
|
RJ-271700105002142600/5534959
(असाड़ा )
|
2717001050NRG24210220242179177
|
21/02/2024
|
UKI DEVI
|
2717001050WL115984
|
UKI DEVI
|
00606
|
SBIN0RRMRGB
|
1576
|
1576
|
Processed
|
13/04/2024
|
|
2931614554
|
|
Mrs. UKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BALOTARA
|
RJ-271700105002142600/5534979
(असाड़ा )
|
2717001050NRG24190220242140223
|
21/02/2024
|
DAYA RAM
|
2717001050WL114124
|
DAYA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614472
|
|
Mr. DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BALOTARA
|
RJ-271700105002142600/5534979
(असाड़ा )
|
2717001050NRG24190220242140224
|
21/02/2024
|
HEMI DEVI
|
2717001050WL114124
|
HEMI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614656
|
|
Mrs. HEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BALOTARA
|
RJ-271700105002142600/5534989
(असाड़ा )
|
2717001050NRG24190220242138248
|
21/02/2024
|
GANGA
|
2717001050WL114068
|
GANGA
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614410
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BALOTARA
|
RJ-271700105002142600/5534999
(असाड़ा )
|
2717001050NRG24190220242140286
|
21/02/2024
|
DAYA RAM
|
2717001050WL114131
|
DAYA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614763
|
|
Mr. DAYA RAM UKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BALOTARA
|
RJ-271700105002142600/5534999
(असाड़ा )
|
2717001050NRG24190220242140287
|
21/02/2024
|
SUAA DEVI
|
2717001050WL114131
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614899
|
|
Mrs. SUWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BALOTARA
|
RJ-271700105002142600/5535010
(असाड़ा )
|
2717001050NRG24210220242178970
|
21/02/2024
|
SUKI DEVI
|
2717001050WL115979
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614412
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
BALOTARA
|
RJ-271700105002142600/5535012
(असाड़ा )
|
2717001050NRG24190220242138249
|
21/02/2024
|
DHARMA RAM
|
2717001050WL114068
|
DHARMA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614927
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
BALOTARA
|
RJ-271700105002142600/5535012
(असाड़ा )
|
2717001050NRG24190220242138250
|
21/02/2024
|
RAMU DEVI
|
2717001050WL114068
|
RAMU DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614926
|
|
Mrs. RAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BALOTARA
|
RJ-271700105002142600/5535017
(असाड़ा )
|
2717001050NRG24190220242139222
|
21/02/2024
|
GANGA
|
2717001050WL114106
|
GANGA
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614241
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALOTARA
|
RJ-271700105002142600/5535019
(असाड़ा )
|
2717001050NRG24190220242136234
|
21/02/2024
|
CHATRARAM
|
2717001050WL113955
|
CHATRARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614684
|
|
MR CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALOTARA
|
RJ-271700105002142600/5535019
(असाड़ा )
|
2717001050NRG24190220242136235
|
21/02/2024
|
CHOTHI DEVI
|
2717001050WL113955
|
CHOTHI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614382
|
|
Mrs. CHOUTHI DEVI W/O CHATRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BALOTARA
|
RJ-271700105002142600/5535026
(असाड़ा )
|
2717001050NRG24190220242140799
|
21/02/2024
|
AHELIYA DEVI
|
2717001050WL114149
|
AHELIYA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614381
|
|
Mrs. AHELIYA W/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BALOTARA
|
RJ-271700105002142600/5535026
(असाड़ा )
|
2717001050NRG24190220242140798
|
21/02/2024
|
SUJA RAM
|
2717001050WL114149
|
SUJA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614491
|
|
Mr. SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BALOTARA
|
RJ-271700105002142600/5535035
(असाड़ा )
|
2717001050NRG24210220242178971
|
21/02/2024
|
LUMBA RAM
|
2717001050WL115979
|
LUMBA RAM
|
00606
|
SBIN0RRMRGB
|
390
|
390
|
Processed
|
13/04/2024
|
|
2931614561
|
|
Mr. LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BALOTARA
|
RJ-271700105002142600/5535063
(असाड़ा )
|
2717001050NRG24190220242138252
|
21/02/2024
|
CHAMPA DEVI
|
2717001050WL114068
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614417
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BALOTARA
|
RJ-271700105002142600/5535063
(असाड़ा )
|
2717001050NRG24190220242138251
|
21/02/2024
|
RAJURAM
|
2717001050WL114068
|
RAJURAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614819
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BALOTARA
|
RJ-271700105002142600/5535073
(असाड़ा )
|
2717001050NRG24210220242178972
|
21/02/2024
|
AADA RAM
|
2717001050WL115979
|
AADA RAM
|
00606
|
SBIN0RRMRGB
|
195
|
195
|
Processed
|
13/04/2024
|
|
2931614467
|
|
Mr. AADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BALOTARA
|
RJ-271700105002142600/5535079
(असाड़ा )
|
2717001050NRG24190220242135531
|
21/02/2024
|
NARIGA RAM
|
2717001050WL113914
|
NARIGA RAM
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614428
|
|
MR NARIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
BALOTARA
|
RJ-271700105002142600/5535082
(असाड़ा )
|
2717001050NRG24210220242178973
|
21/02/2024
|
GERO DEVI
|
2717001050WL115979
|
GERO DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614527
|
|
Mrs. GERO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BALOTARA
|
RJ-271700105002142600/5535201
(असाड़ा )
|
2717001050NRG24190220242137751
|
21/02/2024
|
JAMNA DEVI
|
2717001050WL114040
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614501
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
322
|
BALOTARA
|
RJ-271700105002142600/5535217
(असाड़ा )
|
2717001050NRG24190220242140951
|
21/02/2024
|
NEMARAM
|
2717001050WL114157
|
NEMARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614449
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BALOTARA
|
RJ-271700105002142600/5535217
(असाड़ा )
|
2717001050NRG24190220242140952
|
21/02/2024
|
PANCHI DEVI
|
2717001050WL114157
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614884
|
|
Mrs. PANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BALOTARA
|
RJ-271700105002142600/5535225
(असाड़ा )
|
2717001050NRG24190220242137936
|
21/02/2024
|
SUJA DEVI
|
2717001050WL114048
|
SUJA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614962
|
|
Mrs. SUJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BALOTARA
|
RJ-271700105002142600/5535225
(असाड़ा )
|
2717001050NRG24190220242137935
|
21/02/2024
|
VAJA RAM
|
2717001050WL114048
|
VAJA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614961
|
|
Mr. VAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BALOTARA
|
RJ-271700105002142600/5535231
(असाड़ा )
|
2717001050NRG24190220242135532
|
21/02/2024
|
NARAYANI DEVI
|
2717001050WL113914
|
NARAYANI DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614571
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BALOTARA
|
RJ-271700105002142600/5535235
(असाड़ा )
|
2717001050NRG24190220242140322
|
21/02/2024
|
MADU DEVI
|
2717001050WL114134
|
MADU DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614505
|
|
Mrs. MADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BALOTARA
|
RJ-271700105002142600/5535235
(असाड़ा )
|
2717001050NRG24190220242140321
|
21/02/2024
|
TEJA RAM
|
2717001050WL114134
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614558
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BALOTARA
|
RJ-271700105002142600/5535237
(असाड़ा )
|
2717001050NRG24190220242137937
|
21/02/2024
|
GAVRI DEVI
|
2717001050WL114048
|
GAVRI DEVI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931614352
|
|
Mrs. GAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BALOTARA
|
RJ-271700105002142600/5535252
(असाड़ा )
|
2717001050NRG24190220242140324
|
21/02/2024
|
BALAKI DEVI
|
2717001050WL114134
|
BALAKI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614865
|
|
Mrs. BALAKI W/O TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BALOTARA
|
RJ-271700105002142600/5535252
(असाड़ा )
|
2717001050NRG24190220242140323
|
21/02/2024
|
TARA RAM
|
2717001050WL114134
|
TARA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614821
|
|
Mr. TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BALOTARA
|
RJ-271700105002142600/5535262
(असाड़ा )
|
2717001050NRG24190220242140326
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL114134
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614495
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BALOTARA
|
RJ-271700105002142600/5535289
(असाड़ा )
|
2717001050NRG24190220242137992
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL114054
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614681
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BALOTARA
|
RJ-271700105002142600/5535289
(असाड़ा )
|
2717001050NRG24190220242137991
|
21/02/2024
|
SURA RAM
|
2717001050WL114054
|
SURA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614616
|
|
MR SURA RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
BALOTARA
|
RJ-271700105002142600/5535291
(असाड़ा )
|
2717001050NRG24190220242136237
|
21/02/2024
|
CHOTHI DEVI
|
2717001050WL113955
|
CHOTHI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614577
|
|
Mrs. CHOUTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BALOTARA
|
RJ-271700105002142600/5535291
(असाड़ा )
|
2717001050NRG24190220242136236
|
21/02/2024
|
GUMNA RAM
|
2717001050WL113955
|
GUMNA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614469
|
|
Mr. GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BALOTARA
|
RJ-271700105002142600/5535298
(असाड़ा )
|
2717001050NRG24190220242139224
|
21/02/2024
|
SUAA DEVI
|
2717001050WL114106
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614503
|
|
Mrs. SUWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BALOTARA
|
RJ-271700105002142600/5535302
(असाड़ा )
|
2717001050NRG24190220242135439
|
21/02/2024
|
MAHAVEER
|
2717001050WL113909
|
MAHAVEER
|
00606
|
SBIN0RRMRGB
|
370
|
370
|
Processed
|
13/04/2024
|
|
2931614872
|
|
Mr. MAHAVEER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BALOTARA
|
RJ-271700105002142600/5535310
(असाड़ा )
|
2717001050NRG24210220242178975
|
21/02/2024
|
narmda devi
|
2717001050WL115979
|
narmda devi
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614963
|
|
MR MANAK LAL DARJI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BALOTARA
|
RJ-271700105002142600/5535312
(असाड़ा )
|
2717001050NRG24190220242136818
|
21/02/2024
|
VIMLA DEVI
|
2717001050WL114005
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614770
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BALOTARA
|
RJ-271700105002142600/5535322
(असाड़ा )
|
2717001050NRG24190220242136819
|
21/02/2024
|
DAPEE
|
2717001050WL114005
|
DAPEE
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931614456
|
|
Mrs. DEPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BALOTARA
|
RJ-271700105002142600/5535327
(असाड़ा )
|
2717001050NRG24190220242136821
|
21/02/2024
|
LILA DEVI
|
2717001050WL114005
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614871
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BALOTARA
|
RJ-271700105002142600/5535327
(असाड़ा )
|
2717001050NRG24190220242136820
|
21/02/2024
|
RANA RAM
|
2717001050WL114005
|
RANA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614651
|
|
Mr. RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BALOTARA
|
RJ-271700105002142600/5535334
(असाड़ा )
|
2717001050NRG24190220242138220
|
21/02/2024
|
GAWARI DEVI
|
2717001050WL114066
|
GAWARI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614620
|
|
MRS GAVARI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BALOTARA
|
RJ-271700105002142600/5535337
(असाड़ा )
|
2717001050NRG24190220242137969
|
21/02/2024
|
SAYAR DEVI
|
2717001050WL114051
|
SAYAR DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614336
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BALOTARA
|
RJ-271700105002142600/5535338
(असाड़ा )
|
2717001050NRG24210220242179178
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL115984
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
985
|
985
|
Processed
|
13/04/2024
|
|
2931614555
|
|
Mrs. KAMLA DEVI W/O ARJUN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BALOTARA
|
RJ-271700105002142600/5535341
(असाड़ा )
|
2717001050NRG24190220242136411
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL113981
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614357
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BALOTARA
|
RJ-271700105002142600/5535341
(असाड़ा )
|
2717001050NRG24190220242136410
|
21/02/2024
|
LAXMAN DAS
|
2717001050WL113981
|
LAXMAN DAS
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614879
|
|
Mr. LAXMAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BALOTARA
|
RJ-271700105002142600/5535347
(असाड़ा )
|
2717001050NRG24190220242136822
|
21/02/2024
|
BABULAL
|
2717001050WL114005
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614512
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
BALOTARA
|
RJ-271700105002142600/5535347
(असाड़ा )
|
2717001050NRG24190220242136823
|
21/02/2024
|
MOHRO DEVI
|
2717001050WL114005
|
MOHRO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614406
|
|
Mrs. MORO DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BALOTARA
|
RJ-271700105002142600/5535349
(असाड़ा )
|
2717001050NRG24190220242140315
|
21/02/2024
|
bhawar das
|
2717001050WL114133
|
bhawar das
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614966
|
|
MR BHANWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
352
|
BALOTARA
|
RJ-271700105002142600/5535349
(असाड़ा )
|
2717001050NRG24190220242140316
|
21/02/2024
|
RUKMO DEVI
|
2717001050WL114133
|
RUKMO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614969
|
|
Mrs. RUKAMO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BALOTARA
|
RJ-271700105002142600/5535350
(असाड़ा )
|
2717001050NRG24190220242138222
|
21/02/2024
|
SUNDER DEVI
|
2717001050WL114066
|
SUNDER DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614465
|
|
Mrs. SUNDAR DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BALOTARA
|
RJ-271700105002142600/5535352
(असाड़ा )
|
2717001050NRG24190220242137927
|
21/02/2024
|
INDRA DEVI
|
2717001050WL114047
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614682
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BALOTARA
|
RJ-271700105002142600/5535389
(असाड़ा )
|
2717001050NRG24190220242137181
|
21/02/2024
|
RAMU DEVI
|
2717001050WL114020
|
RAMU DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614474
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BALOTARA
|
RJ-271700105002142600/5535390
(असाड़ा )
|
2717001050NRG24190220242136781
|
21/02/2024
|
DAYA RAM
|
2717001050WL113999
|
DAYA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614492
|
|
DAYA RAM
|
HDFC BANK LTD(607152)
|
|
357
|
BALOTARA
|
RJ-271700105002142600/5535390
(असाड़ा )
|
2717001050NRG24190220242136782
|
21/02/2024
|
MADHIYA DEVI
|
2717001050WL113999
|
MADHIYA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614494
|
|
DAYA RAM
|
HDFC BANK LTD(607152)
|
|
358
|
BALOTARA
|
RJ-271700105002142600/5535391
(असाड़ा )
|
2717001050NRG24210220242179180
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL115984
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614475
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BALOTARA
|
RJ-271700105002142600/5535395
(असाड़ा )
|
2717001050NRG24190220242136642
|
21/02/2024
|
SUNDRA DEVI
|
2717001050WL113991
|
SUNDRA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614420
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BALOTARA
|
RJ-271700105002142600/5535397
(असाड़ा )
|
2717001050NRG24190220242136643
|
21/02/2024
|
LEELA DEVI
|
2717001050WL113991
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931614425
|
|
Mrs. LILA DEVI W/O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BALOTARA
|
RJ-271700105002142600/5535503
