|
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-271700105002142600/485
(असाड़ा )
|
2717001050NRG24230120241857592
|
23/01/2024
|
PARAS KANWAR
|
2717001050WL101174
|
PARAS KANWAR
|
00415
|
SBIN0031175
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139871590
|
|
MRS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700105002142600/5588052
(असाड़ा )
|
2717001050NRG24230120241857578
|
23/01/2024
|
Leela
|
2717001050WL101173
|
Leela
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871593
|
|
MISS LILA DO AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4790
|
4790
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700105002142600/481
(असाड़ा )
|
2717001050NRG24230120241857591
|
23/01/2024
|
MANJU DEVI
|
2717001050WL101174
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871591
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700105002142600/5534574
(असाड़ा )
|
2717001050NRG24230120241857631
|
23/01/2024
|
Suja Devi
|
2717001050WL101174
|
Suja Devi
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871592
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700105002142600/1080
(असाड़ा )
|
2717001050NRG24230120241857582
|
23/01/2024
|
MEERO
|
2717001050WL101174
|
MEERO
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140311424
|
|
MR MIRO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700105002142600/1083
(असाड़ा )
|
2717001050NRG24230120241857465
|
23/01/2024
|
KESHI DEVI
|
2717001050WL101173
|
KESHI DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2140311443
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BALOTARA
|
RJ-271700105002142600/1091
(असाड़ा )
|
2717001050NRG24230120241857583
|
23/01/2024
|
HANJA DEVI
|
2717001050WL101174
|
HANJA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140311441
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BALOTARA
|
RJ-271700105002142600/1110
(असाड़ा )
|
2717001050NRG24230120241857584
|
23/01/2024
|
KAMLA
|
2717001050WL101174
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140311442
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BALOTARA
|
RJ-271700105002142600/1112
(असाड़ा )
|
2717001050NRG24230120241857585
|
23/01/2024
|
NENU DEVI
|
2717001050WL101174
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871513
|
|
Mrs. NENU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BALOTARA
|
RJ-271700105002142600/1126
(असाड़ा )
|
2717001050NRG24230120241857466
|
23/01/2024
|
LEELA DEVI
|
2717001050WL101173
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2140311455
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BALOTARA
|
RJ-271700105002142600/1138
(असाड़ा )
|
2717001050NRG24230120241857467
|
23/01/2024
|
CHADIYA DEVI
|
2717001050WL101173
|
CHADIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2140311463
|
|
Mrs. CHIDIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BALOTARA
|
RJ-271700105002142600/1142
(असाड़ा )
|
2717001050NRG24230120241857431
|
23/01/2024
|
GOPI DEVI
|
2717001050WL101172
|
GOPI DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2139871532
|
|
Mrs. GOPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BALOTARA
|
RJ-271700105002142600/1159
(असाड़ा )
|
2717001050NRG24230120241857586
|
23/01/2024
|
JUBEDA
|
2717001050WL101174
|
JUBEDA
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140311454
|
|
JUBAIDA
|
ICICI BANK LTD(508534)
|
|
14
|
BALOTARA
|
RJ-271700105002142600/1165
(असाड़ा )
|
2717001050NRG24230120241857468
|
23/01/2024
|
PARU DEVI
|
2717001050WL101173
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2140311473
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
BALOTARA
|
RJ-271700105002142600/1167
(असाड़ा )
|
2717001050NRG24230120241857469
|
23/01/2024
|
JAMNA DEVI
|
2717001050WL101173
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2140311448
|
|
Mrs. JAMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BALOTARA
|
RJ-271700105002142600/1172
(असाड़ा )
|
2717001050NRG24230120241857587
|
23/01/2024
|
DALAKI DEVI
|
2717001050WL101174
|
DALAKI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871589
|
|
Mrs. DHALKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BALOTARA
|
RJ-271700105002142600/1177
(असाड़ा )
|
2717001050NRG24230120241857432
|
23/01/2024
|
KALU DEVI
|
2717001050WL101172
|
KALU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139871625
|
|
Mrs. KALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BALOTARA
|
RJ-271700105002142600/1193
(असाड़ा )
|
2717001050NRG24230120241857470
|
23/01/2024
|
SAYARO
|
2717001050WL101173
|
SAYARO
|
00606
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2139871583
|
|
Mrs. SAYARON .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BALOTARA
|
RJ-271700105002142600/1199
(असाड़ा )
|
2717001050NRG24230120241857588
|
23/01/2024
|
GULAB KANWER
|
2717001050WL101174
|
GULAB KANWER
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871510
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700105002142600/402
(असाड़ा )
|
2717001050NRG24230120241857471
|
23/01/2024
|
chhagni devi
|
2717001050WL101173
|
chhagni devi
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871644
|
|
Mrs. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BALOTARA
|
RJ-271700105002142600/440
(असाड़ा )
|
2717001050NRG24230120241857472
|
23/01/2024
|
chuki devi
|
2717001050WL101173
|
chuki devi
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871637
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BALOTARA
|
RJ-271700105002142600/458
(असाड़ा )
|
2717001050NRG24230120241857473
|
23/01/2024
|
SANTOSH KANWAR
|
2717001050WL101173
|
SANTOSH KANWAR
|
00606
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2139871646
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BALOTARA
|
RJ-271700105002142600/5533794
(असाड़ा )
|
2717001050NRG24230120241857475
|
23/01/2024
|
LILA DEVI
|
2717001050WL101173
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2139871578
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BALOTARA
|
RJ-271700105002142600/5533806
(असाड़ा )
|
2717001050NRG24230120241857593
|
23/01/2024
|
SUKHI DEVI
|
2717001050WL101174
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140311492
|
|
Mrs. CHUKI
|
INDIAN BANK(607105)
|
|
25
|
BALOTARA
|
RJ-271700105002142600/5533841
(असाड़ा )
|
2717001050NRG24230120241857433
|
23/01/2024
|
NEMI DEVI
|
2717001050WL101172
|
NEMI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140311469
|
|
Mrs. NEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BALOTARA
|
RJ-271700105002142600/5533843
(असाड़ा )
|
2717001050NRG24230120241857476
|
23/01/2024
|
BHATKI DEVI
|
2717001050WL101173
|
BHATKI DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871600
|
|
Mrs. BHATKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BALOTARA
|
RJ-271700105002142600/5533847
(असाड़ा )
|
2717001050NRG24230120241857477
|
23/01/2024
|
SORIYA DEVI
|
2717001050WL101173
|
SORIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871602
|
|
Mrs. SORIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BALOTARA
|
RJ-271700105002142600/5533850
(असाड़ा )
|
2717001050NRG24230120241857478
|
23/01/2024
|
PEPOO DEVI
|
2717001050WL101173
|
PEPOO DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2140311457
|
|
Mrs. PEPO DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BALOTARA
|
RJ-271700105002142600/5533852
(असाड़ा )
|
2717001050NRG24230120241857479
|
23/01/2024
|
MEERO DEVI
|
2717001050WL101173
|
MEERO DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2140311445
|
|
Mrs. MIRON DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BALOTARA
|
RJ-271700105002142600/5533897
(असाड़ा )
|
2717001050NRG24230120241857434
|
23/01/2024
|
HANUMAN SINGH
|
2717001050WL101172
|
HANUMAN SINGH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140311427
|
|
Mr. HADMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BALOTARA
|
RJ-271700105002142600/5533909
(असाड़ा )
|
2717001050NRG24230120241857481
|
23/01/2024
|
DIWALI DEVI
|
2717001050WL101173
|
DIWALI DEVI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140311464
|
|
Mrs. DIWALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BALOTARA
|
RJ-271700105002142600/5533914
(असाड़ा )
|
2717001050NRG24230120241857436
|
23/01/2024
|
DHAPU DEVI
|
2717001050WL101172
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140311467
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BALOTARA
|
RJ-271700105002142600/5533914
(असाड़ा )
|
2717001050NRG24230120241857435
|
23/01/2024
|
KALARAM
|
2717001050WL101172
|
KALARAM
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140311466
|
|
Mr. KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BALOTARA
|
RJ-271700105002142600/5533918
(असाड़ा )
|
2717001050NRG24230120241857482
|
23/01/2024
|
KELA DEVI
|
2717001050WL101173
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139871576
