|
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 )
|
2717001050NRG24210120241791534
|
23/01/2024
|
BABALI
|
2717001050WL097640
|
BABALI
|
00045
|
BARB0BALOTR
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580376
|
|
Mrs. BABALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
BALOTARA
|
RJ-271700105002142600/5588013
(असाड़ा )
|
2717001050NRG24220120241829117
|
23/01/2024
|
SORABH DEVI
|
2717001050WL099849
|
SORABH DEVI
|
00045
|
BARB0BALOTR
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580302
|
|
SORAM DEVI W O CHEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5681
|
5681
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700105002142600/55887096
(असाड़ा )
|
2717001050NRG24210120241791354
|
23/01/2024
|
Sayar Kanwar
|
2717001050WL097618
|
Sayar Kanwar
|
00078
|
CNRB0003532
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580374
|
|
SAYAR KANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700105002142600/442
(असाड़ा )
|
2717001050NRG24210120241791009
|
23/01/2024
|
MAHENDRA
|
2717001050WL097591
|
MAHENDRA
|
00168
|
ICIC0004029
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580407
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700105002142600/5533806-A
(असाड़ा )
|
2717001050NRG24220120241828708
|
23/01/2024
|
sangita devi
|
2717001050WL099848
|
sangita devi
|
00176
|
IDIB000B582
|
740
|
740
|
Processed
|
25/03/2024
|
|
2140580189
|
|
Mrs. SANGITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700105002142600/1244
(असाड़ा )
|
2717001050NRG24200120241778423
|
23/01/2024
|
DHAN SINGH
|
2717001050WL096676
|
DHAN SINGH
|
00354
|
PUNB0055100
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580311
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700105002142600/5535791
(असाड़ा )
|
2717001050NRG24190120241750377
|
23/01/2024
|
JETHA RAAM
|
2717001050WL094899
|
JETHA RAAM
|
00354
|
PUNB0055100
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579939
|
|
JETHARAM SO PUNMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700105002142600/1085
(असाड़ा )
|
2717001050NRG24210120241790012
|
23/01/2024
|
Omprakash
|
2717001050WL097530
|
Omprakash
|
00354
|
PUNB0916700
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580628
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700105002142600/1123
(असाड़ा )
|
2717001050NRG24210120241791042
|
23/01/2024
|
Deva ram
|
2717001050WL097595
|
Deva ram
|
00415
|
SBIN0010156
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580373
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700105002142600/173
(असाड़ा )
|
2717001050NRG24220120241828927
|
23/01/2024
|
Dip Singh
|
2717001050WL099849
|
Dip Singh
|
00415
|
SBIN0010156
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140580301
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700105002142600/406
(असाड़ा )
|
2717001050NRG24190120241750374
|
23/01/2024
|
RUPA RAM
|
2717001050WL094899
|
RUPA RAM
|
00415
|
SBIN0010156
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579945
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700105002142600/424
(असाड़ा )
|
2717001050NRG24210120241791441
|
23/01/2024
|
DINESH KUMAR
|
2717001050WL097630
|
DINESH KUMAR
|
00415
|
SBIN0010156
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580082
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700105002142600/5535735
(असाड़ा )
|
2717001050NRG24190120241753991
|
23/01/2024
|
MULA RAM
|
2717001050WL095119
|
MULA RAM
|
00415
|
SBIN0010156
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580212
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BALOTARA
|
RJ-271700105002142600/5535795
(असाड़ा )
|
2717001050NRG24190120241750380
|
23/01/2024
|
OM PRAKASH
|
2717001050WL094899
|
OM PRAKASH
|
00415
|
SBIN0010156
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580029
|
|
OMA RAM SO SURARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700105002142600/5587732
(असाड़ा )
|
2717001050NRG24210120241791089
|
23/01/2024
|
HEMA RAM
|
2717001050WL097600
|
HEMA RAM
|
00415
|
SBIN0010156
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579991
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700105002142600/5587743
(असाड़ा )
|
2717001050NRG24200120241778356
|
23/01/2024
|
ANDA RAM
|
2717001050WL096669
|
ANDA RAM
|
00415
|
SBIN0010156
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579985
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700105002142600/5587859
(असाड़ा )
|
2717001050NRG24200120241778358
|
23/01/2024
|
KHETU DEVI
|
2717001050WL096669
|
KHETU DEVI
|
00415
|
SBIN0010156
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580370
|
|
MRS KHETU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700105002142600/5587881
(असाड़ा )
|
2717001050NRG24190120241747332
|
23/01/2024
|
HINDU RAM
|
2717001050WL094720
|
HINDU RAM
|
00415
|
SBIN0010156
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580371
|
|
HINDURAM D
|
KARUR VYSA BANK(607100)
|
|
19
|
BALOTARA
|
RJ-271700105002142600/5588070
(असाड़ा )
|
2717001050NRG24200120241778473
|
23/01/2024
|
LAXMAN RAM
|
2717001050WL096681
|
LAXMAN RAM
|
00415
|
SBIN0010156
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580372
|
|
LAKSHMAN RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33996
|
33996
|
|
|
|
|
|
|
|
|
20
|
BALOTARA
|
RJ-271700105002142600/1069
(असाड़ा )
|
2717001050NRG24210120241791355
|
23/01/2024
|
Ganpat Ram
|
2717001050WL097619
|
Ganpat Ram
|
00415
|
SBIN0031175
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580408
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700105002142600/1196
(असाड़ा )
|
2717001050NRG24210120241790564
|
23/01/2024
|
Tara Ram
|
2717001050WL097571
|
Tara Ram
|
00415
|
SBIN0031175
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580422
|
|
MR TARA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700105002142600/420
(असाड़ा )
|
2717001050NRG24210120241790191
|
23/01/2024
|
TALSI DEVI
|
2717001050WL097545
|
TALSI DEVI
|
00415
|
SBIN0031175
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580091
|
|
Mrs. TULASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BALOTARA
|
RJ-271700105002142600/437
(असाड़ा )
|
2717001050NRG24210120241791061
|
23/01/2024
|
RAMESH KUMAR
|
2717001050WL097597
|
RAMESH KUMAR
|
00415
|
SBIN0031175
|
3250
|
3250
|
Rejected
|
25/03/2024
|
|
2140580040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BALOTARA
|
RJ-271700105002142600/457
(असाड़ा )
|
2717001050NRG24210120241791531
|
23/01/2024
|
TILOK SINGH
|
2717001050WL097640
|
TILOK SINGH
|
00415
|
SBIN0031175
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580039
|
|
Mr. TILOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BALOTARA
|
RJ-271700105002142600/483
(असाड़ा )
|
2717001050NRG24220120241828706
|
23/01/2024
|
RUKSANA BANO
|
2717001050WL099848
|
RUKSANA BANO
|
00415
|
SBIN0031175
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580210
|
|
MRS RUSAKHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700105002142600/488
(असाड़ा )
|
2717001050NRG24190120241753985
|
23/01/2024
|
ANIL KUMAR
|
2717001050WL095119
|
ANIL KUMAR
|
00415
|
SBIN0031175
|
3250
|
3250
|
Rejected
|
25/03/2024
|
|
2140580153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BALOTARA
|
RJ-271700105002142600/5535201-A
(असाड़ा )
|
2717001050NRG24210120241789995
|
23/01/2024
|
Rupa ram
|
2717001050WL097528
|
Rupa ram
|
00415
|
SBIN0031175
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580425
|
|
MR ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700105002142600/5535874-A
(असाड़ा )
|
2717001050NRG24190120241748563
|
23/01/2024
|
LAL KIRSHAN
|
2717001050WL094809
|
LAL KIRSHAN
|
00415
|
SBIN0031175
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580417
|
|
MR LAL KRISHAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700105002142600/5587853
(असाड़ा )
|
2717001050NRG24220120241829112
|
23/01/2024
|
RABIYA BASRI
|
2717001050WL099849
|
RABIYA BASRI
|
00415
|
SBIN0031175
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580160
|
|
MR RABIA BASARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700105002142600/5588055
(असाड़ा )
|
2717001050NRG24200120241767204
|
23/01/2024
|
SONA RAM
|
2717001050WL095945
|
SONA RAM
|
00415
|
SBIN0031175
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580405
|
|
Mr. SONARAM CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALOTARA
|
RJ-271700105002142600/5588070
(असाड़ा )
|
2717001050NRG24200120241778474
|
23/01/2024
|
Manju Devi
|
2717001050WL096681
|
Manju Devi
|
00415
|
SBIN0031175
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580459
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37151
|
37151
|
|
|
|
|
|
|
|
|
32
|
BALOTARA
|
RJ-271700105002142600/5587914
(असाड़ा )
|
2717001050NRG24200120241778931
|
23/01/2024
|
CHAGAN RAM
|
2717001050WL096699
|
CHAGAN RAM
|
00415
|
SBIN0031178
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580420
|
|
CHANGAN JI S/O HARI RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
33
|
BALOTARA
|
RJ-271700105002142600/5534962
(असाड़ा )
|
2717001050NRG24220120241829038
|
23/01/2024
|
MANJU DEVI
|
2717001050WL099849
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2140580161
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700105002142600/5535793
(असाड़ा )
|
2717001050NRG24210120241791190
|
23/01/2024
|
RAMCHANDRA
|
2717001050WL097605
|
RAMCHANDRA
|
00415
|
SBIN0031405
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580421
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700105002142600/5587777
(असाड़ा )
|
2717001050NRG24220120241828868
|
23/01/2024
|
MANJU DEVI
|
2717001050WL099848
|
MANJU DEVI
|
00415
|
SBIN0031405
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140580211
|
|
MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700105002142600/5587988
(असाड़ा )
|
2717001050NRG24220120241828888
|
23/01/2024
|
GANGA KANWER
|
2717001050WL099848
|
GANGA KANWER
|
00415
|
SBIN0031405
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140580303
|
|
MRS GANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7527
|
7527
|
|
|
|
|
|
|
|
|
37
|
BALOTARA
|
RJ-271700105002142600/1180
(असाड़ा )
|
2717001050NRG24200120241778283
|
23/01/2024
|
VISHNA RAM
|
2717001050WL096661
|
VISHNA RAM
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580685
|
|
MR VISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700105002142600/1200
(असाड़ा )
|
2717001050NRG24190120241747674
|
23/01/2024
|
NAGA RAM
|
2717001050WL094768
|
NAGA RAM
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579929
|
|
MR NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700105002142600/404
(असाड़ा )
|
2717001050NRG24200120241778936
|
23/01/2024
|
HAVLI DEVI
|
2717001050WL096700
|
HAVLI DEVI
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579931
|
|
MRS HAVIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700105002142600/418
(असाड़ा )
|
2717001050NRG24210120241790332
|
23/01/2024
|
lalaram
|
2717001050WL097557
|
lalaram
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580426
|
|
MR LALA RAM SO HABATA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700105002142600/5534552
(असाड़ा )
|
2717001050NRG24210120241791176
|
23/01/2024
|
BHOMSINGH
|
2717001050WL097604
|
BHOMSINGH
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579932
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700105002142600/5535061-A
(असाड़ा )
|
2717001050NRG24210120241791077
|
23/01/2024
|
PUSHPA DEVI
|
2717001050WL097599
|
PUSHPA DEVI
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580419
|
|
MRS PUSPA DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700105002142600/5535262
(असाड़ा )
|
2717001050NRG24210120241791019
|
23/01/2024
|
SUJA RAM
|
2717001050WL097592
|
SUJA RAM
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579930
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700105002142600/5535298
(असाड़ा )
|
2717001050NRG24190120241748559
|
23/01/2024
|
LUMBA RAM
|
2717001050WL094809
|
LUMBA RAM
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580427
|
|
Mr. LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BALOTARA
|
RJ-271700105002142600/5535653
(असाड़ा )
|
2717001050NRG24220120241828820
|
23/01/2024
|
SHIRYA DEVI
|
2717001050WL099848
|
SHIRYA DEVI
|
00415
|
SBIN0031514
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580158
|
|
MRS SHREEYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700105002142600/5535756
(असाड़ा )
|
2717001050NRG24210120241791078
|
23/01/2024
|
CHELA RAM
|
2717001050WL097599
|
CHELA RAM
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580410
|
|
CHELA RAM SO PRAHLAD RAM CHOWDHARYPON
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700105002142600/5535793
(असाड़ा )
|
2717001050NRG24210120241791191
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL097605
|
KAMLA DEVI
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580418
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700105002142600/5535852
(असाड़ा )
|
2717001050NRG24190120241750381
|
23/01/2024
|
PUNMA RAM
|
2717001050WL094899
|
PUNMA RAM
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579974
|
|
Mr. PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BALOTARA
|
RJ-271700105002142600/5535860
(असाड़ा )
|
2717001050NRG24210120241791083
|
23/01/2024
|
MOTA RAM
|
2717001050WL097600
|
MOTA RAM
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580429
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700105002142600/5535867
(असाड़ा )
|
2717001050NRG24210120241790075
|
23/01/2024
|
DHANNA RAM
|
2717001050WL097534
|
DHANNA RAM
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580214
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700105002142600/5535871
(असाड़ा )
|
2717001050NRG24210120241789986
|
23/01/2024
|
MOTARAM
|
2717001050WL097527
|
MOTARAM
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579980
|
|
MR MOTA RAM CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700105002142600/5578713
(असाड़ा )
|
2717001050NRG24210120241791499
|
23/01/2024
|
Merama ram
|
2717001050WL097636
|
Merama ram
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580423
|
|
MR MERAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700105002142600/5581468
(असाड़ा )
|
2717001050NRG24210120241791178
|
23/01/2024
|
MADAN SINGH
|
2717001050WL097604
|
MADAN SINGH
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580430
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700105002142600/5587742
(असाड़ा )
|
2717001050NRG24210120241791395
|
23/01/2024
|
GANPAT LAL
|
2717001050WL097622
|
GANPAT LAL
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579986
|
|
MR GANPAT LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700105002142600/5587872
(असाड़ा )
|
2717001050NRG24210120241791535
|
23/01/2024
|
SAMUNDAR SINGH
|
2717001050WL097640
|
SAMUNDAR SINGH
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580471
|
|
MR SAMADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700105002142600/5587890
(असाड़ा )
|
2717001050NRG24210120241790571
|
23/01/2024
|
vimla devi
|
2717001050WL097571
|
vimla devi
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580377
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700105002142600/5587912
(असाड़ा )
|
2717001050NRG24210120241791193
|
23/01/2024
|
MADNESH KUMAR
|
2717001050WL097605
|
MADNESH KUMAR
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580406
|
|
MR MADNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700105002142600/5587912
(असाड़ा )
|
2717001050NRG24210120241791194
|
23/01/2024
|
MAMTA PATEL
|
2717001050WL097605
|
MAMTA PATEL
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580467
|
|
MISS MAMTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700105002142600/5587915
(असाड़ा )
|
2717001050NRG24210120241791195
|
23/01/2024
|
VADAMI DEVI
|
2717001050WL097605
|
VADAMI DEVI
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580414
|
|
MISS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700105002142600/5587968
(असाड़ा )
|
2717001050NRG24210120241791453
|
23/01/2024
|
KAMLESH KUMAR
|
2717001050WL097631
|
KAMLESH KUMAR
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580463
|
|
MR KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700105002142600/5587977
(असाड़ा )
|
2717001050NRG24210120241790116
|
23/01/2024
|
BALAK CHAND
|
2717001050WL097538
|
BALAK CHAND
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580465
|
|
MR BALAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700105002142600/5587998
(असाड़ा )
|
2717001050NRG24210120241791031
|
23/01/2024
|
SARSWATI DEVI
|
2717001050WL097593
|
SARSWATI DEVI
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580460
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700105002142600/5588033
(असाड़ा )
|
2717001050NRG24210120241791578
|
23/01/2024
|
AMIT KUMAR
|
2717001050WL097642
|
AMIT KUMAR
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580466
|
|
AMIT KUMAR SO DAYA R
|
BANK OF BARODA(606985)
|
|
64
|
BALOTARA
|
RJ-271700105002142600/5588057
(असाड़ा )
|
2717001050NRG24210120241790343
|
23/01/2024
|
HARDAN RAM
|
2717001050WL097557
|
HARDAN RAM
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580416
|
|
MR HARDANA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700105002142600/5588057
(असाड़ा )
|
2717001050NRG24210120241790344
|
23/01/2024
|
MANJU DEVI
|
2717001050WL097557
|
MANJU DEVI
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580468
|
|
MRS MANJU DEVI WO HARDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700105002142600/5588061
(असाड़ा )
|
2717001050NRG24200120241778942
|
23/01/2024
|
SOMTI DEVI
|
2717001050WL096700
|
SOMTI DEVI
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580375
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700105002142600/55887093
(असाड़ा )
|
2717001050NRG24210120241791501
|
23/01/2024
|
Gordhan Ram
|
2717001050WL097636
|
Gordhan Ram
|
00415
|
SBIN0031514
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580428
|
|
Mr. GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BALOTARA
|
RJ-271700105002142600/906
(असाड़ा )
|
2717001050NRG24190120241748884
|
23/01/2024
|
DINESH KUMAR
|
2717001050WL094820
|
DINESH KUMAR
|
00415
|
SBIN0031514
|
3250
|
3250
|
Rejected
|
25/03/2024
|
|
2140580411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102970
|
102970
|
|
|
|
|
|
|
|
|
69
|
BALOTARA
|
RJ-271700105002142600/1004
(असाड़ा )
|
2717001050NRG24210120241789983
|
23/01/2024
|
BHIKHI DEVI
|
2717001050WL097527
|
BHIKHI DEVI
|
00415
|
SBIN0031540
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580683
|
|
MRS BHIKHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700105002142600/1004
(असाड़ा )
|
2717001050NRG24210120241789982
|
23/01/2024
|
VISHNA RAM
|
2717001050WL097527
|
VISHNA RAM
|
00415
|
SBIN0031540
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580684
|
|
MR VISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700105002142600/1014
(असाड़ा )
|
2717001050NRG24210120241791186
|
23/01/2024
|
DAYA RAM
|
2717001050WL097605
|
DAYA RAM
|
00415
|
SBIN0031540
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580668
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700105002142600/1118
(असाड़ा )
|
2717001050NRG24200120241778258
|
23/01/2024
|
Jabara Ram
|
2717001050WL096658
|
Jabara Ram
|
00415
|
SBIN0031540
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580461
|
|
MR JABRA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700105002142600/427
(असाड़ा )
|
2717001050NRG24190120241750376
|
23/01/2024
|
RAJAL DEVI
|
2717001050WL094899
|
RAJAL DEVI
|
00415
|
SBIN0031540
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579973
|
|
MR RAJAL DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700105002142600/5534186
(असाड़ा )
|
2717001050NRG24220120241828781
|
23/01/2024
|
MAFA KANWAR
|
2717001050WL099848
|
MAFA KANWAR
|
00415
|
SBIN0031540
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140580159
|
|
MR MAFA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700105002142600/5534526
(असाड़ा )
|
2717001050NRG24210120241791054
|
23/01/2024
|
Ram pakash
|
2717001050WL097596
|
Ram pakash
|
00415
|
SBIN0031540
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580415
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700105002142600/5535352
(असाड़ा )
|
2717001050NRG24210120241790353
|
23/01/2024
|
Bhanwar Lal
|
2717001050WL097559
|
Bhanwar Lal
|
00415
|
SBIN0031540
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580409
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700105002142600/5535656
(असाड़ा )
|
2717001050NRG24220120241828823
|
23/01/2024
|
MISHARI DEVI
|
2717001050WL099848
|
MISHARI DEVI
|
00415
|
SBIN0031540
|
925
|
925
|
Processed
|
25/03/2024
|
|
2140580304
|
|
MRS MISARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700105002142600/5535660
(असाड़ा )
|
2717001050NRG24220120241829066
|
23/01/2024
|
gigi devi
|
2717001050WL099849
|
gigi devi
|
00415
|
SBIN0031540
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140580154
|
|
Mrs. GIGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BALOTARA
|
RJ-271700105002142600/5535668
(असाड़ा )
|
2717001050NRG24210120241791188
|
23/01/2024
|
BHERA RAM
|
2717001050WL097605
|
BHERA RAM
|
00415
|
SBIN0031540
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580462
|
|
BHERA RAM S/O SONA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
80
|
BALOTARA
|
RJ-271700105002142600/5535764-A
(असाड़ा )
|
2717001050NRG24210120241791359
|
23/01/2024
|
Oma Ram
|
2717001050WL097619
|
Oma Ram
|
00415
|
SBIN0031540
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580470
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700105002142600/5535863
(असाड़ा )
|
2717001050NRG24190120241747330
|
23/01/2024
|
DURGA RAM
|
2717001050WL094720
|
DURGA RAM
|
00415
|
SBIN0031540
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579925
|
|
MR DURGA RAM CHOUDHARY SO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700105002142600/5578684
(असाड़ा )
|
2717001050NRG24200120241767196
|
23/01/2024
|
PARAGA RAM
|
2717001050WL095945
|
PARAGA RAM
|
00415
|
SBIN0031540
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580667
|
|
Mr. PRAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BALOTARA
|
RJ-271700105002142600/5587663
(असाड़ा )
|
2717001050NRG24190120241752330
|
23/01/2024
|
pawani
|
2717001050WL095019
|
pawani
|
00415
|
SBIN0031540
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579981
|
|
Mrs. PAVNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BALOTARA
|
RJ-271700105002142600/5587897
(असाड़ा )
|
2717001050NRG24200120241778359
|
23/01/2024
|
Deepa Ram
|
2717001050WL096669
|
Deepa Ram
|
00415
|
SBIN0031540
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580413
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700105002142600/5587923
(असाड़ा )
|
2717001050NRG24210120241791467
|
23/01/2024
|
MANGI DEVI
|
2717001050WL097634
|
MANGI DEVI
|
00415
|
SBIN0031540
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580464
|
|
MR MANGI 0
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700105002142600/5587973
(असाड़ा )
|
2717001050NRG24210120241790211
|
23/01/2024
|
BALKA RAM
|
2717001050WL097547
|
BALKA RAM
|
00415
|
SBIN0031540
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580431
|
|
MR BALKA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700105002142600/5588019
(असाड़ा )
|
2717001050NRG24210120241791439
|
23/01/2024
|
ARVIND KUMAR
|
2717001050WL097629
|
ARVIND KUMAR
|
00415
|
SBIN0031540
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580412
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700105002142600/906
(असाड़ा )
|
2717001050NRG24190120241748885
|
23/01/2024
|
PUSHPA DEVI
|
2717001050WL094820
|
PUSHPA DEVI
|
00415
|
SBIN0031540
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580469
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700105002142600/962
(असाड़ा )
|
2717001050NRG24200120241778308
|
23/01/2024
|
KUMPA RAM
|
2717001050WL096663
|
KUMPA RAM
|
00415
|
SBIN0031540
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580424
|
|
MR KUMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62031
|
62031
|
|
|
|
|
|
|
|
|
90
|
BALOTARA
|
RJ-271700105002142600/5587902
(असाड़ा )
|
2717001050NRG24190120241751879
|
23/01/2024
|
DURGA RAM
|
2717001050WL094982
|
DURGA RAM
|
00468
|
UBIN0568813
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580472
|
|
Mr. DURGA RAM SO PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BALOTARA
|
RJ-271700105002142600/5587902
(असाड़ा )
|
2717001050NRG24190120241751880
|
23/01/2024
|
SARIYA DEVI
|
2717001050WL094982
|
SARIYA DEVI
|
00468
|
UBIN0568813
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580473
|
|
SARIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
92
|
BALOTARA
|
RJ-271700105002142600/1005
(असाड़ा )
|
2717001050NRG24190120241748555
|
23/01/2024
|
RAJA RAM
|
2717001050WL094809
|
RAJA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580606
|
|
Mr. RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BALOTARA
|
RJ-271700105002142600/1011
(असाड़ा )
|
2717001050NRG24220120241828902
|
23/01/2024
|
SHANTI
|
2717001050WL099849
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580566
|
|
Mrs. SHANTI DEVI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BALOTARA
|
RJ-271700105002142600/1012
(असाड़ा )
|
2717001050NRG24210120241790110
|
23/01/2024
|
LALARAM
|
2717001050WL097538
|
LALARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580378
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700105002142600/1012
(असाड़ा )
|
2717001050NRG24210120241790111
|
23/01/2024
|
SUJA DEVI
|
2717001050WL097538
|
SUJA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579901
|
|
Mrs. SUJA DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BALOTARA
|
RJ-271700105002142600/1013
(असाड़ा )
|
2717001050NRG24210120241791006
|
23/01/2024
|
MUNGA DEVI
|
2717001050WL097591
|
MUNGA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580603
|
|
Mrs. MUNGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BALOTARA
|
RJ-271700105002142600/1014
(असाड़ा )
|
2717001050NRG24210120241791187
|
23/01/2024
|
DHAPI DEVI
|
2717001050WL097605
|
DHAPI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580616
|
|
Mrs. DHAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BALOTARA
|
RJ-271700105002142600/1016
(असाड़ा )
|
2717001050NRG24200120241778457
|
23/01/2024
|
MANGNI DEVI
|
2717001050WL096680
|
MANGNI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580651
|
|
Mrs. MAGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BALOTARA