(असाड़ा )
|
2717001050NRG24210220242178977
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL115979
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
195
|
195
|
Processed
|
13/04/2024
|
|
2931614921
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BALOTARA
|
RJ-271700105002142600/5535504
(असाड़ा )
|
2717001050NRG24210220242178978
|
21/02/2024
|
SUKHI DEVI
|
2717001050WL115979
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
195
|
195
|
Processed
|
13/04/2024
|
|
2931614901
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
BALOTARA
|
RJ-271700105002142600/5535522
(असाड़ा )
|
2717001050NRG24190220242135533
|
21/02/2024
|
MANJU DEVI
|
2717001050WL113914
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614617
|
|
Mrs. MANJU DEVI W/O GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BALOTARA
|
RJ-271700105002142600/5535533
(असाड़ा )
|
2717001050NRG24210220242178980
|
21/02/2024
|
KHIMI DEVI
|
2717001050WL115979
|
KHIMI DEVI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2931614488
|
|
Mrs. KHIMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BALOTARA
|
RJ-271700105002142600/5535535
(असाड़ा )
|
2717001050NRG24210220242178981
|
21/02/2024
|
TEEMA DEVI
|
2717001050WL115979
|
TEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614442
|
|
Mrs. TIMA SAVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BALOTARA
|
RJ-271700105002142600/5535547
(असाड़ा )
|
2717001050NRG24190220242135534
|
21/02/2024
|
chothi
|
2717001050WL113914
|
chothi
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931614331
|
|
Mrs. CHAUTHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BALOTARA
|
RJ-271700105002142600/5535549
(असाड़ा )
|
2717001050NRG24190220242135535
|
21/02/2024
|
CHENI DEVI
|
2717001050WL113914
|
CHENI DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614332
|
|
SENI
|
ICICI BANK LTD(508534)
|
|
368
|
BALOTARA
|
RJ-271700105002142600/5535563
(असाड़ा )
|
2717001050NRG24210220242179182
|
21/02/2024
|
SHANTA
|
2717001050WL115984
|
SHANTA
|
00606
|
SBIN0RRMRGB
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2931614915
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BALOTARA
|
RJ-271700105002142600/5535570
(असाड़ा )
|
2717001050NRG24210220242179183
|
21/02/2024
|
KOKU DEVI
|
2717001050WL115984
|
KOKU DEVI
|
00606
|
SBIN0RRMRGB
|
788
|
788
|
Processed
|
13/04/2024
|
|
2931614283
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BALOTARA
|
RJ-271700105002142600/5535573
(असाड़ा )
|
2717001050NRG24210220242179184
|
21/02/2024
|
NENU DEVI
|
2717001050WL115984
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2931614517
|
|
Mrs. NENU DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BALOTARA
|
RJ-271700105002142600/5535577
(असाड़ा )
|
2717001050NRG24190220242135441
|
21/02/2024
|
SUBATI
|
2717001050WL113909
|
SUBATI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931614394
|
|
Mrs. SUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BALOTARA
|
RJ-271700105002142600/5535585
(असाड़ा )
|
2717001050NRG24190220242140332
|
21/02/2024
|
SUBA DEVI
|
2717001050WL114135
|
SUBA DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931614855
|
|
SUBATI
|
ICICI BANK LTD(508534)
|
|
373
|
BALOTARA
|
RJ-271700105002142600/5535601
(असाड़ा )
|
2717001050NRG24190220242138080
|
21/02/2024
|
JANGAL DEVI
|
2717001050WL114058
|
JANGAL DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614484
|
|
Mrs. JANGAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BALOTARA
|
RJ-271700105002142600/5535601
(असाड़ा )
|
2717001050NRG24190220242138079
|
21/02/2024
|
LAL SINGH
|
2717001050WL114058
|
LAL SINGH
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614920
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
BALOTARA
|
RJ-271700105002142600/5535605
(असाड़ा )
|
2717001050NRG24190220242135442
|
21/02/2024
|
BHANWARI DEVI
|
2717001050WL113909
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2931614397
|
|
Mrs. BHAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BALOTARA
|
RJ-271700105002142600/5535610
(असाड़ा )
|
2717001050NRG24190220242137233
|
21/02/2024
|
BHAMRA RAM
|
2717001050WL114024
|
BHAMRA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614493
|
|
BHANWAR SINGH S/O JETHU SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
377
|
BALOTARA
|
RJ-271700105002142600/5535610
(असाड़ा )
|
2717001050NRG24190220242137234
|
21/02/2024
|
SAYARA DEVI
|
2717001050WL114024
|
SAYARA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614463
|
|
Mrs. SAYARON .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
BALOTARA
|
RJ-271700105002142600/5535611
(असाड़ा )
|
2717001050NRG24190220242140232
|
21/02/2024
|
PANI DEVI
|
2717001050WL114125
|
PANI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614462
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
BALOTARA
|
RJ-271700105002142600/5535624
(असाड़ा )
|
2717001050NRG24190220242139233
|
21/02/2024
|
AACHI DEVI
|
2717001050WL114107
|
AACHI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614688
|
|
ASI DEVI W/O LIKHAM SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
380
|
BALOTARA
|
RJ-271700105002142600/5535627
(असाड़ा )
|
2717001050NRG24190220242135443
|
21/02/2024
|
SUNDRA DEVI
|
2717001050WL113909
|
SUNDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2931614400
|
|
MR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
BALOTARA
|
RJ-271700105002142600/5535629
(असाड़ा )
|
2717001050NRG24190220242136830
|
21/02/2024
|
LEELA DEVI
|
2717001050WL114006
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614894
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BALOTARA
|
RJ-271700105002142600/5535630
(असाड़ा )
|
2717001050NRG24210220242178982
|
21/02/2024
|
SUKI DEVI
|
2717001050WL115979
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614919
|
|
Mrs. SUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
BALOTARA
|
RJ-271700105002142600/5535635
(असाड़ा )
|
2717001050NRG24190220242140233
|
21/02/2024
|
BABU LAL
|
2717001050WL114125
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614478
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BALOTARA
|
RJ-271700105002142600/5535635
(असाड़ा )
|
2717001050NRG24190220242140234
|
21/02/2024
|
SAYRO DEVI
|
2717001050WL114125
|
SAYRO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614559
|
|
MR SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BALOTARA
|
RJ-271700105002142600/5535636
(असाड़ा )
|
2717001050NRG24190220242137928
|
21/02/2024
|
BABU SINGH
|
2717001050WL114047
|
BABU SINGH
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614570
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
BALOTARA
|
RJ-271700105002142600/5535636
(असाड़ा )
|
2717001050NRG24190220242137929
|
21/02/2024
|
RAKHA DEVI
|
2717001050WL114047
|
RAKHA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614395
|
|
Mrs. REKHA DEVI W/O BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
BALOTARA
|
RJ-271700105002142600/5535639
(असाड़ा )
|
2717001050NRG24190220242139234
|
21/02/2024
|
shanta devi
|
2717001050WL114107
|
shanta devi
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614461
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BALOTARA
|
RJ-271700105002142600/5535643
(असाड़ा )
|
2717001050NRG24190220242139235
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL114107
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931614458
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
BALOTARA
|
RJ-271700105002142600/5535645
(असाड़ा )
|
2717001050NRG24190220242139237
|
21/02/2024
|
LILA DEVI
|
2717001050WL114107
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614513
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BALOTARA
|
RJ-271700105002142600/5535645
(असाड़ा )
|
2717001050NRG24190220242139236
|
21/02/2024
|
THAKUR SINGH
|
2717001050WL114107
|
THAKUR SINGH
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614482
|
|
Mr. THAKUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BALOTARA
|
RJ-271700105002142600/5535646
(असाड़ा )
|
2717001050NRG24190220242138081
|
21/02/2024
|
DARIYA DEVI
|
2717001050WL114058
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614464
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
BALOTARA
|
RJ-271700105002142600/5535651
(असाड़ा )
|
2717001050NRG24190220242135444
|
21/02/2024
|
HAVA KANWER
|
2717001050WL113909
|
HAVA KANWER
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931614676
|
|
Mrs. HAVIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BALOTARA
|
RJ-271700105002142600/5535668
(असाड़ा )
|
2717001050NRG24190220242136267
|
21/02/2024
|
LEHRO DEVI
|
2717001050WL113963
|
LEHRO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614411
|
|
Mrs. LEHRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BALOTARA
|
RJ-271700105002142600/5535679
(असाड़ा )
|
2717001050NRG24190220242137183
|
21/02/2024
|
CHUKI DEVI
|
2717001050WL114020
|
CHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931614261
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
BALOTARA
|
RJ-271700105002142600/5535679
(असाड़ा )
|
2717001050NRG24190220242137184
|
21/02/2024
|
DAPEE DEVI
|
2717001050WL114020
|
DAPEE DEVI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931614578
|
|
Mrs. DHAPON DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
BALOTARA
|
RJ-271700105002142600/5535690
(असाड़ा )
|
2717001050NRG24190220242136812
|
21/02/2024
|
MISHRARAM
|
2717001050WL114004
|
MISHRARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2931614653
|
|
MISHRI MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BALOTARA
|
RJ-271700105002142600/5535699
(असाड़ा )
|
2717001050NRG24190220242135537
|
21/02/2024
|
JAMILA BANO
|
2717001050WL113914
|
JAMILA BANO
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614361
|
|
JAMILA BANO
|
ICICI BANK LTD(508534)
|
|
398
|
BALOTARA
|
RJ-271700105002142600/5535701
(असाड़ा )
|
2717001050NRG24190220242135538
|
21/02/2024
|
HAPIYA DEVI
|
2717001050WL113914
|
HAPIYA DEVI
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931614362
|
|
Mrs. HAPIYA JAHUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
BALOTARA
|
RJ-271700105002142600/5535716
(असाड़ा )
|
2717001050NRG24190220242137931
|
21/02/2024
|
LEELA
|
2717001050WL114047
|
LEELA
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614460
|
|
Mrs. LILA DEVI W/O NARINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
BALOTARA
|
RJ-271700105002142600/5535716
(असाड़ा )
|
2717001050NRG24190220242137930
|
21/02/2024
|
NARINGA RAM
|
2717001050WL114047
|
NARINGA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614972
|
|
Mr. NARINGA RAM JAVAHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
BALOTARA
|
RJ-271700105002142600/5535721
(असाड़ा )
|
2717001050NRG24190220242137993
|
21/02/2024
|
MOHANI DEVI
|
2717001050WL114054
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614448
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
BALOTARA
|
RJ-271700105002142600/5535728
(असाड़ा )
|
2717001050NRG24190220242136045
|
21/02/2024
|
SUKHI DEVI
|
2717001050WL113942
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614853
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
BALOTARA
|
RJ-271700105002142600/5535733
(असाड़ा )
|
2717001050NRG24210220242179186
|
21/02/2024
|
DHARMO DEVI
|
2717001050WL115984
|
DHARMO DEVI
|
00606
|
SBIN0RRMRGB
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2931614580
|
|
Mrs. DHRMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BALOTARA
|
RJ-271700105002142600/5535734
(असाड़ा )
|
2717001050NRG24210220242178985
|
21/02/2024
|
SUKI DEVI
|
2717001050WL115979
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
195
|
195
|
Processed
|
13/04/2024
|
|
2931614447
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BALOTARA
|
RJ-271700105002142600/5535735
(असाड़ा )
|
2717001050NRG24190220242136239
|
21/02/2024
|
GAWARI DEVI
|
2717001050WL113955
|
GAWARI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614297
|
|
Mrs. GAVARI DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BALOTARA
|
RJ-271700105002142600/5535737
(असाड़ा )
|
2717001050NRG24190220242136241
|
21/02/2024
|
TIPU DEVI
|
2717001050WL113955
|
TIPU DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614572
|
|
Mrs. TIPU DEVI W/O DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
BALOTARA
|
RJ-271700105002142600/5535738
(असाड़ा )
|
2717001050NRG24190220242136242
|
21/02/2024
|
RAMA RAM
|
2717001050WL113955
|
RAMA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614471
|
|
Mr. RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
BALOTARA
|
RJ-271700105002142600/5535738
(असाड़ा )
|
2717001050NRG24190220242136243
|
21/02/2024
|
TIPU DEVI
|
2717001050WL113955
|
TIPU DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614964
|
|
Mrs. TIPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
BALOTARA
|
RJ-271700105002142600/5535746
(असाड़ा )
|
2717001050NRG24190220242140317
|
21/02/2024
|
DHAPEE DEVI
|
2717001050WL114133
|
DHAPEE DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614416
|
|
Mrs. DHAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
BALOTARA
|
RJ-271700105002142600/5535748
(असाड़ा )
|
2717001050NRG24190220242139225
|
21/02/2024
|
SAJANEE DEVI
|
2717001050WL114106
|
SAJANEE DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614451
|
|
Mrs. SAJNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
BALOTARA
|
RJ-271700105002142600/5535757
(असाड़ा )
|
2717001050NRG24190220242140801
|
21/02/2024
|
GAJRO DEVI
|
2717001050WL114149
|
GAJRO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614765
|
|
Mrs. GAJARO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BALOTARA
|
RJ-271700105002142600/5535757
(असाड़ा )
|
2717001050NRG24190220242140800
|
21/02/2024
|
VOTA RAM
|
2717001050WL114149
|
VOTA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614800
|
|
Mr. VOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
BALOTARA
|
RJ-271700105002142600/5535758
(असाड़ा )
|
2717001050NRG24190220242137236
|
21/02/2024
|
KUMBARAM
|
2717001050WL114024
|
KUMBARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614818
|
|
Mr. KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
BALOTARA
|
RJ-271700105002142600/5535758
(असाड़ा )
|
2717001050NRG24190220242137235
|
21/02/2024
|
SHANTI DEVI
|
2717001050WL114024
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614820
|
|
Mrs. SHANTI DEVI KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
BALOTARA
|
RJ-271700105002142600/5535769
(असाड़ा )
|
2717001050NRG24190220242139226
|
21/02/2024
|
LILA DEVI
|
2717001050WL114106
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614811
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
BALOTARA
|
RJ-271700105002142600/5535773
(असाड़ा )
|
2717001050NRG24190220242135445
|
21/02/2024
|
PEPO DEVI
|
2717001050WL113909
|
PEPO DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2931614419
|
|
Mrs. PENPO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
BALOTARA
|
RJ-271700105002142600/5535777
(असाड़ा )
|
2717001050NRG24190220242141018
|
21/02/2024
|
PACHNARAM
|
2717001050WL114163
|
PACHNARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614348
|
|
Mr. PACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BALOTARA
|
RJ-271700105002142600/5535777
(असाड़ा )
|
2717001050NRG24190220242141019
|
21/02/2024
|
PAPO DEVI
|
2717001050WL114163
|
PAPO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614222
|
|
Mrs. PEPON DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
BALOTARA
|
RJ-271700105002142600/5535779
(असाड़ा )
|
2717001050NRG24190220242141021
|
21/02/2024
|
PEPO DEVI
|
2717001050WL114163
|
PEPO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614374
|
|
Mrs. PEPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
BALOTARA
|
RJ-271700105002142600/5535782
(असाड़ा )
|