|
|
Mrs. KELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BALOTARA
|
RJ-271700105002142600/5533923
(असाड़ा )
|
2717001050NRG24230120241857437
|
23/01/2024
|
AGYARSHI
|
2717001050WL101172
|
AGYARSHI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139871658
|
|
Mrs. AGYARASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BALOTARA
|
RJ-271700105002142600/5533970
(असाड़ा )
|
2717001050NRG24230120241857438
|
23/01/2024
|
KOKLI DEVI
|
2717001050WL101172
|
KOKLI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140311465
|
|
Mrs. KOKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BALOTARA
|
RJ-271700105002142600/5533993
(असाड़ा )
|
2717001050NRG24230120241857594
|
23/01/2024
|
CHANDRA DEVI
|
2717001050WL101174
|
CHANDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871493
|
|
Mrs. CHANDA DEVI W/O MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BALOTARA
|
RJ-271700105002142600/5533996
(असाड़ा )
|
2717001050NRG24230120241857595
|
23/01/2024
|
NENU DEVI
|
2717001050WL101174
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871554
|
|
Mrs. NENU KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BALOTARA
|
RJ-271700105002142600/5533997
(असाड़ा )
|
2717001050NRG24230120241857596
|
23/01/2024
|
GOMTI DEVI
|
2717001050WL101174
|
GOMTI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871501
|
|
Mrs. GOMATI KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BALOTARA
|
RJ-271700105002142600/5533999
(असाड़ा )
|
2717001050NRG24230120241857597
|
23/01/2024
|
GEETA DEVI
|
2717001050WL101174
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871502
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BALOTARA
|
RJ-271700105002142600/5534002
(असाड़ा )
|
2717001050NRG24230120241857483
|
23/01/2024
|
PANI DEVI
|
2717001050WL101173
|
PANI DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2140311450
|
|
Mrs. PONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BALOTARA
|
RJ-271700105002142600/5534004
(असाड़ा )
|
2717001050NRG24230120241857598
|
23/01/2024
|
LILA DEVI
|
2717001050WL101174
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2139871497
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700105002142600/5534006
(असाड़ा )
|
2717001050NRG24230120241857484
|
23/01/2024
|
SHILPA DEVI
|
2717001050WL101173
|
SHILPA DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871582
|
|
Mrs. SHILPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BALOTARA
|
RJ-271700105002142600/5534008
(असाड़ा )
|
2717001050NRG24230120241857599
|
23/01/2024
|
MATHRA DEVI
|
2717001050WL101174
|
MATHRA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871506
|
|
Mrs. MATHRA DEVI W/O MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BALOTARA
|
RJ-271700105002142600/5534010
(असाड़ा )
|
2717001050NRG24230120241857600
|
23/01/2024
|
GOMTI DEVI
|
2717001050WL101174
|
GOMTI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871566
|
|
Mrs. GOMTI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
BALOTARA
|
RJ-271700105002142600/5534015
(असाड़ा )
|
2717001050NRG24230120241857485
|
23/01/2024
|
BABITA DEVI
|
2717001050WL101173
|
BABITA DEVI
|
00606
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2139871539
|
|
Mrs. BABITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
BALOTARA
|
RJ-271700105002142600/5534016
(असाड़ा )
|
2717001050NRG24230120241857486
|
23/01/2024
|
ABHIYA DEVI
|
2717001050WL101173
|
ABHIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Rejected
|
25/03/2024
|
|
2140311429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BALOTARA
|
RJ-271700105002142600/5534018
(असाड़ा )
|
2717001050NRG24230120241857487
|
23/01/2024
|
BANTA DEVI
|
2717001050WL101173
|
BANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871531
|
|
Mrs. BATTA DEVI BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BALOTARA
|
RJ-271700105002142600/5534021
(असाड़ा )
|
2717001050NRG24230120241857488
|
23/01/2024
|
SHANTA DEVI
|
2717001050WL101173
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871494
|
|
Mrs. SHANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BALOTARA
|
RJ-271700105002142600/5534024
(असाड़ा )
|
2717001050NRG24230120241857601
|
23/01/2024
|
KORI DEVI
|
2717001050WL101174
|
KORI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871505
|
|
Mrs. KOURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BALOTARA
|
RJ-271700105002142600/5534026
(असाड़ा )
|
2717001050NRG24230120241857439
|
23/01/2024
|
CHOTU KANWAR
|
2717001050WL101172
|
CHOTU KANWAR
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139871511
|
|
Mrs. CHHOTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BALOTARA
|
RJ-271700105002142600/5534027
(असाड़ा )
|
2717001050NRG24230120241857440
|
23/01/2024
|
MATHRA DEVI
|
2717001050WL101172
|
MATHRA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Rejected
|
25/03/2024
|
|
2139871508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BALOTARA
|
RJ-271700105002142600/5534034
(असाड़ा )
|
2717001050NRG24230120241857489
|
23/01/2024
|
HEMSINGH
|
2717001050WL101173
|
HEMSINGH
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871562
|
|
Mr. HEM SINGH S/O JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BALOTARA
|
RJ-271700105002142600/5534036
(असाड़ा )
|
2717001050NRG24230120241857602
|
23/01/2024
|
LILA DEVI
|
2717001050WL101174
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140311447
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700105002142600/5534037
(असाड़ा )
|
2717001050NRG24230120241857603
|
23/01/2024
|
CHAGNO DEVI
|
2717001050WL101174
|
CHAGNO DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871492
|
|
Mrs. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BALOTARA
|
RJ-271700105002142600/5534040
(असाड़ा )
|
2717001050NRG24230120241857604
|
23/01/2024
|
KAILASH
|
2717001050WL101174
|
KAILASH
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871507
|
|
Mrs. KELASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BALOTARA
|
RJ-271700105002142600/5534041
(असाड़ा )
|
2717001050NRG24230120241857605
|
23/01/2024
|
MEERA
|
2717001050WL101174
|
MEERA
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2139871495
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BALOTARA
|
RJ-271700105002142600/5534043
(असाड़ा )
|
2717001050NRG24230120241857606
|
23/01/2024
|
GANGA DEVI
|
2717001050WL101174
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871503
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BALOTARA
|
RJ-271700105002142600/5534046
(असाड़ा )
|
2717001050NRG24230120241857490
|
23/01/2024
|
GIGU KANWAR
|
2717001050WL101173
|
GIGU KANWAR
|
00606
|
SBIN0RRMRGB
|
675
|
675
|
Processed
|
25/03/2024
|
|
2139871515
|
|
Mrs. GIGU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BALOTARA
|
RJ-271700105002142600/5534048
(असाड़ा )
|
2717001050NRG24230120241857607
|
23/01/2024
|
RUKMO DEVI
|
2717001050WL101174
|
RUKMO DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871504
|
|
MRS RUKMANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700105002142600/5534049
(असाड़ा )
|
2717001050NRG24230120241857608
|
23/01/2024
|
DARIYA KANWER
|
2717001050WL101174
|
DARIYA KANWER
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871514
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BALOTARA
|
RJ-271700105002142600/5534070
(असाड़ा )
|
2717001050NRG24230120241857441
|
23/01/2024
|
CHOTU SINGH
|
2717001050WL101172
|
CHOTU SINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139871498
|
|
Mr. CHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BALOTARA
|
RJ-271700105002142600/5534073
(असाड़ा )
|
2717001050NRG24230120241857609
|
23/01/2024
|
ANJU DEVI
|
2717001050WL101174
|
ANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871512
|
|
Mrs. ANJU KANWAR W/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BALOTARA
|
RJ-271700105002142600/5534075
(असाड़ा )
|
2717001050NRG24230120241857610
|
23/01/2024
|
LEELA DEVI
|
2717001050WL101174
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871534
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BALOTARA
|
RJ-271700105002142600/5534076
(असाड़ा )
|
2717001050NRG24230120241857442
|
23/01/2024
|
SARWAN SINGH
|
2717001050WL101172
|
SARWAN SINGH
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139871491
|
|
Mr. SHRAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BALOTARA
|
RJ-271700105002142600/5534078
(असाड़ा )
|
2717001050NRG24230120241857491
|
23/01/2024
|
USHA DEVI
|
2717001050WL101173
|
USHA DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871540
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BALOTARA
|
RJ-271700105002142600/5534090
(असाड़ा )
|
2717001050NRG24230120241857611
|
23/01/2024
|
SAHIDA BANO
|
2717001050WL101174
|
SAHIDA BANO
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871521