|
RJ-271700105002142600/1017
(असाड़ा )
|
2717001050NRG24220120241828903
|
23/01/2024
|
HAVIYA DEVI
|
2717001050WL099849
|
HAVIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580558
|
|
Mrs. HAVIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BALOTARA
|
RJ-271700105002142600/1018
(असाड़ा )
|
2717001050NRG24190120241748556
|
23/01/2024
|
DAMRARA RAM
|
2717001050WL094809
|
DAMRARA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580137
|
|
DAMRA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BALOTARA
|
RJ-271700105002142600/1018
(असाड़ा )
|
2717001050NRG24190120241748557
|
23/01/2024
|
PEPO DEVI
|
2717001050WL094809
|
PEPO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580138
|
|
Mrs. PEPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BALOTARA
|
RJ-271700105002142600/1021
(असाड़ा )
|
2717001050NRG24220120241828905
|
23/01/2024
|
REHMAT BANU
|
2717001050WL099849
|
REHMAT BANU
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580595
|
|
Mrs. REMATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BALOTARA
|
RJ-271700105002142600/1022
(असाड़ा )
|
2717001050NRG24220120241828906
|
23/01/2024
|
rekha
|
2717001050WL099849
|
rekha
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580386
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BALOTARA
|
RJ-271700105002142600/1026
(असाड़ा )
|
2717001050NRG24190120241751870
|
23/01/2024
|
AMRTI DEVI
|
2717001050WL094982
|
AMRTI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580135
|
|
Mrs. AMARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BALOTARA
|
RJ-271700105002142600/1028
(असाड़ा )
|
2717001050NRG24210120241791072
|
23/01/2024
|
GIGI DEVI
|
2717001050WL097599
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580356
|
|
Mrs. GIGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BALOTARA
|
RJ-271700105002142600/1029
(असाड़ा )
|
2717001050NRG24210120241791074
|
23/01/2024
|
BHIKHI DEVI
|
2717001050WL097599
|
BHIKHI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580215
|
|
MRS BHIKHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700105002142600/1032
(असाड़ा )
|
2717001050NRG24220120241828910
|
23/01/2024
|
SUFIYA
|
2717001050WL099849
|
SUFIYA
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580596
|
|
Mrs. SUPIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BALOTARA
|
RJ-271700105002142600/1034
(असाड़ा )
|
2717001050NRG24220120241828911
|
23/01/2024
|
MANJU
|
2717001050WL099849
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140580042
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BALOTARA
|
RJ-271700105002142600/1040
(असाड़ा )
|
2717001050NRG24210120241789992
|
23/01/2024
|
NARPAT SINGH
|
2717001050WL097528
|
NARPAT SINGH
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580640
|
|
Mr. NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BALOTARA
|
RJ-271700105002142600/1043
(असाड़ा )
|
2717001050NRG24220120241828674
|
23/01/2024
|
MOHINI DEVI
|
2717001050WL099848
|
MOHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140579896
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BALOTARA
|
RJ-271700105002142600/1044
(असाड़ा )
|
2717001050NRG24220120241828676
|
23/01/2024
|
MAHIMA KANWER
|
2717001050WL099848
|
MAHIMA KANWER
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580552
|
|
MR MAHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700105002142600/1046
(असाड़ा )
|
2717001050NRG24210120241790256
|
23/01/2024
|
BHIKH SINGH
|
2717001050WL097550
|
BHIKH SINGH
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580359
|
|
Mr. BHIKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BALOTARA
|
RJ-271700105002142600/1047
(असाड़ा )
|
2717001050NRG24210120241791261
|
23/01/2024
|
MOHINI DEVI
|
2717001050WL097614
|
MOHINI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580086
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BALOTARA
|
RJ-271700105002142600/1047
(असाड़ा )
|
2717001050NRG24210120241791260
|
23/01/2024
|
VOTA RAM
|
2717001050WL097614
|
VOTA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580087
|
|
Mr. VOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BALOTARA
|
RJ-271700105002142600/1048
(असाड़ा )
|
2717001050NRG24190120241748205
|
23/01/2024
|
OMPARKASH
|
2717001050WL094800
|
OMPARKASH
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580011
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BALOTARA
|
RJ-271700105002142600/1050
(असाड़ा )
|
2717001050NRG24210120241791571
|
23/01/2024
|
BHIKI DEVI
|
2717001050WL097642
|
BHIKI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580023
|
|
Mrs. BHIKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BALOTARA
|
RJ-271700105002142600/1050
(असाड़ा )
|
2717001050NRG24210120241791570
|
23/01/2024
|
PADMARAM
|
2717001050WL097642
|
PADMARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580665
|
|
Mr. PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BALOTARA
|
RJ-271700105002142600/1056
(असाड़ा )
|
2717001050NRG24210120241790459
|
23/01/2024
|
SARSWATI KANWER
|
2717001050WL097567
|
SARSWATI KANWER
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580551
|
|
Mrs. SARASWATI KANWAR W/O NEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BALOTARA
|
RJ-271700105002142600/1060
(असाड़ा )
|
2717001050NRG24190120241750237
|
23/01/2024
|
LILA DEVI
|
2717001050WL094886
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579894
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BALOTARA
|
RJ-271700105002142600/1069
(असाड़ा )
|
2717001050NRG24210120241791356
|
23/01/2024
|
LEELA DEVI
|
2717001050WL097619
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579960
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BALOTARA
|
RJ-271700105002142600/1070
(असाड़ा )
|
2717001050NRG24210120241791357
|
23/01/2024
|
GEHRO DEVI
|
2717001050WL097619
|
GEHRO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579908
|
|
Mrs. GEHARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BALOTARA
|
RJ-271700105002142600/1072
(असाड़ा )
|
2717001050NRG24190120241751871
|
23/01/2024
|
JHAMKU DEVI
|
2717001050WL094982
|
JHAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579907
|
|
Mrs. JAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BALOTARA
|
RJ-271700105002142600/1074
(असाड़ा )
|
2717001050NRG24210120241790072
|
23/01/2024
|
ANSHI DEVI
|
2717001050WL097534
|
ANSHI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579899
|
|
MRS ANASI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700105002142600/1074
(असाड़ा )
|
2717001050NRG24210120241790071
|
23/01/2024
|
RUPA RAM
|
2717001050WL097534
|
RUPA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580661
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BALOTARA
|
RJ-271700105002142600/1075
(असाड़ा )
|
2717001050NRG24190120241748873
|
23/01/2024
|
ANCHI DEVI
|
2717001050WL094820
|
ANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579895
|
|
Mrs. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BALOTARA
|
RJ-271700105002142600/1076
(असाड़ा )
|
2717001050NRG24190120241750238
|
23/01/2024
|
LEELA DEVI
|
2717001050WL094886
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579897
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BALOTARA
|
RJ-271700105002142600/1077
(असाड़ा )
|
2717001050NRG24200120241778379
|
23/01/2024
|
PANI
|
2717001050WL096673
|
PANI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579918
|
|
Mrs. PONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BALOTARA
|
RJ-271700105002142600/1077
(असाड़ा )
|
2717001050NRG24200120241778378
|
23/01/2024
|
SAWALARAM
|
2717001050WL096673
|
SAWALARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579898
|
|
MR SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700105002142600/1078
(असाड़ा )
|
2717001050NRG24200120241778459
|
23/01/2024
|
JAMKU DEVI
|
2717001050WL096680
|
JAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580615
|
|
Mrs. JAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BALOTARA
|
RJ-271700105002142600/1079
(असाड़ा )
|
2717001050NRG24190120241747673
|
23/01/2024
|
PANKU
|
2717001050WL094768
|
PANKU
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580059
|
|
PANKU
|
ICICI BANK LTD(508534)
|
|
131
|
BALOTARA
|
RJ-271700105002142600/1079
(असाड़ा )
|
2717001050NRG24190120241747672
|
23/01/2024
|
TULCHARAM
|
2717001050WL094768
|
TULCHARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580243
|
|
Mr. TULSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BALOTARA
|
RJ-271700105002142600/1084
(असाड़ा )
|
2717001050NRG24210120241790011
|
23/01/2024
|
GANGA
|
2717001050WL097530
|
GANGA
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580006
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BALOTARA
|
RJ-271700105002142600/1085
(असाड़ा )
|
2717001050NRG24210120241790013
|
23/01/2024
|
LEELA
|
2717001050WL097530
|
LEELA
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580056
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BALOTARA
|
RJ-271700105002142600/1087
(असाड़ा )
|
2717001050NRG24200120241778380
|
23/01/2024
|
MATHRA DEVI
|
2717001050WL096673
|
MATHRA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579912
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BALOTARA
|
RJ-271700105002142600/1089
(असाड़ा )
|
2717001050NRG24190120241751872
|
23/01/2024
|
hari ram
|
2717001050WL094982
|
hari ram
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580687
|
|
Mr. HARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BALOTARA
|
RJ-271700105002142600/1089
(असाड़ा )
|
2717001050NRG24190120241751873
|
23/01/2024
|
MAYA DEVI
|
2717001050WL094982
|
MAYA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579913
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
137
|
BALOTARA
|
RJ-271700105002142600/1093
(असाड़ा )
|
2717001050NRG24190120241748874
|
23/01/2024
|
LILA DEVI
|
2717001050WL094820
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579964
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BALOTARA
|
RJ-271700105002142600/1096
(असाड़ा )
|
2717001050NRG24210120241791440
|
23/01/2024
|
BHURI DEVI
|
2717001050WL097630
|
BHURI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580565
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BALOTARA
|
RJ-271700105002142600/1097
(असाड़ा )
|
2717001050NRG24200120241778465
|
23/01/2024
|
GAHRO
|
2717001050WL096681
|
GAHRO
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579961
|
|
Mrs. GERI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BALOTARA
|
RJ-271700105002142600/1098
(असाड़ा )
|
2717001050NRG24190120241750239
|
23/01/2024
|
MANGLARAM
|
2717001050WL094886
|
MANGLARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580005
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700105002142600/1101
(असाड़ा )
|
2717001050NRG24210120241791008
|
23/01/2024
|
JAMKU DEVI
|
2717001050WL097591
|
JAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579910
|
|
Mrs. JAMMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BALOTARA
|
RJ-271700105002142600/1101
(असाड़ा )
|
2717001050NRG24210120241791007
|
23/01/2024
|
VISHNA RAM
|
2717001050WL097591
|
VISHNA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579902
|
|
Mr. VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BALOTARA
|
RJ-271700105002142600/1109
(असाड़ा )
|
2717001050NRG24190120241751874
|
23/01/2024
|
LEELA DEVI
|
2717001050WL094982
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580022
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BALOTARA
|
RJ-271700105002142600/1113
(असाड़ा )
|
2717001050NRG24220120241828914
|
23/01/2024
|
SHANTI DEVI
|
2717001050WL099849
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140579969
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BALOTARA
|
RJ-271700105002142600/1115
(असाड़ा )
|
2717001050NRG24220120241828915
|
23/01/2024
|
ASHOK KANWER
|
2717001050WL099849
|
ASHOK KANWER
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580648
|
|
Mrs. ASHOK KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BALOTARA
|
RJ-271700105002142600/1118
(असाड़ा )
|
2717001050NRG24200120241778259
|
23/01/2024
|
KANTA
|
2717001050WL096658
|
KANTA
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580015
|
|
KANTA DEVI WO JABRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALOTARA
|
RJ-271700105002142600/1119
(असाड़ा )
|
2717001050NRG24210120241791041
|
23/01/2024
|
kamla
|
2717001050WL097595
|
kamla
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579959
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BALOTARA
|
RJ-271700105002142600/1123
(असाड़ा )
|
2717001050NRG24210120241791043
|
23/01/2024
|
SUJO
|
2717001050WL097595
|
SUJO
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580240
|
|
Mrs. SUJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BALOTARA
|
RJ-271700105002142600/1133
(असाड़ा )
|
2717001050NRG24220120241828681
|
23/01/2024
|
SUGIYA BANO
|
2717001050WL099848
|
SUGIYA BANO
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580054
|
|
Mrs. SUGIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BALOTARA
|
RJ-271700105002142600/1136
(असाड़ा )
|
2717001050NRG24220120241828918
|
23/01/2024
|
MERO DEVI
|
2717001050WL099849
|
MERO DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140579966
|
|
Mrs. MORO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BALOTARA
|
RJ-271700105002142600/1137
(असाड़ा )
|
2717001050NRG24200120241778367
|
23/01/2024
|
LAXMI DEVI
|
2717001050WL096671
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580010
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BALOTARA
|
RJ-271700105002142600/1137
(असाड़ा )
|
2717001050NRG24200120241778366
|
23/01/2024
|
VANSHA RAM
|
2717001050WL096671
|
VANSHA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580618
|
|
Mr. BANSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BALOTARA
|
RJ-271700105002142600/1145
(असाड़ा )
|
2717001050NRG24220120241828682
|
23/01/2024
|
SHARDA KANWER
|
2717001050WL099848
|
SHARDA KANWER
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580025
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BALOTARA
|
RJ-271700105002142600/1146
(असाड़ा )
|
2717001050NRG24220120241828921
|
23/01/2024
|
MAFA
|
2717001050WL099849
|
MAFA
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580014
|
|
Mrs. MAPHA KANWAR W/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BALOTARA
|
RJ-271700105002142600/1151
(असाड़ा )
|
2717001050NRG24190120241750242
|
23/01/2024
|
RADHA DEVI
|
2717001050WL094886
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580009
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BALOTARA
|
RJ-271700105002142600/1158
(असाड़ा )
|
2717001050NRG24220120241828685
|
23/01/2024
|
MUMTAJ
|
2717001050WL099848
|
MUMTAJ
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580020
|
|
Mrs. MUMATAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BALOTARA
|
RJ-271700105002142600/1160
(असाड़ा )
|
2717001050NRG24200120241778282
|
23/01/2024
|
PANI DEVI
|
2717001050WL096661
|
PANI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580105
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BALOTARA
|
RJ-271700105002142600/1176
(असाड़ा )
|
2717001050NRG24190120241749790
|
23/01/2024
|
SAYRO DEVI
|
2717001050WL094855
|
SAYRO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580001
|
|
MR SAYRO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700105002142600/1180
(असाड़ा )
|
2717001050NRG24200120241778284
|
23/01/2024
|
MIRO DEVI
|
2717001050WL096661
|
MIRO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580433
|
|
Mrs. MIRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BALOTARA
|
RJ-271700105002142600/1181
(असाड़ा )
|
2717001050NRG24210120241789984
|
23/01/2024
|
KOKU DEVI
|
2717001050WL097527
|
KOKU DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579911
|
|
Mrs. KANKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BALOTARA
|
RJ-271700105002142600/1182
(असाड़ा )
|
2717001050NRG24220120241828922
|
23/01/2024
|
kali devi
|
2717001050WL099849
|
kali devi
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580016
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BALOTARA
|
RJ-271700105002142600/1190
(असाड़ा )
|
2717001050NRG24210120241791450
|
23/01/2024
|
bhaga ram
|
2717001050WL097631
|
bhaga ram
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580027
|
|
Mr. BHAGA RAM LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BALOTARA
|
RJ-271700105002142600/1192
(असाड़ा )
|
2717001050NRG24210120241791048
|
23/01/2024
|
GIRDHARI RAM
|
2717001050WL097596
|
GIRDHARI RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580611
|
|
Mr. GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BALOTARA
|
RJ-271700105002142600/1192
(असाड़ा )
|
2717001050NRG24210120241791049
|
23/01/2024
|
SUJO DEVI
|
2717001050WL097596
|
SUJO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580664
|
|
Mrs. SUJO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BALOTARA
|
RJ-271700105002142600/1196
(असाड़ा )
|
2717001050NRG24210120241790565
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL097571
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580288
|
|
Mrs. KAMLA DEVI W/O TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BALOTARA
|
RJ-271700105002142600/1197
(असाड़ा )
|
2717001050NRG24210120241791051
|
23/01/2024
|
SITA DEVI
|
2717001050WL097596
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580018
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BALOTARA
|
RJ-271700105002142600/1200
(असाड़ा )
|
2717001050NRG24190120241747675
|
23/01/2024
|
PEPOO DEVI
|
2717001050WL094768
|
PEPOO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580058
|
|
Mrs. PEPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BALOTARA
|
RJ-271700105002142600/1201
(असाड़ा )
|
2717001050NRG24210120241791387
|
23/01/2024
|
NAVARAM
|
2717001050WL097622
|
NAVARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580353
|
|
Mr. NAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BALOTARA
|
RJ-271700105002142600/1239
(असाड़ा )
|
2717001050NRG24220120241828690
|
23/01/2024
|
JINA DEVI
|
2717001050WL099848
|
JINA DEVI
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
25/03/2024
|
|
2140580088
|
|
Mrs. JHINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BALOTARA
|
RJ-271700105002142600/1240
(असाड़ा )
|
2717001050NRG24220120241828923
|
23/01/2024
|
KANKU DEVI
|
2717001050WL099849
|
KANKU DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580100
|
|
Mrs. KUKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BALOTARA
|
RJ-271700105002142600/1244
(असाड़ा )
|
2717001050NRG24200120241778424
|
23/01/2024
|
AVAN KANWAR
|
2717001050WL096676
|
AVAN KANWAR
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580638
|
|
Mrs. AIVAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BALOTARA
|
RJ-271700105002142600/1246
(असाड़ा )
|
2717001050NRG24210120241791057
|
23/01/2024
|
KHUSHALA RAM
|
2717001050WL097597
|
KHUSHALA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579919
|
|
Mr. KHUSHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BALOTARA
|
RJ-271700105002142600/1246
(असाड़ा )
|
2717001050NRG24210120241791058
|
23/01/2024
|
NOJI DEVI
|
2717001050WL097597
|
NOJI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580103
|
|
Mrs. NOJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BALOTARA
|
RJ-271700105002142600/173
(असाड़ा )
|
2717001050NRG24220120241828928
|
23/01/2024
|
NIRMA DEVI
|
2717001050WL099849
|
NIRMA DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140580564
|
|
MR NIRAMA 0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700105002142600/396
(असाड़ा )
|
2717001050NRG24220120241828691
|
23/01/2024
|
mohini devi
|
2717001050WL099848
|
mohini devi
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580195
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BALOTARA
|
RJ-271700105002142600/403
(असाड़ा )
|
2717001050NRG24200120241778934
|
23/01/2024
|
PONI DEVI
|
2717001050WL096700
|
PONI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580451
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BALOTARA
|
RJ-271700105002142600/406
(असाड़ा )
|
2717001050NRG24190120241750375
|
23/01/2024
|
DHAPU DEVI
|
2717001050WL094899
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579976
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BALOTARA
|
RJ-271700105002142600/413
(असाड़ा )
|
2717001050NRG24220120241828929
|
23/01/2024
|
keli devi
|
2717001050WL099849
|
keli devi
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580246
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BALOTARA
|
RJ-271700105002142600/414
(असाड़ा )
|
2717001050NRG24220120241828932
|
23/01/2024
|
SOMTI DEVI
|
2717001050WL099849
|
SOMTI DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580196
|
|
Mrs. SOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BALOTARA
|
RJ-271700105002142600/418
(असाड़ा )
|
2717001050NRG24210120241790333
|
23/01/2024
|
LEHRO DEVI
|
2717001050WL097557
|
LEHRO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580444
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BALOTARA
|
RJ-271700105002142600/424
(असाड़ा )
|
2717001050NRG24210120241791442
|
23/01/2024
|
MANJU DEVI
|
2717001050WL097630
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579936
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BALOTARA
|
RJ-271700105002142600/425
(असाड़ा )
|
2717001050NRG24210120241791014
|
23/01/2024
|
SUKI DEVI
|
2717001050WL097592
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579977
|
|
Mrs. SUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BALOTARA
|
RJ-271700105002142600/426
(असाड़ा )
|
2717001050NRG24220120241828933
|
23/01/2024
|
RUKSHANA BANO
|
2717001050WL099849
|
RUKSHANA BANO
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580256
|
|
Mrs. RUKASHANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BALOTARA
|
RJ-271700105002142600/433
(असाड़ा )
|
2717001050NRG24220120241828695
|
23/01/2024
|
kailash kanwar
|
2717001050WL099848
|
kailash kanwar
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140579948
|
|
Mrs. KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BALOTARA
|
RJ-271700105002142600/437
(असाड़ा )
|
2717001050NRG24210120241791059
|
23/01/2024
|
ANDA RAM
|
2717001050WL097597
|
ANDA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580487
|
|
Mr. ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BALOTARA
|
RJ-271700105002142600/437
(असाड़ा )
|
2717001050NRG24210120241791060
|
23/01/2024
|
LEHRO DEVI
|
2717001050WL097597
|
LEHRO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580390
|
|
Mrs. LERON .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BALOTARA
|
RJ-271700105002142600/442
(असाड़ा )
|
2717001050NRG24210120241791010
|
23/01/2024
|
INDRA DEVI
|
2717001050WL097591
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579978
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BALOTARA
|
RJ-271700105002142600/446
(असाड़ा )
|
2717001050NRG24220120241828698
|
23/01/2024
|
sahnaj bano
|
2717001050WL099848
|
sahnaj bano
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140580453
|
|
Mrs. SHAHANAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BALOTARA
|
RJ-271700105002142600/449
(असाड़ा )
|
2717001050NRG24220120241828936
|
23/01/2024
|
MANJU DEVI
|
2717001050WL099849
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2140580206
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BALOTARA
|
RJ-271700105002142600/456
(असाड़ा )
|
2717001050NRG24220120241828699
|
23/01/2024
|
muniya banu
|
2717001050WL099848
|
muniya banu
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580456
|
|
Mrs. MUNIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BALOTARA
|
RJ-271700105002142600/457
(असाड़ा )
|
2717001050NRG24210120241791532
|
23/01/2024
|
KHAMMA DEVI
|
2717001050WL097640
|
KHAMMA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580036
|
|
Mrs. KHAMMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BALOTARA
|
RJ-271700105002142600/466
(असाड़ा )
|
2717001050NRG24220120241828937
|
23/01/2024
|
sariya devi
|
2717001050WL099849
|
sariya devi
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580512
|
|
Mrs. SARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BALOTARA
|
RJ-271700105002142600/469
(असाड़ा )
|
2717001050NRG24220120241828938
|
23/01/2024
|
kelki devi
|
2717001050WL099849
|
kelki devi
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140580503
|
|
Mrs. KELKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BALOTARA
|
RJ-271700105002142600/488
(असाड़ा )
|
2717001050NRG24190120241753986
|
23/01/2024
|
MAMTA DEVI
|
2717001050WL095119
|
MAMTA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580402
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BALOTARA
|
RJ-271700105002142600/5533784
(असाड़ा )
|
2717001050NRG24220120241828941
|
23/01/2024
|
MEERO DEVI
|
2717001050WL099849
|
MEERO DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580546
|
|
Mrs. MEERON DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BALOTARA
|
RJ-271700105002142600/5533786
(असाड़ा )
|
2717001050NRG24220120241828943
|
23/01/2024
|
CHANDRA DEVI
|
2717001050WL099849
|
CHANDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580379
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BALOTARA
|
RJ-271700105002142600/5533787
(असाड़ा )
|
2717001050NRG24220120241828944
|
23/01/2024
|
LILA DEVI
|
2717001050WL099849
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140579916
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BALOTARA
|
RJ-271700105002142600/5533788
(असाड़ा )
|
2717001050NRG24220120241828947
|
23/01/2024
|
NEMI DEVI
|
2717001050WL099849
|
NEMI DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580072
|
|
Mrs. NEMADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BALOTARA
|
RJ-271700105002142600/5533793
(असाड़ा )
|
2717001050NRG24210120241790931
|
23/01/2024
|
SHANTI DEVI
|
2717001050WL097589
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580669
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BALOTARA
|
RJ-271700105002142600/5533800
(असाड़ा )
|
2717001050NRG24220120241828949
|
23/01/2024
|
KELA DEVI
|
2717001050WL099849
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140579955
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BALOTARA
|
RJ-271700105002142600/5533826
(असाड़ा )
|
2717001050NRG24220120241828950
|
23/01/2024
|
LAXMI DEVI
|
2717001050WL099849
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580080
|
|
LAXMI DEVI
|
INDUSIND BANK(607189)
|
|
202
|
BALOTARA
|
RJ-271700105002142600/5533830
