|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALOTARA
|
RJ-271700105002142600/5587963
(असाड़ा )
|
2717001050NRG24030220241937456
|
05/02/2024
|
LAXMI DEVI
|
2717001050WL104865
|
LAXMI DEVI
|
00045
|
BARB0BALOTR
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283546
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700105002142600/5588013
(असाड़ा )
|
2717001050NRG24030220241938434
|
05/02/2024
|
SORABH DEVI
|
2717001050WL104929
|
SORABH DEVI
|
00045
|
BARB0BALOTR
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274283545
|
|
SORAM DEVI W O CHEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4427
|
4427
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700105002142600/5533806-A
(असाड़ा )
|
2717001050NRG24030220241937243
|
05/02/2024
|
sangita devi
|
2717001050WL104864
|
sangita devi
|
00176
|
IDIB000B582
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274283556
|
|
Mrs. SANGITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700105002142600/483
(असाड़ा )
|
2717001050NRG24030220241936791
|
05/02/2024
|
RUKSANA BANO
|
2717001050WL104818
|
RUKSANA BANO
|
00415
|
SBIN0031175
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274283548
|
|
MRS RUSAKHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700105002142600/485
(असाड़ा )
|
2717001050NRG24030220241937241
|
05/02/2024
|
PARAS KANWAR
|
2717001050WL104864
|
PARAS KANWAR
|
00415
|
SBIN0031175
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274283645
|
|
MRS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700105002142600/5587853
(असाड़ा )
|
2717001050NRG24030220241938432
|
05/02/2024
|
RABIYA BASRI
|
2717001050WL104929
|
RABIYA BASRI
|
00415
|
SBIN0031175
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283554
|
|
MR RABIA BASARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700105002142600/5588052
(असाड़ा )
|
2717001050NRG24030220241937461
|
05/02/2024
|
Leela
|
2717001050WL104865
|
Leela
|
00415
|
SBIN0031175
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283553
|
|
MISS LILA DO AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700105002142600/55887095
(असाड़ा )
|
2717001050NRG24030220241938436
|
05/02/2024
|
KAILASH
|
2717001050WL104929
|
KAILASH
|
00415
|
SBIN0031175
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274283544
|
|
MRS KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700105002142600/481
(असाड़ा )
|
2717001050NRG24030220241937240
|
05/02/2024
|
MANJU DEVI
|
2717001050WL104864
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283549
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700105002142600/5534962
(असाड़ा )
|
2717001050NRG24030220241938394
|
05/02/2024
|
MANJU DEVI
|
2717001050WL104929
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274283555
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700105002142600/55887075
(असाड़ा )
|
2717001050NRG24030220241937337
|
05/02/2024
|
KANYA DEVI
|
2717001050WL104864
|
KANYA DEVI
|
00415
|
SBIN0031405
|
390
|
390
|
Processed
|
28/03/2024
|
|
2274283551
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700105002142600/55887088
(असाड़ा )
|
2717001050NRG24030220241938435
|
05/02/2024
|
Mamta Devi
|
2717001050WL104929
|
Mamta Devi
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274283547
|
|
Mamta Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7386
|
7386
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700105002142600/5534574
(असाड़ा )
|
2717001050NRG24030220241937276
|
05/02/2024
|
Suja Devi
|
2717001050WL104864
|
Suja Devi
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283638
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700105002142600/5535653
(असाड़ा )
|
2717001050NRG24030220241936838
|
05/02/2024
|
SHIRYA DEVI
|
2717001050WL104818
|
SHIRYA DEVI
|
00415
|
SBIN0031514
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274283550
|
|
MRS SHREEYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3665
|
3665
|
|
|
|
|
|
|
|
|
15
|
BALOTARA
|
RJ-271700105002142600/5534186
(असाड़ा )
|
2717001050NRG24030220241936819
|
05/02/2024
|
MAFA KANWAR
|
2717001050WL104818
|
MAFA KANWAR
|
00415
|
SBIN0031540
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283552
|
|
MR MAFA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
16
|
BALOTARA
|
RJ-271700105002142600/1011
(असाड़ा )
|
2717001050NRG24030220241938325
|
05/02/2024
|
SHANTI
|
2717001050WL104929
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283673
|
|
Mrs. SHANTI DEVI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BALOTARA
|
RJ-271700105002142600/1017
(असाड़ा )
|
2717001050NRG24030220241938326
|
05/02/2024
|
HAVIYA DEVI
|
2717001050WL104929
|
HAVIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283677
|
|
Mrs. HAVIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BALOTARA
|
RJ-271700105002142600/1021
(असाड़ा )
|
2717001050NRG24030220241938327
|
05/02/2024
|
REHMAT BANU
|
2717001050WL104929
|
REHMAT BANU
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283683
|
|
Mrs. REMATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BALOTARA
|
RJ-271700105002142600/1022
(असाड़ा )
|
2717001050NRG24030220241938328
|
05/02/2024
|
rekha
|
2717001050WL104929
|
rekha
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283577
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BALOTARA
|
RJ-271700105002142600/1031
(असाड़ा )
|
2717001050NRG24030220241938329
|
05/02/2024
|
GOVIND RAM
|
2717001050WL104929
|
GOVIND RAM
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274283870
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700105002142600/1032
(असाड़ा )
|
2717001050NRG24030220241938330
|
05/02/2024
|
SUFIYA
|
2717001050WL104929
|
SUFIYA
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283569
|
|
Mrs. SUPIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BALOTARA
|
RJ-271700105002142600/1043
(असाड़ा )
|
2717001050NRG24030220241936780
|
05/02/2024
|
MOHINI DEVI
|
2717001050WL104818
|
MOHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283860
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BALOTARA
|
RJ-271700105002142600/1044
(असाड़ा )
|
2717001050NRG24030220241936781
|
05/02/2024
|
MAHIMA KANWER
|
2717001050WL104818
|
MAHIMA KANWER
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274283532
|
|
MR MAHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700105002142600/1080
(असाड़ा )
|
2717001050NRG24030220241937227
|
05/02/2024
|
MEERO
|
2717001050WL104864
|
MEERO
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283871
|
|
MR MIRO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700105002142600/1083
(असाड़ा )
|
2717001050NRG24030220241937349
|
05/02/2024
|
KESHI DEVI
|
2717001050WL104865
|
KESHI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283856
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BALOTARA
|
RJ-271700105002142600/1091
(असाड़ा )
|
2717001050NRG24030220241937231
|
05/02/2024
|
HANJA DEVI
|
2717001050WL104864
|
HANJA DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274283713
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BALOTARA
|
RJ-271700105002142600/1110
(असाड़ा )
|
2717001050NRG24030220241937232
|
05/02/2024
|
KAMLA
|
2717001050WL104864
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283858
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BALOTARA
|
RJ-271700105002142600/1112
(असाड़ा )
|
2717001050NRG24030220241937233
|
05/02/2024
|
NENU DEVI
|
2717001050WL104864
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283828
|
|
Mrs. NENU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BALOTARA
|
RJ-271700105002142600/1113
(असाड़ा )
|
2717001050NRG24030220241938331
|
05/02/2024
|
SHANTI DEVI
|
2717001050WL104929
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283723
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BALOTARA
|
RJ-271700105002142600/1126
(असाड़ा )
|
2717001050NRG24030220241937350
|
05/02/2024
|
LEELA DEVI
|
2717001050WL104865
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283735
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BALOTARA
|
RJ-271700105002142600/1133
(असाड़ा )
|
2717001050NRG24030220241936783
|
05/02/2024
|
SUGIYA BANO
|
2717001050WL104818
|
SUGIYA BANO
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283737
|
|
Mrs. SUGIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BALOTARA
|
RJ-271700105002142600/1136
(असाड़ा )
|
2717001050NRG24030220241938332
|
05/02/2024
|
MERO DEVI
|
2717001050WL104929
|
MERO DEVI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274283721
|
|
Mrs. MORO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BALOTARA
|
RJ-271700105002142600/1138
(असाड़ा )
|
2717001050NRG24030220241937351
|
05/02/2024
|
CHADIYA DEVI
|
2717001050WL104865
|
CHADIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283747
|
|
Mrs. CHIDIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BALOTARA
|
RJ-271700105002142600/1139
(असाड़ा )
|
2717001050NRG24030220241937234
|
05/02/2024
|
meera
|
2717001050WL104864
|
meera
|
00606
|
SBIN0RRMRGB
|
195
|
195
|
Processed
|
28/03/2024
|
|
2274283724
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BALOTARA
|
RJ-271700105002142600/1145
(असाड़ा )
|
2717001050NRG24030220241936784
|
05/02/2024
|
SHARDA KANWER
|
2717001050WL104818
|
SHARDA KANWER
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283736
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BALOTARA
|
RJ-271700105002142600/1146
(असाड़ा )
|
2717001050NRG24030220241938333
|
05/02/2024
|
MAFA
|
2717001050WL104929
|
MAFA
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274283730
|
|
Mrs. MAPHA KANWAR W/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BALOTARA
|
RJ-271700105002142600/1158
(असाड़ा )
|
2717001050NRG24030220241936785
|
05/02/2024
|
MUMTAJ
|
2717001050WL104818
|
MUMTAJ
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283734
|
|
Mrs. MUMATAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BALOTARA
|
RJ-271700105002142600/1159
(असाड़ा )
|
2717001050NRG24030220241937235
|
05/02/2024
|
JUBEDA
|
2717001050WL104864
|
JUBEDA
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283733
|
|
JUBAIDA
|
ICICI BANK LTD(508534)
|
|
39
|
BALOTARA
|
RJ-271700105002142600/1165
(असाड़ा )
|
2717001050NRG24030220241937352
|
05/02/2024
|
PARU DEVI
|
2717001050WL104865
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2274283755
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BALOTARA
|
RJ-271700105002142600/1167
(असाड़ा )
|
2717001050NRG24030220241937353
|
05/02/2024
|
JAMNA DEVI
|
2717001050WL104865
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283722
|
|
Mrs. JAMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BALOTARA
|
RJ-271700105002142600/1172
(असाड़ा )
|
2717001050NRG24030220241937236
|
05/02/2024
|
DALAKI DEVI
|
2717001050WL104864
|
DALAKI DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274283541
|
|
Mrs. DHALKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BALOTARA
|
RJ-271700105002142600/1182
(असाड़ा )
|
2717001050NRG24030220241938334
|
05/02/2024
|
kali devi
|
2717001050WL104929
|
kali devi
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283731
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BALOTARA
|
RJ-271700105002142600/1193
(असाड़ा )
|
2717001050NRG24030220241937354
|
05/02/2024
|
SAYARO
|
2717001050WL104865
|
SAYARO
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283526
|
|
Mrs. SAYARON .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BALOTARA
|
RJ-271700105002142600/1199
(असाड़ा )
|
2717001050NRG24030220241937237
|
05/02/2024
|
GULAB KANWER
|
2717001050WL104864
|
GULAB KANWER
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283826
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700105002142600/1240
(असाड़ा )
|
2717001050NRG24030220241938335
|
05/02/2024
|
KANKU DEVI
|
2717001050WL104929
|
KANKU DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283601
|
|
Mrs. KUKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
BALOTARA
|
RJ-271700105002142600/173
(असाड़ा )
|
2717001050NRG24030220241938336
|
05/02/2024
|
NIRMA DEVI
|
2717001050WL104929
|
NIRMA DEVI
|
00606
|
SBIN0RRMRGB
|
390
|
390
|
Processed
|
28/03/2024
|
|
2274283537
|
|
MR NIRAMA 0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700105002142600/396
(असाड़ा )
|
2717001050NRG24030220241936786
|
05/02/2024
|
mohini devi
|
2717001050WL104818
|
mohini devi
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274283606
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BALOTARA
|
RJ-271700105002142600/402
(असाड़ा )
|
2717001050NRG24030220241937355
|
05/02/2024
|
chhagni devi
|
2717001050WL104865
|
chhagni devi
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283656
|
|
Mrs. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BALOTARA
|
RJ-271700105002142600/413
(असाड़ा )
|
2717001050NRG24030220241938337
|
05/02/2024
|
keli devi
|
2717001050WL104929
|
keli devi
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274283634
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BALOTARA
|
RJ-271700105002142600/414
(असाड़ा )
|
2717001050NRG24030220241938338
|
05/02/2024
|
SOMTI DEVI
|
2717001050WL104929
|
SOMTI DEVI
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274283607
|
|
Mrs. SOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BALOTARA
|
RJ-271700105002142600/426
(असाड़ा )
|
2717001050NRG24030220241938339
|
05/02/2024
|
RUKSHANA BANO
|
2717001050WL104929
|
RUKSHANA BANO
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283654
|
|
Mrs. RUKASHANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BALOTARA
|
RJ-271700105002142600/440
(असाड़ा )
|
2717001050NRG24030220241937356
|
05/02/2024
|
chuki devi
|
2717001050WL104865
|
chuki devi
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283617
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BALOTARA
|
RJ-271700105002142600/446
(असाड़ा )
|
2717001050NRG24030220241936788
|
05/02/2024
|
sahnaj bano
|
2717001050WL104818
|
sahnaj bano
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283641
|
|
Mrs. SHAHANAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BALOTARA
|
RJ-271700105002142600/449
(असाड़ा )
|
2717001050NRG24030220241938340