2717001050NRG24190220242136784
|
21/02/2024
|
GAJRO DEVI
|
2717001050WL113999
|
GAJRO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614808
|
|
Mrs. GAJRO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BALOTARA
|
RJ-271700105002142600/5535782
(असाड़ा )
|
2717001050NRG24190220242136783
|
21/02/2024
|
MADHARAM
|
2717001050WL113999
|
MADHARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614809
|
|
Mr. MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BALOTARA
|
RJ-271700105002142600/5535786
(असाड़ा )
|
2717001050NRG24190220242141023
|
21/02/2024
|
dalu devi
|
2717001050WL114163
|
dalu devi
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614937
|
|
Mrs. DAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BALOTARA
|
RJ-271700105002142600/5535786
(असाड़ा )
|
2717001050NRG24190220242141022
|
21/02/2024
|
SUJANARAM
|
2717001050WL114163
|
SUJANARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614294
|
|
Mr. SUJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
BALOTARA
|
RJ-271700105002142600/5535788
(असाड़ा )
|
2717001050NRG24210220242178986
|
21/02/2024
|
KHETU DEVI
|
2717001050WL115979
|
KHETU DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614452
|
|
MR KHETU
|
STATE BANK OF INDIA(508548)
|
|
425
|
BALOTARA
|
RJ-271700105002142600/5535789
(असाड़ा )
|
2717001050NRG24190220242137951
|
21/02/2024
|
CHANNI DEVI
|
2717001050WL114050
|
CHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614892
|
|
Mrs. CHANANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BALOTARA
|
RJ-271700105002142600/5535789
(असाड़ा )
|
2717001050NRG24190220242137950
|
21/02/2024
|
NENA RAM
|
2717001050WL114050
|
NENA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614929
|
|
Mr. NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
BALOTARA
|
RJ-271700105002142600/5535791
(असाड़ा )
|
2717001050NRG24190220242136278
|
21/02/2024
|
PURO DEVI
|
2717001050WL113964
|
PURO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614244
|
|
Mrs. PURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BALOTARA
|
RJ-271700105002142600/5535800
(असाड़ा )
|
2717001050NRG24190220242136047
|
21/02/2024
|
BHAWARI DEVI
|
2717001050WL113942
|
BHAWARI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614369
|
|
Mrs. BHAVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BALOTARA
|
RJ-271700105002142600/5535848
(असाड़ा )
|
2717001050NRG24190220242136793
|
21/02/2024
|
JEEMO DEVI
|
2717001050WL114001
|
JEEMO DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931614526
|
|
Mrs. JIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BALOTARA
|
RJ-271700105002142600/5535849
(असाड़ा )
|
2717001050NRG24190220242140225
|
21/02/2024
|
GUNESHARAM
|
2717001050WL114124
|
GUNESHARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614677
|
|
Mr. GUNESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
BALOTARA
|
RJ-271700105002142600/5535849
(असाड़ा )
|
2717001050NRG24190220242140226
|
21/02/2024
|
JAMNA DEVI
|
2717001050WL114124
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614579
|
|
Mrs. JAMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
BALOTARA
|
RJ-271700105002142600/5535852
(असाड़ा )
|
2717001050NRG24190220242136280
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL113964
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931614293
|
|
KAMALA WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
BALOTARA
|
RJ-271700105002142600/5535854
(असाड़ा )
|
2717001050NRG24190220242137994
|
21/02/2024
|
GUNESHARAM
|
2717001050WL114054
|
GUNESHARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614861
|
|
Mr. GUNESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
BALOTARA
|
RJ-271700105002142600/5535856
(असाड़ा )
|
2717001050NRG24190220242137655
|
21/02/2024
|
BHURARAM
|
2717001050WL114036
|
BHURARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614347
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
BALOTARA
|
RJ-271700105002142600/5535856
(असाड़ा )
|
2717001050NRG24190220242137656
|
21/02/2024
|
JIMO DEVI
|
2717001050WL114036
|
JIMO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614426
|
|
MRS JHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
BALOTARA
|
RJ-271700105002142600/5535857
(असाड़ा )
|
2717001050NRG24210220242179187
|
21/02/2024
|
RUKMO
|
2717001050WL115984
|
RUKMO
|
00606
|
SBIN0RRMRGB
|
1940
|
1940
|
Processed
|
13/04/2024
|
|
2931614508
|
|
Mrs. RUKAMON .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
BALOTARA
|
RJ-271700105002142600/5535858
(असाड़ा )
|
2717001050NRG24190220242137755
|
21/02/2024
|
MANGI DEVI
|
2717001050WL114040
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614810
|
|
MANGI WO RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
BALOTARA
|
RJ-271700105002142600/5535859
(असाड़ा )
|
2717001050NRG24210220242178987
|
21/02/2024
|
RATANI DEVI
|
2717001050WL115979
|
RATANI DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614815
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
BALOTARA
|
RJ-271700105002142600/5535862
(असाड़ा )
|
2717001050NRG24190220242140266
|
21/02/2024
|
DHAPI DEVI
|
2717001050WL114128
|
DHAPI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614854
|
|
Mrs. DHAPI DEVI KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
BALOTARA
|
RJ-271700105002142600/5535862
(असाड़ा )
|
2717001050NRG24190220242140265
|
21/02/2024
|
KHETARAM
|
2717001050WL114128
|
KHETARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614856
|
|
Mr. KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BALOTARA
|
RJ-271700105002142600/5535863
(असाड़ा )
|
2717001050NRG24190220242140236
|
21/02/2024
|
AMRTI DEVI
|
2717001050WL114125
|
AMRTI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614762
|
|
Mrs. AMRITI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
BALOTARA
|
RJ-271700105002142600/5535865
(असाड़ा )
|
2717001050NRG24190220242137985
|
21/02/2024
|
MADARAM
|
2717001050WL114053
|
MADARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614373
|
|
Mr. MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
BALOTARA
|
RJ-271700105002142600/5535865
(असाड़ा )
|
2717001050NRG24190220242137986
|
21/02/2024
|
RATI DEVI
|
2717001050WL114053
|
RATI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614454
|
|
Mrs. RATANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
BALOTARA
|
RJ-271700105002142600/5535867
(असाड़ा )
|
2717001050NRG24190220242136204
|
21/02/2024
|
SHANTI DEVI
|
2717001050WL113952
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2931614557
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
BALOTARA
|
RJ-271700105002142600/5535868
(असाड़ा )
|
2717001050NRG24190220242136795
|
21/02/2024
|
BHURI DEVI
|
2717001050WL114001
|
BHURI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614418
|
|
Mrs. BHURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
BALOTARA
|
RJ-271700105002142600/5535868
(असाड़ा )
|
2717001050NRG24190220242136794
|
21/02/2024
|
GOVIND RAM
|
2717001050WL114001
|
GOVIND RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614925
|
|
Mr. GOBARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BALOTARA
|
RJ-271700105002142600/5535870
(असाड़ा )
|
2717001050NRG24190220242140289
|
21/02/2024
|
SANTI DEVI
|
2717001050WL114131
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614574
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
BALOTARA
|
RJ-271700105002142600/5535876
(असाड़ा )
|
2717001050NRG24190220242137952
|
21/02/2024
|
nema ram
|
2717001050WL114050
|
nema ram
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614664
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
BALOTARA
|
RJ-271700105002142600/5535876
(असाड़ा )
|
2717001050NRG24190220242137953
|
21/02/2024
|
PARVATI DEVI
|
2717001050WL114050
|
PARVATI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614766
|
|
Mrs. PARVATI NEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BALOTARA
|
RJ-271700105002142600/5535879
(असाड़ा )
|
2717001050NRG24190220242139230
|
21/02/2024
|
BHAGVTI DEVI
|
2717001050WL114106
|
BHAGVTI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614511
|
|
Mrs. BHAGVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BALOTARA
|
RJ-271700105002142600/5535880
(असाड़ा )
|
2717001050NRG24190220242137239
|
21/02/2024
|
ANDA RAM
|
2717001050WL114024
|
ANDA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614760
|
|
Mr. ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
BALOTARA
|
RJ-271700105002142600/5535880
(असाड़ा )
|
2717001050NRG24190220242137240
|
21/02/2024
|
DHAPI DEVI
|
2717001050WL114024
|
DHAPI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614375
|
|
Mrs. DHAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
BALOTARA
|
RJ-271700105002142600/5535881
(असाड़ा )
|
2717001050NRG24190220242138083
|
21/02/2024
|
KESI DEVI
|
2717001050WL114058
|
KESI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614413
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BALOTARA
|
RJ-271700105002142600/5535881
(असाड़ा )
|
2717001050NRG24190220242138082
|
21/02/2024
|
TOGA RAM
|
2717001050WL114058
|
TOGA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614470
|
|
Mr. TOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
BALOTARA
|
RJ-271700105002142600/5536018
(असाड़ा )
|
2717001050NRG24210220242178988
|
21/02/2024
|
MOHANI DEVI
|
2717001050WL115979
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931614408
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
BALOTARA
|
RJ-271700105002142600/5536020
(असाड़ा )
|
2717001050NRG24190220242137987
|
21/02/2024
|
BHEEKHA RAM
|
2717001050WL114053
|
BHEEKHA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614414
|
|
Mr. BHIKARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
BALOTARA
|
RJ-271700105002142600/5536020
(असाड़ा )
|
2717001050NRG24190220242137988
|
21/02/2024
|
SUKI DEVI
|
2717001050WL114053
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614415
|
|
MR SUKI
|
STATE BANK OF INDIA(508548)
|
|
458
|
BALOTARA
|
RJ-271700105002142600/5536045
(असाड़ा )
|
2717001050NRG24190220242137185
|
21/02/2024
|
GORDHAN RAM
|
2717001050WL114020
|
GORDHAN RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614877
|
|
Mr. GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
BALOTARA
|
RJ-271700105002142600/5536045
(असाड़ा )
|
2717001050NRG24190220242137186
|
21/02/2024
|
MATHRA DEVI
|
2717001050WL114020
|
MATHRA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614483
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
BALOTARA
|
RJ-271700105002142600/5536046
(असाड़ा )
|
2717001050NRG24210220242178989
|
21/02/2024
|
RESHA DEVI
|
2717001050WL115979
|
RESHA DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614910
|
|
Mrs. RESHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
BALOTARA
|
RJ-271700105002142600/5536048
(असाड़ा )
|
2717001050NRG24190220242138223
|
21/02/2024
|
BABU SINGH
|
2717001050WL114066
|
BABU SINGH
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614973
|
|
Mr. BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
BALOTARA
|
RJ-271700105002142600/5536048
(असाड़ा )
|
2717001050NRG24190220242138224
|
21/02/2024
|
SONI DEVI
|
2717001050WL114066
|
SONI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614922
|
|
Mrs. SONA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
BALOTARA
|
RJ-271700105002142600/5536062
(असाड़ा )
|
2717001050NRG24190220242136800
|
21/02/2024
|
BHANWER SINGH
|
2717001050WL114002
|
BHANWER SINGH
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614685
|
|
BHANWAR SINGH S/O CHOG SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
464
|
BALOTARA
|
RJ-271700105002142600/5536062
(असाड़ा )
|
2717001050NRG24190220242136801
|
21/02/2024
|
SITA DEVI
|
2717001050WL114002
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614626
|
|
Mrs. SITA DEVI W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
BALOTARA
|
RJ-271700105002142600/5536091
(असाड़ा )
|
2717001050NRG24190220242135539
|
21/02/2024
|
SANTU DEVI
|
2717001050WL113914
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614895
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
BALOTARA
|
RJ-271700105002142600/5578667
(असाड़ा )
|
2717001050NRG24210220242179188
|
21/02/2024
|
METHI DEVI
|
2717001050WL115984
|
METHI DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614573
|
|
Mrs. METHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
BALOTARA
|
RJ-271700105002142600/5578669
(असाड़ा )
|
2717001050NRG24190220242140227
|
21/02/2024
|
JAGA RAM
|
2717001050WL114124
|
JAGA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614647
|
|
Mr. JAGA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
BALOTARA
|
RJ-271700105002142600/5578671
(असाड़ा )
|
2717001050NRG24210220242179189
|
21/02/2024
|
DEVU DEVI
|
2717001050WL115984
|
DEVU DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614515
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
BALOTARA
|
RJ-271700105002142600/5578672
(असाड़ा )
|
2717001050NRG24190220242136281
|
21/02/2024
|
DAYA RAM
|
2717001050WL113965
|
DAYA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614824
|
|
Mr. DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
BALOTARA
|
RJ-271700105002142600/5578672
(असाड़ा )
|
2717001050NRG24190220242136282
|
21/02/2024
|
DOPO DEVI
|
2717001050WL113965
|
DOPO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614860
|
|
Mrs. DROPADI DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
BALOTARA
|
RJ-271700105002142600/5578676
(असाड़ा )
|
2717001050NRG24190220242136785
|
21/02/2024
|
DHANI DEVI
|
2717001050WL113999
|
DHANI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614805
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BALOTARA
|
RJ-271700105002142600/5578682
(असाड़ा )
|
2717001050NRG24190220242136796
|
21/02/2024
|
TIPU DEVI
|
2717001050WL114001
|
TIPU DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614665
|
|
Mrs. TIPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
BALOTARA
|
RJ-271700105002142600/5578684
(असाड़ा )
|
2717001050NRG24190220242136284
|
21/02/2024
|
VERO DEVI
|
2717001050WL113965
|
VERO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614282
|
|
MRS MIRO
|
STATE BANK OF INDIA(508548)
|
|
474
|
BALOTARA
|
RJ-271700105002142600/5578685
(असाड़ा )
|
2717001050NRG24190220242136286
|
21/02/2024
|
SARO DEVI
|
2717001050WL113965
|
SARO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614230
|
|
Mrs. SORON .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
BALOTARA
|
RJ-271700105002142600/5578685
(असाड़ा )
|
2717001050NRG24190220242136285
|
21/02/2024
|
TULSA RAM
|
2717001050WL113965
|
TULSA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614424
|
|
Mr. TULSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
BALOTARA
|
RJ-271700105002142600/5578688
(असाड़ा )
|
2717001050NRG24190220242142745
|
21/02/2024
|
GUNESHA RAM
|
2717001050WL114219
|
GUNESHA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614615
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
BALOTARA
|
RJ-271700105002142600/5578688
(असाड़ा )
|
2717001050NRG24190220242142746
|
21/02/2024
|
SANTOSH
|
2717001050WL114219
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614906
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
BALOTARA
|
RJ-271700105002142600/5578691
(असाड़ा )
|
2717001050NRG24210220242179191
|
21/02/2024
|
PAVIYA
|
2717001050WL115984
|
PAVIYA
|
00606
|
SBIN0RRMRGB
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2931614858
|
|
Mrs. PAVIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
BALOTARA
|
RJ-271700105002142600/5578693
(असाड़ा )
|
2717001050NRG24190220242136813
|
21/02/2024
|
CHOTHI DEVI
|
2717001050WL114004
|
CHOTHI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614306
|
|
Mrs. CHOTHI DEVI W/O RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
BALOTARA
|