(असाड़ा )
|
2717001050NRG24210120241791572
|
23/01/2024
|
LEELA DEVI
|
2717001050WL097642
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580607
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BALOTARA
|
RJ-271700105002142600/5533832
(असाड़ा )
|
2717001050NRG24220120241828710
|
23/01/2024
|
SALMAN BANU
|
2717001050WL099848
|
SALMAN BANU
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140580346
|
|
Mrs. SALAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BALOTARA
|
RJ-271700105002142600/5533834
(असाड़ा )
|
2717001050NRG24220120241828711
|
23/01/2024
|
MAMIYA BANO
|
2717001050WL099848
|
MAMIYA BANO
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140580174
|
|
Mrs. MAMIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BALOTARA
|
RJ-271700105002142600/5533859
(असाड़ा )
|
2717001050NRG24220120241828951
|
23/01/2024
|
JASSI DEVI
|
2717001050WL099849
|
JASSI DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580560
|
|
Mrs. JESI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BALOTARA
|
RJ-271700105002142600/5533873
(असाड़ा )
|
2717001050NRG24220120241828713
|
23/01/2024
|
LILA DEVI
|
2717001050WL099848
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580222
|
|
MR LILA 0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700105002142600/5533881
(असाड़ा )
|
2717001050NRG24220120241828954
|
23/01/2024
|
CHAGNI DEVI
|
2717001050WL099849
|
CHAGNI DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140579965
|
|
Mrs. CHAGANO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BALOTARA
|
RJ-271700105002142600/5533895
(असाड़ा )
|
2717001050NRG24220120241828955
|
23/01/2024
|
AGARO
|
2717001050WL099849
|
AGARO
|
00606
|
SBIN0RRMRGB
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140580383
|
|
Mrs. AGARO DEVI W/O CHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BALOTARA
|
RJ-271700105002142600/5533932
(असाड़ा )
|
2717001050NRG24220120241828960
|
23/01/2024
|
KAMLI DEVI
|
2717001050WL099849
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580612
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BALOTARA
|
RJ-271700105002142600/5533937
(असाड़ा )
|
2717001050NRG24220120241828961
|
23/01/2024
|
LEELA DEVI
|
2717001050WL099849
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
187
|
187
|
Processed
|
25/03/2024
|
|
2140580065
|
|
Mr. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BALOTARA
|
RJ-271700105002142600/5533940
(असाड़ा )
|
2717001050NRG24220120241828962
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL099849
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580092
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BALOTARA
|
RJ-271700105002142600/5533958
(असाड़ा )
|
2717001050NRG24220120241828965
|
23/01/2024
|
INDRA DEVI
|
2717001050WL099849
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580066
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BALOTARA
|
RJ-271700105002142600/5533959
(असाड़ा )
|
2717001050NRG24220120241828717
|
23/01/2024
|
REKHA DEVI
|
2717001050WL099848
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580650
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BALOTARA
|
RJ-271700105002142600/5533978
(असाड़ा )
|
2717001050NRG24220120241828968
|
23/01/2024
|
CHUNI DEVI
|
2717001050WL099849
|
CHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2140580090
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BALOTARA
|
RJ-271700105002142600/5533987
(असाड़ा )
|
2717001050NRG24200120241778425
|
23/01/2024
|
DELLO KANWAR
|
2717001050WL096676
|
DELLO KANWAR
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579904
|
|
Mrs. DHEL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BALOTARA
|
RJ-271700105002142600/5533991
(असाड़ा )
|
2717001050NRG24220120241828719
|
23/01/2024
|
GATTU DEVI
|
2717001050WL099848
|
GATTU DEVI
|
00606
|
SBIN0RRMRGB
|
185
|
185
|
Processed
|
25/03/2024
|
|
2140580134
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BALOTARA
|
RJ-271700105002142600/5534038
(असाड़ा )
|
2717001050NRG24220120241828972
|
23/01/2024
|
DESHU DEVI
|
2717001050WL099849
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580133
|
|
Mrs. DESU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BALOTARA
|
RJ-271700105002142600/5534071
(असाड़ा )
|
2717001050NRG24220120241828723
|
23/01/2024
|
ASHA DEVI
|
2717001050WL099848
|
ASHA DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580219
|
|
Mrs. AASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BALOTARA
|
RJ-271700105002142600/5534079
(असाड़ा )
|
2717001050NRG24220120241828724
|
23/01/2024
|
SALMA BANU
|
2717001050WL099848
|
SALMA BANU
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140580305
|
|
SALAMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BALOTARA
|
RJ-271700105002142600/5534081
(असाड़ा )
|
2717001050NRG24220120241828977
|
23/01/2024
|
NAJIYA BANO
|
2717001050WL099849
|
NAJIYA BANO
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580182
|
|
Mrs. NAJIYA HASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BALOTARA
|
RJ-271700105002142600/5534082
(असाड़ा )
|
2717001050NRG24220120241828727
|
23/01/2024
|
SUGIYA BANO
|
2717001050WL099848
|
SUGIYA BANO
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140580168
|
|
SUGIYA
|
ICICI BANK LTD(508534)
|
|
222
|
BALOTARA
|
RJ-271700105002142600/5534087
(असाड़ा )
|
2717001050NRG24220120241828728
|
23/01/2024
|
NAVAJI BANO
|
2717001050WL099848
|
NAVAJI BANO
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580164
|
|
MR NAMAJI NAMAJI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOTARA
|
RJ-271700105002142600/5534087-A
(असाड़ा )
|
2717001050NRG24220120241828731
|
23/01/2024
|
RUKHSAR BANO
|
2717001050WL099848
|
RUKHSAR BANO
|
00606
|
SBIN0RRMRGB
|
185
|
185
|
Processed
|
25/03/2024
|
|
2140580200
|
|
Mrs. RUKHSAR BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BALOTARA
|
RJ-271700105002142600/5534088
(असाड़ा )
|
2717001050NRG24220120241828732
|
23/01/2024
|
JUBEDA BANO
|
2717001050WL099848
|
JUBEDA BANO
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580597
|
|
Mrs. JUBEDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BALOTARA
|
RJ-271700105002142600/5534097
(असाड़ा )
|
2717001050NRG24220120241828735
|
23/01/2024
|
ROSHANI BANO
|
2717001050WL099848
|
ROSHANI BANO
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140580169
|
|
ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BALOTARA
|
RJ-271700105002142600/5534101
(असाड़ा )
|
2717001050NRG24220120241828980
|
23/01/2024
|
SHAKHINA
|
2717001050WL099849
|
SHAKHINA
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580175
|
|
Mrs. SAKINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BALOTARA
|
RJ-271700105002142600/5534102
(असाड़ा )
|
2717001050NRG24220120241828981
|
23/01/2024
|
MUMTAZ BANU
|
2717001050WL099849
|
MUMTAZ BANU
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580504
|
|
Mrs. MUMTAJ BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BALOTARA
|
RJ-271700105002142600/5534103
(असाड़ा )
|
2717001050NRG24220120241828736
|
23/01/2024
|
JAWERA BANU
|
2717001050WL099848
|
JAWERA BANU
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580162
|
|
Mrs. JAVERO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BALOTARA
|
RJ-271700105002142600/5534104
(असाड़ा )
|
2717001050NRG24220120241828739
|
23/01/2024
|
ANTA BANU
|
2717001050WL099848
|
ANTA BANU
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580083
|
|
Mrs. ANTA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BALOTARA
|
RJ-271700105002142600/5534105
(असाड़ा )
|
2717001050NRG24220120241828740
|
23/01/2024
|
ROSHANI BANO
|
2717001050WL099848
|
ROSHANI BANO
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580172
|
|
Mrs. ROSANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BALOTARA
|
RJ-271700105002142600/5534106
(असाड़ा )
|
2717001050NRG24220120241828743
|
23/01/2024
|
HEERO BANO
|
2717001050WL099848
|
HEERO BANO
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580166
|
|
Mrs. HIRO W/O RAJAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BALOTARA
|
RJ-271700105002142600/5534107
(असाड़ा )
|
2717001050NRG24220120241828744
|
23/01/2024
|
HAJRO BANO
|
2717001050WL099848
|
HAJRO BANO
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580173
|
|
Mrs. HAJARON .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BALOTARA
|
RJ-271700105002142600/5534108
(असाड़ा )
|
2717001050NRG24220120241828747
|
23/01/2024
|
JULE KHAN
|
2717001050WL099848
|
JULE KHAN
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580165
|
|
Mr. JULEKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BALOTARA
|
RJ-271700105002142600/5534109
(असाड़ा )
|
2717001050NRG24220120241828984
|
23/01/2024
|
SAYRO BANO
|
2717001050WL099849
|
SAYRO BANO
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580176
|
|
Mrs. SAYARO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BALOTARA
|
RJ-271700105002142600/5534111
(असाड़ा )
|
2717001050NRG24220120241828748
|
23/01/2024
|
SHAMIMA BANO
|
2717001050WL099848
|
SHAMIMA BANO
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580167
|
|
Mrs. SAMINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BALOTARA
|
RJ-271700105002142600/5534116
(असाड़ा )
|
2717001050NRG24220120241828752
|
23/01/2024
|
JABIYA
|
2717001050WL099848
|
JABIYA
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580401
|
|
Mrs. JABIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BALOTARA
|
RJ-271700105002142600/5534123
(असाड़ा )
|
2717001050NRG24220120241828756
|
23/01/2024
|
HURI BANO
|
2717001050WL099848
|
HURI BANO
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580179
|
|
Mrs. HURI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BALOTARA
|
RJ-271700105002142600/5534125
(असाड़ा )
|
2717001050NRG24220120241828759
|
23/01/2024
|
RAJIYA BANO
|
2717001050WL099848
|
RAJIYA BANO
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140580180
|
|
RAJIYA BANO
|
INDUSIND BANK(607189)
|
|
239
|
BALOTARA
|
RJ-271700105002142600/5534127
(असाड़ा )
|
2717001050NRG24220120241828760
|
23/01/2024
|
MADINA BANO
|
2717001050WL099848
|
MADINA BANO
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580170
|
|
MADINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BALOTARA
|
RJ-271700105002142600/5534130
(असाड़ा )
|
2717001050NRG24220120241828763
|
23/01/2024
|
JAREENA BANO
|
2717001050WL099848
|
JAREENA BANO
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580163
|
|
Mrs. JARINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BALOTARA
|
RJ-271700105002142600/5534136
(असाड़ा )
|
2717001050NRG24220120241828767
|
23/01/2024
|
FATMA BANO
|
2717001050WL099848
|
FATMA BANO
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580057
|
|
Mrs. FATMO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BALOTARA
|
RJ-271700105002142600/5534142
(असाड़ा )
|
2717001050NRG24220120241828985
|
23/01/2024
|
HANSRAJ
|
2717001050WL099849
|
HANSRAJ
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580223
|
|
Mr. HANS RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BALOTARA
|
RJ-271700105002142600/5534146
(असाड़ा )
|
2717001050NRG24220120241828988
|
23/01/2024
|
MOHINI DEVI
|
2717001050WL099849
|
MOHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580216
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
244
|
BALOTARA
|
RJ-271700105002142600/5534148
(असाड़ा )
|
2717001050NRG24220120241828768
|
23/01/2024
|
MANJU DEVI
|
2717001050WL099848
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580283
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BALOTARA
|
RJ-271700105002142600/5534149
(असाड़ा )
|
2717001050NRG24210120241790258
|
23/01/2024
|
JADAW KANWER
|
2717001050WL097550
|
JADAW KANWER
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580264
|
|
MRS JADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALOTARA
|
RJ-271700105002142600/5534150
(असाड़ा )
|
2717001050NRG24220120241828771
|
23/01/2024
|
KESI DEVI
|
2717001050WL099848
|
KESI DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580549
|
|
Mrs. KESHI DEVI W/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BALOTARA
|
RJ-271700105002142600/5534152
(असाड़ा )
|
2717001050NRG24220120241828773
|
23/01/2024
|
BAKSU
|
2717001050WL099848
|
BAKSU
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580545
|
|
Mrs. VAGASU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BALOTARA
|
RJ-271700105002142600/5534154
(असाड़ा )
|
2717001050NRG24220120241828989
|
23/01/2024
|
DEVI PUROHIT
|
2717001050WL099849
|
DEVI PUROHIT
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580217
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BALOTARA
|
RJ-271700105002142600/5534155
(असाड़ा )
|
2717001050NRG24210120241790259
|
23/01/2024
|
AGRO DEVI
|
2717001050WL097550
|
AGRO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580188
|
|
MRS AGARO
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALOTARA
|
RJ-271700105002142600/5534156
(असाड़ा )
|
2717001050NRG24220120241828775
|
23/01/2024
|
MASRI DEVI
|
2717001050WL099848
|
MASRI DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580544
|
|
Mrs. MISHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BALOTARA
|
RJ-271700105002142600/5534158
(असाड़ा )
|
2717001050NRG24220120241828777
|
23/01/2024
|
BHEEK SINGH
|
2717001050WL099848
|
BHEEK SINGH
|
00606
|
SBIN0RRMRGB
|
185
|
185
|
Processed
|
25/03/2024
|
|
2140580554
|
|
MR BHIKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALOTARA
|
RJ-271700105002142600/5534184
(असाड़ा )
|
2717001050NRG24220120241828778
|
23/01/2024
|
SEGI DEVI
|
2717001050WL099848
|
SEGI DEVI
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
25/03/2024
|
|
2140580028
|
|
Mrs. SEGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BALOTARA
|
RJ-271700105002142600/5534189
(असाड़ा )
|
2717001050NRG24220120241828782
|
23/01/2024
|
SHANTI DEVI
|
2717001050WL099848
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580218
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BALOTARA
|
RJ-271700105002142600/5534235
(असाड़ा )
|
2717001050NRG24220120241828992
|
23/01/2024
|
SHANTI
|
2717001050WL099849
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580131
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BALOTARA
|
RJ-271700105002142600/5534242
(असाड़ा )
|
2717001050NRG24220120241828993
|
23/01/2024
|
SANTOSH
|
2717001050WL099849
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580187
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BALOTARA
|
RJ-271700105002142600/5534245
(असाड़ा )
|
2717001050NRG24210120241791062
|
23/01/2024
|
ATIYO DEVI
|
2717001050WL097597
|
ATIYO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580063
|
|
Mrs. ATIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BALOTARA
|
RJ-271700105002142600/5534265
(असाड़ा )
|
2717001050NRG24220120241828784
|
23/01/2024
|
ANDI DEVI
|
2717001050WL099848
|
ANDI DEVI
|
00606
|
SBIN0RRMRGB
|
555
|
555
|
Processed
|
25/03/2024
|
|
2140580000
|
|
Mrs. ANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BALOTARA
|
RJ-271700105002142600/5534271
(असाड़ा )
|
2717001050NRG24220120241828787
|
23/01/2024
|
BADLI DEVI
|
2717001050WL099848
|
BADLI DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580185
|
|
Mrs. BADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BALOTARA
|
RJ-271700105002142600/5534272
(असाड़ा )
|
2717001050NRG24220120241828994
|
23/01/2024
|
TULSHI KANWER
|
2717001050WL099849
|
TULSHI KANWER
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140579926
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BALOTARA
|
RJ-271700105002142600/5534294
(असाड़ा )
|
2717001050NRG24220120241828997
|
23/01/2024
|
CHADITA DEVI
|
2717001050WL099849
|
CHADITA DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580064
|
|
Mrs. CHADIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BALOTARA
|
RJ-271700105002142600/5534308
(असाड़ा )
|
2717001050NRG24220120241828999
|
23/01/2024
|
HANJA DEVI
|
2717001050WL099849
|
HANJA DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580559
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BALOTARA
|
RJ-271700105002142600/5534371
(असाड़ा )
|
2717001050NRG24200120241778461
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL096680
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580594
|
|
Mrs. KELAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BALOTARA
|
RJ-271700105002142600/5534371
(असाड़ा )
|
2717001050NRG24200120241778460
|
23/01/2024
|
NEMA RAM
|
2717001050WL096680
|
NEMA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580055
|
|
Mr. NEMA RAM S/O RAGUNATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BALOTARA
|
RJ-271700105002142600/5534410
(असाड़ा )
|
2717001050NRG24210120241791495
|
23/01/2024
|
AGRO DEVI
|
2717001050WL097636
|
AGRO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580495
|
|
Mrs. AGARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BALOTARA
|
RJ-271700105002142600/5534416
(असाड़ा )
|
2717001050NRG24200120241778462
|
23/01/2024
|
NIMBA RAM
|
2717001050WL096680
|
NIMBA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580496
|
|
Mr. NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BALOTARA
|
RJ-271700105002142600/5534446
(असाड़ा )
|
2717001050NRG24210120241791496
|
23/01/2024
|
SUKHI DEVI
|
2717001050WL097636
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580045
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BALOTARA
|
RJ-271700105002142600/5534449
(असाड़ा )
|
2717001050NRG24190120241747703
|
23/01/2024
|
PUSHPA DEVI
|
2717001050WL094774
|
PUSHPA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580026
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
BALOTARA
|
RJ-271700105002142600/5534457
(असाड़ा )
|
2717001050NRG24210120241791497
|
23/01/2024
|
VAKA RAM
|
2717001050WL097636
|
VAKA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580679
|
|
Mr. VANKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BALOTARA
|
RJ-271700105002142600/5534457
(असाड़ा )
|
2717001050NRG24210120241791498
|
23/01/2024
|
VEERO DEVI
|
2717001050WL097636
|
VEERO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580062
|
|
Mrs. VEERO DEVI W/O VANKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BALOTARA
|
RJ-271700105002142600/5534477
(असाड़ा )
|
2717001050NRG24190120241747704
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL094774
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580024
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BALOTARA
|
RJ-271700105002142600/5534518
(असाड़ा )
|
2717001050NRG24210120241791173
|
23/01/2024
|
TAG SINGH
|
2717001050WL097604
|
TAG SINGH
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579968
|
|
Mr. TAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BALOTARA
|
RJ-271700105002142600/5534526
(असाड़ा )
|
2717001050NRG24210120241791053
|
23/01/2024
|
BHIKEE DEVI
|
2717001050WL097596
|
BHIKEE DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580128
|
|
MR SEETA DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALOTARA
|
RJ-271700105002142600/5534526
(असाड़ा )
|
2717001050NRG24210120241791052
|
23/01/2024
|
MANGILAL
|
2717001050WL097596
|
MANGILAL
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580510
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BALOTARA
|
RJ-271700105002142600/5534530
(असाड़ा )
|
2717001050NRG24210120241791025
|
23/01/2024
|
MATHRA DEVI
|
2717001050WL097593
|
MATHRA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580183
|
|
Mrs. MATHARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BALOTARA
|
RJ-271700105002142600/5534530
(असाड़ा )
|
2717001050NRG24210120241791024
|
23/01/2024
|
Rup singh
|
2717001050WL097593
|
Rup singh
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580502
|
|
Mr. RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BALOTARA
|
RJ-271700105002142600/5534534
(असाड़ा )
|
2717001050NRG24210120241791174
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL097604
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580645
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALOTARA
|
RJ-271700105002142600/5534550
(असाड़ा )
|
2717001050NRG24210120241791175
|
23/01/2024
|
VIRD SINGH
|
2717001050WL097604
|
VIRD SINGH
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579934
|
|
Mr. VARAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BALOTARA
|
RJ-271700105002142600/5534552
(असाड़ा )
|
2717001050NRG24210120241791177
|
23/01/2024
|
LILA DEVI
|
2717001050WL097604
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580600
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BALOTARA
|
RJ-271700105002142600/5534557
(असाड़ा )
|
2717001050NRG24220120241828789
|
23/01/2024
|
HAVIYA DEVI
|
2717001050WL099848
|
HAVIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580326
|
|
Mrs. HAVALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BALOTARA
|
RJ-271700105002142600/5534560
(असाड़ा )
|
2717001050NRG24220120241828790
|
23/01/2024
|
ROSHANI DEVI
|
2717001050WL099848
|
ROSHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580553
|
|
Mrs. ROSHAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BALOTARA
|
RJ-271700105002142600/5534564
(असाड़ा )
|
2717001050NRG24220120241828793
|
23/01/2024
|
salamati
|
2717001050WL099848
|
salamati
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140580052
|
|
Mrs. SALAMAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BALOTARA
|
RJ-271700105002142600/5534567
(असाड़ा )
|
2717001050NRG24220120241828794
|
23/01/2024
|
BISMILA BANO
|
2717001050WL099848
|
BISMILA BANO
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580637
|
|
Mrs. BISMILA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BALOTARA
|
RJ-271700105002142600/5534589
(असाड़ा )
|
2717001050NRG24220120241829005
|
23/01/2024
|
TIJO DEVI
|
2717001050WL099849
|
TIJO DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580112
|
|
Mrs. TIJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BALOTARA
|
RJ-271700105002142600/5534593
(असाड़ा )
|
2717001050NRG24220120241829006
|
23/01/2024
|
desha devi
|
2717001050WL099849
|
desha devi
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580446
|
|
Mrs. DESHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BALOTARA
|
RJ-271700105002142600/5534623
(असाड़ा )
|
2717001050NRG24220120241829008
|
23/01/2024
|
GIGI DEVI
|
2717001050WL099849
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580562
|
|
Mrs. GIGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BALOTARA
|
RJ-271700105002142600/5534637
(असाड़ा )
|
2717001050NRG24220120241828796
|
23/01/2024
|
KADNO DEVI
|
2717001050WL099848
|
KADNO DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580119
|
|
Mrs. KADNO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BALOTARA
|
RJ-271700105002142600/5534643
(असाड़ा )
|
2717001050NRG24220120241829009
|
23/01/2024
|
PANI DEVI
|
2717001050WL099849
|
PANI DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580068
|
|
Mrs. PONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BALOTARA
|
RJ-271700105002142600/5534645
(असाड़ा )
|
2717001050NRG24210120241790460
|
23/01/2024
|
DEVA RAM
|
2717001050WL097567
|
DEVA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580619
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALOTARA
|
RJ-271700105002142600/5534645
(असाड़ा )
|
2717001050NRG24210120241790461
|
23/01/2024
|
GIGI DEVI
|
2717001050WL097567
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580120
|
|
Mrs. GIGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BALOTARA
|
RJ-271700105002142600/5534650
(असाड़ा )
|
2717001050NRG24220120241829011
|
23/01/2024
|
BUDHKI DEVI
|
2717001050WL099849
|
BUDHKI DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580116
|
|
Mrs. BADHAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BALOTARA
|
RJ-271700105002142600/5534665
(असाड़ा )
|
2717001050NRG24220120241829012
|
23/01/2024
|
SUKHI DEVI
|
2717001050WL099849
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580004
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BALOTARA
|
RJ-271700105002142600/5534680
(असाड़ा )
|
2717001050NRG24220120241829017
|
23/01/2024
|
LILA DEVI
|
2717001050WL099849
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2140580070
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BALOTARA
|
RJ-271700105002142600/5534689
(असाड़ा )
|
2717001050NRG24220120241829018
|
23/01/2024
|
PUSHPA DEVI
|
2717001050WL099849
|
PUSHPA DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580109
|
|
Mrs. PUSPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BALOTARA
|
RJ-271700105002142600/5534694
(असाड़ा )
|
2717001050NRG24220120241828799
|
23/01/2024
|
SAYARA DEVI
|
2717001050WL099848
|
SAYARA DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580118
|
|
Mrs. SAYARON DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BALOTARA
|
RJ-271700105002142600/5534696
(असाड़ा )
|
2717001050NRG24220120241829020
|
23/01/2024
|
SUKI DEVI
|
2717001050WL099849
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580079
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BALOTARA
|
RJ-271700105002142600/5534697
(असाड़ा )
|
2717001050NRG24220120241829023
|
23/01/2024
|
JAMU DEVI
|
2717001050WL099849
|
JAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580071
|
|
JAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BALOTARA
|
RJ-271700105002142600/5534699
(असाड़ा )
|
2717001050NRG24220120241829025
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL099849
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580075
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BALOTARA
|
RJ-271700105002142600/5534700
(असाड़ा )
|
2717001050NRG24220120241829027
|
23/01/2024
|
PARMESHWARI
|
2717001050WL099849
|
PARMESHWARI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580108
|
|
Mrs. PARMESHVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BALOTARA
|
RJ-271700105002142600/5534708
(असाड़ा )
|
2717001050NRG24220120241829028
|
23/01/2024
|
RESHMI DEVI
|
2717001050WL099849
|
RESHMI DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580069
|
|
RESHAMI DEVI
|
ICICI BANK LTD(508534)
|
|
300
|
BALOTARA
|
RJ-271700105002142600/5534743
(असाड़ा )
|
2717001050NRG24220120241829030
|
23/01/2024
|
RESHMI DEVI
|
2717001050WL099849
|
RESHMI DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580111
|
|
Mrs. RESHAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BALOTARA
|
RJ-271700105002142600/5534744
(असाड़ा )
|
2717001050NRG24220120241829033
|
23/01/2024
|
TIPU DEVI
|
2717001050WL099849
|
TIPU DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580113