|
05/02/2024
|
MANJU DEVI
|
2717001050WL104929
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274283625
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BALOTARA
|
RJ-271700105002142600/456
(असाड़ा )
|
2717001050NRG24030220241936789
|
05/02/2024
|
muniya banu
|
2717001050WL104818
|
muniya banu
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283661
|
|
Mrs. MUNIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BALOTARA
|
RJ-271700105002142600/458
(असाड़ा )
|
2717001050NRG24030220241937357
|
05/02/2024
|
SANTOSH KANWAR
|
2717001050WL104865
|
SANTOSH KANWAR
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283602
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BALOTARA
|
RJ-271700105002142600/466
(असाड़ा )
|
2717001050NRG24030220241938341
|
05/02/2024
|
sariya devi
|
2717001050WL104929
|
sariya devi
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274283586
|
|
Mrs. SARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BALOTARA
|
RJ-271700105002142600/469
(असाड़ा )
|
2717001050NRG24030220241938342
|
05/02/2024
|
kelki devi
|
2717001050WL104929
|
kelki devi
|
00606
|
SBIN0RRMRGB
|
1544
|
1544
|
Processed
|
28/03/2024
|
|
2274283589
|
|
Mrs. KELKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BALOTARA
|
RJ-271700105002142600/5531953
(असाड़ा )
|
2717001050NRG24030220241937359
|
05/02/2024
|
SHANTA DEVI
|
2717001050WL104865
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2274283850
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BALOTARA
|
RJ-271700105002142600/5533784
(असाड़ा )
|
2717001050NRG24030220241938343
|
05/02/2024
|
MEERO DEVI
|
2717001050WL104929
|
MEERO DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283684
|
|
Mrs. MEERON DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BALOTARA
|
RJ-271700105002142600/5533786
(असाड़ा )
|
2717001050NRG24030220241938344
|
05/02/2024
|
CHANDRA DEVI
|
2717001050WL104929
|
CHANDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274283500
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BALOTARA
|
RJ-271700105002142600/5533787
(असाड़ा )
|
2717001050NRG24030220241938345
|
05/02/2024
|
LILA DEVI
|
2717001050WL104929
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274283857
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BALOTARA
|
RJ-271700105002142600/5533788
(असाड़ा )
|
2717001050NRG24030220241938346
|
05/02/2024
|
NEMI DEVI
|
2717001050WL104929
|
NEMI DEVI
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274283760
|
|
Mrs. NEMADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BALOTARA
|
RJ-271700105002142600/5533794
(असाड़ा )
|
2717001050NRG24030220241937360
|
05/02/2024
|
LILA DEVI
|
2717001050WL104865
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283519
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BALOTARA
|
RJ-271700105002142600/5533800
(असाड़ा )
|
2717001050NRG24030220241938347
|
05/02/2024
|
KELA DEVI
|
2717001050WL104929
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283718
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BALOTARA
|
RJ-271700105002142600/5533806
(असाड़ा )
|
2717001050NRG24030220241937242
|
05/02/2024
|
SUKHI DEVI
|
2717001050WL104864
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283782
|
|
Mrs. CHUKI
|
INDIAN BANK(607105)
|
|
67
|
BALOTARA
|
RJ-271700105002142600/5533826
(असाड़ा )
|
2717001050NRG24030220241938348
|
05/02/2024
|
LAXMI DEVI
|
2717001050WL104929
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283843
|
|
LAXMI DEVI
|
INDUSIND BANK(607189)
|
|
68
|
BALOTARA
|
RJ-271700105002142600/5533843
(असाड़ा )
|
2717001050NRG24030220241937361
|
05/02/2024
|
BHATKI DEVI
|
2717001050WL104865
|
BHATKI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283644
|
|
Mrs. BHATKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BALOTARA
|
RJ-271700105002142600/5533847
(असाड़ा )
|
2717001050NRG24030220241937362
|
05/02/2024
|
SORIYA DEVI
|
2717001050WL104865
|
SORIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283570
|
|
Mrs. SORIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BALOTARA
|
RJ-271700105002142600/5533850
(असाड़ा )
|
2717001050NRG24030220241937363
|
05/02/2024
|
PEPOO DEVI
|
2717001050WL104865
|
PEPOO DEVI
|
00606
|
SBIN0RRMRGB
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2274283738
|
|
Mrs. PEPO DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BALOTARA
|
RJ-271700105002142600/5533852
(असाड़ा )
|
2717001050NRG24030220241937364
|
05/02/2024
|
MEERO DEVI
|
2717001050WL104865
|
MEERO DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283716
|
|
Mrs. MIRON DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BALOTARA
|
RJ-271700105002142600/5533859
(असाड़ा )
|
2717001050NRG24030220241938349
|
05/02/2024
|
SHANTA DEVI
|
2717001050WL104929
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
1737
|
1737
|
Processed
|
28/03/2024
|
|
2274283561
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BALOTARA
|
RJ-271700105002142600/5533873
(असाड़ा )
|
2717001050NRG24030220241936793
|
05/02/2024
|
LILA DEVI
|
2717001050WL104818
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283460
|
|
MR LILA 0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700105002142600/5533896
(असाड़ा )
|
2717001050NRG24030220241938350
|
05/02/2024
|
SUNDER DEVI
|
2717001050WL104929
|
SUNDER DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283522
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BALOTARA
|
RJ-271700105002142600/5533907
(असाड़ा )
|
2717001050NRG24030220241938351
|
05/02/2024
|
SATKI DEVI
|
2717001050WL104929
|
SATKI DEVI
|
00606
|
SBIN0RRMRGB
|
390
|
390
|
Processed
|
28/03/2024
|
|
2274283484
|
|
Mrs. SATKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BALOTARA
|
RJ-271700105002142600/5533909
(असाड़ा )
|
2717001050NRG24030220241937366
|
05/02/2024
|
DIWALI DEVI
|
2717001050WL104865
|
DIWALI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283748
|
|
Mrs. DIWALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BALOTARA
|
RJ-271700105002142600/5533912
(असाड़ा )
|
2717001050NRG24030220241938352
|
05/02/2024
|
KAMLI DEVI
|
2717001050WL104929
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283750
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BALOTARA
|
RJ-271700105002142600/5533932
(असाड़ा )
|
2717001050NRG24030220241938353
|
05/02/2024
|
KAMLI DEVI
|
2717001050WL104929
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283681
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BALOTARA
|
RJ-271700105002142600/5533940
(असाड़ा )
|
2717001050NRG24030220241938354
|
05/02/2024
|
KAMLA DEVI
|
2717001050WL104929
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274283508
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BALOTARA
|
RJ-271700105002142600/5533958
(असाड़ा )
|
2717001050NRG24030220241938355
|
05/02/2024
|
INDRA DEVI
|
2717001050WL104929
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283849
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BALOTARA
|
RJ-271700105002142600/5533959
(असाड़ा )
|
2717001050NRG24030220241936794
|
05/02/2024
|
REKHA DEVI
|
2717001050WL104818
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274283582
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BALOTARA
|
RJ-271700105002142600/5533978
(असाड़ा )
|
2717001050NRG24030220241938357
|
05/02/2024
|
CHUNI DEVI
|
2717001050WL104929
|
CHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283517
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BALOTARA
|
RJ-271700105002142600/5533993
(असाड़ा )
|
2717001050NRG24030220241937244
|
05/02/2024
|
CHANDRA DEVI
|
2717001050WL104864
|
CHANDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283811
|
|
Mrs. CHANDA DEVI W/O MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BALOTARA
|
RJ-271700105002142600/5533996
(असाड़ा )
|
2717001050NRG24030220241937245
|
05/02/2024
|
NENU DEVI
|
2717001050WL104864
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274283486
|
|
Mrs. NENU KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BALOTARA
|
RJ-271700105002142600/5533997
(असाड़ा )
|
2717001050NRG24030220241937246
|
05/02/2024
|
GOMTI DEVI
|
2717001050WL104864
|
GOMTI DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274283816
|
|
Mrs. GOMATI KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BALOTARA
|
RJ-271700105002142600/5533999
(असाड़ा )
|
2717001050NRG24030220241937247
|
05/02/2024
|
GEETA DEVI
|
2717001050WL104864
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283817
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BALOTARA
|
RJ-271700105002142600/5534002
(असाड़ा )
|
2717001050NRG24030220241937367
|
05/02/2024
|
PANI DEVI
|
2717001050WL104865
|
PANI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283728
|
|
Mrs. PONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BALOTARA
|
RJ-271700105002142600/5534006
(असाड़ा )
|
2717001050NRG24030220241937368
|
05/02/2024
|
SHILPA DEVI
|
2717001050WL104865
|
SHILPA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283525
|
|
Mrs. SHILPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BALOTARA
|
RJ-271700105002142600/5534008
(असाड़ा )
|
2717001050NRG24030220241937248
|
05/02/2024
|
MATHRA DEVI
|
2717001050WL104864
|
MATHRA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283822
|
|
Mrs. MATHRA DEVI W/O MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BALOTARA
|
RJ-271700105002142600/5534010
(असाड़ा )
|
2717001050NRG24030220241937249
|
05/02/2024
|
GOMTI DEVI
|
2717001050WL104864
|
GOMTI DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274283503
|
|
Mrs. GOMTI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BALOTARA
|
RJ-271700105002142600/5534015
(असाड़ा )
|
2717001050NRG24030220241937369
|
05/02/2024
|
BABITA DEVI
|
2717001050WL104865
|
BABITA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283469
|
|
Mrs. BABITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BALOTARA
|
RJ-271700105002142600/5534016
(असाड़ा )
|
2717001050NRG24030220241937370
|
05/02/2024
|
ABHIYA DEVI
|
2717001050WL104865
|
ABHIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Rejected
|
28/03/2024
|
|
2274283864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BALOTARA
|
RJ-271700105002142600/5534018
(असाड़ा )
|
2717001050NRG24030220241937371
|
05/02/2024
|
BANTA DEVI
|
2717001050WL104865
|
BANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283454
|
|
Mrs. BATTA DEVI BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BALOTARA
|
RJ-271700105002142600/5534021
(असाड़ा )
|
2717001050NRG24030220241937372
|
05/02/2024
|
SHANTA DEVI
|
2717001050WL104865
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283812
|
|
Mrs. SHANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BALOTARA
|
RJ-271700105002142600/5534024
(असाड़ा )
|
2717001050NRG24030220241937250
|
05/02/2024
|
KORI DEVI
|
2717001050WL104864
|
KORI DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283821
|
|
Mrs. KOURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BALOTARA
|
RJ-271700105002142600/5534034
(असाड़ा )
|
2717001050NRG24030220241937373
|
05/02/2024
|
HEMSINGH
|
2717001050WL104865
|
HEMSINGH
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283495
|
|
Mr. HEM SINGH S/O JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BALOTARA
|
RJ-271700105002142600/5534036
(असाड़ा )
|
2717001050NRG24030220241937251
|
05/02/2024
|
LILA DEVI
|
2717001050WL104864
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274283719
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700105002142600/5534037
(असाड़ा )
|
2717001050NRG24030220241937252
|
05/02/2024
|
CHAGNO DEVI
|
2717001050WL104864
|
CHAGNO DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274283810
|
|
Mrs. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BALOTARA
|
RJ-271700105002142600/5534038
(असाड़ा )
|
2717001050NRG24030220241938359
|
05/02/2024
|
DESHU DEVI
|
2717001050WL104929
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283824
|
|
Mrs. DESU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BALOTARA
|
RJ-271700105002142600/5534040
(असाड़ा )
|
2717001050NRG24030220241937253
|
05/02/2024
|
KAILASH
|
2717001050WL104864
|
KAILASH
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283823
|
|
Mrs. KELASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BALOTARA
|
RJ-271700105002142600/5534043
(असाड़ा )
|
2717001050NRG24030220241937254
|
05/02/2024
|
GANGA DEVI
|
2717001050WL104864
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2274283818
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BALOTARA
|
RJ-271700105002142600/5534048
(असाड़ा )
|
2717001050NRG24030220241937255
|
05/02/2024
|
RUKMO DEVI
|
2717001050WL104864
|
RUKMO DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283819
|
|
MRS RUKMANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700105002142600/5534049
(असाड़ा )
|
2717001050NRG24030220241937256
|
05/02/2024
|
DARIYA KANWER
|
2717001050WL104864
|
DARIYA KANWER
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274283829
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BALOTARA
|
RJ-271700105002142600/5534071
(असाड़ा )
|
2717001050NRG24030220241936795
|
05/02/2024
|
ASHA DEVI
|
2717001050WL104818
|
ASHA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283458
|
|
Mrs. AASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BALOTARA
|
RJ-271700105002142600/5534073
(असाड़ा )
|
2717001050NRG24030220241937257
|
05/02/2024
|
ANJU DEVI
|
2717001050WL104864
|
ANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283827
|
|
Mrs. ANJU KANWAR W/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BALOTARA
|
RJ-271700105002142600/5534075
(असाड़ा )
|
2717001050NRG24030220241937258
|
05/02/2024
|
LEELA DEVI
|
2717001050WL104864
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283459
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BALOTARA
|
RJ-271700105002142600/5534078
(असाड़ा )
|
2717001050NRG24030220241937374
|
05/02/2024
|
USHA DEVI
|
2717001050WL104865
|
USHA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283470
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BALOTARA
|
RJ-271700105002142600/5534079