RJ-271700105002142600/5578695
(असाड़ा )
|
2717001050NRG24210220242179192
|
21/02/2024
|
SHANTA
|
2717001050WL115984
|
SHANTA
|
00606
|
SBIN0RRMRGB
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2931614568
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
BALOTARA
|
RJ-271700105002142600/5578696
(असाड़ा )
|
2717001050NRG24190220242135540
|
21/02/2024
|
RAHIMO
|
2717001050WL113914
|
RAHIMO
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931614364
|
|
RAHIMA BANU
|
GENERAL POST OFFICE(607245)
|
|
482
|
BALOTARA
|
RJ-271700105002142600/5578697
(असाड़ा )
|
2717001050NRG24190220242136644
|
21/02/2024
|
INDRA DEVI
|
2717001050WL113991
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931614844
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
BALOTARA
|
RJ-271700105002142600/5578698
(असाड़ा )
|
2717001050NRG24190220242135541
|
21/02/2024
|
ANITA DEVI
|
2717001050WL113914
|
ANITA DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614908
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
BALOTARA
|
RJ-271700105002142600/5578700
(असाड़ा )
|
2717001050NRG24210220242179193
|
21/02/2024
|
LILA DEVI
|
2717001050WL115984
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2931614367
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
BALOTARA
|
RJ-271700105002142600/5578701
(असाड़ा )
|
2717001050NRG24210220242179194
|
21/02/2024
|
MEERO
|
2717001050WL115984
|
MEERO
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614938
|
|
Mrs. MIRO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
BALOTARA
|
RJ-271700105002142600/5578705
(असाड़ा )
|
2717001050NRG24190220242138257
|
21/02/2024
|
JOGA RAM
|
2717001050WL114069
|
JOGA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614481
|
|
Mr. JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
BALOTARA
|
RJ-271700105002142600/5578705
(असाड़ा )
|
2717001050NRG24190220242138258
|
21/02/2024
|
MANGLI DEVI
|
2717001050WL114069
|
MANGLI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614437
|
|
Mrs. MANGALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
BALOTARA
|
RJ-271700105002142600/5578706
(असाड़ा )
|
2717001050NRG24210220242178990
|
21/02/2024
|
CHANDENO
|
2717001050WL115979
|
CHANDENO
|
00606
|
SBIN0RRMRGB
|
195
|
195
|
Processed
|
13/04/2024
|
|
2931614371
|
|
Mrs. CHANANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
BALOTARA
|
RJ-271700105002142600/5578709
(असाड़ा )
|
2717001050NRG24190220242137242
|
21/02/2024
|
ANSHI
|
2717001050WL114024
|
ANSHI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614911
|
|
MRS ANASI
|
STATE BANK OF INDIA(508548)
|
|
490
|
BALOTARA
|
RJ-271700105002142600/5578709
(असाड़ा )
|
2717001050NRG24190220242137241
|
21/02/2024
|
VAGA RAM
|
2717001050WL114024
|
VAGA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614965
|
|
MR VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
BALOTARA
|
RJ-271700105002142600/5578713
(असाड़ा )
|
2717001050NRG24190220242140281
|
21/02/2024
|
RUPA DEVI
|
2717001050WL114130
|
RUPA DEVI
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931614610
|
|
Mrs. RUPO DEVI W/O MEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
BALOTARA
|
RJ-271700105002142600/5581448
(असाड़ा )
|
2717001050NRG24190220242136797
|
21/02/2024
|
DEVA RAM
|
2717001050WL114001
|
DEVA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614628
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
BALOTARA
|
RJ-271700105002142600/5581452
(असाड़ा )
|
2717001050NRG24190220242140953
|
21/02/2024
|
CHOTHI DEVI
|
2717001050WL114157
|
CHOTHI DEVI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931614514
|
|
MR CHOUTHI 0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
BALOTARA
|
RJ-271700105002142600/5581460
(असाड़ा )
|
2717001050NRG24190220242140291
|
21/02/2024
|
KHAMA DEVI
|
2717001050WL114131
|
KHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614845
|
|
Mrs. KHAMBHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
BALOTARA
|
RJ-271700105002142600/5581460
(असाड़ा )
|
2717001050NRG24190220242140290
|
21/02/2024
|
VAJARAM
|
2717001050WL114131
|
VAJARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614631
|
|
MR VAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
BALOTARA
|
RJ-271700105002142600/5581467
(असाड़ा )
|
2717001050NRG24210220242178991
|
21/02/2024
|
KAMUDI DEVI
|
2717001050WL115979
|
KAMUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614372
|
|
Mrs. KAMUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
BALOTARA
|
RJ-271700105002142600/5581468
(असाड़ा )
|
2717001050NRG24190220242138306
|
21/02/2024
|
BHANWARI DEVI
|
2717001050WL114073
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614525
|
|
Mrs. BHAVANRI DEVI MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
BALOTARA
|
RJ-271700105002142600/5581471
(असाड़ा )
|
2717001050NRG24190220242135446
|
21/02/2024
|
JANGAL KANWER
|
2717001050WL113909
|
JANGAL KANWER
|
00606
|
SBIN0RRMRGB
|
555
|
555
|
Processed
|
13/04/2024
|
|
2931614510
|
|
Mrs. JAGAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
BALOTARA
|
RJ-271700105002142600/5581474
(असाड़ा )
|
2717001050NRG24210220242179195
|
21/02/2024
|
JAMMU DEVI
|
2717001050WL115984
|
JAMMU DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614459
|
|
Mrs. JAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
BALOTARA
|
RJ-271700105002142600/5581475
(असाड़ा )
|
2717001050NRG24190220242138260
|
21/02/2024
|
LILA DEVI
|
2717001050WL114069
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614931
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
BALOTARA
|
RJ-271700105002142600/5581475
(असाड़ा )
|
2717001050NRG24190220242138259
|
21/02/2024
|
SARTARAM
|
2717001050WL114069
|
SARTARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614657
|
|
SARATA RAM
|
ICICI BANK LTD(508534)
|
|
502
|
BALOTARA
|
RJ-271700105002142600/5581483
(असाड़ा )
|
2717001050NRG24190220242136815
|
21/02/2024
|
SUNDER DEVI
|
2717001050WL114004
|
SUNDER DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614457
|
|
Mrs. SUNDR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
BALOTARA
|
RJ-271700105002142600/5581484
(असाड़ा )
|
2717001050NRG24210220242178992
|
21/02/2024
|
MEHRUN
|
2717001050WL115979
|
MEHRUN
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614822
|
|
Mrs. MERUN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
BALOTARA
|
RJ-271700105002142600/5581493
(असाड़ा )
|
2717001050NRG24190220242135447
|
21/02/2024
|
BHANWARI DEVI
|
2717001050WL113909
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931614487
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
BALOTARA
|
RJ-271700105002142600/5581495
(असाड़ा )
|
2717001050NRG24210220242179196
|
21/02/2024
|
PUNI DEVI
|
2717001050WL115984
|
PUNI DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Rejected
|
13/04/2024
|
|
2931614303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
506
|
BALOTARA
|
RJ-271700105002142600/5581497
(असाड़ा )
|
2717001050NRG24190220242136824
|
21/02/2024
|
HAKMARAM
|
2717001050WL114005
|
HAKMARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614556
|
|
HUKAMA RAM S/O JETHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
507
|
BALOTARA
|
RJ-271700105002142600/5581497
(असाड़ा )
|
2717001050NRG24190220242136825
|
21/02/2024
|
SUNDER DEVI
|
2717001050WL114005
|
SUNDER DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614569
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
BALOTARA
|
RJ-271700105002142600/5581499
(असाड़ा )
|
2717001050NRG24190220242136831
|
21/02/2024
|
GIGI DEVI
|
2717001050WL114006
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614563
|
|
GIGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
BALOTARA
|
RJ-271700105002142600/5581504
(असाड़ा )
|
2717001050NRG24210220242179198
|
21/02/2024
|
BHURI DEVI
|
2717001050WL115984
|
BHURI DEVI
|
00606
|
SBIN0RRMRGB
|
788
|
788
|
Processed
|
13/04/2024
|
|
2931614386
|
|
Mrs. BHURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
BALOTARA
|
RJ-271700105002142600/5581506
(असाड़ा )
|
2717001050NRG24210220242179199
|
21/02/2024
|
HANJA DEVI
|
2717001050WL115984
|
HANJA DEVI
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614567
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
BALOTARA
|
RJ-271700105002142600/5581507
(असाड़ा )
|
2717001050NRG24210220242179200
|
21/02/2024
|
patiya devi
|
2717001050WL115984
|
patiya devi
|
00606
|
SBIN0RRMRGB
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2931614801
|
|
Mrs. PATIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
BALOTARA
|
RJ-271700105002142600/5581518
(असाड़ा )
|
2717001050NRG24190220242137954
|
21/02/2024
|
DOLA RAM
|
2717001050WL114050
|
DOLA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614864
|
|
MR DAULA RAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
BALOTARA
|
RJ-271700105002142600/5581518
(असाड़ा )
|
2717001050NRG24190220242137955
|
21/02/2024
|
LILA
|
2717001050WL114050
|
LILA
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614242
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
BALOTARA
|
RJ-271700105002142600/5581523
(असाड़ा )
|
2717001050NRG24210220242178993
|
21/02/2024
|
BHURI DEVI
|
2717001050WL115979
|
BHURI DEVI
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931614407
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
BALOTARA
|
RJ-271700105002142600/5584702
(असाड़ा )
|
2717001050NRG24190220242135545
|
21/02/2024
|
JIVO DEVI
|
2717001050WL113914
|
JIVO DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614633
|
|
Mrs. JIVO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
BALOTARA
|
RJ-271700105002142600/5584704
(असाड़ा )
|
2717001050NRG24190220242135546
|
21/02/2024
|
SHANTI DEVI
|
2717001050WL113914
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614581
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
BALOTARA
|
RJ-271700105002142600/5584711
(असाड़ा )
|
2717001050NRG24190220242138084
|
21/02/2024
|
DARIYA DEVI
|
2717001050WL114058
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614289
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
518
|
BALOTARA
|
RJ-271700105002142600/5584712
(असाड़ा )
|
2717001050NRG24190220242142758
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL114220
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614524
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
BALOTARA
|
RJ-271700105002142600/5584712
(असाड़ा )
|
2717001050NRG24190220242142757
|
21/02/2024
|
NEMARAM
|
2717001050WL114220
|
NEMARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614489
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
BALOTARA
|
RJ-271700105002142600/5587141
(असाड़ा )
|
2717001050NRG24190220242138309
|
21/02/2024
|
kHAGER SINGH
|
2717001050WL114073
|
kHAGER SINGH
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931614432
|
|
Mr. KHANGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
BALOTARA
|
RJ-271700105002142600/5587141
(असाड़ा )
|
2717001050NRG24190220242138310
|
21/02/2024
|
LILA DEVI
|
2717001050WL114073
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614229
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
BALOTARA
|
RJ-271700105002142600/5587149
(असाड़ा )
|
2717001050NRG24210220242178994
|
21/02/2024
|
LILA DEVI
|
2717001050WL115979
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614960
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
BALOTARA
|
RJ-271700105002142600/5587150
(असाड़ा )
|
2717001050NRG24190220242137977
|
21/02/2024
|
NARISNGARAM
|
2717001050WL114052
|
NARISNGARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614564
|
|
Mr. NARIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BALOTARA
|
RJ-271700105002142600/5587640
(असाड़ा )
|
2717001050NRG24210220242178995
|
21/02/2024
|
rekha devi
|
2717001050WL115979
|
rekha devi
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931614405
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
BALOTARA
|
RJ-271700105002142600/5587641
(असाड़ा )
|
2717001050NRG24190220242136270
|
21/02/2024
|
DHARMO DEVI
|
2717001050WL113963
|
DHARMO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614409
|
|
Mrs. DHARMA DEVI W/O KEVAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BALOTARA
|
RJ-271700105002142600/5587642
(असाड़ा )
|
2717001050NRG24190220242137932
|
21/02/2024
|
SUKHA DEVI
|
2717001050WL114047
|
SUKHA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614355
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
BALOTARA
|
RJ-271700105002142600/5587645
(असाड़ा )
|
2717001050NRG24210220242178996
|
21/02/2024
|
CHANDRA DEVI
|
2717001050WL115979
|
CHANDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931614666
|
|
RAJ PUROHIT CHANDA W/O RAJ PUROHIT SURES
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
BALOTARA
|
RJ-271700105002142600/5587647
(असाड़ा )
|
2717001050NRG24190220242141024
|
21/02/2024
|
JATU DEVI
|
2717001050WL114163
|
JATU DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614669
|
|
Mrs. JATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
BALOTARA
|
RJ-271700105002142600/5587651
(असाड़ा )
|
2717001050NRG24190220242135548
|
21/02/2024
|
VIMLA DEVI
|
2717001050WL113914
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614671
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
BALOTARA
|
RJ-271700105002142600/5587660
(असाड़ा )
|
2717001050NRG24190220242135449
|
21/02/2024
|
PEPO DEVI
|
2717001050WL113909
|
PEPO DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2931614679
|
|
Mrs. PEPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
BALOTARA
|
RJ-271700105002142600/5587661
(असाड़ा )
|
2717001050NRG24210220242178997
|
21/02/2024
|
MEERO DEVI
|
2717001050WL115979
|
MEERO DEVI
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931614680
|
|
MRS MIRON WO HATHIRAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
BALOTARA
|
RJ-271700105002142600/5587668
(असाड़ा )
|
2717001050NRG24190220242135549
|
21/02/2024
|
JETUN BEGAM
|
2717001050WL113914
|
JETUN BEGAM
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931614886
|
|
Mrs. JETUN BEGUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
BALOTARA
|
RJ-271700105002142600/5587672
(असाड़ा )
|
2717001050NRG24210220242178998
|
21/02/2024
|
HAVIYA DEVI
|
2717001050WL115979
|
HAVIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614890
|
|
Mrs. HAVIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
BALOTARA
|
RJ-271700105002142600/5587677
(असाड़ा )
|
2717001050NRG24210220242179201
|
21/02/2024
|
BATUN
|
2717001050WL115984
|
BATUN
|
00606
|
SBIN0RRMRGB
|
970
|
970
|
Processed
|
13/04/2024
|
|
2931614224
|
|
Mrs. BATUN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
BALOTARA
|
RJ-271700105002142600/5587678
(असाड़ा )
|
2717001050NRG24210220242178999
|
21/02/2024
|
SAKINA BEGAM
|
2717001050WL115979
|
SAKINA BEGAM
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931614958
|
|
Mrs. SAKEENA BEGUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
BALOTARA
|
RJ-271700105002142600/5587679
(असाड़ा )
|
2717001050NRG24190220242136205
|
21/02/2024
|
GHEWAR RAM
|
2717001050WL113952
|
GHEWAR RAM
|
00606
|
SBIN0RRMRGB
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2931614446
|
|
Mr. GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
BALOTARA
|
RJ-271700105002142600/5587679
(असाड़ा )
|
2717001050NRG24190220242136206
|
21/02/2024
|
PUNI DEVI
|
2717001050WL113952
|
PUNI DEVI
|
00606
|
SBIN0RRMRGB
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2931614443
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
BALOTARA
|
RJ-271700105002142600/5587680
(असाड़ा )
|
2717001050NRG24210220242179202
|
21/02/2024
|
MADINA BANO
|
2717001050WL115984
|
MADINA BANO
|
00606
|
SBIN0RRMRGB
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2931614947
|
|
Mrs. MADINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
BALOTARA