|
|
Mrs. SAHIDO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BALOTARA
|
RJ-271700105002142600/5534091
(असाड़ा )
|
2717001050NRG24230120241857612
|
23/01/2024
|
NASEEMA BANO
|
2717001050WL101174
|
NASEEMA BANO
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871524
|
|
Mrs. NASIBO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BALOTARA
|
RJ-271700105002142600/5534095
(असाड़ा )
|
2717001050NRG24230120241857493
|
23/01/2024
|
JENO BANO
|
2717001050WL101173
|
JENO BANO
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871559
|
|
Mrs. JENO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BALOTARA
|
RJ-271700105002142600/5534110
(असाड़ा )
|
2717001050NRG24230120241857613
|
23/01/2024
|
BEESMILA
|
2717001050WL101174
|
BEESMILA
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139871519
|
|
Mr. BISMILLA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BALOTARA
|
RJ-271700105002142600/5534112
(असाड़ा )
|
2717001050NRG24230120241857614
|
23/01/2024
|
JUBEDA
|
2717001050WL101174
|
JUBEDA
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2139871518
|
|
JUBEDA
|
ICICI BANK LTD(508534)
|
|
72
|
BALOTARA
|
RJ-271700105002142600/5534113
(असाड़ा )
|
2717001050NRG24230120241857615
|
23/01/2024
|
IBRAHIM KHAN
|
2717001050WL101174
|
IBRAHIM KHAN
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871585
|
|
Mr. IBRAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BALOTARA
|
RJ-271700105002142600/5534114
(असाड़ा )
|
2717001050NRG24230120241857616
|
23/01/2024
|
SHER KHA
|
2717001050WL101174
|
SHER KHA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871522
|
|
Mr. SHER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BALOTARA
|
RJ-271700105002142600/5534118
(असाड़ा )
|
2717001050NRG24230120241857617
|
23/01/2024
|
AMINO BANO
|
2717001050WL101174
|
AMINO BANO
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871527
|
|
AMINA BANE
|
ICICI BANK LTD(508534)
|
|
75
|
BALOTARA
|
RJ-271700105002142600/5534122
(असाड़ा )
|
2717001050NRG24230120241857494
|
23/01/2024
|
LACHI DEVI
|
2717001050WL101173
|
LACHI DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871561
|
|
LASI DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
BALOTARA
|
RJ-271700105002142600/5534134
(असाड़ा )
|
2717001050NRG24230120241857495
|
23/01/2024
|
BISMILA
|
2717001050WL101173
|
BISMILA
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871516
|
|
Mrs. BISMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BALOTARA
|
RJ-271700105002142600/5534138
(असाड़ा )
|
2717001050NRG24230120241857618
|
23/01/2024
|
SUGIYA BANO
|
2717001050WL101174
|
SUGIYA BANO
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2139871517
|
|
Mrs. SUGIYA BANO W/O VALI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BALOTARA
|
RJ-271700105002142600/5534247
(असाड़ा )
|
2717001050NRG24230120241857619
|
23/01/2024
|
ANEKA DEVI
|
2717001050WL101174
|
ANEKA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871584
|
|
Mrs. ANEKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BALOTARA
|
RJ-271700105002142600/5534251
(असाड़ा )
|
2717001050NRG24230120241857443
|
23/01/2024
|
SAYARO
|
2717001050WL101172
|
SAYARO
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
25/03/2024
|
|
2139871529
|
|
Mrs. SAYARON DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BALOTARA
|
RJ-271700105002142600/5534262
(असाड़ा )
|
2717001050NRG24230120241857445
|
23/01/2024
|
LAXMI DEVI
|
2717001050WL101172
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139871544
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BALOTARA
|
RJ-271700105002142600/5534262
(असाड़ा )
|
2717001050NRG24230120241857444
|
23/01/2024
|
SUJAN SINGH
|
2717001050WL101172
|
SUJAN SINGH
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139871549
|
|
Mr. SUJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BALOTARA
|
RJ-271700105002142600/5534280
(असाड़ा )
|
2717001050NRG24230120241857620
|
23/01/2024
|
MEERO
|
2717001050WL101174
|
MEERO
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140311456
|
|
MR MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700105002142600/5534284
(असाड़ा )
|
2717001050NRG24230120241857621
|
23/01/2024
|
BHANWARI
|
2717001050WL101174
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871574
|
|
Mrs. BHANWARI DEVI W/O FUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BALOTARA
|
RJ-271700105002142600/5534289
(असाड़ा )
|
2717001050NRG24230120241857496
|
23/01/2024
|
MOWANI DEVI
|
2717001050WL101173
|
MOWANI DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140311432
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BALOTARA
|
RJ-271700105002142600/5534291
(असाड़ा )
|
2717001050NRG24230120241857497
|
23/01/2024
|
SUNDAR DEVI
|
2717001050WL101173
|
SUNDAR DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871651
|
|
Mrs. SUNDAR DEVI RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BALOTARA
|
RJ-271700105002142600/5534295
(असाड़ा )
|
2717001050NRG24230120241857498
|
23/01/2024
|
HEERO DEVI
|
2717001050WL101173
|
HEERO DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Rejected
|
25/03/2024
|
|
2140311434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BALOTARA
|
RJ-271700105002142600/5534298
(असाड़ा )
|
2717001050NRG24230120241857499
|
23/01/2024
|
SHANTI DEVI
|
2717001050WL101173
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2140311472
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BALOTARA
|
RJ-271700105002142600/5534300
(असाड़ा )
|
2717001050NRG24230120241857500
|
23/01/2024
|
MASIYA DEVI
|
2717001050WL101173
|
MASIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871496
|
|
MASITHADEVI
|
ICICI BANK LTD(508534)
|
|
89
|
BALOTARA
|
RJ-271700105002142600/5534303
(असाड़ा )
|
2717001050NRG24230120241857501
|
23/01/2024
|
LEELA DEVI
|
2717001050WL101173
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2140311487
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700105002142600/5534314
(असाड़ा )
|
2717001050NRG24230120241857502
|
23/01/2024
|
CHAGNI DEVI
|
2717001050WL101173
|
CHAGNI DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2140311462
|
|
Mrs. CHHAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BALOTARA
|
RJ-271700105002142600/5534374
(असाड़ा )
|
2717001050NRG24230120241857503
|
23/01/2024
|
TULSHI DEVI
|
2717001050WL101173
|
TULSHI DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871558
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BALOTARA
|
RJ-271700105002142600/5534376
(असाड़ा )
|
2717001050NRG24230120241857504
|
23/01/2024
|
KELEE DEVI
|
2717001050WL101173
|
KELEE DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2140311433
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BALOTARA
|
RJ-271700105002142600/5534378
(असाड़ा )
|
2717001050NRG24230120241857505
|
23/01/2024
|
RAMU DEVI
|
2717001050WL101173
|
RAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871595
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BALOTARA
|
RJ-271700105002142600/5534385
(असाड़ा )
|
2717001050NRG24230120241857508
|
23/01/2024
|
SUBATI DEVI
|
2717001050WL101173
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2140311439
|
|
Mrs. SUVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BALOTARA
|
RJ-271700105002142600/5534387
(असाड़ा )
|
2717001050NRG24230120241857509
|
23/01/2024
|
KELI DEVI
|
2717001050WL101173
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2140311438
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BALOTARA
|
RJ-271700105002142600/5534388
(असाड़ा )
|
2717001050NRG24230120241857510
|
23/01/2024
|
LEELA DEVI
|
2717001050WL101173
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871567
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BALOTARA
|
RJ-271700105002142600/5534392
(असाड़ा )
|
2717001050NRG24230120241857511
|
23/01/2024
|
SENI DEVI
|
2717001050WL101173
|
SENI DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2140311481
|
|
Mrs. CHENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BALOTARA
|
RJ-271700105002142600/5534396
(असाड़ा )
|
2717001050NRG24230120241857622
|
23/01/2024
|
JOGI DEVI
|
2717001050WL101174
|
JOGI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871569
|
|
Mrs. JOGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BALOTARA
|
RJ-271700105002142600/5534401
(असाड़ा )
|
2717001050NRG24230120241857512
|
23/01/2024
|
SAMKI DEVI
|
2717001050WL101173
|
SAMKI DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871588
|
|
Mrs. SAMAKI DEVI W/O POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BALOTARA
|
RJ-271700105002142600/5534406
(असाड़ा )
|
2717001050NRG24230120241857513
|
23/01/2024
|
BADLI DEVI
|
2717001050WL101173
|
BADLI DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2140311478
|
|
Mrs. BADALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BALOTARA