(असाड़ा )
|
2717001050NRG24030220241936796
|
05/02/2024
|
SALMA BANU
|
2717001050WL104818
|
SALMA BANU
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283560
|
|
SALAMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BALOTARA
|
RJ-271700105002142600/5534081
(असाड़ा )
|
2717001050NRG24030220241938362
|
05/02/2024
|
NAJIYA BANO
|
2717001050WL104929
|
NAJIYA BANO
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283448
|
|
Mrs. NAJIYA HASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BALOTARA
|
RJ-271700105002142600/5534087
(असाड़ा )
|
2717001050NRG24030220241936797
|
05/02/2024
|
NAVAJI BANO
|
2717001050WL104818
|
NAVAJI BANO
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283833
|
|
MR NAMAJI NAMAJI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700105002142600/5534088
(असाड़ा )
|
2717001050NRG24030220241936798
|
05/02/2024
|
JUBEDA BANO
|
2717001050WL104818
|
JUBEDA BANO
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283863
|
|
Mrs. JUBEDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BALOTARA
|
RJ-271700105002142600/5534090
(असाड़ा )
|
2717001050NRG24030220241937259
|
05/02/2024
|
SAHIDA BANO
|
2717001050WL104864
|
SAHIDA BANO
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274283437
|
|
Mrs. SAHIDO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BALOTARA
|
RJ-271700105002142600/5534091
(असाड़ा )
|
2717001050NRG24030220241937260
|
05/02/2024
|
NASEEMA BANO
|
2717001050WL104864
|
NASEEMA BANO
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274283443
|
|
Mrs. NASIBO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BALOTARA
|
RJ-271700105002142600/5534095
(असाड़ा )
|
2717001050NRG24030220241937376
|
05/02/2024
|
JENO BANO
|
2717001050WL104865
|
JENO BANO
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283490
|
|
Mrs. JENO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BALOTARA
|
RJ-271700105002142600/5534101
(असाड़ा )
|
2717001050NRG24030220241938363
|
05/02/2024
|
SHAKHINA
|
2717001050WL104929
|
SHAKHINA
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283434
|
|
Mrs. SAKINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BALOTARA
|
RJ-271700105002142600/5534102
(असाड़ा )
|
2717001050NRG24030220241938364
|
05/02/2024
|
MUMTAZ BANU
|
2717001050WL104929
|
MUMTAZ BANU
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283595
|
|
Mrs. MUMTAJ BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BALOTARA
|
RJ-271700105002142600/5534103
(असाड़ा )
|
2717001050NRG24030220241936799
|
05/02/2024
|
JAWERA BANU
|
2717001050WL104818
|
JAWERA BANU
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274283831
|
|
Mrs. JAVERO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BALOTARA
|
RJ-271700105002142600/5534104
(असाड़ा )
|
2717001050NRG24030220241936800
|
05/02/2024
|
ANTA BANU
|
2717001050WL104818
|
ANTA BANU
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283642
|
|
Mrs. ANTA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BALOTARA
|
RJ-271700105002142600/5534105
(असाड़ा )
|
2717001050NRG24030220241936801
|
05/02/2024
|
ROSHANI BANO
|
2717001050WL104818
|
ROSHANI BANO
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283432
|
|
Mrs. ROSANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BALOTARA
|
RJ-271700105002142600/5534106
(असाड़ा )
|
2717001050NRG24030220241936802
|
05/02/2024
|
HEERO BANO
|
2717001050WL104818
|
HEERO BANO
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283835
|
|
Mrs. HIRO W/O RAJAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BALOTARA
|
RJ-271700105002142600/5534107
(असाड़ा )
|
2717001050NRG24030220241936803
|
05/02/2024
|
HAJRO BANO
|
2717001050WL104818
|
HAJRO BANO
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283433
|
|
Mrs. HAJARON .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BALOTARA
|
RJ-271700105002142600/5534108
(असाड़ा )
|
2717001050NRG24030220241936804
|
05/02/2024
|
JULE KHAN
|
2717001050WL104818
|
JULE KHAN
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283834
|
|
Mr. JULEKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BALOTARA
|
RJ-271700105002142600/5534109
(असाड़ा )
|
2717001050NRG24030220241938365
|
05/02/2024
|
SAYRO BANO
|
2717001050WL104929
|
SAYRO BANO
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283435
|
|
Mrs. SAYARO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BALOTARA
|
RJ-271700105002142600/5534111
(असाड़ा )
|
2717001050NRG24030220241936805
|
05/02/2024
|
SHAMIMA BANO
|
2717001050WL104818
|
SHAMIMA BANO
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283836
|
|
Mrs. SAMINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BALOTARA
|
RJ-271700105002142600/5534113
(असाड़ा )
|
2717001050NRG24030220241937261
|
05/02/2024
|
IBRAHIM KHAN
|
2717001050WL104864
|
IBRAHIM KHAN
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274283530
|
|
Mr. IBRAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BALOTARA
|
RJ-271700105002142600/5534114
(असाड़ा )
|
2717001050NRG24030220241937262
|
05/02/2024
|
SHER KHA
|
2717001050WL104864
|
SHER KHA
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283440
|
|
Mr. SHER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BALOTARA
|
RJ-271700105002142600/5534116
(असाड़ा )
|
2717001050NRG24030220241936807
|
05/02/2024
|
JABIYA
|
2717001050WL104818
|
JABIYA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274283571
|
|
Mrs. JABIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BALOTARA
|
RJ-271700105002142600/5534118
(असाड़ा )
|
2717001050NRG24030220241937263
|
05/02/2024
|
AMINO BANO
|
2717001050WL104864
|
AMINO BANO
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283446
|
|
AMINA BANE
|
ICICI BANK LTD(508534)
|
|
129
|
BALOTARA
|
RJ-271700105002142600/5534122
(असाड़ा )
|
2717001050NRG24030220241937377
|
05/02/2024
|
LACHI DEVI
|
2717001050WL104865
|
LACHI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283494
|
|
LASI DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
BALOTARA
|
RJ-271700105002142600/5534123
(असाड़ा )
|
2717001050NRG24030220241936809
|
05/02/2024
|
HURI BANO
|
2717001050WL104818
|
HURI BANO
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274283438
|
|
Mrs. HURI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BALOTARA
|
RJ-271700105002142600/5534125
(असाड़ा )
|
2717001050NRG24030220241936810
|
05/02/2024
|
RAJIYA BANO
|
2717001050WL104818
|
RAJIYA BANO
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283439
|
|
RAJIYA BANO
|
INDUSIND BANK(607189)
|
|
132
|
BALOTARA
|
RJ-271700105002142600/5534127
(असाड़ा )
|
2717001050NRG24030220241936811
|
05/02/2024
|
MADINA BANO
|
2717001050WL104818
|
MADINA BANO
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274283431
|
|
MADINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BALOTARA
|
RJ-271700105002142600/5534130
(असाड़ा )
|
2717001050NRG24030220241936812
|
05/02/2024
|
JAREENA BANO
|
2717001050WL104818
|
JAREENA BANO
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283832
|
|
Mrs. JARINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BALOTARA
|
RJ-271700105002142600/5534134
(असाड़ा )
|
2717001050NRG24030220241937378
|
05/02/2024
|
BISMILA
|
2717001050WL104865
|
BISMILA
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283830
|
|
Mrs. BISMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BALOTARA
|
RJ-271700105002142600/5534136
(असाड़ा )
|
2717001050NRG24030220241936814
|
05/02/2024
|
FATMA BANO
|
2717001050WL104818
|
FATMA BANO
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283739
|
|
Mrs. FATMO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BALOTARA
|
RJ-271700105002142600/5534142
(असाड़ा )
|
2717001050NRG24030220241938366
|
05/02/2024
|
HANSRAJ
|
2717001050WL104929
|
HANSRAJ
|
00606
|
SBIN0RRMRGB
|
1351
|
1351
|
Processed
|
28/03/2024
|
|
2274283461
|
|
Mr. HANS RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BALOTARA
|
RJ-271700105002142600/5534146
(असाड़ा )
|
2717001050NRG24030220241938367
|
05/02/2024
|
MOHINI DEVI
|
2717001050WL104929
|
MOHINI DEVI
|
00606
|
SBIN0RRMRGB
|
1351
|
1351
|
Processed
|
28/03/2024
|
|
2274283455
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
BALOTARA
|
RJ-271700105002142600/5534148
(असाड़ा )
|
2717001050NRG24030220241936815
|
05/02/2024
|
MANJU DEVI
|
2717001050WL104818
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274283472
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BALOTARA
|
RJ-271700105002142600/5534150
(असाड़ा )
|
2717001050NRG24030220241936816
|
05/02/2024
|
KESI DEVI
|
2717001050WL104818
|
KESI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283678
|
|
Mrs. KESHI DEVI W/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BALOTARA
|
RJ-271700105002142600/5534152
(असाड़ा )
|
2717001050NRG24030220241936817
|
05/02/2024
|
BAKSU
|
2717001050WL104818
|
BAKSU
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274283676
|
|
Mrs. VAGASU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BALOTARA
|
RJ-271700105002142600/5534154
(असाड़ा )
|
2717001050NRG24030220241938368
|
05/02/2024
|
DEVI PUROHIT
|
2717001050WL104929
|
DEVI PUROHIT
|
00606
|
SBIN0RRMRGB
|
1351
|
1351
|
Processed
|
28/03/2024
|
|
2274283456
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BALOTARA
|
RJ-271700105002142600/5534156
(असाड़ा )
|
2717001050NRG24030220241936818
|
05/02/2024
|
MASRI DEVI
|
2717001050WL104818
|
MASRI DEVI
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2274283675
|
|
Mrs. MISHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BALOTARA
|
RJ-271700105002142600/5534189
(असाड़ा )
|
2717001050NRG24030220241936820
|
05/02/2024
|
SHANTI DEVI
|
2717001050WL104818
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283457
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BALOTARA
|
RJ-271700105002142600/5534235
(असाड़ा )
|
2717001050NRG24030220241938369
|
05/02/2024
|
SHANTI
|
2717001050WL104929
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283820
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BALOTARA
|
RJ-271700105002142600/5534236
(असाड़ा )
|
2717001050NRG24030220241938370
|
05/02/2024
|
SAYARO DEVI
|
2717001050WL104929
|
SAYARO DEVI
|
00606
|
SBIN0RRMRGB
|
2522
|
2522
|
Processed
|
28/03/2024
|
|
2274283452
|
|
SAYARADEVI
|
ICICI BANK LTD(508534)
|
|
146
|
BALOTARA
|
RJ-271700105002142600/5534242
(असाड़ा )
|
2717001050NRG24030220241938371
|
05/02/2024
|
SANTOSH
|
2717001050WL104929
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283453
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BALOTARA
|
RJ-271700105002142600/5534247
(असाड़ा )
|
2717001050NRG24030220241937265
|
05/02/2024
|
ANEKA DEVI
|
2717001050WL104864
|
ANEKA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283528
|
|
Mrs. ANEKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BALOTARA
|
RJ-271700105002142600/5534271
(असाड़ा )
|
2717001050NRG24030220241936821
|
05/02/2024
|
BADLI DEVI
|
2717001050WL104818
|
BADLI DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274283450
|
|
Mrs. BADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BALOTARA
|
RJ-271700105002142600/5534272
(असाड़ा )
|
2717001050NRG24030220241938372
|
05/02/2024
|
TULSHI KANWER
|
2717001050WL104929
|
TULSHI KANWER
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283690
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BALOTARA
|
RJ-271700105002142600/5534284
(असाड़ा )
|
2717001050NRG24030220241937266
|
05/02/2024
|
BHANWARI
|
2717001050WL104864
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283514
|
|
Mrs. BHANWARI DEVI W/O FUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BALOTARA
|
RJ-271700105002142600/5534289
(असाड़ा )
|
2717001050NRG24030220241937379
|
05/02/2024
|
MOWANI DEVI
|
2717001050WL104865
|
MOWANI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283686
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BALOTARA
|
RJ-271700105002142600/5534291
(असाड़ा )
|
2717001050NRG24030220241937380
|
05/02/2024
|
SUNDAR DEVI
|
2717001050WL104865
|
SUNDAR DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283658
|
|
Mrs. SUNDAR DEVI RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BALOTARA
|
RJ-271700105002142600/5534294
(असाड़ा )
|
2717001050NRG24030220241938373
|
05/02/2024
|
CHADITA DEVI
|
2717001050WL104929
|
CHADITA DEVI
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274283746
|
|
Mrs. CHADIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BALOTARA
|
RJ-271700105002142600/5534295
(असाड़ा )
|
2717001050NRG24030220241937381
|
05/02/2024
|
HEERO DEVI
|
2717001050WL104865
|
HEERO DEVI
|
00606
|
SBIN0RRMRGB
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
2274283688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
BALOTARA
|
RJ-271700105002142600/5534298
(असाड़ा )
|
2717001050NRG24030220241937382
|
05/02/2024
|
SHANTI DEVI
|
2717001050WL104865
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283753
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BALOTARA
|
RJ-271700105002142600/5534300
(असाड़ा )
|
2717001050NRG24030220241937383
|
05/02/2024
|
MASIYA DEVI
|
2717001050WL104865
|
MASIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283813
|
|
MASITHADEVI
|
ICICI BANK LTD(508534)
|
|
157
|
BALOTARA
|
RJ-271700105002142600/5534303
(असाड़ा )
|
2717001050NRG24030220241937384
|
05/02/2024
|
LEELA DEVI
|
2717001050WL104865
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283776
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700105002142600/5534308
(असाड़ा )
|
2717001050NRG24030220241938374
|
05/02/2024
|
HANJA DEVI
|
2717001050WL104929
|
HANJA DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283682
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BALOTARA
|
RJ-271700105002142600/5534314
(असाड़ा )
|
2717001050NRG24030220241937385
|
05/02/2024
|
CHAGNI DEVI
|
2717001050WL104865
|
CHAGNI DEVI
|
00606
|
SBIN0RRMRGB
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2274283745
|
|
Mrs. CHHAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BALOTARA
|
RJ-271700105002142600/5534374
(असाड़ा )
|
2717001050NRG24030220241937386
|
05/02/2024
|
TULSHI DEVI
|
2717001050WL104865
|
TULSHI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283489