|
RJ-271700105002142600/5587681
(असाड़ा )
|
2717001050NRG24210220242179203
|
21/02/2024
|
GEETA DEVI
|
2717001050WL115984
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2931614521
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BALOTARA
|
RJ-271700105002142600/5587692
(असाड़ा )
|
2717001050NRG24210220242179205
|
21/02/2024
|
ROSHANI
|
2717001050WL115984
|
ROSHANI
|
00606
|
SBIN0RRMRGB
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2931614675
|
|
Mrs. ROSHANI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
BALOTARA
|
RJ-271700105002142600/5587693
(असाड़ा )
|
2717001050NRG24210220242179206
|
21/02/2024
|
MINA KANWAR
|
2717001050WL115984
|
MINA KANWAR
|
00606
|
SBIN0RRMRGB
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2931614234
|
|
Mrs. MINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BALOTARA
|
RJ-271700105002142600/5587695
(असाड़ा )
|
2717001050NRG24210220242179000
|
21/02/2024
|
ROSHANI
|
2717001050WL115979
|
ROSHANI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931614941
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BALOTARA
|
RJ-271700105002142600/5587696
(असाड़ा )
|
2717001050NRG24190220242142759
|
21/02/2024
|
ARJUNSINGH
|
2717001050WL114220
|
ARJUNSINGH
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614869
|
|
Mr. ARJUN SINGH S/O MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
BALOTARA
|
RJ-271700105002142600/5587696
(असाड़ा )
|
2717001050NRG24190220242142760
|
21/02/2024
|
MANJU DEVI
|
2717001050WL114220
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614326
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
BALOTARA
|
RJ-271700105002142600/5587697
(असाड़ा )
|
2717001050NRG24190220242140292
|
21/02/2024
|
GOVIND
|
2717001050WL114131
|
GOVIND
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614970
|
|
Mr. GOVIND PATEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BALOTARA
|
RJ-271700105002142600/5587697
(असाड़ा )
|
2717001050NRG24190220242140293
|
21/02/2024
|
MOHINI DEVI
|
2717001050WL114131
|
MOHINI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614687
|
|
Mrs. MOHANI PATEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
BALOTARA
|
RJ-271700105002142600/5587699
(असाड़ा )
|
2717001050NRG24210220242179207
|
21/02/2024
|
MULI DEVI
|
2717001050WL115984
|
MULI DEVI
|
00606
|
SBIN0RRMRGB
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2931614622
|
|
MULIDEVI
|
ICICI BANK LTD(508534)
|
|
548
|
BALOTARA
|
RJ-271700105002142600/5587707
(असाड़ा )
|
2717001050NRG24190220242137995
|
21/02/2024
|
MADAN KANWAR
|
2717001050WL114054
|
MADAN KANWAR
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614658
|
|
Mrs. MADAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BALOTARA
|
RJ-271700105002142600/5587709
(असाड़ा )
|
2717001050NRG24190220242136287
|
21/02/2024
|
DHANI DEVI
|
2717001050WL113965
|
DHANI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614221
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BALOTARA
|
RJ-271700105002142600/5587710
(असाड़ा )
|
2717001050NRG24210220242179001
|
21/02/2024
|
salma bano
|
2717001050WL115979
|
salma bano
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931614952
|
|
Mrs. SALAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BALOTARA
|
RJ-271700105002142600/5587711
(असाड़ा )
|
2717001050NRG24210220242179002
|
21/02/2024
|
MEHRUN BANO
|
2717001050WL115979
|
MEHRUN BANO
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614943
|
|
Mrs. MERUN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
BALOTARA
|
RJ-271700105002142600/5587719
(असाड़ा )
|
2717001050NRG24210220242179208
|
21/02/2024
|
SAJIYA DEVI
|
2717001050WL115984
|
SAJIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1940
|
1940
|
Processed
|
13/04/2024
|
|
2931614768
|
|
Mrs. SAJIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BALOTARA
|
RJ-271700105002142600/5587724
(असाड़ा )
|
2717001050NRG24190220242138311
|
21/02/2024
|
ANTRO DEVI
|
2717001050WL114073
|
ANTRO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614228
|
|
Mrs. ANTRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BALOTARA
|
RJ-271700105002142600/5587731
(असाड़ा )
|
2717001050NRG24210220242179209
|
21/02/2024
|
vimla devi
|
2717001050WL115984
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
1940
|
1940
|
Processed
|
14/04/2024
|
|
2931614769
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
BALOTARA
|
RJ-271700105002142600/5587736
(असाड़ा )
|
2717001050NRG24190220242142747
|
21/02/2024
|
SUKHI DEVI
|
2717001050WL114219
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614804
|
|
Mrs. SUKI DEVI GORDHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BALOTARA
|
RJ-271700105002142600/5587742
(असाड़ा )
|
2717001050NRG24190220242140295
|
21/02/2024
|
LILA DEVI
|
2717001050WL114131
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614942
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
BALOTARA
|
RJ-271700105002142600/5587744
(असाड़ा )
|
2717001050NRG24190220242136207
|
21/02/2024
|
DAYA RAM
|
2717001050WL113952
|
DAYA RAM
|
00606
|
SBIN0RRMRGB
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2931614758
|
|
Mr. DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BALOTARA
|
RJ-271700105002142600/5587744
(असाड़ा )
|
2717001050NRG24190220242136208
|
21/02/2024
|
MANGI DEVI
|
2717001050WL113952
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2931614954
|
|
Mrs. MANGI W/O DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
BALOTARA
|
RJ-271700105002142600/5587746
(असाड़ा )
|
2717001050NRG24190220242136289
|
21/02/2024
|
jamnadevi
|
2717001050WL113965
|
jamnadevi
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614857
|
|
Mrs. JAMNA RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
BALOTARA
|
RJ-271700105002142600/5587746
(असाड़ा )
|
2717001050NRG24190220242136288
|
21/02/2024
|
RAMA RAM
|
2717001050WL113965
|
RAMA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614859
|
|
Mr. RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BALOTARA
|
RJ-271700105002142600/5587747
(असाड़ा )
|
2717001050NRG24190220242140319
|
21/02/2024
|
hastu devi
|
2717001050WL114133
|
hastu devi
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614823
|
|
Mrs. HASTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
BALOTARA
|
RJ-271700105002142600/5587747
(असाड़ा )
|
2717001050NRG24190220242140318
|
21/02/2024
|
naringa ram
|
2717001050WL114133
|
naringa ram
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614852
|
|
Mr. NARINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
BALOTARA
|
RJ-271700105002142600/5587760
(असाड़ा )
|
2717001050NRG24210220242179003
|
21/02/2024
|
BASRI BANO
|
2717001050WL115979
|
BASRI BANO
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931614225
|
|
Mrs. BASARI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BALOTARA
|
RJ-271700105002142600/5587762
(असाड़ा )
|
2717001050NRG24210220242179004
|
21/02/2024
|
salma bano
|
2717001050WL115979
|
salma bano
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931614227
|
|
Mrs. SALMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
BALOTARA
|
RJ-271700105002142600/5587768
(असाड़ा )
|
2717001050NRG24190220242135551
|
21/02/2024
|
manju devi
|
2717001050WL113914
|
manju devi
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614237
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
BALOTARA
|
RJ-271700105002142600/5587770
(असाड़ा )
|
2717001050NRG24190220242135450
|
21/02/2024
|
kamla devi
|
2717001050WL113909
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931614583
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BALOTARA
|
RJ-271700105002142600/5587775
(असाड़ा )
|
2717001050NRG24210220242179005
|
21/02/2024
|
MUMTAJ BANU
|
2717001050WL115979
|
MUMTAJ BANU
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931614946
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BALOTARA
|
RJ-271700105002142600/5587776
(असाड़ा )
|
2717001050NRG24210220242179006
|
21/02/2024
|
REKHA KANVER
|
2717001050WL115979
|
REKHA KANVER
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614689
|
|
Mrs. REKHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
BALOTARA
|
RJ-271700105002142600/5587780
(असाड़ा )
|
2717001050NRG24210220242179008
|
21/02/2024
|
TULSI DEVI
|
2717001050WL115979
|
TULSI DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614982
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BALOTARA
|
RJ-271700105002142600/5587784
(असाड़ा )
|
2717001050NRG24190220242141025
|
21/02/2024
|
pyari devi
|
2717001050WL114163
|
pyari devi
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614887
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
BALOTARA
|
RJ-271700105002142600/5587795
(असाड़ा )
|
2717001050NRG24190220242136802
|
21/02/2024
|
AEVAN KANWAR
|
2717001050WL114002
|
AEVAN KANWAR
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614246
|
|
Mrs. EVAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
BALOTARA
|
RJ-271700105002142600/5587798
(असाड़ा )
|
2717001050NRG24190220242135552
|
21/02/2024
|
GEETA
|
2717001050WL113914
|
GEETA
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931614953
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
573
|
BALOTARA
|
RJ-271700105002142600/5587807
(असाड़ा )
|
2717001050NRG24210220242179010
|
21/02/2024
|
madina banu
|
2717001050WL115979
|
madina banu
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931614980
|
|
Mrs. MADINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BALOTARA
|
RJ-271700105002142600/5587812
(असाड़ा )
|
2717001050NRG24210220242179011
|
21/02/2024
|
raisho banu
|
2717001050WL115979
|
raisho banu
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931614639
|
|
Mrs. RAISHA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
BALOTARA
|
RJ-271700105002142600/573
(असाड़ा )
|
2717001050NRG24210220242179221
|
21/02/2024
|
indra devi
|
2717001050WL115984
|
indra devi
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614918
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
BALOTARA
|
RJ-271700105002142600/574
(असाड़ा )
|
2717001050NRG24210220242179222
|
21/02/2024
|
PUSHPA DEVI
|
2717001050WL115984
|
PUSHPA DEVI
|
00606
|
SBIN0RRMRGB
|
985
|
985
|
Processed
|
13/04/2024
|
|
2931614802
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
BALOTARA
|
RJ-271700105002142600/578
(असाड़ा )
|
2717001050NRG24210220242179019
|
21/02/2024
|
LEHRO DEVI
|
2717001050WL115979
|
LEHRO DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614936
|
|
Mrs. LEHARON .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
BALOTARA
|
RJ-271700105002142600/589
(असाड़ा )
|
2717001050NRG24190220242135558
|
21/02/2024
|
mamiya banu
|
2717001050WL113914
|
mamiya banu
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614238
|
|
Mrs. MAMIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
BALOTARA
|
RJ-271700105002142600/780
(असाड़ा )
|
2717001050NRG24190220242139241
|
21/02/2024
|
manju devi
|
2717001050WL114107
|
manju devi
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614553
|
|
Mrs. MANJU KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
BALOTARA
|
RJ-271700105002142600/787
(असाड़ा )
|
2717001050NRG24190220242140241
|
21/02/2024
|
MANJU DEVI
|
2717001050WL114125
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614875
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
BALOTARA
|
RJ-271700105002142600/838
(असाड़ा )
|
2717001050NRG24190220242137660
|
21/02/2024
|
DAMRARAM
|
2717001050WL114036
|
DAMRARAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614477
|
|
Mr. DAMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
BALOTARA
|
RJ-271700105002142600/838
(असाड़ा )
|
2717001050NRG24190220242137661
|
21/02/2024
|
LEHRO DEVI
|
2717001050WL114036
|
LEHRO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614678
|
|
Mrs. LEHARO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
BALOTARA
|
RJ-271700105002142600/839
(असाड़ा )
|
2717001050NRG24190220242135456
|
21/02/2024
|
SHANTI DEVI
|
2717001050WL113909
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931614435
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
BALOTARA
|
RJ-271700105002142600/841
(असाड़ा )
|
2717001050NRG24190220242135457
|
21/02/2024
|
MEERO DEVI
|
2717001050WL113909
|
MEERO DEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931614280
|
|
Mrs. MIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
BALOTARA
|
RJ-271700105002142600/843
(असाड़ा )
|
2717001050NRG24210220242179022
|
21/02/2024
|
RUKSHANA BANO
|
2717001050WL115979
|
RUKSHANA BANO
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614896
|
|
Mrs. RUKASANA W/O SIKANDAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
BALOTARA
|
RJ-271700105002142600/903
(असाड़ा )
|
2717001050NRG24190220242135562
|
21/02/2024
|
BHANWARI DEVI
|
2717001050WL113914
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614243
|
|
MR BHANWARI 0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061839
|
1061839
|
|
|
|
|
|
|
|
|
587
|
BALOTARA
|
RJ-271700105002142600/1013
(असाड़ा )
|
2717001050NRG24190220242137979
|
21/02/2024
|
Mohan Ram
|
2717001050WL114053
|
Mohan Ram
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614754
|
|
MRS AHILYA
|
STATE BANK OF INDIA(508548)
|
|
588
|
BALOTARA
|
RJ-271700105002142600/1016
(असाड़ा )
|
2717001050NRG24190220242137971
|
21/02/2024
|
DAYA RAM
|
2717001050WL114052
|
DAYA RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614643
|
|
Mr. DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
BALOTARA
|
RJ-271700105002142600/1040
(असाड़ा )
|
2717001050NRG24190220242137750
|
21/02/2024
|
ANSH KANWAR
|
2717001050WL114040
|
ANSH KANWAR
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614662
|
|
Mrs. ANAS KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
BALOTARA
|
RJ-271700105002142600/1046
(असाड़ा )
|
2717001050NRG24190220242140329
|
21/02/2024
|
subati
|
2717001050WL114135
|
subati
|
00698
|
RMGB0000251
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931614233
|
|
MR SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
BALOTARA
|
RJ-271700105002142600/1051
(असाड़ा )
|
2717001050NRG24190220242136777
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL113999
|
KAMLA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614924
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
BALOTARA
|
RJ-271700105002142600/1057
(असाड़ा )
|
2717001050NRG24210220242178925
|
21/02/2024
|
ROSHAN BEGAM
|
2717001050WL115979
|
ROSHAN BEGAM
|
00698
|
RMGB0000251
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931614956
|
|
Mrs. ROSAN BAGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
BALOTARA
|
RJ-271700105002142600/1078
(असाड़ा )
|
2717001050NRG24190220242137973
|
21/02/2024
|
DHUDA RAM
|
2717001050WL114052
|
DHUDA RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614712
|
|
Mr. DHUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
BALOTARA
|
RJ-271700105002142600/1099
(असाड़ा )
|
2717001050NRG24190220242136232
|
21/02/2024
|
PANCHANA RAM
|
2717001050WL113955
|
PANCHANA RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614252
|
|
Mr. PANCHANARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
BALOTARA
|
RJ-271700105002142600/1099
(असाड़ा )
|
2717001050NRG24190220242136233
|
21/02/2024
|
SHANTA DEVI
|
2717001050WL113955
|
SHANTA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614904
|
|
Mrs. SHANTADEVI PANCHANARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
BALOTARA
|
RJ-271700105002142600/1168
(असाड़ा )
|
2717001050NRG24190220242137654
|
21/02/2024
|
DHUDI DEVI
|
2717001050WL114036
|
DHUDI DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614697
|
|
Mrs. DHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
BALOTARA
|
RJ-271700105002142600/1194
(असाड़ा )
|
2717001050NRG24190220242140261
|
21/02/2024