|
RJ-271700105002142600/5534412
(असाड़ा )
|
2717001050NRG24230120241857623
|
23/01/2024
|
HANJA DEVI
|
2717001050WL101174
|
HANJA DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140311460
|
|
Mrs. HANJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BALOTARA
|
RJ-271700105002142600/5534413
(असाड़ा )
|
2717001050NRG24230120241857514
|
23/01/2024
|
SUAA DEVI
|
2717001050WL101173
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2140311431
|
|
Mrs. SUAA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BALOTARA
|
RJ-271700105002142600/5534422
(असाड़ा )
|
2717001050NRG24230120241857515
|
23/01/2024
|
VASHANI DEVI
|
2717001050WL101173
|
VASHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2139871543
|
|
Mrs. VASHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BALOTARA
|
RJ-271700105002142600/5534426
(असाड़ा )
|
2717001050NRG24230120241857516
|
23/01/2024
|
DHAKHU DEVI
|
2717001050WL101173
|
DHAKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2139871536
|
|
Mrs. DHAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BALOTARA
|
RJ-271700105002142600/5534428
(असाड़ा )
|
2717001050NRG24230120241857517
|
23/01/2024
|
CHAMPA DEVI
|
2717001050WL101173
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2139871556
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BALOTARA
|
RJ-271700105002142600/5534430
(असाड़ा )
|
2717001050NRG24230120241857518
|
23/01/2024
|
KELA DEVI
|
2717001050WL101173
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871598
|
|
Mrs. KELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BALOTARA
|
RJ-271700105002142600/5534433
(असाड़ा )
|
2717001050NRG24230120241857519
|
23/01/2024
|
SATKI DEVI
|
2717001050WL101173
|
SATKI DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2140311468
|
|
Mrs. SADKI DEVI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BALOTARA
|
RJ-271700105002142600/5534437
(असाड़ा )
|
2717001050NRG24230120241857520
|
23/01/2024
|
DAPU DEVI
|
2717001050WL101173
|
DAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871594
|
|
Mrs. DAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BALOTARA
|
RJ-271700105002142600/5534439
(असाड़ा )
|
2717001050NRG24230120241857624
|
23/01/2024
|
KALEE DEVI
|
2717001050WL101174
|
KALEE DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140311459
|
|
Mrs. KALI DEVI W/O AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BALOTARA
|
RJ-271700105002142600/5534443
(असाड़ा )
|
2717001050NRG24230120241857625
|
23/01/2024
|
LILA DEVI
|
2717001050WL101174
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871568
|
|
Mrs. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BALOTARA
|
RJ-271700105002142600/5534451
(असाड़ा )
|
2717001050NRG24230120241857521
|
23/01/2024
|
PARU DEVI
|
2717001050WL101173
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2140311461
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BALOTARA
|
RJ-271700105002142600/5534452
(असाड़ा )
|
2717001050NRG24230120241857522
|
23/01/2024
|
MAFA DEVI
|
2717001050WL101173
|
MAFA DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2140311435
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BALOTARA
|
RJ-271700105002142600/5534454
(असाड़ा )
|
2717001050NRG24230120241857626
|
23/01/2024
|
PUSHPA DEVI
|
2717001050WL101174
|
PUSHPA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871636
|
|
Mr. PUSHPA DEVI W/O MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BALOTARA
|
RJ-271700105002142600/5534458
(असाड़ा )
|
2717001050NRG24230120241857523
|
23/01/2024
|
LEELA DEVI
|
2717001050WL101173
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2140311452
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BALOTARA
|
RJ-271700105002142600/5534461
(असाड़ा )
|
2717001050NRG24230120241857627
|
23/01/2024
|
jatno
|
2717001050WL101174
|
jatno
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140311451
|
|
Mrs. JATNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BALOTARA
|
RJ-271700105002142600/5534465
(असाड़ा )
|
2717001050NRG24230120241857524
|
23/01/2024
|
SITA DEVI
|
2717001050WL101173
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2140311471
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BALOTARA
|
RJ-271700105002142600/5534540
(असाड़ा )
|
2717001050NRG24230120241857525
|
23/01/2024
|
SHANTI DEVI
|
2717001050WL101173
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2140311444
|
|
Mrs. SHANTI DEVI BHATI MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BALOTARA
|
RJ-271700105002142600/5534547
(असाड़ा )
|
2717001050NRG24230120241857526
|
23/01/2024
|
UGAMDEVI
|
2717001050WL101173
|
UGAMDEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871538
|
|
Mrs. UGAM KANWAR W/O OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BALOTARA
|
RJ-271700105002142600/5534559
(असाड़ा )
|
2717001050NRG24230120241857628
|
23/01/2024
|
BHAWARI DEVI
|
2717001050WL101174
|
BHAWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871520
|
|
Mrs. BHAWARI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BALOTARA
|
RJ-271700105002142600/5534565
(असाड़ा )
|
2717001050NRG24230120241857630
|
23/01/2024
|
JAHIDA
|
2717001050WL101174
|
JAHIDA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871605
|
|
Mrs. JAHIDA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BALOTARA
|
RJ-271700105002142600/5534570
(असाड़ा )
|
2717001050NRG24230120241857527
|
23/01/2024
|
KAMLI DEVI
|
2717001050WL101173
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2139871551
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BALOTARA
|
RJ-271700105002142600/5534578
(असाड़ा )
|
2717001050NRG24230120241857528
|
23/01/2024
|
JAMKU DEVI
|
2717001050WL101173
|
JAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140311430
|
|
Mrs. JAMKU DEVI W/O LACHCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BALOTARA
|
RJ-271700105002142600/5534590
(असाड़ा )
|
2717001050NRG24230120241857633
|
23/01/2024
|
AMBA DEVI
|
2717001050WL101174
|
AMBA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140311484
|
|
Mrs. AMABA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BALOTARA
|
RJ-271700105002142600/5534599
(असाड़ा )
|
2717001050NRG24230120241857634
|
23/01/2024
|
CUNNI DEVI
|
2717001050WL101174
|
CUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140311488
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BALOTARA
|
RJ-271700105002142600/5534622
(असाड़ा )
|
2717001050NRG24230120241857529
|
23/01/2024
|
KAMALA DEVI
|
2717001050WL101173
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871579
|
|
KAMALI DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
BALOTARA
|
RJ-271700105002142600/5534638
(असाड़ा )
|
2717001050NRG24230120241857635
|
23/01/2024
|
RESHMI DEVI
|
2717001050WL101174
|
RESHMI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140311491
|
|
Mrs. RESHAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BALOTARA
|
RJ-271700105002142600/5534647
(असाड़ा )
|
2717001050NRG24230120241857637
|
23/01/2024
|
SAMIRA DEVI
|
2717001050WL101174
|
SAMIRA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871612
|
|
Mrs. SAMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BALOTARA
|
RJ-271700105002142600/5534668
(असाड़ा )
|
2717001050NRG24230120241857530
|
23/01/2024
|
LEELA
|
2717001050WL101173
|
LEELA
|
00606
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2139871479
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BALOTARA
|
RJ-271700105002142600/5534672
(असाड़ा )
|
2717001050NRG24230120241857639
|
23/01/2024
|
HETU DEVI
|
2717001050WL101174
|
HETU DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140311499
|
|
Mrs. HETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BALOTARA
|
RJ-271700105002142600/5534682
(असाड़ा )
|
2717001050NRG24230120241857640
|
23/01/2024
|
BHANWARI DEVI
|
2717001050WL101174
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140311494
|
|
Mrs. BHAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BALOTARA
|
RJ-271700105002142600/5534686
(असाड़ा )
|
2717001050NRG24230120241857641
|
23/01/2024
|
KABUDI
|
2717001050WL101174
|
KABUDI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Rejected
|
25/03/2024
|
|
2140311483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BALOTARA
|
RJ-271700105002142600/5534688
(असाड़ा )
|
2717001050NRG24230120241857642
|
23/01/2024
|
GEEGI DEVI
|
2717001050WL101174
|
GEEGI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140311495
|
|
GIGIDEVI
|
ICICI BANK LTD(508534)
|
|
133
|
BALOTARA
|
RJ-271700105002142600/5534692
(असाड़ा )
|
2717001050NRG24230120241857643
|
23/01/2024
|
SUKHI DEVI
|
2717001050WL101174
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140311493
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BALOTARA
|
RJ-271700105002142600/5534707
(असाड़ा )
|
2717001050NRG24230120241857644