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BALOTARA
|
RJ-271700105002142600/5534376
(असाड़ा )
|
2717001050NRG24030220241937387
|
05/02/2024
|
KELEE DEVI
|
2717001050WL104865
|
KELEE DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283687
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BALOTARA
|
RJ-271700105002142600/5534378
(असाड़ा )
|
2717001050NRG24030220241937388
|
05/02/2024
|
RAMU DEVI
|
2717001050WL104865
|
RAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283558
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BALOTARA
|
RJ-271700105002142600/5534385
(असाड़ा )
|
2717001050NRG24030220241937391
|
05/02/2024
|
SUBATI DEVI
|
2717001050WL104865
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283712
|
|
Mrs. SUVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BALOTARA
|
RJ-271700105002142600/5534387
(असाड़ा )
|
2717001050NRG24030220241937392
|
05/02/2024
|
KELI DEVI
|
2717001050WL104865
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283711
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BALOTARA
|
RJ-271700105002142600/5534388
(असाड़ा )
|
2717001050NRG24030220241937393
|
05/02/2024
|
LEELA DEVI
|
2717001050WL104865
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283504
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BALOTARA
|
RJ-271700105002142600/5534392
(असाड़ा )
|
2717001050NRG24030220241937394
|
05/02/2024
|
SENI DEVI
|
2717001050WL104865
|
SENI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283766
|
|
Mrs. CHENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BALOTARA
|
RJ-271700105002142600/5534396
(असाड़ा )
|
2717001050NRG24030220241937267
|
05/02/2024
|
JOGI DEVI
|
2717001050WL104864
|
JOGI DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283506
|
|
Mrs. JOGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BALOTARA
|
RJ-271700105002142600/5534401
(असाड़ा )
|
2717001050NRG24030220241937395
|
05/02/2024
|
SAMKI DEVI
|
2717001050WL104865
|
SAMKI DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283538
|
|
Mrs. SAMAKI DEVI W/O POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BALOTARA
|
RJ-271700105002142600/5534406
(असाड़ा )
|
2717001050NRG24030220241937396
|
05/02/2024
|
BADLI DEVI
|
2717001050WL104865
|
BADLI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283764
|
|
Mrs. BADALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BALOTARA
|
RJ-271700105002142600/5534409
(असाड़ा )
|
2717001050NRG24030220241937397
|
05/02/2024
|
PANCHI DEVI
|
2717001050WL104865
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283680
|
|
Mrs. PANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BALOTARA
|
RJ-271700105002142600/5534412
(असाड़ा )
|
2717001050NRG24030220241937268
|
05/02/2024
|
HANJA DEVI
|
2717001050WL104864
|
HANJA DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274283851
|
|
Mrs. HANJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BALOTARA
|
RJ-271700105002142600/5534422
(असाड़ा )
|
2717001050NRG24030220241937398
|
05/02/2024
|
VASHANI DEVI
|
2717001050WL104865
|
VASHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2274283474
|
|
Mrs. VASHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BALOTARA
|
RJ-271700105002142600/5534428
(असाड़ा )
|
2717001050NRG24030220241937399
|
05/02/2024
|
CHAMPA DEVI
|
2717001050WL104865
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2274283487
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BALOTARA
|
RJ-271700105002142600/5534430
(असाड़ा )
|
2717001050NRG24030220241937400
|
05/02/2024
|
KELA DEVI
|
2717001050WL104865
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283564
|
|
Mrs. KELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BALOTARA
|
RJ-271700105002142600/5534433
(असाड़ा )
|
2717001050NRG24030220241937401
|
05/02/2024
|
SATKI DEVI
|
2717001050WL104865
|
SATKI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283749
|
|
Mrs. SADKI DEVI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BALOTARA
|
RJ-271700105002142600/5534437
(असाड़ा )
|
2717001050NRG24030220241937402
|
05/02/2024
|
DAPU DEVI
|
2717001050WL104865
|
DAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283557
|
|
Mrs. DAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BALOTARA
|
RJ-271700105002142600/5534439
(असाड़ा )
|
2717001050NRG24030220241937269
|
05/02/2024
|
KALEE DEVI
|
2717001050WL104864
|
KALEE DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283742
|
|
Mrs. KALI DEVI W/O AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BALOTARA
|
RJ-271700105002142600/5534443
(असाड़ा )
|
2717001050NRG24030220241937270
|
05/02/2024
|
LILA DEVI
|
2717001050WL104864
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283505
|
|
Mrs. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BALOTARA
|
RJ-271700105002142600/5534451
(असाड़ा )
|
2717001050NRG24030220241937403
|
05/02/2024
|
PARU DEVI
|
2717001050WL104865
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283743
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BALOTARA
|
RJ-271700105002142600/5534452
(असाड़ा )
|
2717001050NRG24030220241937404
|
05/02/2024
|
MAFA DEVI
|
2717001050WL104865
|
MAFA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283862
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BALOTARA
|
RJ-271700105002142600/5534454
(असाड़ा )
|
2717001050NRG24030220241937271
|
05/02/2024
|
PUSHPA DEVI
|
2717001050WL104864
|
PUSHPA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283578
|
|
Mr. PUSHPA DEVI W/O MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BALOTARA
|
RJ-271700105002142600/5534458
(असाड़ा )
|
2717001050NRG24030220241937405
|
05/02/2024
|
LEELA DEVI
|
2717001050WL104865
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2274283729
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BALOTARA
|
RJ-271700105002142600/5534461
(असाड़ा )
|
2717001050NRG24030220241937272
|
05/02/2024
|
jatno
|
2717001050WL104864
|
jatno
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274283853
|
|
Mrs. JATNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BALOTARA
|
RJ-271700105002142600/5534465
(असाड़ा )
|
2717001050NRG24030220241937406
|
05/02/2024
|
SITA DEVI
|
2717001050WL104865
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283751
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BALOTARA
|
RJ-271700105002142600/5534476
(असाड़ा )
|
2717001050NRG24030220241938376
|
05/02/2024
|
CHAGNI DEVI
|
2717001050WL104929
|
CHAGNI DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283732
|
|
CHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BALOTARA
|
RJ-271700105002142600/5534540
(असाड़ा )
|
2717001050NRG24030220241937407
|
05/02/2024
|
SHANTI DEVI
|
2717001050WL104865
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2274283855
|
|
Mrs. SHANTI DEVI BHATI MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BALOTARA
|
RJ-271700105002142600/5534547
(असाड़ा )
|
2717001050NRG24030220241937408
|
05/02/2024
|
UGAMDEVI
|
2717001050WL104865
|
UGAMDEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283467
|
|
Mrs. UGAM KANWAR W/O OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BALOTARA
|
RJ-271700105002142600/5534557
(असाड़ा )
|
2717001050NRG24030220241936822
|
05/02/2024
|
HAVIYA DEVI
|
2717001050WL104818
|
HAVIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283476
|
|
Mrs. HAVALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BALOTARA
|
RJ-271700105002142600/5534559
(असाड़ा )
|
2717001050NRG24030220241937273
|
05/02/2024
|
BHAWARI DEVI
|
2717001050WL104864
|
BHAWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283436
|
|
Mrs. BHAWARI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BALOTARA
|
RJ-271700105002142600/5534560
(असाड़ा )
|
2717001050NRG24030220241936823
|
05/02/2024
|
ROSHANI DEVI
|
2717001050WL104818
|
ROSHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283679
|
|
Mrs. ROSHAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BALOTARA
|
RJ-271700105002142600/5534565
(असाड़ा )
|
2717001050NRG24030220241937275
|
05/02/2024
|
JAHIDA
|
2717001050WL104864
|
JAHIDA
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283579
|
|
Mrs. JAHIDA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BALOTARA
|
RJ-271700105002142600/5534567
(असाड़ा )
|
2717001050NRG24030220241936824
|
05/02/2024
|
BISMILA BANO
|
2717001050WL104818
|
BISMILA BANO
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274283869
|
|
Mrs. BISMILA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BALOTARA
|
RJ-271700105002142600/5534570
(असाड़ा )
|
2717001050NRG24030220241937409
|
05/02/2024
|
KAMLI DEVI
|
2717001050WL104865
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2274283482
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BALOTARA
|
RJ-271700105002142600/5534589
(असाड़ा )
|
2717001050NRG24030220241938377
|
05/02/2024
|
TIJO DEVI
|
2717001050WL104929
|
TIJO DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283842
|
|
Mrs. TIJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BALOTARA
|
RJ-271700105002142600/5534590
(असाड़ा )
|
2717001050NRG24030220241937278
|
05/02/2024
|
AMBA DEVI
|
2717001050WL104864
|
AMBA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274283772
|
|
Mrs. AMABA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BALOTARA
|
RJ-271700105002142600/5534593
(असाड़ा )
|
2717001050NRG24030220241938378
|
05/02/2024
|
desha devi
|
2717001050WL104929
|
desha devi
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274283640
|
|
Mrs. DESHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BALOTARA
|
RJ-271700105002142600/5534599
(असाड़ा )
|
2717001050NRG24030220241937279
|
05/02/2024
|
CUNNI DEVI
|
2717001050WL104864
|
CUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283777
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BALOTARA
|
RJ-271700105002142600/5534622
(असाड़ा )
|
2717001050NRG24030220241937410
|
05/02/2024
|
KAMALA DEVI
|
2717001050WL104865
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283520
|
|
KAMALI DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
BALOTARA
|
RJ-271700105002142600/5534623
(असाड़ा )
|
2717001050NRG24030220241938379
|
05/02/2024
|
GIGI DEVI
|
2717001050WL104929
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283509
|
|
Mrs. GIGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BALOTARA
|
RJ-271700105002142600/5534637
(असाड़ा )
|
2717001050NRG24030220241936825
|
05/02/2024
|
KADNO DEVI
|
2717001050WL104818
|
KADNO DEVI
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2274283795
|
|
Mrs. KADNO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BALOTARA
|
RJ-271700105002142600/5534638
(असाड़ा )
|
2717001050NRG24030220241937280
|
05/02/2024
|
RESHMI DEVI
|
2717001050WL104864
|
RESHMI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274283781
|
|
Mrs. RESHAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BALOTARA
|
RJ-271700105002142600/5534643
(असाड़ा )
|
2717001050NRG24030220241938380
|
05/02/2024
|
PANI DEVI
|
2717001050WL104929
|
PANI DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274283754
|
|
Mrs. PONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BALOTARA
|
RJ-271700105002142600/5534647
(असाड़ा )
|
2717001050NRG24030220241937282
|
05/02/2024
|
SAMIRA DEVI
|
2717001050WL104864
|
SAMIRA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274283652
|
|
Mrs. SAMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BALOTARA
|
RJ-271700105002142600/5534650
(असाड़ा )
|
2717001050NRG24030220241938381
|
05/02/2024
|
BUDHKI DEVI
|
2717001050WL104929
|
BUDHKI DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283791
|
|
Mrs. BADHAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BALOTARA
|
RJ-271700105002142600/5534665
(असाड़ा )
|
2717001050NRG24030220241938382
|
05/02/2024
|
SUKHI DEVI
|
2717001050WL104929
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283725
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BALOTARA
|
RJ-271700105002142600/5534668
(असाड़ा )
|
2717001050NRG24030220241937411
|
05/02/2024
|
LEELA
|
2717001050WL104865
|
LEELA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283792
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BALOTARA
|
RJ-271700105002142600/5534672
(असाड़ा )
|
2717001050NRG24030220241937284
|
05/02/2024
|
HETU DEVI
|
2717001050WL104864
|
HETU DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283841
|
|
Mrs. HETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BALOTARA
|
RJ-271700105002142600/5534678
(असाड़ा )
|
2717001050NRG24030220241938384
|
05/02/2024
|
KESHI DEVI
|
2717001050WL104929
|
KESHI DEVI
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274283788
|
|
Mrs. KESHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BALOTARA
|
RJ-271700105002142600/5534680
(असाड़ा )
|
2717001050NRG24030220241938385
|
05/02/2024
|
LILA DEVI
|
2717001050WL104929
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274283756
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BALOTARA
|
RJ-271700105002142600/5534682
(असाड़ा )
|
2717001050NRG24030220241937285
|
05/02/2024
|
BHANWARI DEVI
|
2717001050WL104864
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283786
|
|
Mrs. BHAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BALOTARA
|
RJ-271700105002142600/5534686
(असाड़ा )
|
2717001050NRG24030220241937286
|
05/02/2024
|
KABUDI
|
2717001050WL104864
|
KABUDI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Rejected
|
28/03/2024
|
|
2274283768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
BALOTARA
|
RJ-271700105002142600/5534688
(असाड़ा )
|
2717001050NRG24030220241937287
|
05/02/2024
|
GEEGI DEVI
|
2717001050WL104864
|
GEEGI DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283787
|
|
GIGIDEVI
|
ICICI BANK LTD(508534)
|
|
213
|
BALOTARA
|
RJ-271700105002142600/5534689
(असाड़ा )
|
2717001050NRG24030220241938386
|
05/02/2024
|
PUSHPA DEVI
|
2717001050WL104929
|
PUSHPA DEVI
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274283783
|
|
Mrs. PUSPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BALOTARA
|
RJ-271700105002142600/5534692
(असाड़ा )
|
2717001050NRG24030220241937288
|
05/02/2024
|