|
Goka ram
|
2717001050WL114128
|
Goka ram
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614709
|
|
Mr. GOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
BALOTARA
|
RJ-271700105002142600/1194
(असाड़ा )
|
2717001050NRG24190220242140262
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL114128
|
KAMLA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614263
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
BALOTARA
|
RJ-271700105002142600/398
(असाड़ा )
|
2717001050NRG24210220242178929
|
21/02/2024
|
REKHA DEVI
|
2717001050WL115979
|
REKHA DEVI
|
00698
|
RMGB0000251
|
975
|
975
|
Processed
|
13/04/2024
|
|
2931614885
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
BALOTARA
|
RJ-271700105002142600/403
(असाड़ा )
|
2717001050NRG24190220242140219
|
21/02/2024
|
Harji ram
|
2717001050WL114124
|
Harji ram
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614753
|
|
Mr. HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
BALOTARA
|
RJ-271700105002142600/404
(असाड़ा )
|
2717001050NRG24190220242140221
|
21/02/2024
|
PUKH RAJ
|
2717001050WL114124
|
PUKH RAJ
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614752
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
BALOTARA
|
RJ-271700105002142600/408
(असाड़ा )
|
2717001050NRG24190220242136043
|
21/02/2024
|
BHAGA RAM
|
2717001050WL113942
|
BHAGA RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614703
|
|
Mr. BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
BALOTARA
|
RJ-271700105002142600/408
(असाड़ा )
|
2717001050NRG24190220242136044
|
21/02/2024
|
KHAMMA DEVI
|
2717001050WL113942
|
KHAMMA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614254
|
|
MRS KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
BALOTARA
|
RJ-271700105002142600/465
(असाड़ा )
|
2717001050NRG24190220242142743
|
21/02/2024
|
Gopi devi
|
2717001050WL114219
|
Gopi devi
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614235
|
|
Mrs. GOPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
BALOTARA
|
RJ-271700105002142600/475
(असाड़ा )
|
2717001050NRG24210220242179118
|
21/02/2024
|
MADHU DEVI
|
2717001050WL115984
|
MADHU DEVI
|
00698
|
RMGB0000251
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614239
|
|
Mrs. MADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
BALOTARA
|
RJ-271700105002142600/479
(असाड़ा )
|
2717001050NRG24210220242178933
|
21/02/2024
|
jayoti devi
|
2717001050WL115979
|
jayoti devi
|
00698
|
RMGB0000251
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614978
|
|
Mrs. JYOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
BALOTARA
|
RJ-271700105002142600/501
(असाड़ा )
|
2717001050NRG24190220242138078
|
21/02/2024
|
Dhapu devi
|
2717001050WL114058
|
Dhapu devi
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614902
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
BALOTARA
|
RJ-271700105002142600/5533819
(असाड़ा )
|
2717001050NRG24210220242178935
|
21/02/2024
|
priyanka
|
2717001050WL115979
|
priyanka
|
00698
|
RMGB0000251
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2931614640
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
BALOTARA
|
RJ-271700105002142600/5533864
(असाड़ा )
|
2717001050NRG24210220242179126
|
21/02/2024
|
kama devi
|
2717001050WL115984
|
kama devi
|
00698
|
RMGB0000251
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614981
|
|
Mrs. KAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
BALOTARA
|
RJ-271700105002142600/5533926-A
(असाड़ा )
|
2717001050NRG24190220242138315
|
21/02/2024
|
Balka Ram
|
2717001050WL114074
|
Balka Ram
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614267
|
|
Mr. BALAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
BALOTARA
|
RJ-271700105002142600/5533926-A
(असाड़ा )
|
2717001050NRG24190220242138316
|
21/02/2024
|
Pushpa devi
|
2717001050WL114074
|
Pushpa devi
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614266
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
BALOTARA
|
RJ-271700105002142600/5534092
(असाड़ा )
|
2717001050NRG24210220242179136
|
21/02/2024
|
MUSKAN
|
2717001050WL115984
|
MUSKAN
|
00698
|
RMGB0000251
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2931614538
|
|
Miss. MUSKAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
BALOTARA
|
RJ-271700105002142600/5534115
(असाड़ा )
|
2717001050NRG24210220242178949
|
21/02/2024
|
SALAMAT BANO
|
2717001050WL115979
|
SALAMAT BANO
|
00698
|
RMGB0000251
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614850
|
|
Mrs. SALAMAT BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
BALOTARA
|
RJ-271700105002142600/5534121
(असाड़ा )
|
2717001050NRG24210220242178951
|
21/02/2024
|
FAJRO
|
2717001050WL115979
|
FAJRO
|
00698
|
RMGB0000251
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931614957
|
|
Mrs. FAJARO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
BALOTARA
|
RJ-271700105002142600/5534132
(असाड़ा )
|
2717001050NRG24210220242178956
|
21/02/2024
|
Gulabo bano
|
2717001050WL115979
|
Gulabo bano
|
00698
|
RMGB0000251
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931614587
|
|
Mrs. GULABO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
BALOTARA
|
RJ-271700105002142600/5534238
(असाड़ा )
|
2717001050NRG24190220242135512
|
21/02/2024
|
KAILASH
|
2717001050WL113914
|
KAILASH
|
00698
|
RMGB0000251
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614535
|
|
Miss. KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
BALOTARA
|
RJ-271700105002142600/5534381
(असाड़ा )
|
2717001050NRG24210220242179146
|
21/02/2024
|
HANJA DEVI
|
2717001050WL115984
|
HANJA DEVI
|
00698
|
RMGB0000251
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2931614343
|
|
Mrs. HANJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
BALOTARA
|
RJ-271700105002142600/5534383
(असाड़ा )
|
2717001050NRG24210220242179147
|
21/02/2024
|
sundar devi
|
2717001050WL115984
|
sundar devi
|
00698
|
RMGB0000251
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2931614974
|
|
Mrs. SUNDR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
BALOTARA
|
RJ-271700105002142600/5534438
(असाड़ा )
|
2717001050NRG24190220242136807
|
21/02/2024
|
Lila Devi
|
2717001050WL114003
|
Lila Devi
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614271
|
|
Mrs. LILA DEVI W/O BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
BALOTARA
|
RJ-271700105002142600/5534559-A
(असाड़ा )
|
2717001050NRG24190220242135517
|
21/02/2024
|
BILKESH BANO
|
2717001050WL113914
|
BILKESH BANO
|
00698
|
RMGB0000251
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614585
|
|
Mrs. BILKESH BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
BALOTARA
|
RJ-271700105002142600/5534909
(असाड़ा )
|
2717001050NRG24210220242179170
|
21/02/2024
|
JETHA RAM
|
2717001050WL115984
|
JETHA RAM
|
00698
|
RMGB0000251
|
1773
|
1773
|
Processed
|
13/04/2024
|
|
2931614609
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
BALOTARA
|
RJ-271700105002142600/5534926-A
(असाड़ा )
|
2717001050NRG24190220242136544
|
21/02/2024
|
SURESH
|
2717001050WL113987
|
SURESH
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614259
|
|
Mr. SURESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
BALOTARA
|
RJ-271700105002142600/5534949
(असाड़ा )
|
2717001050NRG24190220242135438
|
21/02/2024
|
Jadav Devi
|
2717001050WL113909
|
Jadav Devi
|
00698
|
RMGB0000251
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931614601
|
|
Mrs. JADAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
BALOTARA
|
RJ-271700105002142600/5535201-A
(असाड़ा )
|
2717001050NRG24190220242137754
|
21/02/2024
|
GIGI DEVI
|
2717001050WL114040
|
GIGI DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614905
|
|
Mrs. GIGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
BALOTARA
|
RJ-271700105002142600/5535310
(असाड़ा )
|
2717001050NRG24210220242178974
|
21/02/2024
|
MANAK CHAND
|
2717001050WL115979
|
MANAK CHAND
|
00698
|
RMGB0000251
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931614302
|
|
MR MANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
626
|
BALOTARA
|
RJ-271700105002142600/5535328
(असाड़ा )
|
2717001050NRG24190220242135440
|
21/02/2024
|
Rekha devi
|
2717001050WL113909
|
Rekha devi
|
00698
|
RMGB0000251
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2931614935
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
BALOTARA
|
RJ-271700105002142600/5535328-A
(असाड़ा )
|
2717001050NRG24210220242178976
|
21/02/2024
|
keshar devi
|
2717001050WL115979
|
keshar devi
|
00698
|
RMGB0000251
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931614975
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
BALOTARA
|
RJ-271700105002142600/5535341-A
(असाड़ा )
|
2717001050NRG24210220242179179
|
21/02/2024
|
BHAWANA
|
2717001050WL115984
|
BHAWANA
|
00698
|
RMGB0000251
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614250
|
|
Mrs. BHAVNA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
BALOTARA
|
RJ-271700105002142600/5535350
(असाड़ा )
|
2717001050NRG24190220242138221
|
21/02/2024
|
TEJA RAM
|
2717001050WL114066
|
TEJA RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614652
|
|
Mr. TEJA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
BALOTARA
|
RJ-271700105002142600/5535506
(असाड़ा )
|
2717001050NRG24210220242178979
|
21/02/2024
|
INDRA DEVI
|
2717001050WL115979
|
INDRA DEVI
|
00698
|
RMGB0000251
|
975
|
975
|
Processed
|
13/04/2024
|
|
2931614686
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
BALOTARA
|
RJ-271700105002142600/5535549-A
(असाड़ा )
|
2717001050NRG24190220242135536
|
21/02/2024
|
SHANTA DEVI
|
2717001050WL113914
|
SHANTA DEVI
|
00698
|
RMGB0000251
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614531
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
BALOTARA
|
RJ-271700105002142600/5535561
(असाड़ा )
|
2717001050NRG24210220242179181
|
21/02/2024
|
VIMLA
|
2717001050WL115984
|
VIMLA
|
00698
|
RMGB0000251
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614541
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
BALOTARA
|
RJ-271700105002142600/5535568
(असाड़ा )
|
2717001050NRG24190220242137182
|
21/02/2024
|
Rekha devi
|
2717001050WL114020
|
Rekha devi
|
00698
|
RMGB0000251
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931614258
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
BALOTARA
|
RJ-271700105002142600/5535583
(असाड़ा )
|
2717001050NRG24190220242136829
|
21/02/2024
|
Santosh kanwar
|
2717001050WL114006
|
Santosh kanwar
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614933
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
BALOTARA
|
RJ-271700105002142600/5535583
(असाड़ा )
|
2717001050NRG24190220242136828
|
21/02/2024
|
Shankar Singh
|
2717001050WL114006
|
Shankar Singh
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614257
|
|
SANKAR SINGH S/O PADAMAJI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
636
|
BALOTARA
|
RJ-271700105002142600/5535647
(असाड़ा )
|
2717001050NRG24210220242178983
|
21/02/2024
|
KAMA DEVI
|
2717001050WL115979
|
KAMA DEVI
|
00698
|
RMGB0000251
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614269
|
|
MRS KAMALABEN SHANKARBHAI RAJAPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
637
|
BALOTARA
|
RJ-271700105002142600/5535688
(असाड़ा )
|
2717001050NRG24210220242179185
|
21/02/2024
|
PARMESHWARI
|
2717001050WL115984
|
PARMESHWARI
|
00698
|
RMGB0000251
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2931614360
|
|
Mrs. PARMESHAVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
BALOTARA
|
RJ-271700105002142600/5535737
(असाड़ा )
|
2717001050NRG24190220242136240
|
21/02/2024
|
DOLA RAM
|
2717001050WL113955
|
DOLA RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614649
|
|
DOLA RAM
|
HDFC BANK LTD(607152)
|
|
639
|
BALOTARA
|
RJ-271700105002142600/5535779
(असाड़ा )
|
2717001050NRG24190220242141020
|
21/02/2024
|
LADHA RAM
|
2717001050WL114163
|
LADHA RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614708
|
|
Mr. LADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
BALOTARA
|
RJ-271700105002142600/5535800
(असाड़ा )
|
2717001050NRG24190220242136046
|
21/02/2024
|
DHANNA RAM
|
2717001050WL113942
|
DHANNA RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614642
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
BALOTARA
|
RJ-271700105002142600/5535866-A
(असाड़ा )
|
2717001050NRG24190220242136201
|
21/02/2024
|
JEPA RAM
|
2717001050WL113952
|
JEPA RAM
|
00698
|
RMGB0000251
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2931614654
|
|
MR JAIPHA RAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
BALOTARA
|
RJ-271700105002142600/5535866-A
(असाड़ा )
|
2717001050NRG24190220242136202
|
21/02/2024
|
JIMO DEVI
|
2717001050WL113952
|
JIMO DEVI
|
00698
|
RMGB0000251
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2931614655
|
|
Mrs. JIMO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
BALOTARA
|
RJ-271700105002142600/5535874-A
(असाड़ा )
|
2717001050NRG24190220242139228
|
21/02/2024
|
MOHINI DEVI
|
2717001050WL114106
|
MOHINI DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614253
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
BALOTARA
|
RJ-271700105002142600/5535875
(असाड़ा )
|
2717001050NRG24190220242137238
|
21/02/2024
|
MOHINI DEVI
|
2717001050WL114024
|
MOHINI DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614751
|
|
Mrs. MOHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
BALOTARA
|
RJ-271700105002142600/5535875
(असाड़ा )
|
2717001050NRG24190220242137237
|
21/02/2024
|
SAJANO DEVI
|
2717001050WL114024
|
SAJANO DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614690
|
|
Mrs. SAJALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
BALOTARA
|
RJ-271700105002142600/5578669
(असाड़ा )
|
2717001050NRG24190220242140228
|
21/02/2024
|
Safedi Kumari
|
2717001050WL114124
|
Safedi Kumari
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614264
|
|
Mrs. SAFEDI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
BALOTARA
|
RJ-271700105002142600/5578690
(असाड़ा )
|
2717001050NRG24210220242179190
|
21/02/2024
|
Dapu Devi
|
2717001050WL115984
|
Dapu Devi
|
00698
|
RMGB0000251
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614273
|
|
Mr. DAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
BALOTARA
|
RJ-271700105002142600/5578710
(असाड़ा )
|
2717001050NRG24190220242137243
|
21/02/2024
|
Lalita
|
2717001050WL114024
|
Lalita
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614260
|
|
Miss. LALITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
BALOTARA
|
RJ-271700105002142600/5581448
(असाड़ा )
|
2717001050NRG24190220242136798
|
21/02/2024
|
SHANTA DEVI
|
2717001050WL114001
|
SHANTA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614607
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
BALOTARA
|
RJ-271700105002142600/5581483
(असाड़ा )
|
2717001050NRG24190220242136814
|
21/02/2024
|
Kewal chand
|
2717001050WL114004
|
Kewal chand
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614744
|
|
MR KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
BALOTARA
|
RJ-271700105002142600/5581491
(असाड़ा )
|
2717001050NRG24190220242135542
|
21/02/2024
|
DALPAT SINGH
|
2717001050WL113914
|
DALPAT SINGH
|
00698
|
RMGB0000251
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614539
|
|
Mr. DALPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
BALOTARA
|
RJ-271700105002142600/5581503
(असाड़ा )
|
2717001050NRG24210220242179197
|
21/02/2024
|
HANJA DEVI
|
2717001050WL115984
|
HANJA DEVI
|
00698
|
RMGB0000251
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614532
|
|
Mrs. HANJA SARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
BALOTARA
|
RJ-271700105002142600/5581510
(असाड़ा )
|
2717001050NRG24190220242138318
|
21/02/2024
|
JANGAL KANWAR
|
2717001050WL114074
|
JANGAL KANWAR
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614276