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BALOTARA
|
RJ-271700105002142600/5534892
(असाड़ा )
|
2717001050NRG24210120241790278
|
23/01/2024
|
SUJO DEVI
|
2717001050WL097552
|
SUJO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580140
|
|
Mrs. SUJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BALOTARA
|
RJ-271700105002142600/5534895
(असाड़ा )
|
2717001050NRG24210120241790205
|
23/01/2024
|
HANUMANARAM
|
2717001050WL097547
|
HANUMANARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580139
|
|
Mr. HADMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BALOTARA
|
RJ-271700105002142600/5534895
(असाड़ा )
|
2717001050NRG24210120241790206
|
23/01/2024
|
SUNDER DEVI
|
2717001050WL097547
|
SUNDER DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580141
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BALOTARA
|
RJ-271700105002142600/5534899
(असाड़ा )
|
2717001050NRG24210120241790207
|
23/01/2024
|
GOBRARAM
|
2717001050WL097547
|
GOBRARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580620
|
|
MR GOBAR RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALOTARA
|
RJ-271700105002142600/5534899
(असाड़ा )
|
2717001050NRG24210120241790208
|
23/01/2024
|
JAMNA DEVI
|
2717001050WL097547
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580073
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALOTARA
|
RJ-271700105002142600/5534905
(असाड़ा )
|
2717001050NRG24210120241789985
|
23/01/2024
|
SUJO DEVI
|
2717001050WL097527
|
SUJO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580107
|
|
Mrs. SUJA DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
BALOTARA
|
RJ-271700105002142600/5534926
(असाड़ा )
|
2717001050NRG24210120241791533
|
23/01/2024
|
DUNGRARAM
|
2717001050WL097640
|
DUNGRARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580635
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
BALOTARA
|
RJ-271700105002142600/5534928
(असाड़ा )
|
2717001050NRG24220120241829035
|
23/01/2024
|
SUNDER DEVI
|
2717001050WL099849
|
SUNDER DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580122
|
|
SUNDARADEVI
|
ICICI BANK LTD(508534)
|
|
310
|
BALOTARA
|
RJ-271700105002142600/5534963
(असाड़ा )
|
2717001050NRG24220120241829040
|
23/01/2024
|
VARJU DEVI
|
2717001050WL099849
|
VARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2140580078
|
|
VARAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BALOTARA
|
RJ-271700105002142600/5534970
(असाड़ा )
|
2717001050NRG24220120241829041
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL099849
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580077
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BALOTARA
|
RJ-271700105002142600/5534973
(असाड़ा )
|
2717001050NRG24220120241829043
|
23/01/2024
|
ANSHI DEVI
|
2717001050WL099849
|
ANSHI DEVI
|
00606
|
SBIN0RRMRGB
|
1309
|
1309
|
Processed
|
25/03/2024
|
|
2140580074
|
|
Mrs. ANASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BALOTARA
|
RJ-271700105002142600/5534979
(असाड़ा )
|
2717001050NRG24200120241778937
|
23/01/2024
|
DAYA RAM
|
2717001050WL096700
|
DAYA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580294
|
|
Mr. DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BALOTARA
|
RJ-271700105002142600/5534979
(असाड़ा )
|
2717001050NRG24200120241778938
|
23/01/2024
|
HEMI DEVI
|
2717001050WL096700
|
HEMI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579972
|
|
Mrs. HEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BALOTARA
|
RJ-271700105002142600/5534999
(असाड़ा )
|
2717001050NRG24210120241791388
|
23/01/2024
|
DAYA RAM
|
2717001050WL097622
|
DAYA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579953
|
|
Mr. DAYA RAM UKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BALOTARA
|
RJ-271700105002142600/5534999
(असाड़ा )
|
2717001050NRG24210120241791389
|
23/01/2024
|
SUAA DEVI
|
2717001050WL097622
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580099
|
|
Mrs. SUWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BALOTARA
|
RJ-271700105002142600/5535017
(असाड़ा )
|
2717001050NRG24190120241748558
|
23/01/2024
|
GANGA
|
2717001050WL094809
|
GANGA
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580047
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALOTARA
|
RJ-271700105002142600/5535019
(असाड़ा )
|
2717001050NRG24190120241753987
|
23/01/2024
|
CHATRARAM
|
2717001050WL095119
|
CHATRARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580681
|
|
MR CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
BALOTARA
|
RJ-271700105002142600/5535019
(असाड़ा )
|
2717001050NRG24190120241753988
|
23/01/2024
|
CHOTHI DEVI
|
2717001050WL095119
|
CHOTHI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579915
|
|
Mrs. CHOUTHI DEVI W/O CHATRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BALOTARA
|
RJ-271700105002142600/5535026
(असाड़ा )
|
2717001050NRG24210120241791444
|
23/01/2024
|
AHELIYA DEVI
|
2717001050WL097630
|
AHELIYA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580617
|
|
Mrs. AHELIYA W/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BALOTARA
|
RJ-271700105002142600/5535026
(असाड़ा )
|
2717001050NRG24210120241791443
|
23/01/2024
|
SUJA RAM
|
2717001050WL097630
|
SUJA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580671
|
|
Mr. SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BALOTARA
|
RJ-271700105002142600/5535035
(असाड़ा )
|
2717001050NRG24220120241828800
|
23/01/2024
|
LUMBA RAM
|
2717001050WL099848
|
LUMBA RAM
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580345
|
|
Mr. LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BALOTARA
|
RJ-271700105002142600/5535061
(असाड़ा )
|
2717001050NRG24210120241791075
|
23/01/2024
|
MULARAM
|
2717001050WL097599
|
MULARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580657
|
|
Mr. MOOLA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BALOTARA
|
RJ-271700105002142600/5535061
(असाड़ा )
|
2717001050NRG24210120241791076
|
23/01/2024
|
SARO DEVI
|
2717001050WL097599
|
SARO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580270
|
|
Mrs. SARO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BALOTARA
|
RJ-271700105002142600/5535073
(असाड़ा )
|
2717001050NRG24220120241828802
|
23/01/2024
|
AADA RAM
|
2717001050WL099848
|
AADA RAM
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580229
|
|
Mr. AADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BALOTARA
|
RJ-271700105002142600/5535085
(असाड़ा )
|
2717001050NRG24210120241791045
|
23/01/2024
|
AMIYA DEVI
|
2717001050WL097595
|
AMIYA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580673
|
|
Mrs. AMIYA DEVI KAMLESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BALOTARA
|
RJ-271700105002142600/5535085
(असाड़ा )
|
2717001050NRG24210120241791044
|
23/01/2024
|
KAMLESH
|
2717001050WL097595
|
KAMLESH
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580050
|
|
Mr. KAMLESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BALOTARA
|
RJ-271700105002142600/5535091
(असाड़ा )
|
2717001050NRG24220120241829044
|
23/01/2024
|
FAJRO
|
2717001050WL099849
|
FAJRO
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580178
|
|
Mrs. PHAJAR KI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BALOTARA
|
RJ-271700105002142600/5535201
(असाड़ा )
|
2717001050NRG24210120241789994
|
23/01/2024
|
JAMNA DEVI
|
2717001050WL097528
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580324
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
330
|
BALOTARA
|
RJ-271700105002142600/5535208
(असाड़ा )
|
2717001050NRG24200120241778467
|
23/01/2024
|
LEELA
|
2717001050WL096681
|
LEELA
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580331
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BALOTARA
|
RJ-271700105002142600/5535208
(असाड़ा )
|
2717001050NRG24200120241778466
|
23/01/2024
|
VOTARAM
|
2717001050WL096681
|
VOTARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580629
|
|
Mr. VOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BALOTARA
|
RJ-271700105002142600/5535213
(असाड़ा )
|
2717001050NRG24210120241790014
|
23/01/2024
|
DHANNA RAM
|
2717001050WL097530
|
DHANNA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580350
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
BALOTARA
|
RJ-271700105002142600/5535213
(असाड़ा )
|
2717001050NRG24210120241790015
|
23/01/2024
|
LEELA DEVI
|
2717001050WL097530
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580295
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BALOTARA
|
RJ-271700105002142600/5535217
(असाड़ा )
|
2717001050NRG24200120241778917
|
23/01/2024
|
NEMARAM
|
2717001050WL096698
|
NEMARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580242
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
BALOTARA
|
RJ-271700105002142600/5535217
(असाड़ा )
|
2717001050NRG24200120241778918
|
23/01/2024
|
PANCHI DEVI
|
2717001050WL096698
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579992
|
|
Mrs. PANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BALOTARA
|
RJ-271700105002142600/5535225
(असाड़ा )
|
2717001050NRG24210120241790567
|
23/01/2024
|
SUJA DEVI
|
2717001050WL097571
|
SUJA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580144
|
|
Mrs. SUJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BALOTARA
|
RJ-271700105002142600/5535225
(असाड़ा )
|
2717001050NRG24210120241790566
|
23/01/2024
|
VAJA RAM
|
2717001050WL097571
|
VAJA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580143
|
|
Mr. VAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BALOTARA
|
RJ-271700105002142600/5535235
(असाड़ा )
|
2717001050NRG24210120241791016
|
23/01/2024
|
MADU DEVI
|
2717001050WL097592
|
MADU DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580327
|
|
Mrs. MADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BALOTARA
|
RJ-271700105002142600/5535235
(असाड़ा )
|
2717001050NRG24210120241791015
|
23/01/2024
|
TEJA RAM
|
2717001050WL097592
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580342
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BALOTARA
|
RJ-271700105002142600/5535237
(असाड़ा )
|
2717001050NRG24210120241790569
|
23/01/2024
|
GAVRI DEVI
|
2717001050WL097571
|
GAVRI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580599
|
|
Mrs. GAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BALOTARA
|
RJ-271700105002142600/5535239
(असाड़ा )
|
2717001050NRG24190120241748875
|
23/01/2024
|
RANCHOD RAM
|
2717001050WL094820
|
RANCHOD RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579923
|
|
Mr. RANCHHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BALOTARA
|
RJ-271700105002142600/5535243
(असाड़ा )
|
2717001050NRG24210120241791262
|
23/01/2024
|
DOLA RAM
|
2717001050WL097614
|
DOLA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580499
|
|
Mr. DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BALOTARA
|
RJ-271700105002142600/5535243
(असाड़ा )
|
2717001050NRG24210120241791263
|
23/01/2024
|
MATHRA
|
2717001050WL097614
|
MATHRA
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580676
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BALOTARA
|
RJ-271700105002142600/5535245
(असाड़ा )
|
2717001050NRG24210120241791264
|
23/01/2024
|
SINGARI DEVI
|
2717001050WL097614
|
SINGARI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579943
|
|
Mrs. SANGARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BALOTARA
|
RJ-271700105002142600/5535251
(असाड़ा )
|
2717001050NRG24190120241748877
|
23/01/2024
|
HUAA DEVI
|
2717001050WL094820
|
HUAA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580289
|
|
Mrs. HUHA DEVI RANCHOD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BALOTARA
|
RJ-271700105002142600/5535251
(असाड़ा )
|
2717001050NRG24190120241748876
|
23/01/2024
|
RANCHOD RAM
|
2717001050WL094820
|
RANCHOD RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580019
|
|
Mr. RANCHOD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BALOTARA
|
RJ-271700105002142600/5535252
(असाड़ा )
|
2717001050NRG24210120241791018
|
23/01/2024
|
BALAKI DEVI
|
2717001050WL097592
|
BALAKI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580038
|
|
Mrs. BALAKI W/O TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BALOTARA
|
RJ-271700105002142600/5535252
(असाड़ा )
|
2717001050NRG24210120241791017
|
23/01/2024
|
TARA RAM
|
2717001050WL097592
|
TARA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579989
|
|
Mr. TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BALOTARA
|
RJ-271700105002142600/5535262
(असाड़ा )
|
2717001050NRG24210120241791020
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL097592
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579892
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BALOTARA
|
RJ-271700105002142600/5535264
(असाड़ा )
|
2717001050NRG24200120241778468
|
23/01/2024
|
GIGI DEVI
|
2717001050WL096681
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580296
|
|
Mrs. GIGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BALOTARA
|
RJ-271700105002142600/5535269
(असाड़ा )
|
2717001050NRG24200120241778353
|
23/01/2024
|
SHUKI
|
2717001050WL096669
|
SHUKI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580329
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BALOTARA
|
RJ-271700105002142600/5535274
(असाड़ा )
|
2717001050NRG24200120241778355
|
23/01/2024
|
KADNO DEVI
|
2717001050WL096669
|
KADNO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580287
|
|
Mrs. KADANO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BALOTARA
|
RJ-271700105002142600/5535274
(असाड़ा )
|
2717001050NRG24200120241778354
|
23/01/2024
|
SUJANA RAM
|
2717001050WL096669
|
SUJANA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580328
|
|
Mr. SUJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BALOTARA
|
RJ-271700105002142600/5535279
(असाड़ा )
|
2717001050NRG24200120241778469
|
23/01/2024
|
GUNESHA RAM
|
2717001050WL096681
|
GUNESHA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580286
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
BALOTARA
|
RJ-271700105002142600/5535279
(असाड़ा )
|
2717001050NRG24200120241778470
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL096681
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580272
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BALOTARA
|
RJ-271700105002142600/5535284
(असाड़ा )
|
2717001050NRG24210120241791265
|
23/01/2024
|
KUMBA RAM
|
2717001050WL097614
|
KUMBA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579940
|
|
Mr. KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BALOTARA
|
RJ-271700105002142600/5535284
(असाड़ा )
|
2717001050NRG24210120241791266
|
23/01/2024
|
LEELA DEVI
|
2717001050WL097614
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580674
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BALOTARA
|
RJ-271700105002142600/5535289
(असाड़ा )
|
2717001050NRG24210120241790193
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL097545
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579984
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BALOTARA
|
RJ-271700105002142600/5535289
(असाड़ा )
|
2717001050NRG24210120241790192
|
23/01/2024
|
SURA RAM
|
2717001050WL097545
|
SURA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580636
|
|
MR SURA RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
BALOTARA
|
RJ-271700105002142600/5535291
(असाड़ा )
|
2717001050NRG24190120241753990
|
23/01/2024
|
CHOTHI DEVI
|
2717001050WL095119
|
CHOTHI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580102
|
|
Mrs. CHOUTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BALOTARA
|
RJ-271700105002142600/5535291
(असाड़ा )
|
2717001050NRG24190120241753989
|
23/01/2024
|
GUMNA RAM
|
2717001050WL095119
|
GUMNA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580291
|
|
Mr. GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BALOTARA
|
RJ-271700105002142600/5535295
(असाड़ा )
|
2717001050NRG24190120241748878
|
23/01/2024
|
HATHI RAM
|
2717001050WL094820
|
HATHI RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580689
|
|
Mr. HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
BALOTARA
|
RJ-271700105002142600/5535295
(असाड़ा )
|
2717001050NRG24190120241748879
|
23/01/2024
|
KADNO DEVI
|
2717001050WL094820
|
KADNO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580285
|
|
Mrs. KADANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BALOTARA
|
RJ-271700105002142600/5535298
(असाड़ा )
|
2717001050NRG24190120241748560
|
23/01/2024
|
SUAA DEVI
|
2717001050WL094809
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580325
|
|
Mrs. SUWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BALOTARA
|
RJ-271700105002142600/5535312
(असाड़ा )
|
2717001050NRG24210120241791344
|
23/01/2024
|
VIMLA DEVI
|
2717001050WL097618
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580389
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BALOTARA
|
RJ-271700105002142600/5535317
(असाड़ा )
|
2717001050NRG24210120241791574
|
23/01/2024
|
DAPEE DEVI
|
2717001050WL097642
|
DAPEE DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580335
|
|
MRS DHAPI WO GANESHARAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
BALOTARA
|
RJ-271700105002142600/5535317
(असाड़ा )
|
2717001050NRG24210120241791573
|
23/01/2024
|
GUNESHA RAM
|
2717001050WL097642
|
GUNESHA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580290
|
|
Mr. GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BALOTARA
|
RJ-271700105002142600/5535321
(असाड़ा )
|
2717001050NRG24190120241751099
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL094926
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580284
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BALOTARA
|
RJ-271700105002142600/5535322
(असाड़ा )
|
2717001050NRG24210120241791346
|
23/01/2024
|
DAPEE
|
2717001050WL097618
|
DAPEE
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580276
|
|
Mrs. DEPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BALOTARA
|
RJ-271700105002142600/5535322
(असाड़ा )
|
2717001050NRG24210120241791345
|
23/01/2024
|
KALU RAM
|
2717001050WL097618
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580152
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BALOTARA
|
RJ-271700105002142600/5535327
(असाड़ा )
|
2717001050NRG24210120241791348
|
23/01/2024
|
LILA DEVI
|
2717001050WL097618
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580127
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BALOTARA
|
RJ-271700105002142600/5535327
(असाड़ा )
|
2717001050NRG24210120241791347
|
23/01/2024
|
RANA RAM
|
2717001050WL097618
|
RANA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580354
|
|
Mr. RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BALOTARA
|
RJ-271700105002142600/5535329
(असाड़ा )
|
2717001050NRG24220120241829047
|
23/01/2024
|
PIYARI DEVI
|
2717001050WL099849
|
PIYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580349
|
|
Mrs. PYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BALOTARA
|
RJ-271700105002142600/5535334
(असाड़ा )
|
2717001050NRG24200120241778260
|
23/01/2024
|
GAWARI DEVI
|
2717001050WL096658
|
GAWARI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580609
|
|
MRS GAVARI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BALOTARA
|
RJ-271700105002142600/5535341
(असाड़ा )
|
2717001050NRG24210120241790210
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL097547
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580177
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BALOTARA
|
RJ-271700105002142600/5535341
(असाड़ा )
|
2717001050NRG24210120241790209
|
23/01/2024
|
LAXMAN DAS
|
2717001050WL097547
|
LAXMAN DAS
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580171
|
|
Mr. LAXMAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
BALOTARA
|
RJ-271700105002142600/5535347
(असाड़ा )
|
2717001050NRG24210120241791349
|
23/01/2024
|
BABULAL
|
2717001050WL097618
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580334
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
BALOTARA
|
RJ-271700105002142600/5535347
(असाड़ा )
|
2717001050NRG24210120241791350
|
23/01/2024
|
MOHRO DEVI
|
2717001050WL097618
|
MOHRO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580225
|
|
Mrs. MORO DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
BALOTARA
|
RJ-271700105002142600/5535348
(असाड़ा )
|
2717001050NRG24220120241829048
|
23/01/2024
|
GOMTI DEVI
|
2717001050WL099849
|
GOMTI DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580547
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BALOTARA
|
RJ-271700105002142600/5535349
(असाड़ा )
|
2717001050NRG24210120241791063
|
23/01/2024
|
bhawar das
|
2717001050WL097597
|
bhawar das
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580149
|
|
MR BHANWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
381
|
BALOTARA
|
RJ-271700105002142600/5535349
(असाड़ा )
|
2717001050NRG24210120241791064
|
23/01/2024
|
RUKMO DEVI
|
2717001050WL097597
|
RUKMO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580396
|
|
Mrs. RUKAMO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BALOTARA
|
RJ-271700105002142600/5535350
(असाड़ा )
|
2717001050NRG24200120241778262
|
23/01/2024
|
SUNDER DEVI
|
2717001050WL096658
|
SUNDER DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580282
|
|
Mrs. SUNDAR DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
BALOTARA
|
RJ-271700105002142600/5535352
(असाड़ा )
|
2717001050NRG24210120241790354
|
23/01/2024
|
INDRA DEVI
|
2717001050WL097559
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580601
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
BALOTARA
|
RJ-271700105002142600/5535389
(असाड़ा )
|
2717001050NRG24190120241747680
|
23/01/2024
|
RAMU DEVI
|
2717001050WL094769
|
RAMU DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580007
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BALOTARA
|
RJ-271700105002142600/5535390
(असाड़ा )
|
2717001050NRG24200120241778381
|
23/01/2024
|
DAYA RAM
|
2717001050WL096673
|
DAYA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580672
|
|
DAYA RAM
|
HDFC BANK LTD(607152)
|
|
386
|
BALOTARA
|
RJ-271700105002142600/5535390
(असाड़ा )
|
2717001050NRG24200120241778382
|
23/01/2024
|
MADHIYA DEVI
|
2717001050WL096673
|
MADHIYA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580678
|
|
DAYA RAM
|
HDFC BANK LTD(607152)
|
|
387
|
BALOTARA
|
RJ-271700105002142600/5535395
(असाड़ा )
|
2717001050NRG24190120241747676
|
23/01/2024
|
SUNDRA DEVI
|
2717001050WL094768
|
SUNDRA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580115
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BALOTARA
|
RJ-271700105002142600/5535397
(असाड़ा )
|
2717001050NRG24190120241747677
|
23/01/2024
|
GHEWAR CHAND
|
2717001050WL094768
|
GHEWAR CHAND
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580130
|
|
MR GEVER RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
BALOTARA
|
RJ-271700105002142600/5535397
(असाड़ा )
|
2717001050NRG24190120241747678
|
23/01/2024
|
LEELA DEVI
|
2717001050WL094768
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580129
|
|
Mrs. LILA DEVI W/O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BALOTARA
|
RJ-271700105002142600/5535503
(असाड़ा )
|
2717001050NRG24220120241828808
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL099848
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140579954
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BALOTARA
|
RJ-271700105002142600/5535504
(असाड़ा )
|
2717001050NRG24220120241828809
|
23/01/2024
|
SUKHI DEVI
|
2717001050WL099848
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580094
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
BALOTARA
|
RJ-271700105002142600/5535508
(असाड़ा )
|
2717001050NRG24220120241828813
|
23/01/2024
|
HAWALI
|
2717001050WL099848
|
HAWALI
|
00606
|
SBIN0RRMRGB
|
740
|
740
|
Processed
|
25/03/2024
|
|
2140580067
|
|
Mrs. HAVALI DEVI SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BALOTARA
|
RJ-271700105002142600/5535531
(असाड़ा )
|
2717001050NRG24220120241829051
|
23/01/2024
|
SUKHI DEVI
|
2717001050WL099849
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580124
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BALOTARA
|
RJ-271700105002142600/5535533
(असाड़ा )
|
2717001050NRG24220120241828817
|
23/01/2024
|
KHIMA RAM
|
2717001050WL099848
|
KHIMA RAM
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140580633
|
|
Mr. KHIMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
BALOTARA
|
RJ-271700105002142600/5535533
(असाड़ा )
|
2717001050NRG24220120241828815
|
23/01/2024
|
KHIMI DEVI
|
2717001050WL099848
|
KHIMI DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580634
|
|
Mrs. KHIMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
BALOTARA
|
RJ-271700105002142600/5535535
(असाड़ा )
|
2717001050NRG24220120241828819
|
23/01/2024
|
TEEMA DEVI
|
2717001050WL099848
|
TEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580646
|
|
Mrs. TIMA SAVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
BALOTARA
|
RJ-271700105002142600/5535537
(असाड़ा )
|
2717001050NRG24220120241829053
|
23/01/2024
|
NAUJI DEVI
|
2717001050WL099849
|
NAUJI DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580126
|
|
NOJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
BALOTARA
|
RJ-271700105002142600/5535544
(असाड़ा )
|
2717001050NRG24220120241829055
|
23/01/2024
|
DALU DEVI
|
2717001050WL099849
|
DALU DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580125
|
|
Mrs. DALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
BALOTARA
|
RJ-271700105002142600/5535568
(असाड़ा )
|
2717001050NRG24190120241747681
|
23/01/2024
|
DEVA RAM
|
2717001050WL094769
|
DEVA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580093
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
BALOTARA
|
RJ-271700105002142600/5535568
(असाड़ा )
|
2717001050NRG24190120241747682
|
23/01/2024
|
HARKU DEVI
|
2717001050WL094769
|
HARKU DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580494
|
|
Mrs. HARAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
BALOTARA
|
RJ-271700105002142600/5535578
(असाड़ा )
|
2717001050NRG24190120241749791
|
23/01/2024
|
KHAMMA DEVI
|
2717001050WL094855
|
KHAMMA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579946
|
|
Mrs. KHAMMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
BALOTARA
|
RJ-271700105002142600/5535579
(असाड़ा )
|
2717001050NRG24210120241791068
|
23/01/2024
|
PUSHPA DEVI
|
2717001050WL097598
|
PUSHPA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580220
|
|
PUSHPADEVI
|
ICICI BANK LTD(508534)
|
|
403
|
BALOTARA
|
RJ-271700105002142600/5535585