SUKHI DEVI
|
2717001050WL104864
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283784
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BALOTARA
|
RJ-271700105002142600/5534694
(असाड़ा )
|
2717001050NRG24030220241936826
|
05/02/2024
|
SAYARA DEVI
|
2717001050WL104818
|
SAYARA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283793
|
|
Mrs. SAYARON DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BALOTARA
|
RJ-271700105002142600/5534696
(असाड़ा )
|
2717001050NRG24030220241938387
|
05/02/2024
|
SUKI DEVI
|
2717001050WL104929
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274283775
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BALOTARA
|
RJ-271700105002142600/5534697
(असाड़ा )
|
2717001050NRG24030220241938388
|
05/02/2024
|
JAMU DEVI
|
2717001050WL104929
|
JAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274283758
|
|
JAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BALOTARA
|
RJ-271700105002142600/5534699
(असाड़ा )
|
2717001050NRG24030220241938389
|
05/02/2024
|
KAMLA DEVI
|
2717001050WL104929
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274283769
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BALOTARA
|
RJ-271700105002142600/5534700
(असाड़ा )
|
2717001050NRG24030220241938390
|
05/02/2024
|
PARMESHWARI
|
2717001050WL104929
|
PARMESHWARI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274283780
|
|
Mrs. PARMESHVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BALOTARA
|
RJ-271700105002142600/5534707
(असाड़ा )
|
2717001050NRG24030220241937289
|
05/02/2024
|
KAMLA DEVI
|
2717001050WL104864
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274283773
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
221
|
BALOTARA
|
RJ-271700105002142600/5534708
(असाड़ा )
|
2717001050NRG24030220241938391
|
05/02/2024
|
RESHMI DEVI
|
2717001050WL104929
|
RESHMI DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283847
|
|
RESHAMI DEVI
|
ICICI BANK LTD(508534)
|
|
222
|
BALOTARA
|
RJ-271700105002142600/5534742
(असाड़ा )
|
2717001050NRG24030220241937290
|
05/02/2024
|
RAWTARAM
|
2717001050WL104864
|
RAWTARAM
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283717
|
|
Mr. RAVTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BALOTARA
|
RJ-271700105002142600/5534866
(असाड़ा )
|
2717001050NRG24030220241937291
|
05/02/2024
|
SUNDERA DEVI
|
2717001050WL104864
|
SUNDERA DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274283796
|
|
SUNDARADEV
|
ICICI BANK LTD(508534)
|
|
224
|
BALOTARA
|
RJ-271700105002142600/5534870
(असाड़ा )
|
2717001050NRG24030220241937292
|
05/02/2024
|
HUAA DEVI
|
2717001050WL104864
|
HUAA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283767
|
|
Mrs. HUAA DEVI W/O BHATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BALOTARA
|
RJ-271700105002142600/5534896
(असाड़ा )
|
2717001050NRG24030220241937293
|
05/02/2024
|
LEELA DEVI
|
2717001050WL104864
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283757
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BALOTARA
|
RJ-271700105002142600/5534902
(असाड़ा )
|
2717001050NRG24030220241937412
|
05/02/2024
|
TIPU DEVI
|
2717001050WL104865
|
TIPU DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283774
|
|
TIPU
|
ICICI BANK LTD(508534)
|
|
227
|
BALOTARA
|
RJ-271700105002142600/5534906
(असाड़ा )
|
2717001050NRG24030220241937413
|
05/02/2024
|
SUHA DEVI
|
2717001050WL104865
|
SUHA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283485
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
228
|
BALOTARA
|
RJ-271700105002142600/5534916
(असाड़ा )
|
2717001050NRG24030220241937415
|
05/02/2024
|
LILA DEVI
|
2717001050WL104865
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283794
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BALOTARA
|
RJ-271700105002142600/5534917
(असाड़ा )
|
2717001050NRG24030220241937416
|
05/02/2024
|
HARKU DEVI
|
2717001050WL104865
|
HARKU DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283789
|
|
HARAKU
|
ICICI BANK LTD(508534)
|
|
230
|
BALOTARA
|
RJ-271700105002142600/5534922
(असाड़ा )
|
2717001050NRG24030220241938392
|
05/02/2024
|
SHANTI
|
2717001050WL104929
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274283845
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
231
|
BALOTARA
|
RJ-271700105002142600/5534923
(असाड़ा )
|
2717001050NRG24030220241937294
|
05/02/2024
|
RESHMI DEVI
|
2717001050WL104864
|
RESHMI DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274283762
|
|
Mrs. RESAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BALOTARA
|
RJ-271700105002142600/5534928
(असाड़ा )
|
2717001050NRG24030220241938393
|
05/02/2024
|
SUNDER DEVI
|
2717001050WL104929
|
SUNDER DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283840
|
|
SUNDARADEVI
|
ICICI BANK LTD(508534)
|
|
233
|
BALOTARA
|
RJ-271700105002142600/5534929
(असाड़ा )
|
2717001050NRG24030220241937295
|
05/02/2024
|
GIGI DEVI
|
2717001050WL104864
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283846
|
|
Mrs. GIGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BALOTARA
|
RJ-271700105002142600/5534932
(असाड़ा )
|
2717001050NRG24030220241937417
|
05/02/2024
|
REKHA DEVI
|
2717001050WL104865
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283798
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BALOTARA
|
RJ-271700105002142600/5534938
(असाड़ा )
|
2717001050NRG24030220241937418
|
05/02/2024
|
SUBATI DEVI
|
2717001050WL104865
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283479
|
|
SUBATI DEVI
|
ICICI BANK LTD(508534)
|
|
236
|
BALOTARA
|
RJ-271700105002142600/5534941
(असाड़ा )
|
2717001050NRG24030220241937419
|
05/02/2024
|
LEELA DEVI
|
2717001050WL104865
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283797
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
237
|
BALOTARA
|
RJ-271700105002142600/5534943
(असाड़ा )
|
2717001050NRG24030220241937296
|
05/02/2024
|
BHANWRI DEVI
|
2717001050WL104864
|
BHANWRI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274283779
|
|
BHAVARI
|
ICICI BANK LTD(508534)
|
|
238
|
BALOTARA
|
RJ-271700105002142600/5534951
(असाड़ा )
|
2717001050NRG24030220241937297
|
05/02/2024
|
KHAMMA DEVI
|
2717001050WL104864
|
KHAMMA DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274283839
|
|
Mrs. KHAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BALOTARA
|
RJ-271700105002142600/5534957
(असाड़ा )
|
2717001050NRG24030220241937420
|
05/02/2024
|
SUKHI DEVI
|
2717001050WL104865
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283515
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BALOTARA
|
RJ-271700105002142600/5534959
(असाड़ा )
|
2717001050NRG24030220241937421
|
05/02/2024
|
UKI DEVI
|
2717001050WL104865
|
UKI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283838
|
|
Mrs. UKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BALOTARA
|
RJ-271700105002142600/5534963
(असाड़ा )
|
2717001050NRG24030220241938395
|
05/02/2024
|
VARJU DEVI
|
2717001050WL104929
|
VARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274283844
|
|
VARAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BALOTARA
|
RJ-271700105002142600/5534967
(असाड़ा )
|
2717001050NRG24030220241937298
|
05/02/2024
|
Sunder
|
2717001050WL104864
|
Sunder
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
28/03/2024
|
|
2274283759
|
|
Mrs. SUNDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BALOTARA
|
RJ-271700105002142600/5534970
(असाड़ा )
|
2717001050NRG24030220241938396
|
05/02/2024
|
KAMLA DEVI
|
2717001050WL104929
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274283771
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BALOTARA
|
RJ-271700105002142600/5535035
(असाड़ा )
|
2717001050NRG24030220241936827
|
05/02/2024
|
LUMBA RAM
|
2717001050WL104818
|
LUMBA RAM
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274283493
|
|
Mr. LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BALOTARA
|
RJ-271700105002142600/5535073
(असाड़ा )
|
2717001050NRG24030220241936828
|
05/02/2024
|
AADA RAM
|
2717001050WL104818
|
AADA RAM
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274283464
|
|
Mr. AADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BALOTARA
|
RJ-271700105002142600/5535079
(असाड़ा )
|
2717001050NRG24030220241937299
|
05/02/2024
|
NARIGA RAM
|
2717001050WL104864
|
NARIGA RAM
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283691
|
|
MR NARIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALOTARA
|
RJ-271700105002142600/5535082
(असाड़ा )
|
2717001050NRG24030220241936829
|
05/02/2024
|
GERO DEVI
|
2717001050WL104818
|
GERO DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283491
|
|
Mrs. GERO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BALOTARA
|
RJ-271700105002142600/5535231
(असाड़ा )
|
2717001050NRG24030220241937300
|
05/02/2024
|
NARAYANI DEVI
|
2717001050WL104864
|
NARAYANI DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283501
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BALOTARA
|
RJ-271700105002142600/5535329
(असाड़ा )
|
2717001050NRG24030220241938397
|
05/02/2024
|
PIYARI DEVI
|
2717001050WL104929
|
PIYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283496
|
|
Mrs. PYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BALOTARA
|
RJ-271700105002142600/5535338
(असाड़ा )
|
2717001050NRG24030220241937422
|
05/02/2024
|
KAMLA DEVI
|
2717001050WL104865
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283492
|
|
Mrs. KAMLA DEVI W/O ARJUN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BALOTARA
|
RJ-271700105002142600/5535391
(असाड़ा )
|
2717001050NRG24030220241937424
|
05/02/2024
|
KAMLA DEVI
|
2717001050WL104865
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283727
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BALOTARA
|
RJ-271700105002142600/5535401
(असाड़ा )
|
2717001050NRG24030220241937301
|
05/02/2024
|
BALA DEVI
|
2717001050WL104864
|
BALA DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274283477
|
|
Mrs. BALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BALOTARA
|
RJ-271700105002142600/5535503
(असाड़ा )
|
2717001050NRG24030220241936832
|
05/02/2024
|
KAMLA DEVI
|
2717001050WL104818
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2274283854
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BALOTARA
|
RJ-271700105002142600/5535504
(असाड़ा )
|
2717001050NRG24030220241936833
|
05/02/2024
|
SUKHI DEVI
|
2717001050WL104818
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2274283600
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BALOTARA
|
RJ-271700105002142600/5535508
(असाड़ा )
|
2717001050NRG24030220241936835
|
05/02/2024
|
HAWALI
|
2717001050WL104818
|
HAWALI
|
00606
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
28/03/2024
|
|
2274283752
|
|
Mrs. HAVALI DEVI SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BALOTARA
|
RJ-271700105002142600/5535522
(असाड़ा )
|
2717001050NRG24030220241937302
|
05/02/2024
|
MANJU DEVI
|
2717001050WL104864
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274283516
|
|
Mrs. MANJU DEVI W/O GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BALOTARA
|
RJ-271700105002142600/5535528
(असाड़ा )
|
2717001050NRG24030220241938399
|
05/02/2024
|
SHANTI DEVI
|
2717001050WL104929
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
28/03/2024
|
|
2274283806
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BALOTARA
|
RJ-271700105002142600/5535531
(असाड़ा )
|
2717001050NRG24030220241938400
|
05/02/2024
|
SUKHI DEVI
|
2717001050WL104929
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283804
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BALOTARA
|
RJ-271700105002142600/5535533
(असाड़ा )
|
2717001050NRG24030220241936836
|
05/02/2024
|
KHIMI DEVI
|
2717001050WL104818
|
KHIMI DEVI
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
2274283866
|
|
Mrs. KHIMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BALOTARA
|
RJ-271700105002142600/5535535
(असाड़ा )
|
2717001050NRG24030220241936837
|
05/02/2024
|
TEEMA DEVI
|
2717001050WL104818
|
TEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283867
|
|
Mrs. TIMA SAVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BALOTARA
|
RJ-271700105002142600/5535537
(असाड़ा )
|
2717001050NRG24030220241938401
|
05/02/2024
|
NAUJI DEVI
|
2717001050WL104929
|
NAUJI DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283805
|
|
NOJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BALOTARA
|
RJ-271700105002142600/5535544
(असाड़ा )
|
2717001050NRG24030220241938402
|
05/02/2024
|
DALU DEVI
|
2717001050WL104929
|
DALU DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283837
|
|
Mrs. DALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BALOTARA
|
RJ-271700105002142600/5535546
(असाड़ा )
|
2717001050NRG24030220241937303
|
05/02/2024
|
indra
|
2717001050WL104864
|
indra
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283801
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALOTARA
|
RJ-271700105002142600/5535547
(असाड़ा )
|
2717001050NRG24030220241937304
|
05/02/2024
|
chothi
|
2717001050WL104864
|
chothi
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283802
|
|
Mrs. CHAUTHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BALOTARA
|
RJ-271700105002142600/5535549
(असाड़ा )
|
2717001050NRG24030220241937305
|
05/02/2024
|
CHENI DEVI
|
2717001050WL104864
|
CHENI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274283803
|
|
SENI
|
ICICI BANK LTD(508534)
|
|
266
|
BALOTARA
|
RJ-271700105002142600/5535563
(असाड़ा )
|
2717001050NRG24030220241937426
|
05/02/2024
|
SHANTA
|
2717001050WL104865
|
SHANTA
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283741
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BALOTARA
|
RJ-271700105002142600/5535570
(असाड़ा )
|
2717001050NRG24030220241937427
|
05/02/2024
|
KOKU DEVI
|
2717001050WL104865
|
KOKU DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283848
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
BALOTARA
|
RJ-271700105002142600/5535573
(असाड़ा )
|
2717001050NRG24030220241937428
|
05/02/2024
|
NENU DEVI
|
2717001050WL104865
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
28/03/2024