|
|
Mrs. JANGAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
BALOTARA
|
RJ-271700105002142600/5581511
(असाड़ा )
|
2717001050NRG24190220242135543
|
21/02/2024
|
Kailash Kanwar
|
2717001050WL113914
|
Kailash Kanwar
|
00698
|
RMGB0000251
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614602
|
|
Mrs. KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
BALOTARA
|
RJ-271700105002142600/5581514
(असाड़ा )
|
2717001050NRG24190220242135544
|
21/02/2024
|
CHHOTU KANWAR
|
2717001050WL113914
|
CHHOTU KANWAR
|
00698
|
RMGB0000251
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614986
|
|
Mrs. CHHOTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
BALOTARA
|
RJ-271700105002142600/5581519
(असाड़ा )
|
2717001050NRG24190220242135448
|
21/02/2024
|
GIGI DEVI
|
2717001050WL113909
|
GIGI DEVI
|
00698
|
RMGB0000251
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931614520
|
|
Mrs. GIGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
BALOTARA
|
RJ-271700105002142600/5584696
(असाड़ा )
|
2717001050NRG24190220242138307
|
21/02/2024
|
DALPAT SINGH
|
2717001050WL114073
|
DALPAT SINGH
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614536
|
|
Mr. DALAPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
BALOTARA
|
RJ-271700105002142600/5584696
(असाड़ा )
|
2717001050NRG24190220242138308
|
21/02/2024
|
Sukh kanwar
|
2717001050WL114073
|
Sukh kanwar
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614659
|
|
Mrs. SUKH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
BALOTARA
|
RJ-271700105002142600/5587081
(असाड़ा )
|
2717001050NRG24190220242135547
|
21/02/2024
|
KAVITA
|
2717001050WL113914
|
KAVITA
|
00698
|
RMGB0000251
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614596
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
BALOTARA
|
RJ-271700105002142600/5587150
(असाड़ा )
|
2717001050NRG24190220242137978
|
21/02/2024
|
MORO DEVI
|
2717001050WL114052
|
MORO DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614817
|
|
Mrs. MORO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
BALOTARA
|
RJ-271700105002142600/5587673
(असाड़ा )
|
2717001050NRG24190220242135550
|
21/02/2024
|
mumtaj bano
|
2717001050WL113914
|
mumtaj bano
|
00698
|
RMGB0000251
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614979
|
|
Mrs. MUMTAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
BALOTARA
|
RJ-271700105002142600/5587685
(असाड़ा )
|
2717001050NRG24210220242179204
|
21/02/2024
|
subati devi
|
2717001050WL115984
|
subati devi
|
00698
|
RMGB0000251
|
1940
|
1940
|
Processed
|
13/04/2024
|
|
2931614977
|
|
Mrs. SUBATI DEVI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
BALOTARA
|
RJ-271700105002142600/5587702
(असाड़ा )
|
2717001050NRG24190220242137244
|
21/02/2024
|
SURENDRA PAL
|
2717001050WL114024
|
SURENDRA PAL
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614710
|
|
Mr. SURENDRA PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
BALOTARA
|
RJ-271700105002142600/5587779
(असाड़ा )
|
2717001050NRG24210220242179210
|
21/02/2024
|
JHAMU DEVI
|
2717001050WL115984
|
JHAMU DEVI
|
00698
|
RMGB0000251
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614542
|
|
MRS JHAMU U
|
STATE BANK OF INDIA(508548)
|
|
665
|
BALOTARA
|
RJ-271700105002142600/5587782
(असाड़ा )
|
2717001050NRG24190220242140803
|
21/02/2024
|
sangita devi
|
2717001050WL114149
|
sangita devi
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614547
|
|
Mrs. SAGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
BALOTARA
|
RJ-271700105002142600/5587806
(असाड़ा )
|
2717001050NRG24210220242179009
|
21/02/2024
|
LILA DEVI
|
2717001050WL115979
|
LILA DEVI
|
00698
|
RMGB0000251
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931614589
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
BALOTARA
|
RJ-271700105002142600/5587814
(असाड़ा )
|
2717001050NRG24190220242139238
|
21/02/2024
|
PINKA DEVI
|
2717001050WL114107
|
PINKA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614608
|
|
Mrs. PINKA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
BALOTARA
|
RJ-271700105002142600/5587817
(असाड़ा )
|
2717001050NRG24190220242138320
|
21/02/2024
|
PAWAN KANWAR
|
2717001050WL114074
|
PAWAN KANWAR
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614949
|
|
Mrs. PAWAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
BALOTARA
|
RJ-271700105002142600/5587817
(असाड़ा )
|
2717001050NRG24190220242138319
|
21/02/2024
|
UTAM SINGH
|
2717001050WL114074
|
UTAM SINGH
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614698
|
|
Mr. UTTAM SINGH S/O BAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
BALOTARA
|
RJ-271700105002142600/5587818
(असाड़ा )
|
2717001050NRG24210220242179012
|
21/02/2024
|
JUBIYA BANO
|
2717001050WL115979
|
JUBIYA BANO
|
00698
|
RMGB0000251
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931614530
|
|
Mrs. JUBIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
BALOTARA
|
RJ-271700105002142600/5587825
(असाड़ा )
|
2717001050NRG24210220242179211
|
21/02/2024
|
PAPIYA DEVI
|
2717001050WL115984
|
PAPIYA DEVI
|
00698
|
RMGB0000251
|
1940
|
1940
|
Processed
|
13/04/2024
|
|
2931614272
|
|
Mrs. PAPIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
BALOTARA
|
RJ-271700105002142600/5587829
(असाड़ा )
|
2717001050NRG24190220242135451
|
21/02/2024
|
saku
|
2717001050WL113909
|
saku
|
00698
|
RMGB0000251
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931614544
|
|
Mrs. SAKU NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
BALOTARA
|
RJ-271700105002142600/5587838
(असाड़ा )
|
2717001050NRG24190220242142748
|
21/02/2024
|
CHETAN SINGH
|
2717001050WL114219
|
CHETAN SINGH
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614706
|
|
Mr. SHAITAN SINGH GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
BALOTARA
|
RJ-271700105002142600/5587843
(असाड़ा )
|
2717001050NRG24210220242179013
|
21/02/2024
|
RANJANA BANU
|
2717001050WL115979
|
RANJANA BANU
|
00698
|
RMGB0000251
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931614549
|
|
Mrs. RAJNA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
BALOTARA
|
RJ-271700105002142600/5587850
(असाड़ा )
|
2717001050NRG24210220242179014
|
21/02/2024
|
SAHIDO
|
2717001050WL115979
|
SAHIDO
|
00698
|
RMGB0000251
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614540
|
|
Mrs. SHAHIDO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
BALOTARA
|
RJ-271700105002142600/5587855
(असाड़ा )
|
2717001050NRG24190220242137996
|
21/02/2024
|
pawani
|
2717001050WL114054
|
pawani
|
00698
|
RMGB0000251
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931614534
|
|
Mrs. PAVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
BALOTARA
|
RJ-271700105002142600/5587863
(असाड़ा )
|
2717001050NRG24210220242179015
|
21/02/2024
|
JARINA BANU
|
2717001050WL115979
|
JARINA BANU
|
00698
|
RMGB0000251
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614274
|
|
Mrs. JRINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
BALOTARA
|
RJ-271700105002142600/5587868
(असाड़ा )
|
2717001050NRG24190220242142749
|
21/02/2024
|
RASAL KANWAR
|
2717001050WL114219
|
RASAL KANWAR
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614704
|
|
Mrs. RASAAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
BALOTARA
|
RJ-271700105002142600/5587871
(असाड़ा )
|
2717001050NRG24190220242136341
|
21/02/2024
|
PACHAM KANWAR
|
2717001050WL113972
|
PACHAM KANWAR
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614661
|
|
Mrs. PAVAS KUWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
BALOTARA
|
RJ-271700105002142600/5587871
(असाड़ा )
|
2717001050NRG24190220242136340
|
21/02/2024
|
PREM SINGH
|
2717001050WL113972
|
PREM SINGH
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614714
|
|
PREM SINGH RATHORE
|
HDFC BANK LTD(607152)
|
|
681
|
BALOTARA
|
RJ-271700105002142600/5587872
(असाड़ा )
|
2717001050NRG24190220242136547
|
21/02/2024
|
KIRAN KANWAR
|
2717001050WL113987
|
KIRAN KANWAR
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614691
|
|
Mrs. KIRAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
BALOTARA
|
RJ-271700105002142600/5587874
(असाड़ा )
|
2717001050NRG24210220242179212
|
21/02/2024
|
MOHINI DEVI
|
2717001050WL115984
|
MOHINI DEVI
|
00698
|
RMGB0000251
|
1940
|
1940
|
Processed
|
13/04/2024
|
|
2931614529
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
BALOTARA
|
RJ-271700105002142600/5587876
(असाड़ा )
|
2717001050NRG24190220242136810
|
21/02/2024
|
JAGDISH KUMAR
|
2717001050WL114003
|
JAGDISH KUMAR
|
00698
|
RMGB0000251
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2931614745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
684
|
BALOTARA
|
RJ-271700105002142600/5587880
(असाड़ा )
|
2717001050NRG24210220242179016
|
21/02/2024
|
CHANDULATA
|
2717001050WL115979
|
CHANDULATA
|
00698
|
RMGB0000251
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931614591
|
|
Mrs. CHANDU LATA KANWAR MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
BALOTARA
|
RJ-271700105002142600/5587882
(असाड़ा )
|
2717001050NRG24190220242136833
|
21/02/2024
|
GITA DEVI
|
2717001050WL114006
|
GITA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614701
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
BALOTARA
|
RJ-271700105002142600/5587882
(असाड़ा )
|
2717001050NRG24190220242136832
|
21/02/2024
|
Khamma Devi
|
2717001050WL114006
|
Khamma Devi
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614627
|
|
Mrs. KHAMMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
BALOTARA
|
RJ-271700105002142600/5587884
(असाड़ा )
|
2717001050NRG24190220242136803
|
21/02/2024
|
BHAGU DEVI
|
2717001050WL114002
|
BHAGU DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614715
|
|
Mrs. BHAGU KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
BALOTARA
|
RJ-271700105002142600/5587888
(असाड़ा )
|
2717001050NRG24210220242179017
|
21/02/2024
|
LILA DEVI
|
2717001050WL115979
|
LILA DEVI
|
00698
|
RMGB0000251
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614983
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
BALOTARA
|
RJ-271700105002142600/5587889
(असाड़ा )
|
2717001050NRG24190220242138312
|
21/02/2024
|
UGAM KANWAR
|
2717001050WL114073
|
UGAM KANWAR
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614939
|
|
Mrs. UGAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
BALOTARA
|
RJ-271700105002142600/5587892
(असाड़ा )
|
2717001050NRG24190220242135452
|
21/02/2024
|
TIMA DEVI
|
2717001050WL113909
|
TIMA DEVI
|
00698
|
RMGB0000251
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931614944
|
|
Mrs. TIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
BALOTARA
|
RJ-271700105002142600/5587906
(असाड़ा )
|
2717001050NRG24190220242136290
|
21/02/2024
|
LEHRO DEVI
|
2717001050WL113965
|
LEHRO DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614934
|
|
Mrs. LAHARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
BALOTARA
|
RJ-271700105002142600/5587914
(असाड़ा )
|
2717001050NRG24190220242136805
|
21/02/2024
|
HANJA DEVI
|
2717001050WL114002
|
HANJA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614950
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
BALOTARA
|
RJ-271700105002142600/5587919
(असाड़ा )
|
2717001050NRG24190220242135453
|
21/02/2024
|
MANJU DEVI
|
2717001050WL113909
|
MANJU DEVI
|
00698
|
RMGB0000251
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931614603
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
BALOTARA
|
RJ-271700105002142600/5587930
(असाड़ा )
|
2717001050NRG24190220242138085
|
21/02/2024
|
KAMAL BHARTI
|
2717001050WL114058
|
KAMAL BHARTI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614699
|
|
Mr. KAMAL BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
BALOTARA
|
RJ-271700105002142600/5587930
(असाड़ा )
|
2717001050NRG24190220242138086
|
21/02/2024
|
SANGITA
|
2717001050WL114058
|
SANGITA
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614747
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
BALOTARA
|
RJ-271700105002142600/5587933
(असाड़ा )
|
2717001050NRG24190220242140296
|
21/02/2024
|
GOVIND RAM
|
2717001050WL114131
|
GOVIND RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614634
|
|
Mr. GOVINDARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
BALOTARA
|
RJ-271700105002142600/5587933
(असाड़ा )
|
2717001050NRG24190220242140297
|
21/02/2024
|
USHA DEVI
|
2717001050WL114131
|
USHA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614635
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
BALOTARA
|
RJ-271700105002142600/5587938
(असाड़ा )
|
2717001050NRG24190220242136799
|
21/02/2024
|
NITU DEVI
|
2717001050WL114001
|
NITU DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614637
|
|
Mrs. NEETU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
BALOTARA
|
RJ-271700105002142600/5587941
(असाड़ा )
|
2717001050NRG24190220242141026
|
21/02/2024
|
channi devi
|
2717001050WL114163
|
channi devi
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614693
|
|
Mrs. CHANANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
BALOTARA
|
RJ-271700105002142600/5587956
(असाड़ा )
|
2717001050NRG24190220242137756
|
21/02/2024
|
BHIMA RAM
|
2717001050WL114040
|
BHIMA RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614702
|
|
Mr. BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
BALOTARA
|
RJ-271700105002142600/5587956
(असाड़ा )
|
2717001050NRG24190220242137757
|
21/02/2024
|
SANGITA DEVI
|
2717001050WL114040
|
SANGITA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614716
|
|
Mr. SANGEETA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
BALOTARA
|
RJ-271700105002142600/5587962
(असाड़ा )
|
2717001050NRG24190220242140955
|
21/02/2024
|
GULAB KANWAR
|
2717001050WL114157
|
GULAB KANWAR
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614692
|
|
Mrs. GULAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
BALOTARA
|
RJ-271700105002142600/5587962
(असाड़ा )
|
2717001050NRG24190220242140954
|
21/02/2024
|
SOBH SINGH
|
2717001050WL114157
|
SOBH SINGH
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614711
|
|
Mr. SHOBH SINGH RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
BALOTARA
|
RJ-271700105002142600/5587965
(असाड़ा )
|
2717001050NRG24190220242142750
|
21/02/2024
|
KANKAR KANWAR
|
2717001050WL114219
|
KANKAR KANWAR
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614236
|
|
Mrs. KANKU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
BALOTARA
|
RJ-271700105002142600/5587967
(असाड़ा )
|
2717001050NRG24190220242140956
|
21/02/2024
|
SURENDAR SINGH
|
2717001050WL114157
|
SURENDAR SINGH
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614646
|
|
Mr. SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
BALOTARA
|
RJ-271700105002142600/5587971
(असाड़ा )
|
2717001050NRG24190220242136342
|
21/02/2024
|
ISHWAR SINGH
|
2717001050WL113972
|
ISHWAR SINGH
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614645
|
|
Mr. ISHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
BALOTARA
|
RJ-271700105002142600/5587971
(असाड़ा )
|
2717001050NRG24190220242136343
|
21/02/2024
|
SAJJAN KANWAR
|
2717001050WL113972
|
SAJJAN KANWAR
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614630
|
|
Mrs. SAJAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
BALOTARA
|
RJ-271700105002142600/5587973
(असाड़ा )
|
2717001050NRG24190220242136413
|
21/02/2024
|
SANGEETA DEVI
|
2717001050WL113981
|
SANGEETA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614749
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
BALOTARA
|
RJ-271700105002142600/5587977
(असाड़ा )
|
2717001050NRG24190220242138262
|
21/02/2024
|
KHAMMA DEVI
|
2717001050WL114069
|
KHAMMA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614275
|
|
MRS KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
BALOTARA
|
RJ-271700105002142600/5587987