(असाड़ा )
|
2717001050NRG24210120241790261
|
23/01/2024
|
SUBA DEVI
|
2717001050WL097550
|
SUBA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579999
|
|
SUBATI
|
ICICI BANK LTD(508534)
|
|
404
|
BALOTARA
|
RJ-271700105002142600/5535595
(असाड़ा )
|
2717001050NRG24210120241790462
|
23/01/2024
|
GULAB KANWER
|
2717001050WL097567
|
GULAB KANWER
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580598
|
|
Mrs. GULAB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BALOTARA
|
RJ-271700105002142600/5535596
(असाड़ा )
|
2717001050NRG24210120241790463
|
23/01/2024
|
VISHAN KANWER
|
2717001050WL097567
|
VISHAN KANWER
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580555
|
|
Mrs. VISHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BALOTARA
|
RJ-271700105002142600/5535601
(असाड़ा )
|
2717001050NRG24190120241748207
|
23/01/2024
|
JANGAL DEVI
|
2717001050WL094800
|
JANGAL DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579947
|
|
Mrs. JANGAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
BALOTARA
|
RJ-271700105002142600/5535601
(असाड़ा )
|
2717001050NRG24190120241748206
|
23/01/2024
|
LAL SINGH
|
2717001050WL094800
|
LAL SINGH
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579917
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
BALOTARA
|
RJ-271700105002142600/5535609
(असाड़ा )
|
2717001050NRG24220120241829058
|
23/01/2024
|
HAVIYA DEVI
|
2717001050WL099849
|
HAVIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580184
|
|
Mrs. HAVIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
BALOTARA
|
RJ-271700105002142600/5535610
(असाड़ा )
|
2717001050NRG24210120241791513
|
23/01/2024
|
BHAMRA RAM
|
2717001050WL097638
|
BHAMRA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580677
|
|
BHANWAR SINGH S/O JETHU SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
410
|
BALOTARA
|
RJ-271700105002142600/5535610
(असाड़ा )
|
2717001050NRG24210120241791514
|
23/01/2024
|
SAYARA DEVI
|
2717001050WL097638
|
SAYARA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580280
|
|
Mrs. SAYARON .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
BALOTARA
|
RJ-271700105002142600/5535611
(असाड़ा )
|
2717001050NRG24190120241747327
|
23/01/2024
|
PANI DEVI
|
2717001050WL094720
|
PANI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580279
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BALOTARA
|
RJ-271700105002142600/5535625
(असाड़ा )
|
2717001050NRG24220120241829059
|
23/01/2024
|
MULI DEVI
|
2717001050WL099849
|
MULI DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140580046
|
|
MRS MOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BALOTARA
|
RJ-271700105002142600/5535629
(असाड़ा )
|
2717001050NRG24210120241791461
|
23/01/2024
|
LEELA DEVI
|
2717001050WL097633
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580610
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
BALOTARA
|
RJ-271700105002142600/5535632
(असाड़ा )
|
2717001050NRG24210120241791576
|
23/01/2024
|
GEETA DEVI
|
2717001050WL097642
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580098
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
BALOTARA
|
RJ-271700105002142600/5535635
(असाड़ा )
|
2717001050NRG24190120241747328
|
23/01/2024
|
BABU LAL
|
2717001050WL094720
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580654
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
BALOTARA
|
RJ-271700105002142600/5535635
(असाड़ा )
|
2717001050NRG24190120241747329
|
23/01/2024
|
SAYRO DEVI
|
2717001050WL094720
|
SAYRO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580343
|
|
MR SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
BALOTARA
|
RJ-271700105002142600/5535636
(असाड़ा )
|
2717001050NRG24210120241790355
|
23/01/2024
|
BABU SINGH
|
2717001050WL097559
|
BABU SINGH
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580381
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
BALOTARA
|
RJ-271700105002142600/5535636
(असाड़ा )
|
2717001050NRG24210120241790356
|
23/01/2024
|
RAKHA DEVI
|
2717001050WL097559
|
RAKHA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580186
|
|
Mrs. REKHA DEVI W/O BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
BALOTARA
|
RJ-271700105002142600/5535638
(असाड़ा )
|
2717001050NRG24220120241829061
|
23/01/2024
|
MADAN DEVI
|
2717001050WL099849
|
MADAN DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580675
|
|
Mrs. MADAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
BALOTARA
|
RJ-271700105002142600/5535646
(असाड़ा )
|
2717001050NRG24190120241748208
|
23/01/2024
|
DARIYA DEVI
|
2717001050WL094800
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580281
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BALOTARA
|
RJ-271700105002142600/5535651
(असाड़ा )
|
2717001050NRG24220120241829064
|
23/01/2024
|
HAVA KANWER
|
2717001050WL099849
|
HAVA KANWER
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580548
|
|
Mrs. HAVIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BALOTARA
|
RJ-271700105002142600/5535655
(असाड़ा )
|
2717001050NRG24220120241829065
|
23/01/2024
|
SARIYA DEVI
|
2717001050WL099849
|
SARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140579909
|
|
Mrs. SARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BALOTARA
|
RJ-271700105002142600/5535665
(असाड़ा )
|
2717001050NRG24200120241778368
|
23/01/2024
|
GEEMO DEVI
|
2717001050WL096671
|
GEEMO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580228
|
|
Mrs. JIMO DEVI W/O PANCHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
BALOTARA
|
RJ-271700105002142600/5535668
(असाड़ा )
|
2717001050NRG24210120241791189
|
23/01/2024
|
LEHRO DEVI
|
2717001050WL097605
|
LEHRO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580232
|
|
Mrs. LEHRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
BALOTARA
|
RJ-271700105002142600/5535670
(असाड़ा )
|
2717001050NRG24210120241791455
|
23/01/2024
|
DHANI DEVI
|
2717001050WL097632
|
DHANI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579951
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BALOTARA
|
RJ-271700105002142600/5535671
(असाड़ा )
|
2717001050NRG24210120241791457
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL097632
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579922
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
BALOTARA
|
RJ-271700105002142600/5535671
(असाड़ा )
|
2717001050NRG24210120241791456
|
23/01/2024
|
VISHANARAM
|
2717001050WL097632
|
VISHANARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579950
|
|
Mr. VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BALOTARA
|
RJ-271700105002142600/5535675
(असाड़ा )
|
2717001050NRG24210120241791452
|
23/01/2024
|
ANSHI DEVI
|
2717001050WL097631
|
ANSHI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580244
|
|
Mrs. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BALOTARA
|
RJ-271700105002142600/5535675
(असाड़ा )
|
2717001050NRG24210120241791451
|
23/01/2024
|
SUJANA RAM
|
2717001050WL097631
|
SUJANA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579893
|
|
Mr. SUJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BALOTARA
|
RJ-271700105002142600/5535676
(असाड़ा )
|
2717001050NRG24220120241829069
|
23/01/2024
|
SAREEFO BEGAM
|
2717001050WL099849
|
SAREEFO BEGAM
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580631
|
|
Mrs. SARIFO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
BALOTARA
|
RJ-271700105002142600/5535679
(असाड़ा )
|
2717001050NRG24190120241747684
|
23/01/2024
|
DAPEE DEVI
|
2717001050WL094769
|
DAPEE DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579927
|
|
Mrs. DHAPON DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
BALOTARA
|
RJ-271700105002142600/5535679
(असाड़ा )
|
2717001050NRG24190120241747683
|
23/01/2024
|
MAKA RAM
|
2717001050WL094769
|
MAKA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580053
|
|
Mr. MAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
BALOTARA
|
RJ-271700105002142600/5535683
(असाड़ा )
|
2717001050NRG24220120241829071
|
23/01/2024
|
PURI DEVI
|
2717001050WL099849
|
PURI DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140580250
|
|
Mrs. POORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
BALOTARA
|
RJ-271700105002142600/5535690
(असाड़ा )
|
2717001050NRG24210120241790279
|
23/01/2024
|
MISHRARAM
|
2717001050WL097552
|
MISHRARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580358
|
|
MISHRI MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BALOTARA
|
RJ-271700105002142600/5535716
(असाड़ा )
|
2717001050NRG24210120241790358
|
23/01/2024
|
LEELA
|
2717001050WL097559
|
LEELA
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580278
|
|
Mrs. LILA DEVI W/O NARINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
BALOTARA
|
RJ-271700105002142600/5535716
(असाड़ा )
|
2717001050NRG24210120241790357
|
23/01/2024
|
NARINGA RAM
|
2717001050WL097559
|
NARINGA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580213
|
|
Mr. NARINGA RAM JAVAHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
BALOTARA
|
RJ-271700105002142600/5535721
(असाड़ा )
|
2717001050NRG24210120241790194
|
23/01/2024
|
MOHANI DEVI
|
2717001050WL097545
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580241
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BALOTARA
|
RJ-271700105002142600/5535728
(असाड़ा )
|
2717001050NRG24190120241752326
|
23/01/2024
|
SUKHI DEVI
|
2717001050WL095019
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579997
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
BALOTARA
|
RJ-271700105002142600/5535734
(असाड़ा )
|
2717001050NRG24220120241828824
|
23/01/2024
|
SUKI DEVI
|
2717001050WL099848
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580238
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
BALOTARA
|
RJ-271700105002142600/5535735
(असाड़ा )
|
2717001050NRG24190120241753992
|
23/01/2024
|
GAWARI DEVI
|
2717001050WL095119
|
GAWARI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580561
|
|
Mrs. GAVARI DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BALOTARA
|
RJ-271700105002142600/5535737
(असाड़ा )
|
2717001050NRG24190120241753994
|
23/01/2024
|
TIPU DEVI
|
2717001050WL095119
|
TIPU DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580382
|
|
Mrs. TIPU DEVI W/O DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
BALOTARA
|
RJ-271700105002142600/5535738
(असाड़ा )
|
2717001050NRG24190120241753995
|
23/01/2024
|
RAMA RAM
|
2717001050WL095119
|
RAMA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580293
|
|
Mr. RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
BALOTARA
|
RJ-271700105002142600/5535738
(असाड़ा )
|
2717001050NRG24190120241753996
|
23/01/2024
|
TIPU DEVI
|
2717001050WL095119
|
TIPU DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580147
|
|
Mrs. TIPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
BALOTARA
|
RJ-271700105002142600/5535746
(असाड़ा )
|
2717001050NRG24210120241791065
|
23/01/2024
|
DHAPEE DEVI
|
2717001050WL097597
|
DHAPEE DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580237
|
|
Mrs. DHAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
BALOTARA
|
RJ-271700105002142600/5535748
(असाड़ा )
|
2717001050NRG24190120241748561
|
23/01/2024
|
SAJANEE DEVI
|
2717001050WL094809
|
SAJANEE DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580273
|
|
Mrs. SAJNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
BALOTARA
|
RJ-271700105002142600/5535757
(असाड़ा )
|
2717001050NRG24210120241791446
|
23/01/2024
|
GAJRO DEVI
|
2717001050WL097630
|
GAJRO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579971
|
|
Mrs. GAJARO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BALOTARA
|
RJ-271700105002142600/5535757
(असाड़ा )
|
2717001050NRG24210120241791445
|
23/01/2024
|
VOTA RAM
|
2717001050WL097630
|
VOTA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580507
|
|
Mr. VOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
BALOTARA
|
RJ-271700105002142600/5535758
(असाड़ा )
|
2717001050NRG24210120241791516
|
23/01/2024
|
KUMBARAM
|
2717001050WL097638
|
KUMBARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579983
|
|
Mr. KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
BALOTARA
|
RJ-271700105002142600/5535758
(असाड़ा )
|
2717001050NRG24210120241791515
|
23/01/2024
|
SHANTI DEVI
|
2717001050WL097638
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579988
|
|
Mrs. SHANTI DEVI KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BALOTARA
|
RJ-271700105002142600/5535769
(असाड़ा )
|
2717001050NRG24190120241748562
|
23/01/2024
|
LILA DEVI
|
2717001050WL094809
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579952
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
BALOTARA
|
RJ-271700105002142600/5535775
(असाड़ा )
|
2717001050NRG24190120241751101
|
23/01/2024
|
AMRU DEVI
|
2717001050WL094926
|
AMRU DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580226
|
|
MRS AMARU
|
STATE BANK OF INDIA(508548)
|
|
452
|
BALOTARA
|
RJ-271700105002142600/5535777
(असाड़ा )
|
2717001050NRG24210120241790334
|
23/01/2024
|
PACHNARAM
|
2717001050WL097557
|
PACHNARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580002
|
|
Mr. PACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
BALOTARA
|
RJ-271700105002142600/5535777
(असाड़ा )
|
2717001050NRG24210120241790335
|
23/01/2024
|
PAPO DEVI
|
2717001050WL097557
|
PAPO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580048
|
|
Mrs. PEPON DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BALOTARA
|
RJ-271700105002142600/5535779
(असाड़ा )
|
2717001050NRG24210120241790337
|
23/01/2024
|
PEPO DEVI
|
2717001050WL097557
|
PEPO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579970
|
|
Mrs. PEPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
BALOTARA
|
RJ-271700105002142600/5535781
(असाड़ा )
|
2717001050NRG24210120241791082
|
23/01/2024
|
HAVIYA DEVI
|
2717001050WL097600
|
HAVIYA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580682
|
|
Mrs. HAVIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
BALOTARA
|
RJ-271700105002142600/5535781
(असाड़ा )
|
2717001050NRG24210120241791081
|
23/01/2024
|
VAGA RAM
|
2717001050WL097600
|
VAGA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580641
|
|
Mr. VAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
BALOTARA
|
RJ-271700105002142600/5535782
(असाड़ा )
|
2717001050NRG24200120241778384
|
23/01/2024
|
GAJRO DEVI
|
2717001050WL096673
|
GAJRO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579941
|
|
Mrs. GAJRO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
BALOTARA
|
RJ-271700105002142600/5535782
(असाड़ा )
|
2717001050NRG24200120241778383
|
23/01/2024
|
MADHARAM
|
2717001050WL096673
|
MADHARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580662
|
|
Mr. MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
BALOTARA
|
RJ-271700105002142600/5535786
(असाड़ा )
|
2717001050NRG24210120241790339
|
23/01/2024
|
dalu devi
|
2717001050WL097557
|
dalu devi
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580484
|
|
Mrs. DAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
BALOTARA
|
RJ-271700105002142600/5535786
(असाड़ा )
|
2717001050NRG24210120241790338
|
23/01/2024
|
SUJANARAM
|
2717001050WL097557
|
SUJANARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580557
|
|
Mr. SUJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
BALOTARA
|
RJ-271700105002142600/5535788
(असाड़ा )
|
2717001050NRG24220120241828826
|
23/01/2024
|
KHETU DEVI
|
2717001050WL099848
|
KHETU DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580274
|
|
MR KHETU
|
STATE BANK OF INDIA(508548)
|
|
462
|
BALOTARA
|
RJ-271700105002142600/5535789
(असाड़ा )
|
2717001050NRG24200120241778301
|
23/01/2024
|
CHANNI DEVI
|
2717001050WL096663
|
CHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580670
|
|
Mrs. CHANANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
BALOTARA
|
RJ-271700105002142600/5535789
(असाड़ा )
|
2717001050NRG24200120241778300
|
23/01/2024
|
NENA RAM
|
2717001050WL096663
|
NENA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580106
|
|
Mr. NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
BALOTARA
|
RJ-271700105002142600/5535791
(असाड़ा )
|
2717001050NRG24190120241750378
|
23/01/2024
|
PURO DEVI
|
2717001050WL094899
|
PURO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579975
|
|
Mrs. PURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
BALOTARA
|
RJ-271700105002142600/5535795
(असाड़ा )
|
2717001050NRG24190120241750379
|
23/01/2024
|
PEPO DEVI
|
2717001050WL094899
|
PEPO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579958
|
|
Mrs. PEPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
BALOTARA
|
RJ-271700105002142600/5535800
(असाड़ा )
|
2717001050NRG24190120241752328
|
23/01/2024
|
BHAWARI DEVI
|
2717001050WL095019
|
BHAWARI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580602
|
|
Mrs. BHAVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
BALOTARA
|
RJ-271700105002142600/5535809
(असाड़ा )
|
2717001050NRG24200120241778370
|
23/01/2024
|
PARBHU RAM
|
2717001050WL096671
|
PARBHU RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579979
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
BALOTARA
|
RJ-271700105002142600/5535809
(असाड़ा )
|
2717001050NRG24200120241778371
|
23/01/2024
|
PUNI DEVI
|
2717001050WL096671
|
PUNI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580357
|
|
PUNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
BALOTARA
|
RJ-271700105002142600/5535849
(असाड़ा )
|
2717001050NRG24200120241778939
|
23/01/2024
|
GUNESHARAM
|
2717001050WL096700
|
GUNESHARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580366
|
|
Mr. GUNESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
BALOTARA
|
RJ-271700105002142600/5535849
(असाड़ा )
|
2717001050NRG24200120241778940
|
23/01/2024
|
JAMNA DEVI
|
2717001050WL096700
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580613
|
|
Mrs. JAMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
BALOTARA
|
RJ-271700105002142600/5535852
(असाड़ा )
|
2717001050NRG24190120241750382
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL094899
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579900
|
|
KAMALA WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
BALOTARA
|
RJ-271700105002142600/5535854
(असाड़ा )
|
2717001050NRG24210120241790195
|
23/01/2024
|
GUNESHARAM
|
2717001050WL097545
|
GUNESHARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580035
|
|
Mr. GUNESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
BALOTARA
|
RJ-271700105002142600/5535856
(असाड़ा )
|
2717001050NRG24210120241791465
|
23/01/2024
|
BHURARAM
|
2717001050WL097634
|
BHURARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579956
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
BALOTARA
|
RJ-271700105002142600/5535856
(असाड़ा )
|
2717001050NRG24210120241791466
|
23/01/2024
|
JIMO DEVI
|
2717001050WL097634
|
JIMO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579957
|
|
MRS JHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
BALOTARA
|
RJ-271700105002142600/5535858
(असाड़ा )
|
2717001050NRG24210120241789997
|
23/01/2024
|
MANGI DEVI
|
2717001050WL097528
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579914
|
|
MANGI WO RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
BALOTARA
|
RJ-271700105002142600/5535859
(असाड़ा )
|
2717001050NRG24220120241828828
|
23/01/2024
|
RATANI DEVI
|
2717001050WL099848
|
RATANI DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140579962
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
BALOTARA
|
RJ-271700105002142600/5535862
(असाड़ा )
|
2717001050NRG24210120241791056
|
23/01/2024
|
DHAPI DEVI
|
2717001050WL097596
|
DHAPI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579998
|
|
Mrs. DHAPI DEVI KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
BALOTARA
|
RJ-271700105002142600/5535862
(असाड़ा )
|
2717001050NRG24210120241791055
|
23/01/2024
|
KHETARAM
|
2717001050WL097596
|
KHETARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580017
|
|
Mr. KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
BALOTARA
|
RJ-271700105002142600/5535863
(असाड़ा )
|
2717001050NRG24190120241747331
|
23/01/2024
|
AMRTI DEVI
|
2717001050WL094720
|
AMRTI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579921
|
|
Mrs. AMRITI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
BALOTARA
|
RJ-271700105002142600/5535865
(असाड़ा )
|
2717001050NRG24210120241791011
|
23/01/2024
|
MADARAM
|
2717001050WL097591
|
MADARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580608
|
|
Mr. MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
BALOTARA
|
RJ-271700105002142600/5535865
(असाड़ा )
|
2717001050NRG24210120241791012
|
23/01/2024
|
RATI DEVI
|
2717001050WL097591
|
RATI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580275
|
|
Mrs. RATANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
BALOTARA
|
RJ-271700105002142600/5535867
(असाड़ा )
|
2717001050NRG24210120241790076
|
23/01/2024
|
SHANTI DEVI
|
2717001050WL097534
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580341
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
BALOTARA
|
RJ-271700105002142600/5535870
(असाड़ा )
|
2717001050NRG24210120241791390
|
23/01/2024
|
SANTI DEVI
|
2717001050WL097622
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580085
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
BALOTARA
|
RJ-271700105002142600/5535871
(असाड़ा )
|
2717001050NRG24210120241789987
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL097527
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580604
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
BALOTARA
|
RJ-271700105002142600/5535876
(असाड़ा )
|
2717001050NRG24200120241778302
|
23/01/2024
|
nema ram
|
2717001050WL096663
|
nema ram
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579928
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
BALOTARA
|
RJ-271700105002142600/5535876
(असाड़ा )
|
2717001050NRG24200120241778303
|
23/01/2024
|
PARVATI DEVI
|
2717001050WL096663
|
PARVATI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580003
|
|
Mrs. PARVATI NEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
BALOTARA
|
RJ-271700105002142600/5535879
(असाड़ा )
|
2717001050NRG24190120241748564
|
23/01/2024
|
BHAGVTI DEVI
|
2717001050WL094809
|
BHAGVTI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580333
|
|
Mrs. BHAGVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
BALOTARA
|
RJ-271700105002142600/5535880
(असाड़ा )
|
2717001050NRG24210120241791519
|
23/01/2024
|
ANDA RAM
|
2717001050WL097638
|
ANDA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579920
|
|
Mr. ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
BALOTARA
|
RJ-271700105002142600/5535880
(असाड़ा )
|
2717001050NRG24210120241791520
|
23/01/2024
|
DHAPI DEVI
|
2717001050WL097638
|
DHAPI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580008
|
|
Mrs. DHAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
BALOTARA
|
RJ-271700105002142600/5535881
(असाड़ा )
|
2717001050NRG24190120241748210
|
23/01/2024
|
KESI DEVI
|
2717001050WL094800
|
KESI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580233
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
BALOTARA
|
RJ-271700105002142600/5535881
(असाड़ा )
|
2717001050NRG24190120241748209
|
23/01/2024
|
TOGA RAM
|
2717001050WL094800
|
TOGA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580292
|
|
Mr. TOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
BALOTARA
|
RJ-271700105002142600/5536018
(असाड़ा )
|
2717001050NRG24220120241828829
|
23/01/2024
|
MOHANI DEVI
|
2717001050WL099848
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580230
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
BALOTARA
|
RJ-271700105002142600/5536020
(असाड़ा )
|
2717001050NRG24210120241791013
|
23/01/2024
|
SUKI DEVI
|
2717001050WL097591
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580234
|
|
MR SUKI
|
STATE BANK OF INDIA(508548)
|
|
494
|
BALOTARA
|
RJ-271700105002142600/5536045
(असाड़ा )
|
2717001050NRG24190120241747685
|
23/01/2024
|
GORDHAN RAM
|
2717001050WL094769
|
GORDHAN RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580084
|
|
Mr. GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
BALOTARA
|
RJ-271700105002142600/5536045
(असाड़ा )
|
2717001050NRG24190120241747686
|
23/01/2024
|
MATHRA DEVI
|
2717001050WL094769
|
MATHRA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580666
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
BALOTARA
|
RJ-271700105002142600/5536046
(असाड़ा )
|
2717001050NRG24220120241828832
|
23/01/2024
|
RESHA DEVI
|
2717001050WL099848
|
RESHA DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580012
|
|
Mrs. RESHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
BALOTARA
|
RJ-271700105002142600/5536048
(असाड़ा )
|
2717001050NRG24200120241778263
|
23/01/2024
|
BABU SINGH
|
2717001050WL096658
|
BABU SINGH
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580659
|
|
Mr. BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
BALOTARA
|
RJ-271700105002142600/5536048
(असाड़ा )
|
2717001050NRG24200120241778264
|
23/01/2024
|
SONI DEVI
|
2717001050WL096658
|
SONI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579963
|
|
Mrs. SONA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
BALOTARA
|
RJ-271700105002142600/5536062
(असाड़ा )
|
2717001050NRG24200120241778927
|
23/01/2024
|
SITA DEVI
|
2717001050WL096699
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580362
|
|
Mrs. SITA DEVI W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
BALOTARA
|
RJ-271700105002142600/5578646
(असाड़ा )
|
2717001050NRG24220120241829074
|
23/01/2024
|
DUNGRI
|
2717001050WL099849
|
DUNGRI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580076
|
|
Mrs. DUGARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
BALOTARA
|
RJ-271700105002142600/5578669
(असाड़ा )
|
2717001050NRG24200120241778941
|
23/01/2024
|
JAGA RAM
|
2717001050WL096700
|
JAGA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580321
|
|
Mr. JAGA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
BALOTARA
|
RJ-271700105002142600/5578672
(असाड़ा )
|
2717001050NRG24200120241767194
|
23/01/2024
|
DAYA RAM
|
2717001050WL095945
|
DAYA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579995
|
|
Mr. DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
BALOTARA
|
RJ-271700105002142600/5578672
(असाड़ा )
|
2717001050NRG24200120241767195
|
23/01/2024
|
DOPO DEVI
|
2717001050WL095945
|
DOPO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580034
|
|