|
|
2274283483
|
|
Mrs. NENU DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BALOTARA
|
RJ-271700105002142600/5535609
(असाड़ा )
|
2717001050NRG24030220241938403
|
05/02/2024
|
HAVIYA DEVI
|
2717001050WL104929
|
HAVIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283449
|
|
Mrs. HAVIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BALOTARA
|
RJ-271700105002142600/5535625
(असाड़ा )
|
2717001050NRG24030220241938404
|
05/02/2024
|
MULI DEVI
|
2717001050WL104929
|
MULI DEVI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274283596
|
|
MRS MOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALOTARA
|
RJ-271700105002142600/5535638
(असाड़ा )
|
2717001050NRG24030220241938405
|
05/02/2024
|
MADAN DEVI
|
2717001050WL104929
|
MADAN DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283685
|
|
Mrs. MADAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BALOTARA
|
RJ-271700105002142600/5535641
(असाड़ा )
|
2717001050NRG24030220241938406
|
05/02/2024
|
DARIYA DEVI
|
2717001050WL104929
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283689
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BALOTARA
|
RJ-271700105002142600/5535655
(असाड़ा )
|
2717001050NRG24030220241938407
|
05/02/2024
|
SARIYA DEVI
|
2717001050WL104929
|
SARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283859
|
|
Mrs. SARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BALOTARA
|
RJ-271700105002142600/5535676
(असाड़ा )
|
2717001050NRG24030220241938408
|
05/02/2024
|
SAREEFO BEGAM
|
2717001050WL104929
|
SAREEFO BEGAM
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283865
|
|
Mrs. SARIFO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BALOTARA
|
RJ-271700105002142600/5535683
(असाड़ा )
|
2717001050NRG24030220241938409
|
05/02/2024
|
PURI DEVI
|
2717001050WL104929
|
PURI DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283648
|
|
Mrs. POORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BALOTARA
|
RJ-271700105002142600/5535699
(असाड़ा )
|
2717001050NRG24030220241937307
|
05/02/2024
|
JAMILA BANO
|
2717001050WL104864
|
JAMILA BANO
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283444
|
|
JAMILA BANO
|
ICICI BANK LTD(508534)
|
|
277
|
BALOTARA
|
RJ-271700105002142600/5535701
(असाड़ा )
|
2717001050NRG24030220241937308
|
05/02/2024
|
HAPIYA DEVI
|
2717001050WL104864
|
HAPIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274283445
|
|
Mrs. HAPIYA JAHUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BALOTARA
|
RJ-271700105002142600/5535733
(असाड़ा )
|
2717001050NRG24030220241937430
|
05/02/2024
|
DHARMO DEVI
|
2717001050WL104865
|
DHARMO DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283510
|
|
Mrs. DHRMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BALOTARA
|
RJ-271700105002142600/5535734
(असाड़ा )
|
2717001050NRG24030220241936839
|
05/02/2024
|
SUKI DEVI
|
2717001050WL104818
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274283466
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BALOTARA
|
RJ-271700105002142600/5535788
(असाड़ा )
|
2717001050NRG24030220241936840
|
05/02/2024
|
KHETU DEVI
|
2717001050WL104818
|
KHETU DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283468
|
|
MR KHETU
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALOTARA
|
RJ-271700105002142600/5535857
(असाड़ा )
|
2717001050NRG24030220241937431
|
05/02/2024
|
RUKMO
|
2717001050WL104865
|
RUKMO
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283478
|
|
Mrs. RUKAMON .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BALOTARA
|
RJ-271700105002142600/5535859
(असाड़ा )
|
2717001050NRG24030220241936841
|
05/02/2024
|
RATANI DEVI
|
2717001050WL104818
|
RATANI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283720
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BALOTARA
|
RJ-271700105002142600/5536018
(असाड़ा )
|
2717001050NRG24030220241936842
|
05/02/2024
|
MOHANI DEVI
|
2717001050WL104818
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283465
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BALOTARA
|
RJ-271700105002142600/5536028
(असाड़ा )
|
2717001050NRG24030220241937309
|
05/02/2024
|
kela devi
|
2717001050WL104864
|
kela devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274283599
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BALOTARA
|
RJ-271700105002142600/5536046
(असाड़ा )
|
2717001050NRG24030220241936843
|
05/02/2024
|
RESHA DEVI
|
2717001050WL104818
|
RESHA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283429
|
|
Mrs. RESHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BALOTARA
|
RJ-271700105002142600/5536091
(असाड़ा )
|
2717001050NRG24030220241937310
|
05/02/2024
|
SANTU DEVI
|
2717001050WL104864
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2274283567
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BALOTARA
|
RJ-271700105002142600/5578646
(असाड़ा )
|
2717001050NRG24030220241937311
|
05/02/2024
|
CHAGNARAM
|
2717001050WL104864
|
CHAGNARAM
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
28/03/2024
|
|
2274283852
|
|
MR CHAGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALOTARA
|
RJ-271700105002142600/5578646
(असाड़ा )
|
2717001050NRG24030220241938410
|
05/02/2024
|
DUNGRI
|
2717001050WL104929
|
DUNGRI
|
00606
|
SBIN0RRMRGB
|
195
|
195
|
Processed
|
28/03/2024
|
|
2274283770
|
|
Mrs. DUGARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BALOTARA
|
RJ-271700105002142600/5578665
(असाड़ा )
|
2717001050NRG24030220241937312
|
05/02/2024
|
KHAMMA DEVI
|
2717001050WL104864
|
KHAMMA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283761
|
|
KHAMA
|
ICICI BANK LTD(508534)
|
|
290
|
BALOTARA
|
RJ-271700105002142600/5578666
(असाड़ा )
|
2717001050NRG24030220241938411
|
05/02/2024
|
HARIYA DEVI
|
2717001050WL104929
|
HARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274283497
|
|
Mrs. HARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BALOTARA
|
RJ-271700105002142600/5578667
(असाड़ा )
|
2717001050NRG24030220241937432
|
05/02/2024
|
METHI DEVI
|
2717001050WL104865
|
METHI DEVI
|
00606
|
SBIN0RRMRGB
|
192
|
192
|
Processed
|
28/03/2024
|
|
2274283502
|
|
Mrs. METHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BALOTARA
|
RJ-271700105002142600/5578671
(असाड़ा )
|
2717001050NRG24030220241937433
|
05/02/2024
|
DEVU DEVI
|
2717001050WL104865
|
DEVU DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283481
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BALOTARA
|
RJ-271700105002142600/5578691
(असाड़ा )
|
2717001050NRG24030220241937434
|
05/02/2024
|
PAVIYA
|
2717001050WL104865
|
PAVIYA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283594
|
|
Mrs. PAVIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BALOTARA
|
RJ-271700105002142600/5578692
(असाड़ा )
|
2717001050NRG24030220241938412
|
05/02/2024
|
LEELA DEVI
|
2717001050WL104929
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274283480
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BALOTARA
|
RJ-271700105002142600/5578694
(असाड़ा )
|
2717001050NRG24030220241938413
|
05/02/2024
|
GOMATI DEVI
|
2717001050WL104929
|
GOMATI DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283714
|
|
Mrs. GOMTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BALOTARA
|
RJ-271700105002142600/5578695
(असाड़ा )
|
2717001050NRG24030220241937435
|
05/02/2024
|
SHANTA
|
2717001050WL104865
|
SHANTA
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283499
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BALOTARA
|
RJ-271700105002142600/5578696
(असाड़ा )
|
2717001050NRG24030220241937313
|
05/02/2024
|
RAHIMO
|
2717001050WL104864
|
RAHIMO
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274283447
|
|
RAHIMA BANU
|
GENERAL POST OFFICE(607245)
|
|
298
|
BALOTARA
|
RJ-271700105002142600/5578698
(असाड़ा )
|
2717001050NRG24030220241937314
|
05/02/2024
|
ANITA DEVI
|
2717001050WL104864
|
ANITA DEVI
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274283868
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BALOTARA
|
RJ-271700105002142600/5578700
(असाड़ा )
|
2717001050NRG24030220241937436
|
05/02/2024
|
LILA DEVI
|
2717001050WL104865
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283825
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BALOTARA
|
RJ-271700105002142600/5578701
(असाड़ा )
|
2717001050NRG24030220241937437
|
05/02/2024
|
MEERO
|
2717001050WL104865
|
MEERO
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283574
|
|
Mrs. MIRO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BALOTARA
|
RJ-271700105002142600/5578704
(असाड़ा )
|
2717001050NRG24030220241938414
|
05/02/2024
|
BHANWARI
|
2717001050WL104929
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274283710
|
|
Mrs. BHAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BALOTARA
|
RJ-271700105002142600/5578706
(असाड़ा )
|
2717001050NRG24030220241936844
|
05/02/2024
|
CHANDENO
|
2717001050WL104818
|
CHANDENO
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274283715
|
|
Mrs. CHANANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BALOTARA
|
RJ-271700105002142600/5578712
(असाड़ा )
|
2717001050NRG24030220241937315
|
05/02/2024
|
AUSA DEVI
|
2717001050WL104864
|
AUSA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283475
|
|
Mrs. USHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BALOTARA
|
RJ-271700105002142600/5581465
(असाड़ा )
|
2717001050NRG24030220241937316
|
05/02/2024
|
SUKI DEVI
|
2717001050WL104864
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274283559
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BALOTARA
|
RJ-271700105002142600/5581467
(असाड़ा )
|
2717001050NRG24030220241936845
|
05/02/2024
|
KAMUDI DEVI
|
2717001050WL104818
|
KAMUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283799
|
|
Mrs. KAMUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BALOTARA
|
RJ-271700105002142600/5581474
(असाड़ा )
|
2717001050NRG24030220241937438
|
05/02/2024
|
JAMMU DEVI
|
2717001050WL104865
|
JAMMU DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283471
|
|
Mrs. JAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BALOTARA
|
RJ-271700105002142600/5581477
(असाड़ा )
|
2717001050NRG24030220241938415
|
05/02/2024
|
SUKA DEVI
|
2717001050WL104929
|
SUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2134
|
2134
|
Processed
|
28/03/2024
|
|
2274283451
|
|
Mrs. SUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
BALOTARA
|
RJ-271700105002142600/5581481
(असाड़ा )
|
2717001050NRG24030220241937317
|
05/02/2024
|
UKI DEVI
|
2717001050WL104864
|
UKI DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283815
|
|
Mrs. UKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BALOTARA
|
RJ-271700105002142600/5581482
(असाड़ा )
|
2717001050NRG24030220241937318
|
05/02/2024
|
SUAA DEVI
|
2717001050WL104864
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Rejected
|
28/03/2024
|
|
2274283814
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
310
|
BALOTARA
|
RJ-271700105002142600/5581484
(असाड़ा )
|
2717001050NRG24030220241936846
|
05/02/2024
|
MEHRUN
|
2717001050WL104818
|
MEHRUN
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283590
|
|
Mrs. MERUN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BALOTARA
|
RJ-271700105002142600/5581489
(असाड़ा )
|
2717001050NRG24030220241937319
|
05/02/2024
|
RANI DEVI
|
2717001050WL104864
|
RANI DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283473
|
|
Mrs. RANI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BALOTARA
|
RJ-271700105002142600/5581502
(असाड़ा )
|
2717001050NRG24030220241937439
|
05/02/2024
|
CHAMPA DEVI
|
2717001050WL104865
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283808
|
|
Mrs. CHAMPA DEVI W/O DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BALOTARA
|
RJ-271700105002142600/5581504
(असाड़ा )
|
2717001050NRG24030220241937441
|
05/02/2024
|
BHURI DEVI
|
2717001050WL104865
|
BHURI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283861
|
|
Mrs. BHURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BALOTARA
|
RJ-271700105002142600/5581505
(असाड़ा )
|
2717001050NRG24030220241938416
|
05/02/2024
|
HAPU DEVI
|
2717001050WL104929
|
HAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
2274283540
|
|
Mrs. HAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BALOTARA
|
RJ-271700105002142600/5581506
(असाड़ा )
|
2717001050NRG24030220241937442
|
05/02/2024
|
HANJA DEVI
|
2717001050WL104865
|
HANJA DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283498
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BALOTARA
|
RJ-271700105002142600/5581507
(असाड़ा )
|
2717001050NRG24030220241937443
|
05/02/2024
|
patiya devi
|
2717001050WL104865
|
patiya devi
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283587
|
|
Mrs. PATIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BALOTARA
|
RJ-271700105002142600/5581523
(असाड़ा )
|
2717001050NRG24030220241936847
|
05/02/2024
|
BHURI DEVI
|
2717001050WL104818
|
BHURI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283463
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BALOTARA
|
RJ-271700105002142600/5584702
(असाड़ा )
|
2717001050NRG24030220241937323
|
05/02/2024
|
JIVO DEVI
|
2717001050WL104864
|
JIVO DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283524
|
|
Mrs. JIVO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BALOTARA
|
RJ-271700105002142600/5584704
(असाड़ा )
|
2717001050NRG24030220241937324
|
05/02/2024
|
SHANTI DEVI
|
2717001050WL104864
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283511
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BALOTARA
|
RJ-271700105002142600/5587143
(असाड़ा )
|
2717001050NRG24030220241938418
|
05/02/2024
|
BADLI DEVI
|
2717001050WL104929
|
BADLI DEVI
|
00606
|
SBIN0RRMRGB
|
1544
|
1544
|
Processed
|
28/03/2024
|
|
2274283518
|
|
Mrs. BADALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BALOTARA
|
RJ-271700105002142600/5587148
(असाड़ा )
|
2717001050NRG24030220241937326
|
05/02/2024
|
VEERO DEVI
|
2717001050WL104864
|
VEERO DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274283507
|
|
Mrs. VIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BALOTARA
|