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL101174
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140311485
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
BALOTARA
|
RJ-271700105002142600/5534742
(असाड़ा )
|
2717001050NRG24230120241857645
|
23/01/2024
|
RAWTARAM
|
2717001050WL101174
|
RAWTARAM
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140311446
|
|
Mr. RAVTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BALOTARA
|
RJ-271700105002142600/5534866
(असाड़ा )
|
2717001050NRG24230120241857646
|
23/01/2024
|
SUNDERA DEVI
|
2717001050WL101174
|
SUNDERA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2139871482
|
|
SUNDARADEV
|
ICICI BANK LTD(508534)
|
|
137
|
BALOTARA
|
RJ-271700105002142600/5534870
(असाड़ा )
|
2717001050NRG24230120241857647
|
23/01/2024
|
HUAA DEVI
|
2717001050WL101174
|
HUAA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140311482
|
|
Mrs. HUAA DEVI W/O BHATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BALOTARA
|
RJ-271700105002142600/5534896
(असाड़ा )
|
2717001050NRG24230120241857648
|
23/01/2024
|
LEELA DEVI
|
2717001050WL101174
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140311474
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BALOTARA
|
RJ-271700105002142600/5534902
(असाड़ा )
|
2717001050NRG24230120241857531
|
23/01/2024
|
TIPU DEVI
|
2717001050WL101173
|
TIPU DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2140311486
|
|
TIPU
|
ICICI BANK LTD(508534)
|
|
140
|
BALOTARA
|
RJ-271700105002142600/5534906
(असाड़ा )
|
2717001050NRG24230120241857532
|
23/01/2024
|
SUHA DEVI
|
2717001050WL101173
|
SUHA DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871553
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
141
|
BALOTARA
|
RJ-271700105002142600/5534916
(असाड़ा )
|
2717001050NRG24230120241857534
|
23/01/2024
|
LILA DEVI
|
2717001050WL101173
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871480
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALOTARA
|
RJ-271700105002142600/5534917
(असाड़ा )
|
2717001050NRG24230120241857535
|
23/01/2024
|
HARKU DEVI
|
2717001050WL101173
|
HARKU DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2140311496
|
|
HARAKU
|
ICICI BANK LTD(508534)
|
|
143
|
BALOTARA
|
RJ-271700105002142600/5534923
(असाड़ा )
|
2717001050NRG24230120241857649
|
23/01/2024
|
RESHMI DEVI
|
2717001050WL101174
|
RESHMI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140311476
|
|
Mrs. RESAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BALOTARA
|
RJ-271700105002142600/5534929
(असाड़ा )
|
2717001050NRG24230120241857650
|
23/01/2024
|
GIGI DEVI
|
2717001050WL101174
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140311480
|
|
Mrs. GIGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BALOTARA
|
RJ-271700105002142600/5534932
(असाड़ा )
|
2717001050NRG24230120241857536
|
23/01/2024
|
REKHA DEVI
|
2717001050WL101173
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871485
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BALOTARA
|
RJ-271700105002142600/5534938
(असाड़ा )
|
2717001050NRG24230120241857537
|
23/01/2024
|
SUBATI DEVI
|
2717001050WL101173
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871548
|
|
SUBATI DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
BALOTARA
|
RJ-271700105002142600/5534941
(असाड़ा )
|
2717001050NRG24230120241857538
|
23/01/2024
|
LEELA DEVI
|
2717001050WL101173
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871484
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
148
|
BALOTARA
|
RJ-271700105002142600/5534943
(असाड़ा )
|
2717001050NRG24230120241857651
|
23/01/2024
|
BHANWRI DEVI
|
2717001050WL101174
|
BHANWRI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140311490
|
|
BHAVARI
|
ICICI BANK LTD(508534)
|
|
149
|
BALOTARA
|
RJ-271700105002142600/5534951
(असाड़ा )
|
2717001050NRG24230120241857652
|
23/01/2024
|
KHAMMA DEVI
|
2717001050WL101174
|
KHAMMA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871481
|
|
Mrs. KHAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BALOTARA
|
RJ-271700105002142600/5534957
(असाड़ा )
|
2717001050NRG24230120241857539
|
23/01/2024
|
SUKHI DEVI
|
2717001050WL101173
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871575
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BALOTARA
|
RJ-271700105002142600/5534959
(असाड़ा )
|
2717001050NRG24230120241857540
|
23/01/2024
|
UKI DEVI
|
2717001050WL101173
|
UKI DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871483
|
|
Mrs. UKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BALOTARA
|
RJ-271700105002142600/5534967
(असाड़ा )
|
2717001050NRG24230120241857653
|
23/01/2024
|
Sunder
|
2717001050WL101174
|
Sunder
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140311475
|
|
Mrs. SUNDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BALOTARA
|
RJ-271700105002142600/5535079
(असाड़ा )
|
2717001050NRG24230120241857654
|
23/01/2024
|
NARIGA RAM
|
2717001050WL101174
|
NARIGA RAM
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140311437
|
|
MR NARIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700105002142600/5535231
(असाड़ा )
|
2717001050NRG24230120241857655
|
23/01/2024
|
NARAYANI DEVI
|
2717001050WL101174
|
NARAYANI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871564
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BALOTARA
|
RJ-271700105002142600/5535331
(असाड़ा )
|
2717001050NRG24230120241857449
|
23/01/2024
|
ANSHI DEVI
|
2717001050WL101172
|
ANSHI DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
25/03/2024
|
|
2139871535
|
|
MRS ANASI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700105002142600/5535338
(असाड़ा )
|
2717001050NRG24230120241857541
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL101173
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871560
|
|
Mrs. KAMLA DEVI W/O ARJUN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BALOTARA
|
RJ-271700105002142600/5535401
(असाड़ा )
|
2717001050NRG24230120241857656
|
23/01/2024
|
BALA DEVI
|
2717001050WL101174
|
BALA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871546
|
|
Mrs. BALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BALOTARA
|
RJ-271700105002142600/5535522
(असाड़ा )
|
2717001050NRG24230120241857657
|
23/01/2024
|
MANJU DEVI
|
2717001050WL101174
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2139871577
|
|
Mrs. MANJU DEVI W/O GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BALOTARA
|
RJ-271700105002142600/5535546
(असाड़ा )
|
2717001050NRG24230120241857658
|
23/01/2024
|
indra
|
2717001050WL101174
|
indra
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139871486
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700105002142600/5535547
(असाड़ा )
|
2717001050NRG24230120241857659
|
23/01/2024
|
chothi
|
2717001050WL101174
|
chothi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871487
|
|
Mrs. CHAUTHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BALOTARA
|
RJ-271700105002142600/5535549
(असाड़ा )
|
2717001050NRG24230120241857660
|
23/01/2024
|
CHENI DEVI
|
2717001050WL101174
|
CHENI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871488
|
|
SENI
|
ICICI BANK LTD(508534)
|
|
162
|
BALOTARA
|
RJ-271700105002142600/5535563
(असाड़ा )
|
2717001050NRG24230120241857543
|
23/01/2024
|
SHANTA
|
2717001050WL101173
|
SHANTA
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2140311458
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BALOTARA
|
RJ-271700105002142600/5535570
(असाड़ा )
|
2717001050NRG24230120241857544
|
23/01/2024
|
KOKU DEVI
|
2717001050WL101173
|
KOKU DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2140311470
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BALOTARA
|
RJ-271700105002142600/5535573
(असाड़ा )
|
2717001050NRG24230120241857545
|
23/01/2024
|
NENU DEVI
|
2717001050WL101173
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871552
|
|
Mrs. NENU DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BALOTARA
|
RJ-271700105002142600/5535605
(असाड़ा )
|
2717001050NRG24230120241857450
|
23/01/2024
|
BHANWARI DEVI
|
2717001050WL101172
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139871530
|
|
Mrs. BHAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BALOTARA
|
RJ-271700105002142600/5535627
(असाड़ा )
|
2717001050NRG24230120241857452
|
23/01/2024
|
SUNDRA DEVI
|
2717001050WL101172
|
SUNDRA DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
25/03/2024
|
|
2139871533
|
|
MR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700105002142600/5535699
(असाड़ा )
|
2717001050NRG24230120241857661
|
23/01/2024
|
JAMILA BANO
|
2717001050WL101174
|
JAMILA BANO
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139871525
|
|
JAMILA BANO
|
ICICI BANK LTD(508534)
|
|
168
|
BALOTARA
|
RJ-271700105002142600/5535701