(असाड़ा )
|
2717001050NRG24190220242136344
|
21/02/2024
|
BHAWANI SINGH
|
2717001050WL113972
|
BHAWANI SINGH
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614265
|
|
Mr. BHAWANI SINGH MAHECHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
BALOTARA
|
RJ-271700105002142600/5587987
(असाड़ा )
|
2717001050NRG24190220242136345
|
21/02/2024
|
RAJ KANWAR
|
2717001050WL113972
|
RAJ KANWAR
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614750
|
|
Mrs. RAJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
BALOTARA
|
RJ-271700105002142600/5587990
(असाड़ा )
|
2717001050NRG24210220242179214
|
21/02/2024
|
SANTOSH DEVI
|
2717001050WL115984
|
SANTOSH DEVI
|
00698
|
RMGB0000251
|
1940
|
1940
|
Processed
|
13/04/2024
|
|
2931614605
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
BALOTARA
|
RJ-271700105002142600/5587992
(असाड़ा )
|
2717001050NRG24210220242179215
|
21/02/2024
|
DESU DEVI
|
2717001050WL115984
|
DESU DEVI
|
00698
|
RMGB0000251
|
1576
|
1576
|
Processed
|
13/04/2024
|
|
2931614595
|
|
Mrs. DESU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
BALOTARA
|
RJ-271700105002142600/5587999
(असाड़ा )
|
2717001050NRG24190220242140333
|
21/02/2024
|
GIGI KANWAR
|
2717001050WL114135
|
GIGI KANWAR
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2931614597
|
|
GIGI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
BALOTARA
|
RJ-271700105002142600/5588004
(असाड़ा )
|
2717001050NRG24190220242136817
|
21/02/2024
|
METHI DEVI
|
2717001050WL114004
|
METHI DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614277
|
|
Mrs. METHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
BALOTARA
|
RJ-271700105002142600/5588004
(असाड़ा )
|
2717001050NRG24190220242136816
|
21/02/2024
|
RUPA RAM
|
2717001050WL114004
|
RUPA RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614746
|
|
RUPA RAM S/O PHOJA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
717
|
BALOTARA
|
RJ-271700105002142600/5588006
(असाड़ा )
|
2717001050NRG24190220242135553
|
21/02/2024
|
sabnam
|
2717001050WL113914
|
sabnam
|
00698
|
RMGB0000251
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614543
|
|
Mrs. SHABANAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
BALOTARA
|
RJ-271700105002142600/5588010
(असाड़ा )
|
2717001050NRG24210220242179216
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL115984
|
KAMLA DEVI
|
00698
|
RMGB0000251
|
1940
|
1940
|
Processed
|
13/04/2024
|
|
2931614592
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
BALOTARA
|
RJ-271700105002142600/5588030
(असाड़ा )
|
2717001050NRG24190220242137940
|
21/02/2024
|
pooja
|
2717001050WL114048
|
pooja
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614545
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
720
|
BALOTARA
|
RJ-271700105002142600/5588031
(असाड़ा )
|
2717001050NRG24190220242135554
|
21/02/2024
|
PRAKASH KANWAR
|
2717001050WL113914
|
PRAKASH KANWAR
|
00698
|
RMGB0000251
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614984
|
|
Mrs. PRAKASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
BALOTARA
|
RJ-271700105002142600/5588037
(असाड़ा )
|
2717001050NRG24190220242136244
|
21/02/2024
|
JHAMKU DEVI
|
2717001050WL113955
|
JHAMKU DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614705
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
BALOTARA
|
RJ-271700105002142600/5588045
(असाड़ा )
|
2717001050NRG24190220242139231
|
21/02/2024
|
PRAMESHWARI
|
2717001050WL114106
|
PRAMESHWARI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614959
|
|
Mrs. PRAMESHVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
BALOTARA
|
RJ-271700105002142600/5588048
(असाड़ा )
|
2717001050NRG24190220242137246
|
21/02/2024
|
AMIYO DEVI
|
2717001050WL114024
|
AMIYO DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614270
|
|
Mrs. AMIYO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
BALOTARA
|
RJ-271700105002142600/5588048
(असाड़ा )
|
2717001050NRG24190220242137245
|
21/02/2024
|
VAJA RAM
|
2717001050WL114024
|
VAJA RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614700
|
|
VAJA RAM CHOUDHARY S/O RAI MAL CHOUDHARY
|
UCO BANK(607066)
|
|
725
|
BALOTARA
|
RJ-271700105002142600/5588049
(असाड़ा )
|
2717001050NRG24190220242137957
|
21/02/2024
|
jamna devi
|
2717001050WL114050
|
jamna devi
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614694
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
BALOTARA
|
RJ-271700105002142600/5588049
(असाड़ा )
|
2717001050NRG24190220242137956
|
21/02/2024
|
savla ram
|
2717001050WL114050
|
savla ram
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614648
|
|
Mr. SAVLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
BALOTARA
|
RJ-271700105002142600/5588050
(असाड़ा )
|
2717001050NRG24190220242136414
|
21/02/2024
|
BHAGAWANA RAM
|
2717001050WL113981
|
BHAGAWANA RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614713
|
|
MR BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
BALOTARA
|
RJ-271700105002142600/5588050
(असाड़ा )
|
2717001050NRG24190220242136415
|
21/02/2024
|
MAYA
|
2717001050WL113981
|
MAYA
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614707
|
|
Mrs. MAYA BHAGWANA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
BALOTARA
|
RJ-271700105002142600/5588056
(असाड़ा )
|
2717001050NRG24190220242137970
|
21/02/2024
|
MANJU DEVI
|
2717001050WL114051
|
MANJU DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614889
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
BALOTARA
|
RJ-271700105002142600/5588062
(असाड़ा )
|
2717001050NRG24190220242140957
|
21/02/2024
|
ISHWAR SINGH
|
2717001050WL114157
|
ISHWAR SINGH
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614621
|
|
Mr. ISHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
BALOTARA
|
RJ-271700105002142600/5588062
(असाड़ा )
|
2717001050NRG24190220242140958
|
21/02/2024
|
SURAJ KANWAR
|
2717001050WL114157
|
SURAJ KANWAR
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614660
|
|
Mrs. SURAJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
BALOTARA
|
RJ-271700105002142600/5588063
(असाड़ा )
|
2717001050NRG24190220242135454
|
21/02/2024
|
NARAYANI DEVI
|
2717001050WL113909
|
NARAYANI DEVI
|
00698
|
RMGB0000251
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2931614600
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
BALOTARA
|
RJ-271700105002142600/55887079
(असाड़ा )
|
2717001050NRG24190220242136294
|
21/02/2024
|
JAMNA DEVI
|
2717001050WL113965
|
JAMNA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614696
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
BALOTARA
|
RJ-271700105002142600/55887086
(असाड़ा )
|
2717001050NRG24190220242139239
|
21/02/2024
|
KAVITAKANWAR
|
2717001050WL114107
|
KAVITAKANWAR
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614636
|
|
Mrs. KAVITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
BALOTARA
|
RJ-271700105002142600/55887096
(असाड़ा )
|
2717001050NRG24190220242136826
|
21/02/2024
|
Jog singh
|
2717001050WL114005
|
Jog singh
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614755
|
|
Mr. JOG SINGH
|
INDIAN BANK(607105)
|
|
736
|
BALOTARA
|
RJ-271700105002142600/55887104
(असाड़ा )
|
2717001050NRG24190220242136346
|
21/02/2024
|
Rajender singh
|
2717001050WL113972
|
Rajender singh
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614624
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
BALOTARA
|
RJ-271700105002142600/55887104
(असाड़ा )
|
2717001050NRG24190220242136347
|
21/02/2024
|
Sajjan Kanwar
|
2717001050WL113972
|
Sajjan Kanwar
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614623
|
|
Mrs. SAJJAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
BALOTARA
|
RJ-271700105002142600/55887106
(असाड़ा )
|
2717001050NRG24210220242179218
|
21/02/2024
|
Hariya devi
|
2717001050WL115984
|
Hariya devi
|
00698
|
RMGB0000251
|
776
|
776
|
Processed
|
13/04/2024
|
|
2931614593
|
|
Mrs. HARIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
BALOTARA
|
RJ-271700105002142600/55887113
(असाड़ा )
|
2717001050NRG24210220242179219
|
21/02/2024
|
Mamta
|
2717001050WL115984
|
Mamta
|
00698
|
RMGB0000251
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614251
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
BALOTARA
|
RJ-271700105002142600/55887121
(असाड़ा )
|
2717001050NRG24210220242179018
|
21/02/2024
|
INTIYAJ BANO
|
2717001050WL115979
|
INTIYAJ BANO
|
00698
|
RMGB0000251
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614638
|
|
Mrs. INTIYAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
BALOTARA
|
RJ-271700105002142600/55887124
(असाड़ा )
|
2717001050NRG24190220242135555
|
21/02/2024
|
Maya
|
2717001050WL113914
|
Maya
|
00698
|
RMGB0000251
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614249
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
BALOTARA
|
RJ-271700105002142600/55887127
(असाड़ा )
|
2717001050NRG24190220242135455
|
21/02/2024
|
Pinku Bano
|
2717001050WL113909
|
Pinku Bano
|
00698
|
RMGB0000251
|
2035
|
2035
|
Rejected
|
13/04/2024
|
|
2931614606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
743
|
BALOTARA
|
RJ-271700105002142600/55887128
(असाड़ा )
|
2717001050NRG24210220242179220
|
21/02/2024
|
Shanta bano
|
2717001050WL115984
|
Shanta bano
|
00698
|
RMGB0000251
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2931614248
|
|
Mrs. SANTA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
BALOTARA
|
RJ-271700105002142600/55887129
(असाड़ा )
|
2717001050NRG24190220242135556
|
21/02/2024
|
Jannat Bano
|
2717001050WL113914
|
Jannat Bano
|
00698
|
RMGB0000251
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614985
|
|
Mrs. JANNAT BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
BALOTARA
|
RJ-271700105002142600/55887130
(असाड़ा )
|
2717001050NRG24190220242140284
|
21/02/2024
|
Kabbu Kumari
|
2717001050WL114130
|
Kabbu Kumari
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614268
|
|
MISS KABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
746
|
BALOTARA
|
RJ-271700105002142600/55887134
(असाड़ा )
|
2717001050NRG24190220242137659
|
21/02/2024
|
Lila Devi
|
2717001050WL114036
|
Lila Devi
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614255
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
BALOTARA
|
RJ-271700105002142600/55887134
(असाड़ा )
|
2717001050NRG24190220242137658
|
21/02/2024
|
Mota Ram
|
2717001050WL114036
|
Mota Ram
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614262
|
|
Mr. MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
BALOTARA
|
RJ-271700105002142600/586
(असाड़ा )
|
2717001050NRG24190220242135557
|
21/02/2024
|
PREMLATA
|
2717001050WL113914
|
PREMLATA
|
00698
|
RMGB0000251
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614604
|
|
Mrs. PREMLATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
BALOTARA
|
RJ-271700105002142600/766
(असाड़ा )
|
2717001050NRG24190220242136548
|
21/02/2024
|
PREM SINGH
|
2717001050WL113987
|
PREM SINGH
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614644
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
750
|
BALOTARA
|
RJ-271700105002142600/776
(असाड़ा )
|
2717001050NRG24190220242140805
|
21/02/2024
|
ALEYA DEVI
|
2717001050WL114149
|
ALEYA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614551
|
|
Mrs. ELYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
BALOTARA
|
RJ-271700105002142600/776
(असाड़ा )
|
2717001050NRG24190220242140804
|
21/02/2024
|
OM PRAKASH
|
2717001050WL114149
|
OM PRAKASH
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614550
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
BALOTARA
|
RJ-271700105002142600/780
(असाड़ा )
|
2717001050NRG24190220242139240
|
21/02/2024
|
keshar singh
|
2717001050WL114107
|
keshar singh
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614552
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
753
|
BALOTARA
|
RJ-271700105002142600/784
(असाड़ा )
|
2717001050NRG24190220242135559
|
21/02/2024
|
JUBIYA BANO
|
2717001050WL113914
|
JUBIYA BANO
|
00698
|
RMGB0000251
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614948
|
|
Mrs. JUBIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
BALOTARA
|
RJ-271700105002142600/804
(असाड़ा )
|
2717001050NRG24190220242138253
|
21/02/2024
|
INDRA DEVI
|
2717001050WL114068
|
INDRA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614256
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
BALOTARA
|
RJ-271700105002142600/805
(असाड़ा )
|
2717001050NRG24210220242179020
|
21/02/2024
|
SALMA BANU
|
2717001050WL115979
|
SALMA BANU
|
00698
|
RMGB0000251
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931614548
|
|
Mrs. SALMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
BALOTARA
|
RJ-271700105002142600/837
(असाड़ा )
|
2717001050NRG24210220242179021
|
21/02/2024
|
LILA
|
2717001050WL115979
|
LILA
|
00698
|
RMGB0000251
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614533
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
BALOTARA
|
RJ-271700105002142600/837
(असाड़ा )
|
2717001050NRG24190220242135560
|
21/02/2024
|
Puni devi
|
2717001050WL113914
|
Puni devi
|
00698
|
RMGB0000251
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614582
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
BALOTARA
|
RJ-271700105002142600/872
(असाड़ा )
|
2717001050NRG24190220242135561
|
21/02/2024
|
KAMLESH KUMAR
|
2717001050WL113914
|
KAMLESH KUMAR
|
00698
|
RMGB0000251
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931614537
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
759
|
BALOTARA
|
RJ-271700105002142600/892
(असाड़ा )
|
2717001050NRG24210220242179023
|
21/02/2024
|
MANJU DEVI
|
2717001050WL115979
|
MANJU DEVI
|
00698
|
RMGB0000251
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931614683
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
BALOTARA
|
RJ-271700105002142600/926
(असाड़ा )
|
2717001050NRG24190220242135563
|
21/02/2024
|
SHANTI DEVI
|
2717001050WL113914
|
SHANTI DEVI
|
00698
|
RMGB0000251
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614940
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
BALOTARA
|
RJ-271700105002142600/945
(असाड़ा )
|
2717001050NRG24190220242135458
|
21/02/2024
|
PUSHPA KANWAR
|
2717001050WL113909
|
PUSHPA KANWAR
|
00698
|
RMGB0000251
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2931614599
|
|
Mrs. PUSHPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
BALOTARA
|
RJ-271700105002142600/956
(असाड़ा )
|
2717001050NRG24210220242179024
|
21/02/2024
|
GITA DEVI
|
2717001050WL115979
|
GITA DEVI
|
00698
|
RMGB0000251
|
2145
|
2145
|
Processed
|
14/04/2024
|
|
2931614632
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
BALOTARA
|
RJ-271700105002142600/962
(असाड़ा )
|
2717001050NRG24190220242137959
|
21/02/2024
|
LUNGO DEVI
|
2717001050WL114050
|
LUNGO DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614695
|
|
Mrs. LUGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
BALOTARA
|
RJ-271700105002142600/963
(असाड़ा )
|
2717001050NRG24190220242140328
|
21/02/2024
|
MINA KANWAR
|
2717001050WL114134
|
MINA KANWAR
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614598
|
|
Mr. MINA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
BALOTARA
|
RJ-271700105002142600/963
(असाड़ा )
|
2717001050NRG24190220242140327
|
21/02/2024
|
NEM SINGH
|
2717001050WL114134
|
NEM SINGH
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931614748
|
|
NEM SINGH
|
AXIS BANK(607153)
|
|
766
|
BALOTARA
|
RJ-271700105002142600/986
(असाड़ा )
|
2717001050NRG24190220242135564
|
21/02/2024
|
DIVYA KANWAER
|
2717001050WL113914
|
DIVYA KANWAER
|
00698
|
RMGB0000251
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931614898
|
|
MRS DIVYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423791
|
423791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1690744
|
1690744
|
|
|
|
|
|
|
|