RJ-271700105002142600/5587640
(असाड़ा )
|
2717001050NRG24030220241936848
|
05/02/2024
|
rekha devi
|
2717001050WL104818
|
rekha devi
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283462
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BALOTARA
|
RJ-271700105002142600/5587645
(असाड़ा )
|
2717001050NRG24030220241936849
|
05/02/2024
|
CHANDRA DEVI
|
2717001050WL104818
|
CHANDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283527
|
|
RAJ PUROHIT CHANDA W/O RAJ PUROHIT SURES
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BALOTARA
|
RJ-271700105002142600/5587651
(असाड़ा )
|
2717001050NRG24030220241937327
|
05/02/2024
|
VIMLA DEVI
|
2717001050WL104864
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283531
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BALOTARA
|
RJ-271700105002142600/5587654
(असाड़ा )
|
2717001050NRG24030220241938419
|
05/02/2024
|
KHMMA DEVI
|
2717001050WL104929
|
KHMMA DEVI
|
00606
|
SBIN0RRMRGB
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274283533
|
|
Mrs. KHAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BALOTARA
|
RJ-271700105002142600/5587655
(असाड़ा )
|
2717001050NRG24030220241938420
|
05/02/2024
|
MAFA DEVI
|
2717001050WL104929
|
MAFA DEVI
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274283535
|
|
Mrs. MAPHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BALOTARA
|
RJ-271700105002142600/5587659
(असाड़ा )
|
2717001050NRG24030220241938421
|
05/02/2024
|
DARIYA DEVI
|
2717001050WL104929
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1351
|
1351
|
Processed
|
28/03/2024
|
|
2274283534
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BALOTARA
|
RJ-271700105002142600/5587661
(असाड़ा )
|
2717001050NRG24030220241936850
|
05/02/2024
|
MEERO DEVI
|
2717001050WL104818
|
MEERO DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274283539
|
|
MRS MIRON WO HATHIRAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
BALOTARA
|
RJ-271700105002142600/5587668
(असाड़ा )
|
2717001050NRG24030220241937328
|
05/02/2024
|
JETUN BEGAM
|
2717001050WL104864
|
JETUN BEGAM
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283637
|
|
Mrs. JETUN BEGUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BALOTARA
|
RJ-271700105002142600/5587671
(असाड़ा )
|
2717001050NRG24030220241938422
|
05/02/2024
|
UMA DEVI
|
2717001050WL104929
|
UMA DEVI
|
00606
|
SBIN0RRMRGB
|
1544
|
1544
|
Processed
|
28/03/2024
|
|
2274283563
|
|
Mrs. OMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BALOTARA
|
RJ-271700105002142600/5587674
(असाड़ा )
|
2717001050NRG24030220241937444
|
05/02/2024
|
MAMTA DEVI
|
2717001050WL104865
|
MAMTA DEVI
|
00606
|
SBIN0RRMRGB
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2274283573
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BALOTARA
|
RJ-271700105002142600/5587677
(असाड़ा )
|
2717001050NRG24030220241937445
|
05/02/2024
|
BATUN
|
2717001050WL104865
|
BATUN
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283576
|
|
Mrs. BATUN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BALOTARA
|
RJ-271700105002142600/5587678
(असाड़ा )
|
2717001050NRG24030220241936851
|
05/02/2024
|
SAKINA BEGAM
|
2717001050WL104818
|
SAKINA BEGAM
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283580
|
|
Mrs. SAKEENA BEGUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BALOTARA
|
RJ-271700105002142600/5587680
(असाड़ा )
|
2717001050NRG24030220241937446
|
05/02/2024
|
MADINA BANO
|
2717001050WL104865
|
MADINA BANO
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283575
|
|
Mrs. MADINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
BALOTARA
|
RJ-271700105002142600/5587681
(असाड़ा )
|
2717001050NRG24030220241937447
|
05/02/2024
|
GEETA DEVI
|
2717001050WL104865
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283488
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BALOTARA
|
RJ-271700105002142600/5587682
(असाड़ा )
|
2717001050NRG24030220241938423
|
05/02/2024
|
PAWAN KANWAR
|
2717001050WL104929
|
PAWAN KANWAR
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274283566
|
|
Mrs. PAWAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BALOTARA
|
RJ-271700105002142600/5587683
(असाड़ा )
|
2717001050NRG24030220241938424
|
05/02/2024
|
INDRA DEVI
|
2717001050WL104929
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283581
|
|
Mrs. INDRAA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BALOTARA
|
RJ-271700105002142600/5587687
(असाड़ा )
|
2717001050NRG24030220241938425
|
05/02/2024
|
kamla devi
|
2717001050WL104929
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
1351
|
1351
|
Processed
|
28/03/2024
|
|
2274283529
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BALOTARA
|
RJ-271700105002142600/5587692
(असाड़ा )
|
2717001050NRG24030220241937449
|
05/02/2024
|
ROSHANI
|
2717001050WL104865
|
ROSHANI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283536
|
|
Mrs. ROSHANI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BALOTARA
|
RJ-271700105002142600/5587693
(असाड़ा )
|
2717001050NRG24030220241937450
|
05/02/2024
|
MINA KANWAR
|
2717001050WL104865
|
MINA KANWAR
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283598
|
|
Mrs. MINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BALOTARA
|
RJ-271700105002142600/5587695
(असाड़ा )
|
2717001050NRG24030220241936852
|
05/02/2024
|
ROSHANI
|
2717001050WL104818
|
ROSHANI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274283636
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BALOTARA
|
RJ-271700105002142600/5587699
(असाड़ा )
|
2717001050NRG24030220241937451
|
05/02/2024
|
MULI DEVI
|
2717001050WL104865
|
MULI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283521
|
|
MULIDEVI
|
ICICI BANK LTD(508534)
|
|
343
|
BALOTARA
|
RJ-271700105002142600/5587710
(असाड़ा )
|
2717001050NRG24030220241936853
|
05/02/2024
|
salma bano
|
2717001050WL104818
|
salma bano
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283605
|
|
Mrs. SALAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BALOTARA
|
RJ-271700105002142600/5587714
(असाड़ा )
|
2717001050NRG24030220241938427
|
05/02/2024
|
AMRTI DEVI
|
2717001050WL104929
|
AMRTI DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283593
|
|
Mrs. IMARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BALOTARA
|
RJ-271700105002142600/5587719
(असाड़ा )
|
2717001050NRG24030220241937452
|
05/02/2024
|
SAJIYA DEVI
|
2717001050WL104865
|
SAJIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283584
|
|
Mrs. SAJIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BALOTARA
|
RJ-271700105002142600/5587723
(असाड़ा )
|
2717001050NRG24030220241937330
|
05/02/2024
|
MEENA DEVI
|
2717001050WL104864
|
MEENA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283583
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BALOTARA
|
RJ-271700105002142600/5587726
(असाड़ा )
|
2717001050NRG24030220241938428
|
05/02/2024
|
KAMLA DEVI
|
2717001050WL104929
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283592
|
|
MR KAMLA DEVI WO VIRARAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
BALOTARA
|
RJ-271700105002142600/5587727
(असाड़ा )
|
2717001050NRG24030220241937331
|
05/02/2024
|
NEERU KANWAR
|
2717001050WL104864
|
NEERU KANWAR
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274283643
|
|
Mrs. NEERU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BALOTARA
|
RJ-271700105002142600/5587731
(असाड़ा )
|
2717001050NRG24030220241937453
|
05/02/2024
|
vimla devi
|
2717001050WL104865
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283585
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
BALOTARA
|
RJ-271700105002142600/5587760
(असाड़ा )
|
2717001050NRG24030220241936854
|
05/02/2024
|
BASRI BANO
|
2717001050WL104818
|
BASRI BANO
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274283635
|
|
Mrs. BASARI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BALOTARA
|
RJ-271700105002142600/5587761
(असाड़ा )
|
2717001050NRG24030220241936855
|
05/02/2024
|
YASMIN
|
2717001050WL104818
|
YASMIN
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274283591
|
|
Mrs. YASMIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BALOTARA
|
RJ-271700105002142600/5587762
(असाड़ा )
|
2717001050NRG24030220241936856
|
05/02/2024
|
salma bano
|
2717001050WL104818
|
salma bano
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274283597
|
|
Mrs. SALMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BALOTARA
|
RJ-271700105002142600/5587767
(असाड़ा )
|
2717001050NRG24030220241938429
|
05/02/2024
|
fato banu
|
2717001050WL104929
|
fato banu
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283441
|
|
MRS FATMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
354
|
BALOTARA
|
RJ-271700105002142600/5587768
(असाड़ा )
|
2717001050NRG24030220241937332
|
05/02/2024
|
manju devi
|
2717001050WL104864
|
manju devi
|
00606
|
SBIN0RRMRGB
|
975
|
975
|
Processed
|
28/03/2024
|
|
2274283693
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BALOTARA
|
RJ-271700105002142600/5587773
(असाड़ा )
|
2717001050NRG24030220241938430
|
05/02/2024
|
SUKI DEVI
|
2717001050WL104929
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274283513
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BALOTARA
|
RJ-271700105002142600/5587774-A
(असाड़ा )
|
2717001050NRG24030220241937333
|
05/02/2024
|
SAYRO DEVI
|
2717001050WL104864
|
SAYRO DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274283626
|
|
Mrs. SAYARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BALOTARA
|
RJ-271700105002142600/5587775
(असाड़ा )
|
2717001050NRG24030220241936857
|
05/02/2024
|
MUMTAJ BANU
|
2717001050WL104818
|
MUMTAJ BANU
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283650
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BALOTARA
|
RJ-271700105002142600/5587776
(असाड़ा )
|
2717001050NRG24030220241936858
|
05/02/2024
|
REKHA KANVER
|
2717001050WL104818
|
REKHA KANVER
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283543
|
|
Mrs. REKHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BALOTARA
|
RJ-271700105002142600/5587780
(असाड़ा )
|
2717001050NRG24030220241936859
|
05/02/2024
|
TULSI DEVI
|
2717001050WL104818
|
TULSI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283615
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BALOTARA
|
RJ-271700105002142600/5587798
(असाड़ा )
|
2717001050NRG24030220241937334
|
05/02/2024
|
GEETA
|
2717001050WL104864
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283624
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
361
|
BALOTARA
|
RJ-271700105002142600/5587807
(असाड़ा )
|
2717001050NRG24030220241936861
|
05/02/2024
|
madina banu
|
2717001050WL104818
|
madina banu
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274283613
|
|
Mrs. MADINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BALOTARA
|
RJ-271700105002142600/5587812
(असाड़ा )
|
2717001050NRG24030220241936862
|
05/02/2024
|
raisho banu
|
2717001050WL104818
|
raisho banu
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283699
|
|
Mrs. RAISHA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
BALOTARA
|
RJ-271700105002142600/574
(असाड़ा )
|
2717001050NRG24030220241937465
|
05/02/2024
|
PUSHPA DEVI
|
2717001050WL104865
|
PUSHPA DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283588
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BALOTARA
|
RJ-271700105002142600/589
(असाड़ा )
|
2717001050NRG24030220241937341
|
05/02/2024
|
mamiya banu
|
2717001050WL104864
|
mamiya banu
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274283653
|
|
Mrs. MAMIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BALOTARA
|
RJ-271700105002142600/803
(असाड़ा )
|
2717001050NRG24030220241937343
|
05/02/2024
|
SALMA BANO
|
2717001050WL104864
|
SALMA BANO
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283649
|
|
Mrs. SALMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BALOTARA
|
RJ-271700105002142600/834
(असाड़ा )
|
2717001050NRG24030220241937344
|
05/02/2024
|
HAWIYA DEVI
|
2717001050WL104864
|
HAWIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283807
|
|
Mrs. HAVIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BALOTARA
|
RJ-271700105002142600/843
(असाड़ा )
|
2717001050NRG24030220241936871
|
05/02/2024
|
RUKSHANA BANO
|
2717001050WL104818
|
RUKSHANA BANO
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283568
|
|
Mrs. RUKASANA W/O SIKANDAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BALOTARA
|
RJ-271700105002142600/903
(असाड़ा )
|
2717001050NRG24030220241937347
|
05/02/2024
|
BHANWARI DEVI
|
2717001050WL104864
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283609
|
|
MR BHANWARI 0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774817
|
774817
|
|
|
|
|
|
|
|
|
369
|
BALOTARA
|
RJ-271700105002142600/1057
(असाड़ा )
|
2717001050NRG24030220241936782
|
05/02/2024
|
ROSHAN BEGAM
|
2717001050WL104818
|
ROSHAN BEGAM
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283651
|
|
Mrs. ROSAN BAGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BALOTARA
|
RJ-271700105002142600/187
(असाड़ा )
|
2717001050NRG24030220241937238
|
05/02/2024
|
MAMTA KANWAR
|
2717001050WL104864
|
MAMTA KANWAR
|
00698
|
RMGB0000251
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274283655
|
|
Mrs. MAMTA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BALOTARA
|
RJ-271700105002142600/398
(असाड़ा )
|
2717001050NRG24030220241936787
|
05/02/2024
|
REKHA DEVI
|
2717001050WL104818
|
REKHA DEVI
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283562
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BALOTARA
|
RJ-271700105002142600/454
(असाड़ा )
|
2717001050NRG24030220241937239
|
05/02/2024
|
BADAMI DEVI
|
2717001050WL104864
|
BADAMI DEVI
|
00698
|
RMGB0000251
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283565
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BALOTARA
|
RJ-271700105002142600/475
(असाड़ा )
|
2717001050NRG24030220241937358
|
05/02/2024
|
MADHU DEVI
|
2717001050WL104865
|
MADHU DEVI
|
00698
|
RMGB0000251
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2274283608
|
|
Mrs. MADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BALOTARA
|