(असाड़ा )
|
2717001050NRG24230120241857662
|
23/01/2024
|
HAPIYA DEVI
|
2717001050WL101174
|
HAPIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871526
|
|
Mrs. HAPIYA JAHUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BALOTARA
|
RJ-271700105002142600/5535733
(असाड़ा )
|
2717001050NRG24230120241857547
|
23/01/2024
|
DHARMO DEVI
|
2717001050WL101173
|
DHARMO DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871571
|
|
Mrs. DHRMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BALOTARA
|
RJ-271700105002142600/5535773
(असाड़ा )
|
2717001050NRG24230120241857453
|
23/01/2024
|
PEPO DEVI
|
2717001050WL101172
|
PEPO DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139871537
|
|
Mrs. PENPO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BALOTARA
|
RJ-271700105002142600/5535857
(असाड़ा )
|
2717001050NRG24230120241857548
|
23/01/2024
|
RUKMO
|
2717001050WL101173
|
RUKMO
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871547
|
|
Mrs. RUKAMON .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BALOTARA
|
RJ-271700105002142600/5536028
(असाड़ा )
|
2717001050NRG24230120241857663
|
23/01/2024
|
kela devi
|
2717001050WL101174
|
kela devi
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871613
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BALOTARA
|
RJ-271700105002142600/5578667
(असाड़ा )
|
2717001050NRG24230120241857549
|
23/01/2024
|
METHI DEVI
|
2717001050WL101173
|
METHI DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871565
|
|
Mrs. METHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BALOTARA
|
RJ-271700105002142600/5578671
(असाड़ा )
|
2717001050NRG24230120241857550
|
23/01/2024
|
DEVU DEVI
|
2717001050WL101173
|
DEVU DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871550
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BALOTARA
|
RJ-271700105002142600/5578691
(असाड़ा )
|
2717001050NRG24230120241857551
|
23/01/2024
|
PAVIYA
|
2717001050WL101173
|
PAVIYA
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871633
|
|
Mrs. PAVIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BALOTARA
|
RJ-271700105002142600/5578695
(असाड़ा )
|
2717001050NRG24230120241857552
|
23/01/2024
|
SHANTA
|
2717001050WL101173
|
SHANTA
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871563
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BALOTARA
|
RJ-271700105002142600/5578696
(असाड़ा )
|
2717001050NRG24230120241857664
|
23/01/2024
|
RAHIMO
|
2717001050WL101174
|
RAHIMO
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871528
|
|
RAHIMA BANU
|
GENERAL POST OFFICE(607245)
|
|
178
|
BALOTARA
|
RJ-271700105002142600/5578698
(असाड़ा )
|
2717001050NRG24230120241857665
|
23/01/2024
|
ANITA DEVI
|
2717001050WL101174
|
ANITA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140311425
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BALOTARA
|
RJ-271700105002142600/5578700
(असाड़ा )
|
2717001050NRG24230120241857553
|
23/01/2024
|
LILA DEVI
|
2717001050WL101173
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871509
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BALOTARA
|
RJ-271700105002142600/5578701
(असाड़ा )
|
2717001050NRG24230120241857554
|
23/01/2024
|
MEERO
|
2717001050WL101173
|
MEERO
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871604
|
|
Mrs. MIRO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BALOTARA
|
RJ-271700105002142600/5578702
(असाड़ा )
|
2717001050NRG24230120241857555
|
23/01/2024
|
MEENA DEVI
|
2717001050WL101173
|
MEENA DEVI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139871631
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BALOTARA
|
RJ-271700105002142600/5578712
(असाड़ा )
|
2717001050NRG24230120241857666
|
23/01/2024
|
AUSA DEVI
|
2717001050WL101174
|
AUSA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871545
|
|
Mrs. USHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BALOTARA
|
RJ-271700105002142600/5581465
(असाड़ा )
|
2717001050NRG24230120241857667
|
23/01/2024
|
SUKI DEVI
|
2717001050WL101174
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871596
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BALOTARA
|
RJ-271700105002142600/5581474
(असाड़ा )
|
2717001050NRG24230120241857556
|
23/01/2024
|
JAMMU DEVI
|
2717001050WL101173
|
JAMMU DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871541
|
|
Mrs. JAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BALOTARA
|
RJ-271700105002142600/5581481
(असाड़ा )
|
2717001050NRG24230120241857668
|
23/01/2024
|
UKI DEVI
|
2717001050WL101174
|
UKI DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139871500
|
|
Mrs. UKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BALOTARA
|
RJ-271700105002142600/5581482
(असाड़ा )
|
2717001050NRG24230120241857669
|
23/01/2024
|
SUAA DEVI
|
2717001050WL101174
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Rejected
|
25/03/2024
|
|
2139871499
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
BALOTARA
|
RJ-271700105002142600/5581489
(असाड़ा )
|
2717001050NRG24230120241857670
|
23/01/2024
|
RANI DEVI
|
2717001050WL101174
|
RANI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871542
|
|
Mrs. RANI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BALOTARA
|
RJ-271700105002142600/5581493
(असाड़ा )
|
2717001050NRG24230120241857454
|
23/01/2024
|
BHANWARI DEVI
|
2717001050WL101172
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140311428
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BALOTARA
|
RJ-271700105002142600/5581495
(असाड़ा )
|
2717001050NRG24230120241857557
|
23/01/2024
|
PUNI DEVI
|
2717001050WL101173
|
PUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Rejected
|
25/03/2024
|
|
2140311453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
BALOTARA
|
RJ-271700105002142600/5581502
(असाड़ा )
|
2717001050NRG24230120241857558
|
23/01/2024
|
CHAMPA DEVI
|
2717001050WL101173
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871490
|
|
Mrs. CHAMPA DEVI W/O DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BALOTARA
|
RJ-271700105002142600/5581504
(असाड़ा )
|
2717001050NRG24230120241857559
|
23/01/2024
|
BHURI DEVI
|
2717001050WL101173
|
BHURI DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2140311436
|
|
Mrs. BHURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BALOTARA
|
RJ-271700105002142600/5581507
(असाड़ा )
|
2717001050NRG24230120241857560
|
23/01/2024
|
patiya devi
|
2717001050WL101173
|
patiya devi
|
00606
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2139871647
|
|
Mrs. PATIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BALOTARA
|
RJ-271700105002142600/5584702
(असाड़ा )
|
2717001050NRG24230120241857673
|
23/01/2024
|
JIVO DEVI
|
2717001050WL101174
|
JIVO DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871581
|
|
Mrs. JIVO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BALOTARA
|
RJ-271700105002142600/5584704
(असाड़ा )
|
2717001050NRG24230120241857674
|
23/01/2024
|
SHANTI DEVI
|
2717001050WL101174
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871572
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BALOTARA
|
RJ-271700105002142600/5587148
(असाड़ा )
|
2717001050NRG24230120241857676
|
23/01/2024
|
VEERO DEVI
|
2717001050WL101174
|
VEERO DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871570
|
|
Mrs. VIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BALOTARA
|
RJ-271700105002142600/5587651
(असाड़ा )
|
2717001050NRG24230120241857677
|
23/01/2024
|
VIMLA DEVI
|
2717001050WL101174
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871586
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BALOTARA
|
RJ-271700105002142600/5587668
(असाड़ा )
|
2717001050NRG24230120241857678
|
23/01/2024
|
JETUN BEGAM
|
2717001050WL101174
|
JETUN BEGAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871597
|
|
Mrs. JETUN BEGUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BALOTARA
|
RJ-271700105002142600/5587674
(असाड़ा )
|
2717001050NRG24230120241857561
|
23/01/2024
|
MAMTA DEVI
|
2717001050WL101173
|
MAMTA DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2139871622
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BALOTARA
|
RJ-271700105002142600/5587677
(असाड़ा )
|
2717001050NRG24230120241857562
|
23/01/2024
|
BATUN
|
2717001050WL101173
|
BATUN
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871614
|
|
Mrs. BATUN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BALOTARA
|
RJ-271700105002142600/5587680
(असाड़ा )
|
2717001050NRG24230120241857563
|
23/01/2024
|
MADINA BANO
|
2717001050WL101173
|
MADINA BANO
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871609
|
|
Mrs. MADINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BALOTARA
|
RJ-271700105002142600/5587681
(असाड़ा )
|
2717001050NRG24230120241857564
|
23/01/2024
|
GEETA DEVI
|
2717001050WL101173