Mrs. DROPADI DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
BALOTARA
|
RJ-271700105002142600/5578676
(असाड़ा )
|
2717001050NRG24200120241778385
|
23/01/2024
|
DHANI DEVI
|
2717001050WL096673
|
DHANI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580541
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
BALOTARA
|
RJ-271700105002142600/5578684
(असाड़ा )
|
2717001050NRG24200120241767197
|
23/01/2024
|
VERO DEVI
|
2717001050WL095945
|
VERO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580060
|
|
MRS MIRO
|
STATE BANK OF INDIA(508548)
|
|
506
|
BALOTARA
|
RJ-271700105002142600/5578685
(असाड़ा )
|
2717001050NRG24200120241767199
|
23/01/2024
|
SARO DEVI
|
2717001050WL095945
|
SARO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580032
|
|
Mrs. SORON .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
BALOTARA
|
RJ-271700105002142600/5578685
(असाड़ा )
|
2717001050NRG24200120241767198
|
23/01/2024
|
TULSA RAM
|
2717001050WL095945
|
TULSA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580632
|
|
Mr. TULSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
BALOTARA
|
RJ-271700105002142600/5578688
(असाड़ा )
|
2717001050NRG24210120241791026
|
23/01/2024
|
GUNESHA RAM
|
2717001050WL097593
|
GUNESHA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580245
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
BALOTARA
|
RJ-271700105002142600/5578688
(असाड़ा )
|
2717001050NRG24210120241791027
|
23/01/2024
|
SANTOSH
|
2717001050WL097593
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580391
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
BALOTARA
|
RJ-271700105002142600/5578689
(असाड़ा )
|
2717001050NRG24220120241828834
|
23/01/2024
|
SORAM DEVI
|
2717001050WL099848
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
25/03/2024
|
|
2140580221
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
BALOTARA
|
RJ-271700105002142600/5578692
(असाड़ा )
|
2717001050NRG24220120241829078
|
23/01/2024
|
LEELA DEVI
|
2717001050WL099849
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580337
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
BALOTARA
|
RJ-271700105002142600/5578693
(असाड़ा )
|
2717001050NRG24210120241790280
|
23/01/2024
|
CHOTHI DEVI
|
2717001050WL097552
|
CHOTHI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580021
|
|
Mrs. CHOTHI DEVI W/O RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
BALOTARA
|
RJ-271700105002142600/5578697
(असाड़ा )
|
2717001050NRG24190120241747679
|
23/01/2024
|
INDRA DEVI
|
2717001050WL094768
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580686
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
BALOTARA
|
RJ-271700105002142600/5578704
(असाड़ा )
|
2717001050NRG24220120241829079
|
23/01/2024
|
BHANWARI
|
2717001050WL099849
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580656
|
|
Mrs. BHAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
BALOTARA
|
RJ-271700105002142600/5578705
(असाड़ा )
|
2717001050NRG24210120241790112
|
23/01/2024
|
JOGA RAM
|
2717001050WL097538
|
JOGA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580114
|
|
Mr. JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
BALOTARA
|
RJ-271700105002142600/5578705
(असाड़ा )
|
2717001050NRG24210120241790113
|
23/01/2024
|
MANGLI DEVI
|
2717001050WL097538
|
MANGLI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580117
|
|
Mrs. MANGALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
BALOTARA
|
RJ-271700105002142600/5578706
(असाड़ा )
|
2717001050NRG24220120241828836
|
23/01/2024
|
CHANDENO
|
2717001050WL099848
|
CHANDENO
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140579949
|
|
Mrs. CHANANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BALOTARA
|
RJ-271700105002142600/5578709
(असाड़ा )
|
2717001050NRG24210120241791522
|
23/01/2024
|
ANSHI
|
2717001050WL097638
|
ANSHI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580387
|
|
MRS ANASI
|
STATE BANK OF INDIA(508548)
|
|
519
|
BALOTARA
|
RJ-271700105002142600/5578709
(असाड़ा )
|
2717001050NRG24210120241791521
|
23/01/2024
|
VAGA RAM
|
2717001050WL097638
|
VAGA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580148
|
|
MR VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
BALOTARA
|
RJ-271700105002142600/5578713
(असाड़ा )
|
2717001050NRG24210120241791500
|
23/01/2024
|
RUPA DEVI
|
2717001050WL097636
|
RUPA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580043
|
|
Mrs. RUPO DEVI W/O MEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
BALOTARA
|
RJ-271700105002142600/5581452
(असाड़ा )
|
2717001050NRG24200120241778920
|
23/01/2024
|
CHOTHI DEVI
|
2717001050WL096698
|
CHOTHI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580336
|
|
MR CHOUTHI 0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
BALOTARA
|
RJ-271700105002142600/5581452
(असाड़ा )
|
2717001050NRG24200120241778919
|
23/01/2024
|
JAGA RAM
|
2717001050WL096698
|
JAGA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579990
|
|
MR JAGA 0 RAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
BALOTARA
|
RJ-271700105002142600/5581452
(असाड़ा )
|
2717001050NRG24200120241778921
|
23/01/2024
|
SANTOSH
|
2717001050WL096698
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580142
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BALOTARA
|
RJ-271700105002142600/5581453
(असाड़ा )
|
2717001050NRG24200120241778286
|
23/01/2024
|
LEHRO DEVI
|
2717001050WL096661
|
LEHRO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580653
|
|
MRS LEHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
BALOTARA
|
RJ-271700105002142600/5581453
(असाड़ा )
|
2717001050NRG24200120241778285
|
23/01/2024
|
VAJA RAM
|
2717001050WL096661
|
VAJA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579924
|
|
Mr. VAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BALOTARA
|
RJ-271700105002142600/5581457
(असाड़ा )
|
2717001050NRG24210120241791080
|
23/01/2024
|
TIPU
|
2717001050WL097599
|
TIPU
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580605
|
|
Mrs. TEEPU DEVI W/O JEETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
BALOTARA
|
RJ-271700105002142600/5581460
(असाड़ा )
|
2717001050NRG24210120241791392
|
23/01/2024
|
KHAMA DEVI
|
2717001050WL097622
|
KHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579933
|
|
Mrs. KHAMBHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
BALOTARA
|
RJ-271700105002142600/5581460
(असाड़ा )
|
2717001050NRG24210120241791391
|
23/01/2024
|
VAJARAM
|
2717001050WL097622
|
VAJARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580150
|
|
MR VAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
BALOTARA
|
RJ-271700105002142600/5581462
(असाड़ा )
|
2717001050NRG24210120241790016
|
23/01/2024
|
DHUSA RAM
|
2717001050WL097530
|
DHUSA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579982
|
|
Mr. DHUNSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
BALOTARA
|
RJ-271700105002142600/5581462
(असाड़ा )
|
2717001050NRG24210120241790017
|
23/01/2024
|
KESHI DEVI
|
2717001050WL097530
|
KESHI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580239
|
|
Mrs. KESI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
BALOTARA
|
RJ-271700105002142600/5581464
(असाड़ा )
|
2717001050NRG24210120241790018
|
23/01/2024
|
LEHRO DEVI
|
2717001050WL097530
|
LEHRO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580132
|
|
Mrs. LEHARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
BALOTARA
|
RJ-271700105002142600/5581468
(असाड़ा )
|
2717001050NRG24210120241791179
|
23/01/2024
|
BHANWARI DEVI
|
2717001050WL097604
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580339
|
|
Mrs. BHAVANRI DEVI MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
BALOTARA
|
RJ-271700105002142600/5581469
(असाड़ा )
|
2717001050NRG24200120241778287
|
23/01/2024
|
RAMA RAM
|
2717001050WL096661
|
RAMA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580236
|
|
MR RAMA RAM SO JAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
BALOTARA
|
RJ-271700105002142600/5581469
(असाड़ा )
|
2717001050NRG24200120241778288
|
23/01/2024
|
SONI DEVI
|
2717001050WL096661
|
SONI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580235
|
|
MR SONI WO RAMJI RAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
BALOTARA
|
RJ-271700105002142600/5581471
(असाड़ा )
|
2717001050NRG24220120241829082
|
23/01/2024
|
JANGAL KANWER
|
2717001050WL099849
|
JANGAL KANWER
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580332
|
|
Mrs. JAGAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
BALOTARA
|
RJ-271700105002142600/5581475
(असाड़ा )
|
2717001050NRG24210120241790115
|
23/01/2024
|
LILA DEVI
|
2717001050WL097538
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580136
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
BALOTARA
|
RJ-271700105002142600/5581475
(असाड़ा )
|
2717001050NRG24210120241790114
|
23/01/2024
|
SARTARAM
|
2717001050WL097538
|
SARTARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580121
|
|
SARATA RAM
|
ICICI BANK LTD(508534)
|
|
538
|
BALOTARA
|
RJ-271700105002142600/5581483
(असाड़ा )
|
2717001050NRG24210120241790282
|
23/01/2024
|
SUNDER DEVI
|
2717001050WL097552
|
SUNDER DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580277
|
|
Mrs. SUNDR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
BALOTARA
|
RJ-271700105002142600/5581484
(असाड़ा )
|
2717001050NRG24220120241828838
|
23/01/2024
|
MEHRUN
|
2717001050WL099848
|
MEHRUN
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140579993
|
|
Mrs. MERUN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BALOTARA
|
RJ-271700105002142600/5581497
(असाड़ा )
|
2717001050NRG24210120241791351
|
23/01/2024
|
HAKMARAM
|
2717001050WL097618
|
HAKMARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580340
|
|
HUKAMA RAM S/O JETHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
541
|
BALOTARA
|
RJ-271700105002142600/5581497
(असाड़ा )
|
2717001050NRG24210120241791352
|
23/01/2024
|
SUNDER DEVI
|
2717001050WL097618
|
SUNDER DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580380
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BALOTARA
|
RJ-271700105002142600/5581499
(असाड़ा )
|
2717001050NRG24210120241791462
|
23/01/2024
|
GIGI DEVI
|
2717001050WL097633
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580347
|
|
GIGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BALOTARA
|
RJ-271700105002142600/5581505
(असाड़ा )
|
2717001050NRG24220120241829083
|
23/01/2024
|
HAPU DEVI
|
2717001050WL099849
|
HAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2140579944
|
|
Mrs. HAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
BALOTARA
|
RJ-271700105002142600/5581518
(असाड़ा )
|
2717001050NRG24200120241778304
|
23/01/2024
|
DOLA RAM
|
2717001050WL096663
|
DOLA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580037
|
|
MR DAULA RAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
BALOTARA
|
RJ-271700105002142600/5581518
(असाड़ा )
|
2717001050NRG24200120241778305
|
23/01/2024
|
LILA
|
2717001050WL096663
|
LILA
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580041
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BALOTARA
|
RJ-271700105002142600/5581523
(असाड़ा )
|
2717001050NRG24220120241828839
|
23/01/2024
|
BHURI DEVI
|
2717001050WL099848
|
BHURI DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580227
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
BALOTARA
|
RJ-271700105002142600/5581524
(असाड़ा )
|
2717001050NRG24210120241791070
|
23/01/2024
|
MANJU
|
2717001050WL097598
|
MANJU
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580089
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
BALOTARA
|
RJ-271700105002142600/5584710
(असाड़ा )
|
2717001050NRG24210120241791437
|
23/01/2024
|
LACHI DEVI
|
2717001050WL097629
|
LACHI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579967
|
|
Mrs. LACHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BALOTARA
|
RJ-271700105002142600/5584710
(असाड़ा )
|
2717001050NRG24210120241791436
|
23/01/2024
|
SUJANARAM
|
2717001050WL097629
|
SUJANARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579903
|
|
Mr. SUJANA RAM CHOUDHRAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BALOTARA
|
RJ-271700105002142600/5584711
(असाड़ा )
|
2717001050NRG24190120241748211
|
23/01/2024
|
DARIYA DEVI
|
2717001050WL094800
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580550
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
551
|
BALOTARA
|
RJ-271700105002142600/5584712
(असाड़ा )
|
2717001050NRG24190120241751876
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL094982
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580338
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
BALOTARA
|
RJ-271700105002142600/5584712
(असाड़ा )
|
2717001050NRG24190120241751875
|
23/01/2024
|
NEMARAM
|
2717001050WL094982
|
NEMARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580658
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
BALOTARA
|
RJ-271700105002142600/5584715
(असाड़ा )
|
2717001050NRG24200120241778289
|
23/01/2024
|
DURGA RAM
|
2717001050WL096661
|
DURGA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580344
|
|
Mr. DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BALOTARA
|
RJ-271700105002142600/5584715
(असाड़ा )
|
2717001050NRG24200120241778290
|
23/01/2024
|
LILA DEVI
|
2717001050WL096661
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580384
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
BALOTARA
|
RJ-271700105002142600/5587141
(असाड़ा )
|
2717001050NRG24210120241791182
|
23/01/2024
|
kHAGER SINGH
|
2717001050WL097604
|
kHAGER SINGH
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580639
|
|
Mr. KHANGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BALOTARA
|
RJ-271700105002142600/5587141
(असाड़ा )
|
2717001050NRG24210120241791183
|
23/01/2024
|
LILA DEVI
|
2717001050WL097604
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580104
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
BALOTARA
|
RJ-271700105002142600/5587143
(असाड़ा )
|
2717001050NRG24220120241829088
|
23/01/2024
|
BADLI DEVI
|
2717001050WL099849
|
BADLI DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140579942
|
|
Mrs. BADALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BALOTARA
|
RJ-271700105002142600/5587149
(असाड़ा )
|
2717001050NRG24220120241828842
|
23/01/2024
|
LILA DEVI
|
2717001050WL099848
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
25/03/2024
|
|
2140580397
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
BALOTARA
|
RJ-271700105002142600/5587150
(असाड़ा )
|
2717001050NRG24200120241778463
|
23/01/2024
|
NARISNGARAM
|
2717001050WL096680
|
NARISNGARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580348
|
|
Mr. NARIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
BALOTARA
|
RJ-271700105002142600/5587638
(असाड़ा )
|
2717001050NRG24190120241748881
|
23/01/2024
|
NEMARAM
|
2717001050WL094820
|
NEMARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580330
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BALOTARA
|
RJ-271700105002142600/5587638
(असाड़ा )
|
2717001050NRG24190120241748882
|
23/01/2024
|
ROHINI DEVI
|
2717001050WL094820
|
ROHINI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580655
|
|
Mrs. ROHINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
BALOTARA
|
RJ-271700105002142600/5587640
(असाड़ा )
|
2717001050NRG24220120241828843
|
23/01/2024
|
rekha devi
|
2717001050WL099848
|
rekha devi
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580224
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
BALOTARA
|
RJ-271700105002142600/5587641
(असाड़ा )
|
2717001050NRG24210120241791192
|
23/01/2024
|
DHARMO DEVI
|
2717001050WL097605
|
DHARMO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580231
|
|
Mrs. DHARMA DEVI W/O KEVAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BALOTARA
|
RJ-271700105002142600/5587642
(असाड़ा )
|
2717001050NRG24210120241790359
|
23/01/2024
|
SUKHA DEVI
|
2717001050WL097559
|
SUKHA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580013
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
BALOTARA
|
RJ-271700105002142600/5587645
(असाड़ा )
|
2717001050NRG24210120241790464
|
23/01/2024
|
CHANDRA DEVI
|
2717001050WL097567
|
CHANDRA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580157
|
|
RAJ PUROHIT CHANDA W/O RAJ PUROHIT SURES
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
BALOTARA
|
RJ-271700105002142600/5587647
(असाड़ा )
|
2717001050NRG24210120241790340
|
23/01/2024
|
JATU DEVI
|
2717001050WL097557
|
JATU DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580630
|
|
Mrs. JATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BALOTARA
|
RJ-271700105002142600/5587650
(असाड़ा )
|
2717001050NRG24210120241791046
|
23/01/2024
|
RUPARAM
|
2717001050WL097595
|
RUPARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580644
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BALOTARA
|
RJ-271700105002142600/5587650
(असाड़ा )
|
2717001050NRG24210120241791047
|
23/01/2024
|
SHANTI
|
2717001050WL097595
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580442
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
BALOTARA
|
RJ-271700105002142600/5587654
(असाड़ा )
|
2717001050NRG24220120241829089
|
23/01/2024
|
KHMMA DEVI
|
2717001050WL099849
|
KHMMA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140580096
|
|
Mrs. KHAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BALOTARA
|
RJ-271700105002142600/5587655
(असाड़ा )
|
2717001050NRG24220120241829092
|
23/01/2024
|
MAFA DEVI
|
2717001050WL099849
|
MAFA DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580556
|
|
Mrs. MAPHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
BALOTARA
|
RJ-271700105002142600/5587659
(असाड़ा )
|
2717001050NRG24220120241829093
|
23/01/2024
|
DARIYA DEVI
|
2717001050WL099849
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580563
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
BALOTARA
|
RJ-271700105002142600/5587661
(असाड़ा )
|
2717001050NRG24220120241828846
|
23/01/2024
|
MEERO DEVI
|
2717001050WL099848
|
MEERO DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580643
|
|
MRS MIRON WO HATHIRAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
BALOTARA
|
RJ-271700105002142600/5587663
(असाड़ा )
|
2717001050NRG24190120241752329
|
23/01/2024
|
PABHU DEVI
|
2717001050WL095019
|
PABHU DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580680
|
|
Mrs. PABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BALOTARA
|
RJ-271700105002142600/5587671
(असाड़ा )
|
2717001050NRG24220120241829095
|
23/01/2024
|
UMA DEVI
|
2717001050WL099849
|
UMA DEVI
|
00606
|
SBIN0RRMRGB
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2140580191
|
|
Mrs. OMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
BALOTARA
|
RJ-271700105002142600/5587678
(असाड़ा )
|
2717001050NRG24220120241828849
|
23/01/2024
|
SAKINA BEGAM
|
2717001050WL099848
|
SAKINA BEGAM
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580647
|
|
Mrs. SAKEENA BEGUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
BALOTARA
|
RJ-271700105002142600/5587679
(असाड़ा )
|
2717001050NRG24210120241790077
|
23/01/2024
|
GHEWAR RAM
|
2717001050WL097534
|
GHEWAR RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580500
|
|
Mr. GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
BALOTARA
|
RJ-271700105002142600/5587679
(असाड़ा )
|
2717001050NRG24210120241790078
|
23/01/2024
|
PUNI DEVI
|
2717001050WL097534
|
PUNI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580660
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
BALOTARA
|
RJ-271700105002142600/5587683
(असाड़ा )
|
2717001050NRG24220120241829096
|
23/01/2024
|
INDRA DEVI
|
2717001050WL099849
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580649
|
|
Mrs. INDRAA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
BALOTARA
|
RJ-271700105002142600/5587687
(असाड़ा )
|
2717001050NRG24220120241829097
|
23/01/2024
|
kamla devi
|
2717001050WL099849
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580642
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
BALOTARA
|
RJ-271700105002142600/5587695
(असाड़ा )
|
2717001050NRG24220120241828850
|
23/01/2024
|
ROSHANI
|
2717001050WL099848
|
ROSHANI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580044
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
BALOTARA
|
RJ-271700105002142600/5587696
(असाड़ा )
|
2717001050NRG24190120241751877
|
23/01/2024
|
ARJUNSINGH
|
2717001050WL094982
|
ARJUNSINGH
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580489
|
|
Mr. ARJUN SINGH S/O MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
BALOTARA
|
RJ-271700105002142600/5587696
(असाड़ा )
|
2717001050NRG24190120241751878
|
23/01/2024
|
MANJU DEVI
|
2717001050WL094982
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580146
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
BALOTARA
|
RJ-271700105002142600/5587697
(असाड़ा )
|
2717001050NRG24210120241791393
|
23/01/2024
|
GOVIND
|
2717001050WL097622
|
GOVIND
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580448
|
|
GOVINDRAM V GEYO
|
IDBI BANK(607095)
|
|
584
|
BALOTARA
|
RJ-271700105002142600/5587697
(असाड़ा )
|
2717001050NRG24210120241791394
|
23/01/2024
|
MOHINI DEVI
|
2717001050WL097622
|
MOHINI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580095
|
|
Mrs. MOHANI PATEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
BALOTARA
|
RJ-271700105002142600/5587707
(असाड़ा )
|
2717001050NRG24210120241790196
|
23/01/2024
|
MADAN KANWAR
|
2717001050WL097545
|
MADAN KANWAR
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580523
|
|
Mrs. MADAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
BALOTARA
|
RJ-271700105002142600/5587709
(असाड़ा )
|
2717001050NRG24200120241767200
|
23/01/2024
|
DHANI DEVI
|
2717001050WL095945
|
DHANI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580081
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
BALOTARA
|
RJ-271700105002142600/5587710
(असाड़ा )
|
2717001050NRG24220120241828853
|
23/01/2024
|
salma bano
|
2717001050WL099848
|
salma bano
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580194
|
|
Mrs. SALAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
BALOTARA
|
RJ-271700105002142600/5587711
(असाड़ा )
|
2717001050NRG24220120241828854
|
23/01/2024
|
MEHRUN BANO
|
2717001050WL099848
|
MEHRUN BANO
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140580097
|
|
Mrs. MERUN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
BALOTARA
|
RJ-271700105002142600/5587714
(असाड़ा )
|
2717001050NRG24220120241829101
|
23/01/2024
|
AMRTI DEVI
|
2717001050WL099849
|
AMRTI DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580033
|
|
Mrs. IMARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
BALOTARA
|
RJ-271700105002142600/5587721
(असाड़ा )
|
2717001050NRG24210120241791085
|
23/01/2024
|
ganga devi
|
2717001050WL097600
|
ganga devi
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580151
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
BALOTARA
|
RJ-271700105002142600/5587722
(असाड़ा )
|
2717001050NRG24210120241791088
|
23/01/2024
|
devi
|
2717001050WL097600
|
devi
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579938
|
|
Mrs. DEVI W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
BALOTARA
|
RJ-271700105002142600/5587722
(असाड़ा )
|
2717001050NRG24210120241791086
|
23/01/2024
|
gajro devi
|
2717001050WL097600
|
gajro devi
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580368
|
|
Mrs. GAJRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
BALOTARA
|
RJ-271700105002142600/5587724
(असाड़ा )
|
2717001050NRG24210120241791184
|
23/01/2024
|
ANTRO DEVI
|
2717001050WL097604
|
ANTRO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580516
|
|
Mrs. ANTRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
BALOTARA
|
RJ-271700105002142600/5587725
(असाड़ा )
|
2717001050NRG24210120241791071
|
23/01/2024
|
MEERO DEVI
|
2717001050WL097598
|
MEERO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580508
|
|
Ms. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
BALOTARA
|
RJ-271700105002142600/5587726
(असाड़ा )
|
2717001050NRG24220120241829104
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL099849
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580031
|
|
MR KAMLA DEVI WO VIRARAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
BALOTARA
|
RJ-271700105002142600/5587732
(असाड़ा )
|
2717001050NRG24210120241791090
|
23/01/2024
|
DARIYA DEVI
|
2717001050WL097600
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580439
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
BALOTARA
|
RJ-271700105002142600/5587736
(असाड़ा )
|
2717001050NRG24210120241791028
|
23/01/2024
|
SUKHI DEVI
|
2717001050WL097593
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579937
|
|
Mrs. SUKI DEVI GORDHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
BALOTARA
|
RJ-271700105002142600/5587742
(असाड़ा )
|
2717001050NRG24210120241791396
|
23/01/2024
|
LILA DEVI
|
2717001050WL097622
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579987
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
BALOTARA
|
RJ-271700105002142600/5587744
(असाड़ा )
|
2717001050NRG24210120241790079
|
23/01/2024
|
DAYA RAM
|
2717001050WL097534
|
DAYA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580688
|
|
Mr. DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
BALOTARA
|
RJ-271700105002142600/5587744
(असाड़ा )
|
2717001050NRG24210120241790080
|
23/01/2024
|
MANGI DEVI
|
2717001050WL097534
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579935
|
|
Mrs. MANGI W/O DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
BALOTARA
|
RJ-271700105002142600/5587746
(असाड़ा )
|
2717001050NRG24200120241767202
|
23/01/2024
|
jamnadevi
|
2717001050WL095945
|
jamnadevi
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580393
|
|
Mrs. JAMNA RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
BALOTARA
|
RJ-271700105002142600/5587746
(असाड़ा )
|
2717001050NRG24200120241767201
|
23/01/2024
|
RAMA RAM
|
2717001050WL095945
|
RAMA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580447
|
|
Mr. RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
BALOTARA
|
RJ-271700105002142600/5587747
(असाड़ा )
|
2717001050NRG24210120241791067
|
23/01/2024
|
hastu devi
|
2717001050WL097597
|
hastu devi
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579994
|
|
Mrs. HASTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
BALOTARA
|
RJ-271700105002142600/5587747
(असाड़ा )
|
2717001050NRG24210120241791066
|
23/01/2024