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871557
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BALOTARA
|
RJ-271700105002142600/5587692
(असाड़ा )
|
2717001050NRG24230120241857566
|
23/01/2024
|
ROSHANI
|
2717001050WL101173
|
ROSHANI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871587
|
|
Mrs. ROSHANI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BALOTARA
|
RJ-271700105002142600/5587693
(असाड़ा )
|
2717001050NRG24230120241857567
|
23/01/2024
|
MINA KANWAR
|
2717001050WL101173
|
MINA KANWAR
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871615
|
|
Mrs. MINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BALOTARA
|
RJ-271700105002142600/5587699
(असाड़ा )
|
2717001050NRG24230120241857568
|
23/01/2024
|
MULI DEVI
|
2717001050WL101173
|
MULI DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871580
|
|
MULIDEVI
|
ICICI BANK LTD(508534)
|
|
205
|
BALOTARA
|
RJ-271700105002142600/5587719
(असाड़ा )
|
2717001050NRG24230120241857569
|
23/01/2024
|
SAJIYA DEVI
|
2717001050WL101173
|
SAJIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871621
|
|
Mrs. SAJIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BALOTARA
|
RJ-271700105002142600/5587723
(असाड़ा )
|
2717001050NRG24230120241857680
|
23/01/2024
|
MEENA DEVI
|
2717001050WL101174
|
MEENA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871608
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BALOTARA
|
RJ-271700105002142600/5587727
(असाड़ा )
|
2717001050NRG24230120241857681
|
23/01/2024
|
NEERU KANWAR
|
2717001050WL101174
|
NEERU KANWAR
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139871653
|
|
Mrs. NEERU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BALOTARA
|
RJ-271700105002142600/5587731
(असाड़ा )
|
2717001050NRG24230120241857570
|
23/01/2024
|
vimla devi
|
2717001050WL101173
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871623
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BALOTARA
|
RJ-271700105002142600/5587741
(असाड़ा )
|
2717001050NRG24230120241857456
|
23/01/2024
|
JANGAL KANWAR
|
2717001050WL101172
|
JANGAL KANWAR
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139871626
|
|
Mrs. JANGAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BALOTARA
|
RJ-271700105002142600/5587768
(असाड़ा )
|
2717001050NRG24230120241857682
|
23/01/2024
|
manju devi
|
2717001050WL101174
|
manju devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871616
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BALOTARA
|
RJ-271700105002142600/5587770
(असाड़ा )
|
2717001050NRG24230120241857457
|
23/01/2024
|
kamla devi
|
2717001050WL101172
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139871640
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BALOTARA
|
RJ-271700105002142600/5587774-A
(असाड़ा )
|
2717001050NRG24230120241857683
|
23/01/2024
|
SAYRO DEVI
|
2717001050WL101174
|
SAYRO DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871628
|
|
Mrs. SAYARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BALOTARA
|
RJ-271700105002142600/5587798
(असाड़ा )
|
2717001050NRG24230120241857684
|
23/01/2024
|
GEETA
|
2717001050WL101174
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871611
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700105002142600/5587831
(असाड़ा )
|
2717001050NRG24230120241857572
|
23/01/2024
|
budhi devi
|
2717001050WL101173
|
budhi devi
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2139871657
|
|
Mrs. BUDHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BALOTARA
|
RJ-271700105002142600/573
(असाड़ा )
|
2717001050NRG24230120241857580
|
23/01/2024
|
indra devi
|
2717001050WL101173
|
indra devi
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871627
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BALOTARA
|
RJ-271700105002142600/574
(असाड़ा )
|
2717001050NRG24230120241857581
|
23/01/2024
|
PUSHPA DEVI
|
2717001050WL101173
|
PUSHPA DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871650
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BALOTARA
|
RJ-271700105002142600/589
(असाड़ा )
|
2717001050NRG24230120241857687
|
23/01/2024
|
mamiya banu
|
2717001050WL101174
|
mamiya banu
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139871617
|
|
Mrs. MAMIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BALOTARA
|
RJ-271700105002142600/803
(असाड़ा )
|
2717001050NRG24230120241857689
|
23/01/2024
|
SALMA BANO
|
2717001050WL101174
|
SALMA BANO
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871659
|
|
Mrs. SALMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BALOTARA
|
RJ-271700105002142600/834
(असाड़ा )
|
2717001050NRG24230120241857690
|
23/01/2024
|
HAWIYA DEVI
|
2717001050WL101174
|
HAWIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871489
|
|
Mrs. HAVIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BALOTARA
|
RJ-271700105002142600/841
(असाड़ा )
|
2717001050NRG24230120241857463
|
23/01/2024
|
MEERO DEVI
|
2717001050WL101172
|
MEERO DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140311440
|
|
Mrs. MIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BALOTARA
|
RJ-271700105002142600/903
(असाड़ा )
|
2717001050NRG24230120241857692
|
23/01/2024
|
BHANWARI DEVI
|
2717001050WL101174
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871619
|
|
MR BHANWARI 0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526211
|
526211
|
|
|
|
|
|
|
|
|
222
|
BALOTARA
|
RJ-271700105002142600/187
(असाड़ा )
|
2717001050NRG24230120241857589
|
23/01/2024
|
MAMTA KANWAR
|
2717001050WL101174
|
MAMTA KANWAR
|
00698
|
RMGB0000251
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139871620
|
|
Mrs. MAMTA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BALOTARA
|
RJ-271700105002142600/454
(असाड़ा )
|
2717001050NRG24230120241857590
|
23/01/2024
|
BADAMI DEVI
|
2717001050WL101174
|
BADAMI DEVI
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871599
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BALOTARA
|
RJ-271700105002142600/475
(असाड़ा )
|
2717001050NRG24230120241857474
|
23/01/2024
|
MADHU DEVI
|
2717001050WL101173
|
MADHU DEVI
|
00698
|
RMGB0000251
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871618
|
|
Mrs. MADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BALOTARA
|
RJ-271700105002142600/5533864
(असाड़ा )
|
2717001050NRG24230120241857480
|
23/01/2024
|
kama devi
|
2717001050WL101173
|
kama devi
|
00698
|
RMGB0000251
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2139871634
|
|
Mrs. KAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BALOTARA
|
RJ-271700105002142600/5534092
(असाड़ा )
|
2717001050NRG24230120241857492
|
23/01/2024
|
MUSKAN
|
2717001050WL101173
|
MUSKAN
|
00698
|
RMGB0000251
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871645
|
|
Miss. MUSKAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BALOTARA
|
RJ-271700105002142600/5534381
(असाड़ा )
|
2717001050NRG24230120241857506
|
23/01/2024
|
HANJA DEVI
|
2717001050WL101173
|
HANJA DEVI
|
00698
|
RMGB0000251
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2140311449
|
|
Mrs. HANJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BALOTARA
|
RJ-271700105002142600/5534383
(असाड़ा )
|
2717001050NRG24230120241857507
|
23/01/2024
|
sundar devi
|
2717001050WL101173
|
sundar devi
|
00698
|
RMGB0000251
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2140311426
|
|
Mrs. SUNDR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BALOTARA
|
RJ-271700105002142600/5534559-A
(असाड़ा )
|
2717001050NRG24230120241857629
|
23/01/2024
|
BILKESH BANO
|
2717001050WL101174
|
BILKESH BANO
|
00698
|
RMGB0000251
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139871648
|
|
Mrs. BILKESH BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BALOTARA
|
RJ-271700105002142600/5534587
(असाड़ा )
|
2717001050NRG24230120241857632
|
23/01/2024
|
SUBTI DEVI
|
2717001050WL101174
|
SUBTI DEVI
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140311489
|
|
SUBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BALOTARA
|
RJ-271700105002142600/5534639
(असाड़ा )
|
2717001050NRG24230120241857636
|
23/01/2024
|
HARKU DEVI
|
2717001050WL101174
|
HARKU DEVI
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140311479
|
|
Mrs. HARKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BALOTARA
|
RJ-271700105002142600/5534663
(असाड़ा )
|
2717001050NRG24230120241857638
|
23/01/2024
|
DHUDI DEVI
|
2717001050WL101174
|
DHUDI DEVI
|
00698
|
RMGB0000251
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140311477
|
|
Mrs. DHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BALOTARA
|
RJ-271700105002142600/5534909
(असाड़ा )
|
2717001050NRG24230120241857533
|
23/01/2024
|
JETHA RAM
|
2717001050WL101173
|
JETHA RAM
|
00698
|
RMGB0000251
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2139871573
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BALOTARA