|
naringa ram
|
2717001050WL097597
|
naringa ram
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579996
|
|
Mr. NARINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
BALOTARA
|
RJ-271700105002142600/5587749
(असाड़ा )
|
2717001050NRG24220120241828857
|
23/01/2024
|
MANJU DEVI
|
2717001050WL099848
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140580445
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
BALOTARA
|
RJ-271700105002142600/5587755
(असाड़ा )
|
2717001050NRG24190120241753997
|
23/01/2024
|
maga ram
|
2717001050WL095119
|
maga ram
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580449
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
BALOTARA
|
RJ-271700105002142600/5587759
(असाड़ा )
|
2717001050NRG24200120241778357
|
23/01/2024
|
pawani
|
2717001050WL096669
|
pawani
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580542
|
|
Mrs. PAWANEE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
BALOTARA
|
RJ-271700105002142600/5587760
(असाड़ा )
|
2717001050NRG24220120241828859
|
23/01/2024
|
BASRI BANO
|
2717001050WL099848
|
BASRI BANO
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580049
|
|
Mrs. BASARI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
BALOTARA
|
RJ-271700105002142600/5587761
(असाड़ा )
|
2717001050NRG24220120241828860
|
23/01/2024
|
YASMIN
|
2717001050WL099848
|
YASMIN
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140580030
|
|
Mrs. YASMIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
BALOTARA
|
RJ-271700105002142600/5587762
(असाड़ा )
|
2717001050NRG24220120241828863
|
23/01/2024
|
salma bano
|
2717001050WL099848
|
salma bano
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580051
|
|
Mrs. SALMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
BALOTARA
|
RJ-271700105002142600/5587767
(असाड़ा )
|
2717001050NRG24220120241829105
|
23/01/2024
|
fato banu
|
2717001050WL099849
|
fato banu
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580181
|
|
MRS FATMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
612
|
BALOTARA
|
RJ-271700105002142600/5587773
(असाड़ा )
|
2717001050NRG24220120241829108
|
23/01/2024
|
SUKI DEVI
|
2717001050WL099849
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140580209
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
BALOTARA
|
RJ-271700105002142600/5587775
(असाड़ा )
|
2717001050NRG24220120241828864
|
23/01/2024
|
MUMTAJ BANU
|
2717001050WL099848
|
MUMTAJ BANU
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580253
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
BALOTARA
|
RJ-271700105002142600/5587776
(असाड़ा )
|
2717001050NRG24220120241828866
|
23/01/2024
|
REKHA KANVER
|
2717001050WL099848
|
REKHA KANVER
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580297
|
|
Mrs. REKHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
BALOTARA
|
RJ-271700105002142600/5587780
(असाड़ा )
|
2717001050NRG24220120241828870
|
23/01/2024
|
TULSI DEVI
|
2717001050WL099848
|
TULSI DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580452
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
BALOTARA
|
RJ-271700105002142600/5587784
(असाड़ा )
|
2717001050NRG24210120241790341
|
23/01/2024
|
pyari devi
|
2717001050WL097557
|
pyari devi
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580477
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
BALOTARA
|
RJ-271700105002142600/5587795
(असाड़ा )
|
2717001050NRG24200120241778928
|
23/01/2024
|
AEVAN KANWAR
|
2717001050WL096699
|
AEVAN KANWAR
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580519
|
|
Mrs. EVAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
BALOTARA
|
RJ-271700105002142600/5587807
(असाड़ा )
|
2717001050NRG24220120241828876
|
23/01/2024
|
madina banu
|
2717001050WL099848
|
madina banu
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580438
|
|
Mrs. MADINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
BALOTARA
|
RJ-271700105002142600/5587812
(असाड़ा )
|
2717001050NRG24220120241828877
|
23/01/2024
|
raisho banu
|
2717001050WL099848
|
raisho banu
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580307
|
|
Mrs. RAISHA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
BALOTARA
|
RJ-271700105002142600/787
(असाड़ा )
|
2717001050NRG24190120241747333
|
23/01/2024
|
MANJU DEVI
|
2717001050WL094720
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580434
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
BALOTARA
|
RJ-271700105002142600/838
(असाड़ा )
|
2717001050NRG24210120241791468
|
23/01/2024
|
DAMRARAM
|
2717001050WL097634
|
DAMRARAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580652
|
|
Mr. DAMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
BALOTARA
|
RJ-271700105002142600/838
(असाड़ा )
|
2717001050NRG24210120241791469
|
23/01/2024
|
LEHRO DEVI
|
2717001050WL097634
|
LEHRO DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580663
|
|
Mrs. LEHARO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1532647
|
1532647
|
|
|
|
|
|
|
|
|
623
|
BALOTARA
|
RJ-271700105002142600/1013
(असाड़ा )
|
2717001050NRG24210120241791005
|
23/01/2024
|
Mohan Ram
|
2717001050WL097591
|
Mohan Ram
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580626
|
|
MRS AHILYA
|
STATE BANK OF INDIA(508548)
|
|
624
|
BALOTARA
|
RJ-271700105002142600/1016
(असाड़ा )
|
2717001050NRG24200120241778456
|
23/01/2024
|
DAYA RAM
|
2717001050WL096680
|
DAYA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580314
|
|
Mr. DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
BALOTARA
|
RJ-271700105002142600/1029
(असाड़ा )
|
2717001050NRG24210120241791073
|
23/01/2024
|
panchana ram
|
2717001050WL097599
|
panchana ram
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580491
|
|
Mr. PANCHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
BALOTARA
|
RJ-271700105002142600/1040
(असाड़ा )
|
2717001050NRG24210120241789993
|
23/01/2024
|
ANSH KANWAR
|
2717001050WL097528
|
ANSH KANWAR
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580527
|
|
Mrs. ANAS KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
BALOTARA
|
RJ-271700105002142600/1046
(असाड़ा )
|
2717001050NRG24210120241790257
|
23/01/2024
|
subati
|
2717001050WL097550
|
subati
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580260
|
|
MR SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
BALOTARA
|
RJ-271700105002142600/1051
(असाड़ा )
|
2717001050NRG24200120241778377
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL096673
|
KAMLA DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580101
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
BALOTARA
|
RJ-271700105002142600/1051
(असाड़ा )
|
2717001050NRG24200120241778376
|
23/01/2024
|
Vishana ram
|
2717001050WL096673
|
Vishana ram
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580317
|
|
Mr. VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
BALOTARA
|
RJ-271700105002142600/1057
(असाड़ा )
|
2717001050NRG24220120241828678
|
23/01/2024
|
ROSHAN BEGAM
|
2717001050WL099848
|
ROSHAN BEGAM
|
00698
|
RMGB0000251
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580254
|
|
Mrs. ROSAN BAGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
BALOTARA
|
RJ-271700105002142600/1075
(असाड़ा )
|
2717001050NRG24190120241748872
|
23/01/2024
|
DAMRA RAM
|
2717001050WL094820
|
DAMRA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580322
|
|
Mr. DAMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
BALOTARA
|
RJ-271700105002142600/1078
(असाड़ा )
|
2717001050NRG24200120241778458
|
23/01/2024
|
DHUDA RAM
|
2717001050WL096680
|
DHUDA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580568
|
|
Mr. DHUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
BALOTARA
|
RJ-271700105002142600/1084
(असाड़ा )
|
2717001050NRG24210120241790010
|
23/01/2024
|
NARAYAN RAM
|
2717001050WL097530
|
NARAYAN RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580537
|
|
Mr. NARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
BALOTARA
|
RJ-271700105002142600/1099
(असाड़ा )
|
2717001050NRG24190120241753984
|
23/01/2024
|
SHANTA DEVI
|
2717001050WL095119
|
SHANTA DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580480
|
|
Mrs. SHANTADEVI PANCHANARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
BALOTARA
|
RJ-271700105002142600/1149
(असाड़ा )
|
2717001050NRG24190120241750240
|
23/01/2024
|
AMIYO DEVI
|
2717001050WL094886
|
AMIYO DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580263
|
|
Mrs. AMIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
BALOTARA
|
RJ-271700105002142600/1151
(असाड़ा )
|
2717001050NRG24190120241750241
|
23/01/2024
|
Omprakash
|
2717001050WL094886
|
Omprakash
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580533
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
BALOTARA
|
RJ-271700105002142600/1168
(असाड़ा )
|
2717001050NRG24210120241791464
|
23/01/2024
|
DHUDI DEVI
|
2717001050WL097634
|
DHUDI DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580440
|
|
Mrs. DHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
BALOTARA
|
RJ-271700105002142600/1194
(असाड़ा )
|
2717001050NRG24210120241791050
|
23/01/2024
|
Goka ram
|
2717001050WL097596
|
Goka ram
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580536
|
|
Mr. GOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
BALOTARA
|
RJ-271700105002142600/1198
(असाड़ा )
|
2717001050NRG24220120241828686
|
23/01/2024
|
Parveena bano
|
2717001050WL099848
|
Parveena bano
|
00698
|
RMGB0000251
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140580435
|
|
Mrs. PARVEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
BALOTARA
|
RJ-271700105002142600/398
(असाड़ा )
|
2717001050NRG24220120241828694
|
23/01/2024
|
REKHA DEVI
|
2717001050WL099848
|
REKHA DEVI
|
00698
|
RMGB0000251
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580190
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
BALOTARA
|
RJ-271700105002142600/403
(असाड़ा )
|
2717001050NRG24200120241778933
|
23/01/2024
|
Harji ram
|
2717001050WL096700
|
Harji ram
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580624
|
|
Mr. HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
BALOTARA
|
RJ-271700105002142600/404
(असाड़ा )
|
2717001050NRG24200120241778935
|
23/01/2024
|
PUKH RAJ
|
2717001050WL096700
|
PUKH RAJ
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580622
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
BALOTARA
|
RJ-271700105002142600/408
(असाड़ा )
|
2717001050NRG24190120241752325
|
23/01/2024
|
BHAGA RAM
|
2717001050WL095019
|
BHAGA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580543
|
|
Mr. BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
BALOTARA
|
RJ-271700105002142600/420
(असाड़ा )
|
2717001050NRG24210120241790190
|
23/01/2024
|
Mohan Ram
|
2717001050WL097545
|
Mohan Ram
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580535
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
BALOTARA
|
RJ-271700105002142600/465
(असाड़ा )
|
2717001050NRG24210120241791023
|
23/01/2024
|
Gopi devi
|
2717001050WL097593
|
Gopi devi
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580255
|
|
Mrs. GOPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
BALOTARA
|
RJ-271700105002142600/477
(असाड़ा )
|
2717001050NRG24220120241828702
|
23/01/2024
|
RAJIYA BANU
|
2717001050WL099848
|
RAJIYA BANU
|
00698
|
RMGB0000251
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140580458
|
|
RAJIYA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
BALOTARA
|
RJ-271700105002142600/479
(असाड़ा )
|
2717001050NRG24220120241828703
|
23/01/2024
|
jayoti devi
|
2717001050WL099848
|
jayoti devi
|
00698
|
RMGB0000251
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580198
|
|
Mrs. JYOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
BALOTARA
|
RJ-271700105002142600/5533793
(असाड़ा )
|
2717001050NRG24210120241790930
|
23/01/2024
|
NEMA RAM
|
2717001050WL097589
|
NEMA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580511
|
|
MR NEMA 0 RAM
|
STATE BANK OF INDIA(508548)
|
|
649
|
BALOTARA
|
RJ-271700105002142600/5533974
(असाड़ा )
|
2717001050NRG24220120241828967
|
23/01/2024
|
RITA DEVI
|
2717001050WL099849
|
RITA DEVI
|
00698
|
RMGB0000251
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580199
|
|
Mrs. REETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
BALOTARA
|
RJ-271700105002142600/5534035
(असाड़ा )
|
2717001050NRG24220120241828969
|
23/01/2024
|
Daram
|
2717001050WL099849
|
Daram
|
00698
|
RMGB0000251
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580268
|
|
Miss. DADAM KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
BALOTARA
|
RJ-271700105002142600/5534039
(असाड़ा )
|
2717001050NRG24220120241828973
|
23/01/2024
|
PINKY
|
2717001050WL099849
|
PINKY
|
00698
|
RMGB0000251
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580614
|
|
Mr. PINKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
BALOTARA
|
RJ-271700105002142600/5534042
(असाड़ा )
|
2717001050NRG24220120241828976
|
23/01/2024
|
HAVIYA KANWAR
|
2717001050WL099849
|
HAVIYA KANWAR
|
00698
|
RMGB0000251
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580192
|
|
Mrs. HAVIYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
BALOTARA
|
RJ-271700105002142600/5534121
(असाड़ा )
|
2717001050NRG24220120241828755
|
23/01/2024
|
FAJRO
|
2717001050WL099848
|
FAJRO
|
00698
|
RMGB0000251
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580262
|
|
Mrs. FAJARO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
BALOTARA
|
RJ-271700105002142600/5534132
(असाड़ा )
|
2717001050NRG24220120241828764
|
23/01/2024
|
Gulabo bano
|
2717001050WL099848
|
Gulabo bano
|
00698
|
RMGB0000251
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140580257
|
|
Mrs. GULABO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
BALOTARA
|
RJ-271700105002142600/5534310
(असाड़ा )
|
2717001050NRG24220120241829001
|
23/01/2024
|
PANI DEVI
|
2717001050WL099849
|
PANI DEVI
|
00698
|
RMGB0000251
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580061
|
|
Mrs. PONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
BALOTARA
|
RJ-271700105002142600/5534641
(असाड़ा )
|
2717001050NRG24210120241791433
|
23/01/2024
|
RANCHA RAM
|
2717001050WL097629
|
RANCHA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580318
|
|
Mr. RANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
BALOTARA
|
RJ-271700105002142600/5534670
(असाड़ा )
|
2717001050NRG24220120241829014
|
23/01/2024
|
PEPO DEVI
|
2717001050WL099849
|
PEPO DEVI
|
00698
|
RMGB0000251
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580110
|
|
Mrs. PEPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
BALOTARA
|
RJ-271700105002142600/5535201-A
(असाड़ा )
|
2717001050NRG24210120241789996
|
23/01/2024
|
GIGI DEVI
|
2717001050WL097528
|
GIGI DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580481
|
|
Mrs. GIGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
BALOTARA
|
RJ-271700105002142600/5535237
(असाड़ा )
|
2717001050NRG24210120241790568
|
23/01/2024
|
KHIMA RAM
|
2717001050WL097571
|
KHIMA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580313
|
|
Mr. KHIMA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
BALOTARA
|
RJ-271700105002142600/5535237
(असाड़ा )
|
2717001050NRG24210120241790570
|
23/01/2024
|
VAGA RAM
|
2717001050WL097571
|
VAGA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580540
|
|
Mr. VAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
BALOTARA
|
RJ-271700105002142600/5535295
(असाड़ा )
|
2717001050NRG24190120241748880
|
23/01/2024
|
SANTOSH DEVI
|
2717001050WL094820
|
SANTOSH DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580498
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
BALOTARA
|
RJ-271700105002142600/5535318
(असाड़ा )
|
2717001050NRG24210120241791358
|
23/01/2024
|
KHAMMA
|
2717001050WL097619
|
KHAMMA
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580518
|
|
Mrs. KHAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
BALOTARA
|
RJ-271700105002142600/5535321
(असाड़ा )
|
2717001050NRG24190120241751098
|
23/01/2024
|
DHANNA RAM
|
2717001050WL094926
|
DHANNA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580450
|
|
Mr. DHAN RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
BALOTARA
|
RJ-271700105002142600/5535328-A
(असाड़ा )
|
2717001050NRG24220120241828805
|
23/01/2024
|
keshar devi
|
2717001050WL099848
|
keshar devi
|
00698
|
RMGB0000251
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580156
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
BALOTARA
|
RJ-271700105002142600/5535350
(असाड़ा )
|
2717001050NRG24200120241778261
|
23/01/2024
|
TEJA RAM
|
2717001050WL096658
|
TEJA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580355
|
|
Mr. TEJA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
BALOTARA
|
RJ-271700105002142600/5535506
(असाड़ा )
|
2717001050NRG24220120241828812
|
23/01/2024
|
INDRA DEVI
|
2717001050WL099848
|
INDRA DEVI
|
00698
|
RMGB0000251
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580205
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
BALOTARA
|
RJ-271700105002142600/5535525-A
(असाड़ा )
|
2717001050NRG24220120241829050
|
23/01/2024
|
JAYOTI DEVI
|
2717001050WL099849
|
JAYOTI DEVI
|
00698
|
RMGB0000251
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580123
|
|
Mrs. JYOTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
BALOTARA
|
RJ-271700105002142600/5535585
(असाड़ा )
|
2717001050NRG24210120241790260
|
23/01/2024
|
MANGILAL
|
2717001050WL097550
|
MANGILAL
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580145
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
BALOTARA
|
RJ-271700105002142600/5535632
(असाड़ा )
|
2717001050NRG24210120241791575
|
23/01/2024
|
BHANWAR SINGH
|
2717001050WL097642
|
BHANWAR SINGH
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580320
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
BALOTARA
|
RJ-271700105002142600/5535665
(असाड़ा )
|
2717001050NRG24200120241778369
|
23/01/2024
|
LALA RAM
|
2717001050WL096671
|
LALA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580590
|
|
LALA RAM CHODHARY S/O PACHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
BALOTARA
|
RJ-271700105002142600/5535737
(असाड़ा )
|
2717001050NRG24190120241753993
|
23/01/2024
|
DOLA RAM
|
2717001050WL095119
|
DOLA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580352
|
|
DOLA RAM
|
HDFC BANK LTD(607152)
|
|
672
|
BALOTARA
|
RJ-271700105002142600/5535756
(असाड़ा )
|
2717001050NRG24210120241791079
|
23/01/2024
|
RADHA DEVI
|
2717001050WL097599
|
RADHA DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580441
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
BALOTARA
|
RJ-271700105002142600/5535764-A
(असाड़ा )
|
2717001050NRG24210120241791360
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL097619
|
KAMLA DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580515
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
BALOTARA
|
RJ-271700105002142600/5535775
(असाड़ा )
|
2717001050NRG24190120241751100
|
23/01/2024
|
SURA RAM
|
2717001050WL094926
|
SURA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580457
|
|
Mr. SURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
BALOTARA
|
RJ-271700105002142600/5535775-A
(असाड़ा )
|
2717001050NRG24190120241751102
|
23/01/2024
|
MAMTA DEVI
|
2717001050WL094926
|
MAMTA DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580443
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
BALOTARA
|
RJ-271700105002142600/5535779
(असाड़ा )
|
2717001050NRG24210120241790336
|
23/01/2024
|
LADHA RAM
|
2717001050WL097557
|
LADHA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580534
|
|
Mr. LADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
BALOTARA
|
RJ-271700105002142600/5535800
(असाड़ा )
|
2717001050NRG24190120241752327
|
23/01/2024
|
DHANNA RAM
|
2717001050WL095019
|
DHANNA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580312
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
BALOTARA
|
RJ-271700105002142600/5535803
(असाड़ा )
|
2717001050NRG24210120241791434
|
23/01/2024
|
Omprakash
|
2717001050WL097629
|
Omprakash
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580252
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
BALOTARA
|
RJ-271700105002142600/5535850
(असाड़ा )
|
2717001050NRG24210120241791435
|
23/01/2024
|
MULA RAM
|
2717001050WL097629
|
MULA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580360
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
BALOTARA
|
RJ-271700105002142600/5535860
(असाड़ा )
|
2717001050NRG24210120241791084
|
23/01/2024
|
DHAPI DEVI
|
2717001050WL097600
|
DHAPI DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580517
|
|
Mrs. DHAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
BALOTARA
|
RJ-271700105002142600/5535866-A
(असाड़ा )
|
2717001050NRG24210120241790073
|
23/01/2024
|
JEPA RAM
|
2717001050WL097534
|
JEPA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579905
|
|
MR JAIPHA RAM
|
STATE BANK OF INDIA(508548)
|
|
682
|
BALOTARA
|
RJ-271700105002142600/5535866-A
(असाड़ा )
|
2717001050NRG24210120241790074
|
23/01/2024
|
JIMO DEVI
|
2717001050WL097534
|
JIMO DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140579906
|
|
Mrs. JIMO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
BALOTARA
|
RJ-271700105002142600/5535875
(असाड़ा )
|
2717001050NRG24210120241791518
|
23/01/2024
|
MOHINI DEVI
|
2717001050WL097638
|
MOHINI DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580591
|
|
Mrs. MOHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
BALOTARA
|
RJ-271700105002142600/5535875
(असाड़ा )
|
2717001050NRG24210120241791517
|
23/01/2024
|
SAJANO DEVI
|
2717001050WL097638
|
SAJANO DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580388
|
|
Mrs. SAJALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
BALOTARA
|
RJ-271700105002142600/5581483
(असाड़ा )
|
2717001050NRG24210120241790281
|
23/01/2024
|
Kewal chand
|
2717001050WL097552
|
Kewal chand
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580575
|
|
MR KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
686
|
BALOTARA
|
RJ-271700105002142600/5581510
(असाड़ा )
|
2717001050NRG24200120241778426
|
23/01/2024
|
JANGAL KANWAR
|
2717001050WL096676
|
JANGAL KANWAR
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580521
|
|
Mrs. JANGAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
BALOTARA
|
RJ-271700105002142600/5581524
(असाड़ा )
|
2717001050NRG24210120241791069
|
23/01/2024
|
GANPAT
|
2717001050WL097598
|
GANPAT
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580474
|
|
Mr. GANAPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
BALOTARA
|
RJ-271700105002142600/5584696
(असाड़ा )
|
2717001050NRG24210120241791180
|
23/01/2024
|
DALPAT SINGH
|
2717001050WL097604
|
DALPAT SINGH
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580204
|
|
Mr. DALAPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
BALOTARA
|
RJ-271700105002142600/5584696
(असाड़ा )
|
2717001050NRG24210120241791181
|
23/01/2024
|
Sukh kanwar
|
2717001050WL097604
|
Sukh kanwar
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580524
|
|
Mrs. SUKH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
BALOTARA
|
RJ-271700105002142600/5587150
(असाड़ा )
|
2717001050NRG24200120241778464
|
23/01/2024
|
MORO DEVI
|
2717001050WL096680
|
MORO DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580505
|
|
Mrs. MORO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
BALOTARA
|
RJ-271700105002142600/5587688
(असाड़ा )
|
2717001050NRG24220120241829100
|
23/01/2024
|
MUNGA
|
2717001050WL099849
|
MUNGA
|
00698
|
RMGB0000251
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580193
|
|
Mrs. MUNGA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
BALOTARA
|
RJ-271700105002142600/5587702
(असाड़ा )
|
2717001050NRG24210120241791523
|
23/01/2024
|
SURENDRA PAL
|
2717001050WL097638
|
SURENDRA PAL
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580538
|
|
Mr. SURENDRA PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
BALOTARA
|
RJ-271700105002142600/5587722
(असाड़ा )
|
2717001050NRG24210120241791087
|
23/01/2024
|
LAXMAN RAM
|
2717001050WL097600
|
LAXMAN RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580531
|
|
Mr. LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
BALOTARA
|
RJ-271700105002142600/5587755
(असाड़ा )
|
2717001050NRG24190120241753998
|
23/01/2024
|
CHAGANI
|
2717001050WL095119
|
CHAGANI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580585
|
|
Mrs. CHAGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
BALOTARA
|
RJ-271700105002142600/5587782
(असाड़ा )
|
2717001050NRG24210120241791447
|
23/01/2024
|
sangita devi
|
2717001050WL097630
|
sangita devi
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580247
|
|
Mrs. SAGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
BALOTARA
|
RJ-271700105002142600/5587787
(असाड़ा )
|
2717001050NRG24220120241828872
|
23/01/2024
|
MIRO DEVI
|
2717001050WL099848
|
MIRO DEVI
|
00698
|
RMGB0000251
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140580258
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
BALOTARA
|
RJ-271700105002142600/5587804
(असाड़ा )
|
2717001050NRG24200120241778372
|
23/01/2024
|
PEPO DEVI
|
2717001050WL096671
|
PEPO DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580367
|
|
Mrs. PEPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
BALOTARA
|
RJ-271700105002142600/5587806
(असाड़ा )
|
2717001050NRG24220120241828873
|
23/01/2024
|
LILA DEVI
|
2717001050WL099848
|
LILA DEVI
|
00698
|
RMGB0000251
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580432
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
BALOTARA
|
RJ-271700105002142600/5587815
(असाड़ा )
|
2717001050NRG24190120241749792
|
23/01/2024
|
Arjun singh
|
2717001050WL094855
|
Arjun singh
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580155
|
|
ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
700
|
BALOTARA
|
RJ-271700105002142600/5587815
(असाड़ा )
|
2717001050NRG24190120241749793
|
23/01/2024
|
MAFI DEVI
|
2717001050WL094855
|
MAFI DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580592
|
|
Mrs. MAPHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
BALOTARA
|
RJ-271700105002142600/5587817
(असाड़ा )
|
2717001050NRG24200120241778428
|
23/01/2024
|
PAWAN KANWAR
|
2717001050WL096676
|
PAWAN KANWAR
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580513
|
|
Mrs. PAWAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
BALOTARA
|
RJ-271700105002142600/5587817
(असाड़ा )
|
2717001050NRG24200120241778427
|
23/01/2024
|