|
RJ-271700105002142600/5534949
(असाड़ा )
|
2717001050NRG24230120241857446
|
23/01/2024
|
Jadav Devi
|
2717001050WL101172
|
Jadav Devi
|
00698
|
RMGB0000251
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140311498
|
|
Mrs. JADAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BALOTARA
|
RJ-271700105002142600/5535302
(असाड़ा )
|
2717001050NRG24230120241857447
|
23/01/2024
|
GITA SHREE
|
2717001050WL101172
|
GITA SHREE
|
00698
|
RMGB0000251
|
400
|
400
|
Processed
|
25/03/2024
|
|
2139871652
|
|
Mr. GEETA SHREE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BALOTARA
|
RJ-271700105002142600/5535328
(असाड़ा )
|
2717001050NRG24230120241857448
|
23/01/2024
|
Rekha devi
|
2717001050WL101172
|
Rekha devi
|
00698
|
RMGB0000251
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139871603
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BALOTARA
|
RJ-271700105002142600/5535561
(असाड़ा )
|
2717001050NRG24230120241857542
|
23/01/2024
|
VIMLA
|
2717001050WL101173
|
VIMLA
|
00698
|
RMGB0000251
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2140311418
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BALOTARA
|
RJ-271700105002142600/5535607
(असाड़ा )
|
2717001050NRG24230120241857451
|
23/01/2024
|
RAMA RAM
|
2717001050WL101172
|
RAMA RAM
|
00698
|
RMGB0000251
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139871635
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BALOTARA
|
RJ-271700105002142600/5535688
(असाड़ा )
|
2717001050NRG24230120241857546
|
23/01/2024
|
PARMESHWARI
|
2717001050WL101173
|
PARMESHWARI
|
00698
|
RMGB0000251
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871523
|
|
Mrs. PARMESHAVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BALOTARA
|
RJ-271700105002142600/5581491
(असाड़ा )
|
2717001050NRG24230120241857671
|
23/01/2024
|
DALPAT SINGH
|
2717001050WL101174
|
DALPAT SINGH
|
00698
|
RMGB0000251
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871656
|
|
Mr. DALPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BALOTARA
|
RJ-271700105002142600/5581511
(असाड़ा )
|
2717001050NRG24230120241857672
|
23/01/2024
|
Kailash Kanwar
|
2717001050WL101174
|
Kailash Kanwar
|
00698
|
RMGB0000251
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871629
|
|
Mrs. KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BALOTARA
|
RJ-271700105002142600/5581519
(असाड़ा )
|
2717001050NRG24230120241857455
|
23/01/2024
|
GIGI DEVI
|
2717001050WL101172
|
GIGI DEVI
|
00698
|
RMGB0000251
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139871555
|
|
Mrs. GIGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BALOTARA
|
RJ-271700105002142600/5587081
(असाड़ा )
|
2717001050NRG24230120241857675
|
23/01/2024
|
KAVITA
|
2717001050WL101174
|
KAVITA
|
00698
|
RMGB0000251
|
760
|
760
|
Processed
|
25/03/2024
|
|
2139871654
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BALOTARA
|
RJ-271700105002142600/5587673
(असाड़ा )
|
2717001050NRG24230120241857679
|
23/01/2024
|
mumtaj bano
|
2717001050WL101174
|
mumtaj bano
|
00698
|
RMGB0000251
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2139871624
|
|
Mrs. MUMTAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BALOTARA
|
RJ-271700105002142600/5587685
(असाड़ा )
|
2717001050NRG24230120241857565
|
23/01/2024
|
subati devi
|
2717001050WL101173
|
subati devi
|
00698
|
RMGB0000251
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2140311497
|
|
Mrs. SUBATI DEVI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BALOTARA
|
RJ-271700105002142600/5587779
(असाड़ा )
|
2717001050NRG24230120241857571
|
23/01/2024
|
JHAMU DEVI
|
2717001050WL101173
|
JHAMU DEVI
|
00698
|
RMGB0000251
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2140311419
|
|
MRS JHAMU U
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALOTARA
|
RJ-271700105002142600/5587874
(असाड़ा )
|
2717001050NRG24230120241857573
|
23/01/2024
|
MOHINI DEVI
|
2717001050WL101173
|
MOHINI DEVI
|
00698
|
RMGB0000251
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2139871638
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BALOTARA
|
RJ-271700105002142600/5587892
(असाड़ा )
|
2717001050NRG24230120241857458
|
23/01/2024
|
TIMA DEVI
|
2717001050WL101172
|
TIMA DEVI
|
00698
|
RMGB0000251
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139871607
|
|
Mrs. TIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BALOTARA
|
RJ-271700105002142600/5587919
(असाड़ा )
|
2717001050NRG24230120241857459
|
23/01/2024
|
MANJU DEVI
|
2717001050WL101172
|
MANJU DEVI
|
00698
|
RMGB0000251
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139871632
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BALOTARA
|
RJ-271700105002142600/5587972
(असाड़ा )
|
2717001050NRG24230120241857574
|
23/01/2024
|
hiro
|
2717001050WL101173
|
hiro
|
00698
|
RMGB0000251
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2139871649
|
|
Mrs. HEERON .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BALOTARA
|
RJ-271700105002142600/5587990
(असाड़ा )
|
2717001050NRG24230120241857575
|
23/01/2024
|
SANTOSH DEVI
|
2717001050WL101173
|
SANTOSH DEVI
|
00698
|
RMGB0000251
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2139871655
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BALOTARA
|
RJ-271700105002142600/5587992
(असाड़ा )
|
2717001050NRG24230120241857576
|
23/01/2024
|
DESU DEVI
|
2717001050WL101173
|
DESU DEVI
|
00698
|
RMGB0000251
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2139871642
|
|
Mrs. DESU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BALOTARA
|
RJ-271700105002142600/5588006
(असाड़ा )
|
2717001050NRG24230120241857685
|
23/01/2024
|
sabnam
|
2717001050WL101174
|
sabnam
|
00698
|
RMGB0000251
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140311420
|
|
Mrs. SHABANAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BALOTARA
|
RJ-271700105002142600/5588010
(असाड़ा )
|
2717001050NRG24230120241857577
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL101173
|
KAMLA DEVI
|
00698
|
RMGB0000251
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140311421
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BALOTARA
|
RJ-271700105002142600/5588063
(असाड़ा )
|
2717001050NRG24230120241857460
|
23/01/2024
|
NARAYANI DEVI
|
2717001050WL101172
|
NARAYANI DEVI
|
00698
|
RMGB0000251
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139871630
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BALOTARA
|
RJ-271700105002142600/55887106
(असाड़ा )
|
2717001050NRG24230120241857579
|
23/01/2024
|
Hariya devi
|
2717001050WL101173
|
Hariya devi
|
00698
|
RMGB0000251
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2140311422
|
|
Mrs. HARIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BALOTARA
|
RJ-271700105002142600/55887127
(असाड़ा )
|
2717001050NRG24230120241857461
|
23/01/2024
|
Pinku Bano
|
2717001050WL101172
|
Pinku Bano
|
00698
|
RMGB0000251
|
2200
|
2200
|
Rejected
|
25/03/2024
|
|
2140311423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
BALOTARA
|
RJ-271700105002142600/586
(असाड़ा )
|
2717001050NRG24230120241857686
|
23/01/2024
|
PREMLATA
|
2717001050WL101174
|
PREMLATA
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871639
|
|
Mrs. PREMLATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BALOTARA
|
RJ-271700105002142600/784
(असाड़ा )
|
2717001050NRG24230120241857688
|
23/01/2024
|
JUBIYA BANO
|
2717001050WL101174
|
JUBIYA BANO
|
00698
|
RMGB0000251
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139871610
|
|
Mrs. JUBIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BALOTARA
|
RJ-271700105002142600/810
(असाड़ा )
|
2717001050NRG24230120241857462
|
23/01/2024
|
SARITA DEVI
|
2717001050WL101172
|
SARITA DEVI
|
00698
|
RMGB0000251
|
200
|
200
|
Processed
|
25/03/2024
|
|
2139871601
|
|
MISS SARITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALOTARA
|
RJ-271700105002142600/872
(असाड़ा )
|
2717001050NRG24230120241857691
|
23/01/2024
|
KAMLESH KUMAR
|
2717001050WL101174
|
KAMLESH KUMAR
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139871641
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALOTARA
|
RJ-271700105002142600/926
(असाड़ा )
|
2717001050NRG24230120241857693
|
23/01/2024
|
SHANTI DEVI
|
2717001050WL101174
|
SHANTI DEVI
|
00698
|
RMGB0000251
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139871606
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BALOTARA
|
RJ-271700105002142600/945
(असाड़ा )
|
2717001050NRG24230120241857464
|
23/01/2024
|
PUSHPA KANWAR
|
2717001050WL101172
|
PUSHPA KANWAR
|
00698
|
RMGB0000251
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139871643
|
|
Mrs. PUSHPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95003
|
95003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630754
|
630754
|
|
|
|
|
|
|
|