UTAM SINGH
|
2717001050WL096676
|
UTAM SINGH
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580454
|
|
Mr. UTTAM SINGH S/O BAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
BALOTARA
|
RJ-271700105002142600/5587818
(असाड़ा )
|
2717001050NRG24220120241828880
|
23/01/2024
|
JUBIYA BANO
|
2717001050WL099848
|
JUBIYA BANO
|
00698
|
RMGB0000251
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580492
|
|
Mrs. JUBIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
BALOTARA
|
RJ-271700105002142600/5587838
(असाड़ा )
|
2717001050NRG24210120241791029
|
23/01/2024
|
CHETAN SINGH
|
2717001050WL097593
|
CHETAN SINGH
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580530
|
|
Mr. SHAITAN SINGH GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
BALOTARA
|
RJ-271700105002142600/5587843
(असाड़ा )
|
2717001050NRG24220120241828881
|
23/01/2024
|
RANJANA BANU
|
2717001050WL099848
|
RANJANA BANU
|
00698
|
RMGB0000251
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580249
|
|
Mrs. RAJNA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
BALOTARA
|
RJ-271700105002142600/5587846
(असाड़ा )
|
2717001050NRG24220120241829110
|
23/01/2024
|
JAMNA DEVI
|
2717001050WL099849
|
JAMNA DEVI
|
00698
|
RMGB0000251
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140580308
|
|
Mrs. JAMNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
BALOTARA
|
RJ-271700105002142600/5587855
(असाड़ा )
|
2717001050NRG24210120241790198
|
23/01/2024
|
pawani
|
2717001050WL097545
|
pawani
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580202
|
|
Mrs. PAVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
BALOTARA
|
RJ-271700105002142600/5587855
(असाड़ा )
|
2717001050NRG24210120241790197
|
23/01/2024
|
VISHNA RAM
|
2717001050WL097545
|
VISHNA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580579
|
|
VISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
BALOTARA
|
RJ-271700105002142600/5587868
(असाड़ा )
|
2717001050NRG24210120241791030
|
23/01/2024
|
RASAL KANWAR
|
2717001050WL097593
|
RASAL KANWAR
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580528
|
|
Mrs. RASAAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
BALOTARA
|
RJ-271700105002142600/5587871
(असाड़ा )
|
2717001050NRG24210120241790933
|
23/01/2024
|
PACHAM KANWAR
|
2717001050WL097589
|
PACHAM KANWAR
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580526
|
|
Mrs. PAVAS KUWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
BALOTARA
|
RJ-271700105002142600/5587871
(असाड़ा )
|
2717001050NRG24210120241790932
|
23/01/2024
|
PREM SINGH
|
2717001050WL097589
|
PREM SINGH
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580570
|
|
PREM SINGH RATHORE
|
HDFC BANK LTD(607152)
|
|
712
|
BALOTARA
|
RJ-271700105002142600/5587872
(असाड़ा )
|
2717001050NRG24210120241791536
|
23/01/2024
|
KIRAN KANWAR
|
2717001050WL097640
|
KIRAN KANWAR
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580392
|
|
Mrs. KIRAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
BALOTARA
|
RJ-271700105002142600/5587876
(असाड़ा )
|
2717001050NRG24190120241747705
|
23/01/2024
|
JAGDISH KUMAR
|
2717001050WL094774
|
JAGDISH KUMAR
|
00698
|
RMGB0000251
|
3250
|
3250
|
Rejected
|
25/03/2024
|
|
2140580576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
714
|
BALOTARA
|
RJ-271700105002142600/5587880
(असाड़ा )
|
2717001050NRG24220120241828885
|
23/01/2024
|
CHANDULATA
|
2717001050WL099848
|
CHANDULATA
|
00698
|
RMGB0000251
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580261
|
|
Mrs. CHANDU LATA KANWAR MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
BALOTARA
|
RJ-271700105002142600/5587882
(असाड़ा )
|
2717001050NRG24210120241791463
|
23/01/2024
|
GITA DEVI
|
2717001050WL097633
|
GITA DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580497
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
BALOTARA
|
RJ-271700105002142600/5587883
(असाड़ा )
|
2717001050NRG24200120241778929
|
23/01/2024
|
RASAL DEVI
|
2717001050WL096699
|
RASAL DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580509
|
|
Mrs. RASAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
BALOTARA
|
RJ-271700105002142600/5587884
(असाड़ा )
|
2717001050NRG24200120241778930
|
23/01/2024
|
BHAGU DEVI
|
2717001050WL096699
|
BHAGU DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580572
|
|
Mrs. BHAGU KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
BALOTARA
|
RJ-271700105002142600/5587888
(असाड़ा )
|
2717001050NRG24220120241828886
|
23/01/2024
|
LILA DEVI
|
2717001050WL099848
|
LILA DEVI
|
00698
|
RMGB0000251
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580486
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
BALOTARA
|
RJ-271700105002142600/5587889
(असाड़ा )
|
2717001050NRG24210120241791185
|
23/01/2024
|
UGAM KANWAR
|
2717001050WL097604
|
UGAM KANWAR
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580485
|
|
Mrs. UGAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
BALOTARA
|
RJ-271700105002142600/5587897
(असाड़ा )
|
2717001050NRG24200120241778360
|
23/01/2024
|
DHAPU DEVI
|
2717001050WL096669
|
DHAPU DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580207
|
|
Mrs. DHAPU DEVI DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
BALOTARA
|
RJ-271700105002142600/5587906
(असाड़ा )
|
2717001050NRG24200120241767203
|
23/01/2024
|
LEHRO DEVI
|
2717001050WL095945
|
LEHRO DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580482
|
|
Mrs. LAHARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
BALOTARA
|
RJ-271700105002142600/5587914
(असाड़ा )
|
2717001050NRG24200120241778932
|
23/01/2024
|
HANJA DEVI
|
2717001050WL096699
|
HANJA DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580514
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
BALOTARA
|
RJ-271700105002142600/5587925
(असाड़ा )
|
2717001050NRG24210120241791267
|
23/01/2024
|
MAMTA DEVI
|
2717001050WL097614
|
MAMTA DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580586
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
724
|
BALOTARA
|
RJ-271700105002142600/5587930
(असाड़ा )
|
2717001050NRG24190120241748212
|
23/01/2024
|
KAMAL BHARTI
|
2717001050WL094800
|
KAMAL BHARTI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580488
|
|
Mr. KAMAL BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
BALOTARA
|
RJ-271700105002142600/5587930
(असाड़ा )
|
2717001050NRG24190120241748213
|
23/01/2024
|
SANGITA
|
2717001050WL094800
|
SANGITA
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580580
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
BALOTARA
|
RJ-271700105002142600/5587931
(असाड़ा )
|
2717001050NRG24210120241791438
|
23/01/2024
|
HANUMAN RAM
|
2717001050WL097629
|
HANUMAN RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580365
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
727
|
BALOTARA
|
RJ-271700105002142600/5587933
(असाड़ा )
|
2717001050NRG24210120241791397
|
23/01/2024
|
GOVIND RAM
|
2717001050WL097622
|
GOVIND RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580363
|
|
Mr. GOVINDARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
BALOTARA
|
RJ-271700105002142600/5587933
(असाड़ा )
|
2717001050NRG24210120241791398
|
23/01/2024
|
USHA DEVI
|
2717001050WL097622
|
USHA DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580364
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
BALOTARA
|
RJ-271700105002142600/5587941
(असाड़ा )
|
2717001050NRG24210120241790342
|
23/01/2024
|
channi devi
|
2717001050WL097557
|
channi devi
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580395
|
|
Mrs. CHANANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
BALOTARA
|
RJ-271700105002142600/5587950
(असाड़ा )
|
2717001050NRG24190120241748883
|
23/01/2024
|
AMRTI DEVI
|
2717001050WL094820
|
AMRTI DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580271
|
|
Mrs. AMARATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
BALOTARA
|
RJ-271700105002142600/5587952
(असाड़ा )
|
2717001050NRG24210120241789988
|
23/01/2024
|
Reshma Devi
|
2717001050WL097527
|
Reshma Devi
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580583
|
|
RESHMA MOHANLAL PATEL
|
HDFC BANK LTD(607152)
|
|
732
|
BALOTARA
|
RJ-271700105002142600/5587954
(असाड़ा )
|
2717001050NRG24210120241789989
|
23/01/2024
|
AMRTI DEVI
|
2717001050WL097527
|
AMRTI DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580582
|
|
AMRUTADEVI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
733
|
BALOTARA
|
RJ-271700105002142600/5587956
(असाड़ा )
|
2717001050NRG24210120241789998
|
23/01/2024
|
BHIMA RAM
|
2717001050WL097528
|
BHIMA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580506
|
|
Mr. BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
BALOTARA
|
RJ-271700105002142600/5587956
(असाड़ा )
|
2717001050NRG24210120241789999
|
23/01/2024
|
SANGITA DEVI
|
2717001050WL097528
|
SANGITA DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580573
|
|
Mr. SANGEETA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
BALOTARA
|
RJ-271700105002142600/5587957
(असाड़ा )
|
2717001050NRG24190120241751104
|
23/01/2024
|
KELI DEVI
|
2717001050WL094926
|
KELI DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Rejected
|
25/03/2024
|
|
2140580265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
736
|
BALOTARA
|
RJ-271700105002142600/5587957
(असाड़ा )
|
2717001050NRG24190120241751103
|
23/01/2024
|
LALA RAM
|
2717001050WL094926
|
LALA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580625
|
|
LALARAM CHOUDARI
|
UNION BANK OF INDIA(508500)
|
|
737
|
BALOTARA
|
RJ-271700105002142600/5587962
(असाड़ा )
|
2717001050NRG24200120241778923
|
23/01/2024
|
GULAB KANWAR
|
2717001050WL096698
|
GULAB KANWAR
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580394
|
|
Mrs. GULAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
BALOTARA
|
RJ-271700105002142600/5587962
(असाड़ा )
|
2717001050NRG24200120241778922
|
23/01/2024
|
SOBH SINGH
|
2717001050WL096698
|
SOBH SINGH
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580539
|
|
Mr. SHOBH SINGH RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
BALOTARA
|
RJ-271700105002142600/5587966
(असाड़ा )
|
2717001050NRG24210120241791458
|
23/01/2024
|
FUSA RAM
|
2717001050WL097632
|
FUSA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580479
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
740
|
BALOTARA
|
RJ-271700105002142600/5587967
(असाड़ा )
|
2717001050NRG24200120241778924
|
23/01/2024
|
SURENDAR SINGH
|
2717001050WL096698
|
SURENDAR SINGH
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580319
|
|
Mr. SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
BALOTARA
|
RJ-271700105002142600/5587968
(असाड़ा )
|
2717001050NRG24210120241791454
|
23/01/2024
|
DARIYA DEVI
|
2717001050WL097631
|
DARIYA DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580483
|
|
Mrs. DARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
BALOTARA
|
RJ-271700105002142600/5587971
(असाड़ा )
|
2717001050NRG24210120241790934
|
23/01/2024
|
ISHWAR SINGH
|
2717001050WL097589
|
ISHWAR SINGH
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580316
|
|
Mr. ISHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
BALOTARA
|
RJ-271700105002142600/5587973
(असाड़ा )
|
2717001050NRG24210120241790212
|
23/01/2024
|
SANGEETA DEVI
|
2717001050WL097547
|
SANGEETA DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580584
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
BALOTARA
|
RJ-271700105002142600/5587977
(असाड़ा )
|
2717001050NRG24210120241790117
|
23/01/2024
|
KHAMMA DEVI
|
2717001050WL097538
|
KHAMMA DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580520
|
|
MRS KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
745
|
BALOTARA
|
RJ-271700105002142600/5587978
(असाड़ा )
|
2717001050NRG24210120241791459
|
23/01/2024
|
DHANI
|
2717001050WL097632
|
DHANI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580589
|
|
MRS DHANWANTI DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
746
|
BALOTARA
|
RJ-271700105002142600/5587987
(असाड़ा )
|
2717001050NRG24210120241790935
|
23/01/2024
|
RAJ KANWAR
|
2717001050WL097589
|
RAJ KANWAR
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580588
|
|
Mrs. RAJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
BALOTARA
|
RJ-271700105002142600/5587999
(असाड़ा )
|
2717001050NRG24210120241790262
|
23/01/2024
|
GIGI KANWAR
|
2717001050WL097550
|
GIGI KANWAR
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580267
|
|
GIGI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
BALOTARA
|
RJ-271700105002142600/5588001
(असाड़ा )
|
2717001050NRG24220120241829115
|
23/01/2024
|
BHAGU DEVI
|
2717001050WL099849
|
BHAGU DEVI
|
00698
|
RMGB0000251
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580306
|
|
Mrs. BHAGVANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
BALOTARA
|
RJ-271700105002142600/5588003
(असाड़ा )
|
2717001050NRG24190120241749795
|
23/01/2024
|
SOMA DEVI
|
2717001050WL094855
|
SOMA DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580203
|
|
MR SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
750
|
BALOTARA
|
RJ-271700105002142600/5588003
(असाड़ा )
|
2717001050NRG24190120241749794
|
23/01/2024
|
Sujan Singh
|
2717001050WL094855
|
Sujan Singh
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580623
|
|
Mr. SUJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
BALOTARA
|
RJ-271700105002142600/5588004
(असाड़ा )
|
2717001050NRG24210120241790284
|
23/01/2024
|
METHI DEVI
|
2717001050WL097552
|
METHI DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580522
|
|
Mrs. METHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
BALOTARA
|
RJ-271700105002142600/5588004
(असाड़ा )
|
2717001050NRG24210120241790283
|
23/01/2024
|
RUPA RAM
|
2717001050WL097552
|
RUPA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580577
|
|
RUPA RAM S/O PHOJA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
753
|
BALOTARA
|
RJ-271700105002142600/5588011
(असाड़ा )
|
2717001050NRG24210120241791577
|
23/01/2024
|
SHANTI DEVI
|
2717001050WL097642
|
SHANTI DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580475
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
BALOTARA
|
RJ-271700105002142600/5588016
(असाड़ा )
|
2717001050NRG24220120241829118
|
23/01/2024
|
PARVATI DEVI
|
2717001050WL099849
|
PARVATI DEVI
|
00698
|
RMGB0000251
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140580259
|
|
Mrs. PARVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
BALOTARA
|
RJ-271700105002142600/5588026
(असाड़ा )
|
2717001050NRG24210120241791091
|
23/01/2024
|
KAMLA DEVI
|
2717001050WL097600
|
KAMLA DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580571
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
BALOTARA
|
RJ-271700105002142600/5588030
(असाड़ा )
|
2717001050NRG24210120241790572
|
23/01/2024
|
pooja
|
2717001050WL097571
|
pooja
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580208
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
757
|
BALOTARA
|
RJ-271700105002142600/5588035
(असाड़ा )
|
2717001050NRG24220120241829119
|
23/01/2024
|
Masaru
|
2717001050WL099849
|
Masaru
|
00698
|
RMGB0000251
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140580298
|
|
Mrs. MASRU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
BALOTARA
|
RJ-271700105002142600/5588036
(असाड़ा )
|
2717001050NRG24200120241778471
|
23/01/2024
|
bhanwara ram
|
2717001050WL096681
|
bhanwara ram
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580574
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
759
|
BALOTARA
|
RJ-271700105002142600/5588036
(असाड़ा )
|
2717001050NRG24200120241778472
|
23/01/2024
|
jay shree devi
|
2717001050WL096681
|
jay shree devi
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580567
|
|
Mrs. JAI SHREE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
BALOTARA
|
RJ-271700105002142600/5588037
(असाड़ा )
|
2717001050NRG24190120241753999
|
23/01/2024
|
JHAMKU DEVI
|
2717001050WL095119
|
JHAMKU DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580529
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
BALOTARA
|
RJ-271700105002142600/5588038
(असाड़ा )
|
2717001050NRG24210120241789991
|
23/01/2024
|
GERO DEVI
|
2717001050WL097527
|
GERO DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580478
|
|
Mrs. GERO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
BALOTARA
|
RJ-271700105002142600/5588038
(असाड़ा )
|
2717001050NRG24210120241789990
|
23/01/2024
|
HATA RAM
|
2717001050WL097527
|
HATA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580621
|
|
Mr. CHAUDHARI HATRAM CHELARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
BALOTARA
|
RJ-271700105002142600/5588045
(असाड़ा )
|
2717001050NRG24190120241748565
|
23/01/2024
|
PRAMESHWARI
|
2717001050WL094809
|
PRAMESHWARI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580266
|
|
Mrs. PRAMESHVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
BALOTARA
|
RJ-271700105002142600/5588048
(असाड़ा )
|
2717001050NRG24210120241791524
|
23/01/2024
|
VAJA RAM
|
2717001050WL097638
|
VAJA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580493
|
|
VAJA RAM CHOUDHARY S/O RAI MAL CHOUDHARY
|
UCO BANK(607066)
|
|
765
|
BALOTARA
|
RJ-271700105002142600/5588049
(असाड़ा )
|
2717001050NRG24200120241778307
|
23/01/2024
|
jamna devi
|
2717001050WL096663
|
jamna devi
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580398
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
BALOTARA
|
RJ-271700105002142600/5588049
(असाड़ा )
|
2717001050NRG24200120241778306
|
23/01/2024
|
savla ram
|
2717001050WL096663
|
savla ram
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580323
|
|
Mr. SAVLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
BALOTARA
|
RJ-271700105002142600/5588050
(असाड़ा )
|
2717001050NRG24210120241790213
|
23/01/2024
|
BHAGAWANA RAM
|
2717001050WL097547
|
BHAGAWANA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580569
|
|
MR BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
768
|
BALOTARA
|
RJ-271700105002142600/5588050
(असाड़ा )
|
2717001050NRG24210120241790214
|
23/01/2024
|
MAYA
|
2717001050WL097547
|
MAYA
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580532
|
|
Mrs. MAYA BHAGWANA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
BALOTARA
|
RJ-271700105002142600/5588051
(असाड़ा )
|
2717001050NRG24220120241829120
|
23/01/2024
|
jyotsana
|
2717001050WL099849
|
jyotsana
|
00698
|
RMGB0000251
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580299
|
|
Mrs. JYOTSANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
BALOTARA
|
RJ-271700105002142600/5588062
(असाड़ा )
|
2717001050NRG24200120241778925
|
23/01/2024
|
ISHWAR SINGH
|
2717001050WL096698
|
ISHWAR SINGH
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580361
|
|
Mr. ISHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
BALOTARA
|
RJ-271700105002142600/5588062
(असाड़ा )
|
2717001050NRG24200120241778926
|
23/01/2024
|
SURAJ KANWAR
|
2717001050WL096698
|
SURAJ KANWAR
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580525
|
|
Mrs. SURAJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
BALOTARA
|
RJ-271700105002142600/5588066
(असाड़ा )
|
2717001050NRG24210120241791460
|
23/01/2024
|
LACHI DEVI
|
2717001050WL097632
|
LACHI DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Rejected
|
25/03/2024
|
|
2140580476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
773
|
BALOTARA
|
RJ-271700105002142600/55887073
(असाड़ा )
|
2717001050NRG24210120241790465
|
23/01/2024
|
Hanuman Ram
|
2717001050WL097567
|
Hanuman Ram
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580587
|
|
MR HANUMANARAM SO VAANKARAM
|
STATE BANK OF INDIA(508548)
|
|
774
|
BALOTARA
|
RJ-271700105002142600/55887079
(असाड़ा )
|
2717001050NRG24200120241767205
|
23/01/2024
|
JAMNA DEVI
|
2717001050WL095945
|
JAMNA DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580404
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
BALOTARA
|
RJ-271700105002142600/55887085
(असाड़ा )
|
2717001050NRG24210120241791268
|
23/01/2024
|
Faras Ram
|
2717001050WL097614
|
Faras Ram
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580578
|
|
MR FARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
776
|
BALOTARA
|
RJ-271700105002142600/55887085
(असाड़ा )
|
2717001050NRG24210120241791269
|
23/01/2024
|
Mamta
|
2717001050WL097614
|
Mamta
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580490
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
BALOTARA
|
RJ-271700105002142600/55887089
(असाड़ा )
|
2717001050NRG24190120241751105
|
23/01/2024
|
Mamta Devi
|
2717001050WL094926
|
Mamta Devi
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580593
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
778
|
BALOTARA
|
RJ-271700105002142600/55887096
(असाड़ा )
|
2717001050NRG24210120241791353
|
23/01/2024
|
Jog singh
|
2717001050WL097618
|
Jog singh
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580627
|
|
Mr. JOG SINGH
|
INDIAN BANK(607105)
|
|
779
|
BALOTARA
|
RJ-271700105002142600/55887112
(असाड़ा )
|
2717001050NRG24220120241828890
|
23/01/2024
|
RUKHSANA
|
2717001050WL099848
|
RUKHSANA
|
00698
|
RMGB0000251
|
185
|
185
|
Processed
|
25/03/2024
|
|
2140580309
|
|
RUKHASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
BALOTARA
|
RJ-271700105002142600/55887120
(असाड़ा )
|
2717001050NRG24220120241829121
|
23/01/2024
|
Laxmi Devi
|
2717001050WL099849
|
Laxmi Devi
|
00698
|
RMGB0000251
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140580269
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
BALOTARA
|
RJ-271700105002142600/55887121
(असाड़ा )
|
2717001050NRG24220120241828892
|
23/01/2024
|
INTIYAJ BANO
|
2717001050WL099848
|
INTIYAJ BANO
|
00698
|
RMGB0000251
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580436
|
|
Mrs. INTIYAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
BALOTARA
|
RJ-271700105002142600/572
(असाड़ा )
|
2717001050NRG24220120241829124
|
23/01/2024
|
DHOLI DEVI
|
2717001050WL099849
|
DHOLI DEVI
|
00698
|
RMGB0000251
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140580310
|
|
Mrs. DHOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
BALOTARA
|
RJ-271700105002142600/766
(असाड़ा )
|
2717001050NRG24210120241791537
|
23/01/2024
|
PREM SINGH
|
2717001050WL097640
|
PREM SINGH
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580315
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
784
|
BALOTARA
|
RJ-271700105002142600/776
(असाड़ा )
|
2717001050NRG24210120241791449
|
23/01/2024
|
ALEYA DEVI
|
2717001050WL097630
|
ALEYA DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580385
|
|
Mrs. ELYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
BALOTARA
|
RJ-271700105002142600/776
(असाड़ा )
|
2717001050NRG24210120241791448
|
23/01/2024
|
OM PRAKASH
|
2717001050WL097630
|
OM PRAKASH
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580251
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
BALOTARA
|
RJ-271700105002142600/805
(असाड़ा )
|
2717001050NRG24220120241828894
|
23/01/2024
|
SALMA BANU
|
2717001050WL099848
|
SALMA BANU
|
00698
|
RMGB0000251
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580248
|
|
Mrs. SALMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
BALOTARA
|
RJ-271700105002142600/837
(असाड़ा )
|
2717001050NRG24220120241828895
|
23/01/2024
|
LILA
|
2717001050WL099848
|
LILA
|
00698
|
RMGB0000251
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580201
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
BALOTARA
|
RJ-271700105002142600/867
(असाड़ा )
|
2717001050NRG24190120241751106
|
23/01/2024
|
DANA RAM
|
2717001050WL094926
|
DANA RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580501
|
|
Mr. DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
BALOTARA
|
RJ-271700105002142600/867
(असाड़ा )
|
2717001050NRG24190120241751107
|
23/01/2024
|
HUAA DEVI
|
2717001050WL094926
|
HUAA DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580437
|
|
Mrs. HAUVA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
BALOTARA
|
RJ-271700105002142600/886
(असाड़ा )
|
2717001050NRG24220120241829125
|
23/01/2024
|
RAJU DEVI
|
2717001050WL099849
|
RAJU DEVI
|
00698
|
RMGB0000251
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2140580197
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
BALOTARA
|
RJ-271700105002142600/891
(असाड़ा )
|
2717001050NRG24190120241754000
|
23/01/2024
|
MOHINI DEVI
|
2717001050WL095119
|
MOHINI DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580403
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
792
|
BALOTARA
|
RJ-271700105002142600/892
(असाड़ा )
|
2717001050NRG24220120241828898
|
23/01/2024
|
MANJU DEVI
|
2717001050WL099848
|
MANJU DEVI
|
00698
|
RMGB0000251
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140580369
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
BALOTARA
|
RJ-271700105002142600/956
(असाड़ा )
|
2717001050NRG24220120241828899
|
23/01/2024
|
GITA DEVI
|
2717001050WL099848
|
GITA DEVI
|
00698
|
RMGB0000251
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140580300
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
BALOTARA
|
RJ-271700105002142600/960
(असाड़ा )
|
2717001050NRG24200120241778373
|
23/01/2024
|
HATHI RAM
|
2717001050WL096671
|
HATHI RAM
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580351
|
|
Mr. HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
BALOTARA
|
RJ-271700105002142600/960
(असाड़ा )
|
2717001050NRG24200120241778374
|
23/01/2024
|
JAMNA DEVI
|
2717001050WL096671
|
JAMNA DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580400
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
BALOTARA
|
RJ-271700105002142600/962
(असाड़ा )
|
2717001050NRG24200120241778309
|
23/01/2024
|
LUNGO DEVI
|
2717001050WL096663
|
LUNGO DEVI
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580399
|
|
Mrs. LUGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
797
|
BALOTARA
|
RJ-271700105002142600/963
(असाड़ा )
|
2717001050NRG24210120241791022
|
23/01/2024
|
MINA KANWAR
|
2717001050WL097592
|
MINA KANWAR
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580455
|
|
Mr. MINA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
798
|
BALOTARA
|
RJ-271700105002142600/963
(असाड़ा )
|
2717001050NRG24210120241791021
|
23/01/2024
|
NEM SINGH
|
2717001050WL097592
|
NEM SINGH
|
00698
|
RMGB0000251
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140580581
|
|
NEM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529084
|
529084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2337827
|
2337827
|
|
|
|
|
|
|
|