RJ-271700105002142600/479
(असाड़ा )
|
2717001050NRG24030220241936790
|
05/02/2024
|
jayoti devi
|
2717001050WL104818
|
jayoti devi
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283610
|
|
Mrs. JYOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BALOTARA
|
RJ-271700105002142600/5533819
(असाड़ा )
|
2717001050NRG24030220241936792
|
05/02/2024
|
priyanka
|
2717001050WL104818
|
priyanka
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283702
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BALOTARA
|
RJ-271700105002142600/5533864
(असाड़ा )
|
2717001050NRG24030220241937365
|
05/02/2024
|
kama devi
|
2717001050WL104865
|
kama devi
|
00698
|
RMGB0000251
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283614
|
|
Mrs. KAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
BALOTARA
|
RJ-271700105002142600/5533974
(असाड़ा )
|
2717001050NRG24030220241938356
|
05/02/2024
|
RITA DEVI
|
2717001050WL104929
|
RITA DEVI
|
00698
|
RMGB0000251
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283612
|
|
Mrs. REETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
BALOTARA
|
RJ-271700105002142600/5534035
(असाड़ा )
|
2717001050NRG24030220241938358
|
05/02/2024
|
Daram
|
2717001050WL104929
|
Daram
|
00698
|
RMGB0000251
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283670
|
|
Miss. DADAM KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
BALOTARA
|
RJ-271700105002142600/5534039
(असाड़ा )
|
2717001050NRG24030220241938360
|
05/02/2024
|
PINKY
|
2717001050WL104929
|
PINKY
|
00698
|
RMGB0000251
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283572
|
|
Mr. PINKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BALOTARA
|
RJ-271700105002142600/5534042
(असाड़ा )
|
2717001050NRG24030220241938361
|
05/02/2024
|
HAVIYA KANWAR
|
2717001050WL104929
|
HAVIYA KANWAR
|
00698
|
RMGB0000251
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283603
|
|
Mrs. HAVIYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BALOTARA
|
RJ-271700105002142600/5534092
(असाड़ा )
|
2717001050NRG24030220241937375
|
05/02/2024
|
MUSKAN
|
2717001050WL104865
|
MUSKAN
|
00698
|
RMGB0000251
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283628
|
|
Miss. MUSKAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BALOTARA
|
RJ-271700105002142600/5534115
(असाड़ा )
|
2717001050NRG24030220241936806
|
05/02/2024
|
SALAMAT BANO
|
2717001050WL104818
|
SALAMAT BANO
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283430
|
|
Mrs. SALAMAT BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
BALOTARA
|
RJ-271700105002142600/5534121
(असाड़ा )
|
2717001050NRG24030220241936808
|
05/02/2024
|
FAJRO
|
2717001050WL104818
|
FAJRO
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283663
|
|
Mrs. FAJARO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BALOTARA
|
RJ-271700105002142600/5534132
(असाड़ा )
|
2717001050NRG24030220241936813
|
05/02/2024
|
Gulabo bano
|
2717001050WL104818
|
Gulabo bano
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283659
|
|
Mrs. GULABO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BALOTARA
|
RJ-271700105002142600/5534238
(असाड़ा )
|
2717001050NRG24030220241937264
|
05/02/2024
|
KAILASH
|
2717001050WL104864
|
KAILASH
|
00698
|
RMGB0000251
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274283623
|
|
Miss. KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
BALOTARA
|
RJ-271700105002142600/5534310
(असाड़ा )
|
2717001050NRG24030220241938375
|
05/02/2024
|
PANI DEVI
|
2717001050WL104929
|
PANI DEVI
|
00698
|
RMGB0000251
|
390
|
390
|
Processed
|
28/03/2024
|
|
2274283744
|
|
Mrs. PONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
BALOTARA
|
RJ-271700105002142600/5534381
(असाड़ा )
|
2717001050NRG24030220241937389
|
05/02/2024
|
HANJA DEVI
|
2717001050WL104865
|
HANJA DEVI
|
00698
|
RMGB0000251
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283726
|
|
Mrs. HANJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BALOTARA
|
RJ-271700105002142600/5534383
(असाड़ा )
|
2717001050NRG24030220241937390
|
05/02/2024
|
sundar devi
|
2717001050WL104865
|
sundar devi
|
00698
|
RMGB0000251
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283672
|
|
Mrs. SUNDR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
BALOTARA
|
RJ-271700105002142600/5534559-A
(असाड़ा )
|
2717001050NRG24030220241937274
|
05/02/2024
|
BILKESH BANO
|
2717001050WL104864
|
BILKESH BANO
|
00698
|
RMGB0000251
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2274283657
|
|
Mrs. BILKESH BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BALOTARA
|
RJ-271700105002142600/5534587
(असाड़ा )
|
2717001050NRG24030220241937277
|
05/02/2024
|
SUBTI DEVI
|
2717001050WL104864
|
SUBTI DEVI
|
00698
|
RMGB0000251
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283778
|
|
SUBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
BALOTARA
|
RJ-271700105002142600/5534639
(असाड़ा )
|
2717001050NRG24030220241937281
|
05/02/2024
|
HARKU DEVI
|
2717001050WL104864
|
HARKU DEVI
|
00698
|
RMGB0000251
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274283765
|
|
Mrs. HARKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
BALOTARA
|
RJ-271700105002142600/5534663
(असाड़ा )
|
2717001050NRG24030220241937283
|
05/02/2024
|
DHUDI DEVI
|
2717001050WL104864
|
DHUDI DEVI
|
00698
|
RMGB0000251
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283763
|
|
Mrs. DHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BALOTARA
|
RJ-271700105002142600/5534670
(असाड़ा )
|
2717001050NRG24030220241938383
|
05/02/2024
|
PEPO DEVI
|
2717001050WL104929
|
PEPO DEVI
|
00698
|
RMGB0000251
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283785
|
|
Mrs. PEPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BALOTARA
|
RJ-271700105002142600/5534909
(असाड़ा )
|
2717001050NRG24030220241937414
|
05/02/2024
|
JETHA RAM
|
2717001050WL104865
|
JETHA RAM
|
00698
|
RMGB0000251
|
2112
|
2112
|
Processed
|
28/03/2024
|
|
2274283512
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
BALOTARA
|
RJ-271700105002142600/5535328-A
(असाड़ा )
|
2717001050NRG24030220241936830
|
05/02/2024
|
keshar devi
|
2717001050WL104818
|
keshar devi
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283674
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
BALOTARA
|
RJ-271700105002142600/5535341-A
(असाड़ा )
|
2717001050NRG24030220241937423
|
05/02/2024
|
BHAWANA
|
2717001050WL104865
|
BHAWANA
|
00698
|
RMGB0000251
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283708
|
|
Mrs. BHAVNA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
BALOTARA
|
RJ-271700105002142600/5535356
(असाड़ा )
|
2717001050NRG24030220241936831
|
05/02/2024
|
HAWA DEVI
|
2717001050WL104818
|
HAWA DEVI
|
00698
|
RMGB0000251
|
190
|
190
|
Processed
|
28/03/2024
|
|
2274283701
|
|
Mrs. HVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
BALOTARA
|
RJ-271700105002142600/5535506
(असाड़ा )
|
2717001050NRG24030220241936834
|
05/02/2024
|
INDRA DEVI
|
2717001050WL104818
|
INDRA DEVI
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283542
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
BALOTARA
|
RJ-271700105002142600/5535525-A
(असाड़ा )
|
2717001050NRG24030220241938398
|
05/02/2024
|
JAYOTI DEVI
|
2717001050WL104929
|
JAYOTI DEVI
|
00698
|
RMGB0000251
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274283800
|
|
Mrs. JYOTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
BALOTARA
|
RJ-271700105002142600/5535549-A
(असाड़ा )
|
2717001050NRG24030220241937306
|
05/02/2024
|
SHANTA DEVI
|
2717001050WL104864
|
SHANTA DEVI
|
00698
|
RMGB0000251
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2274283620
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
BALOTARA
|
RJ-271700105002142600/5535561
(असाड़ा )
|
2717001050NRG24030220241937425
|
05/02/2024
|
VIMLA
|
2717001050WL104865
|
VIMLA
|
00698
|
RMGB0000251
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283631
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
BALOTARA
|
RJ-271700105002142600/5535688
(असाड़ा )
|
2717001050NRG24030220241937429
|
05/02/2024
|
PARMESHWARI
|
2717001050WL104865
|
PARMESHWARI
|
00698
|
RMGB0000251
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283442
|
|
Mrs. PARMESHAVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
BALOTARA
|
RJ-271700105002142600/5581491
(असाड़ा )
|
2717001050NRG24030220241937320
|
05/02/2024
|
DALPAT SINGH
|
2717001050WL104864
|
DALPAT SINGH
|
00698
|
RMGB0000251
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283629
|
|
Mr. DALPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BALOTARA
|
RJ-271700105002142600/5581503
(असाड़ा )
|
2717001050NRG24030220241937440
|
05/02/2024
|
HANJA DEVI
|
2717001050WL104865
|
HANJA DEVI
|
00698
|
RMGB0000251
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2274283621
|
|
Mrs. HANJA SARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BALOTARA
|
RJ-271700105002142600/5581511
(असाड़ा )
|
2717001050NRG24030220241937321
|
05/02/2024
|
Kailash Kanwar
|
2717001050WL104864
|
Kailash Kanwar
|
00698
|
RMGB0000251
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283694
|
|
Mrs. KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BALOTARA
|
RJ-271700105002142600/5581514
(असाड़ा )
|
2717001050NRG24030220241937322
|
05/02/2024
|
CHHOTU KANWAR
|
2717001050WL104864
|
CHHOTU KANWAR
|
00698
|
RMGB0000251
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283705
|
|
Mrs. CHHOTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
BALOTARA
|
RJ-271700105002142600/5584708
(असाड़ा )
|
2717001050NRG24030220241938417
|
05/02/2024
|
MAHENDER KANWAR
|
2717001050WL104929
|
MAHENDER KANWAR
|
00698
|
RMGB0000251
|
390
|
390
|
Processed
|
28/03/2024
|
|
2274283703
|
|
Mrs. MAHENDRA KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
BALOTARA
|
RJ-271700105002142600/5587081
(असाड़ा )
|
2717001050NRG24030220241937325
|
05/02/2024
|
KAVITA
|
2717001050WL104864
|
KAVITA
|
00698
|
RMGB0000251
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274283669
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
BALOTARA
|
RJ-271700105002142600/5587673
(असाड़ा )
|
2717001050NRG24030220241937329
|
05/02/2024
|
mumtaj bano
|
2717001050WL104864
|
mumtaj bano
|
00698
|
RMGB0000251
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283611
|
|
Mrs. MUMTAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
BALOTARA
|
RJ-271700105002142600/5587685
(असाड़ा )
|
2717001050NRG24030220241937448
|
05/02/2024
|
subati devi
|
2717001050WL104865
|
subati devi
|
00698
|
RMGB0000251
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283790
|
|
Mrs. SUBATI DEVI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
BALOTARA
|
RJ-271700105002142600/5587688
(असाड़ा )
|
2717001050NRG24030220241938426
|
05/02/2024
|
MUNGA
|
2717001050WL104929
|
MUNGA
|
00698
|
RMGB0000251
|
1351
|
1351
|
Processed
|
28/03/2024
|
|
2274283604
|
|
Mrs. MUNGA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BALOTARA
|
RJ-271700105002142600/5587779
(असाड़ा )
|
2717001050NRG24030220241937454
|
05/02/2024
|
JHAMU DEVI
|
2717001050WL104865
|
JHAMU DEVI
|
00698
|
RMGB0000251
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2274283632
|
|
MRS JHAMU U
|
STATE BANK OF INDIA(508548)
|
|
413
|
BALOTARA
|
RJ-271700105002142600/5587806
(असाड़ा )
|
2717001050NRG24030220241936860
|
05/02/2024
|
LILA DEVI
|
2717001050WL104818
|
LILA DEVI
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283660
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
BALOTARA
|
RJ-271700105002142600/5587818
(असाड़ा )
|
2717001050NRG24030220241936863
|
05/02/2024
|
JUBIYA BANO
|
2717001050WL104818
|
JUBIYA BANO
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283619
|
|
Mrs. JUBIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
BALOTARA
|
RJ-271700105002142600/5587843
(असाड़ा )
|
2717001050NRG24030220241936864
|
05/02/2024
|
RANJANA BANU
|
2717001050WL104818
|
RANJANA BANU
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283647
|
|
Mrs. RAJNA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
BALOTARA
|
RJ-271700105002142600/5587846
(असाड़ा )
|
2717001050NRG24030220241938431
|
05/02/2024
|
JAMNA DEVI
|
2717001050WL104929
|
JAMNA DEVI
|
00698
|
RMGB0000251
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274283700
|
|
Mrs. JAMNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
BALOTARA
|
RJ-271700105002142600/5587850
(असाड़ा )
|
2717001050NRG24030220241936865
|
05/02/2024
|
SAHIDO
|
2717001050WL104818
|
SAHIDO
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283630
|
|
Mrs. SHAHIDO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BALOTARA
|
RJ-271700105002142600/5587874
(असाड़ा )
|
2717001050NRG24030220241937455
|
05/02/2024
|
MOHINI DEVI
|
2717001050WL104865
|
MOHINI DEVI
|
00698
|
RMGB0000251
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283618
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
BALOTARA
|
RJ-271700105002142600/5587880
(असाड़ा )
|
2717001050NRG24030220241936866
|
05/02/2024
|
CHANDULATA
|
2717001050WL104818
|
CHANDULATA
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283662
|
|
Mrs. CHANDU LATA KANWAR MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
BALOTARA
|
RJ-271700105002142600/5587888
(असाड़ा )
|
2717001050NRG24030220241936867
|
05/02/2024
|
LILA DEVI
|
2717001050WL104818
|
LILA DEVI
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283616
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BALOTARA
|
RJ-271700105002142600/5587972
(असाड़ा )
|
2717001050NRG24030220241937457
|
05/02/2024
|
hiro
|
2717001050WL104865
|
hiro
|
00698
|
RMGB0000251
|
2112
|
2112
|
Processed
|
28/03/2024
|
|
2274283665
|
|
Mrs. HEERON .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BALOTARA
|
RJ-271700105002142600/5587990
(असाड़ा )
|
2717001050NRG24030220241937458
|
05/02/2024
|
SANTOSH DEVI
|
2717001050WL104865
|
SANTOSH DEVI
|
00698
|
RMGB0000251
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283696
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BALOTARA
|
RJ-271700105002142600/5587992
(असाड़ा )
|
2717001050NRG24030220241937459
|
05/02/2024
|
DESU DEVI
|
2717001050WL104865
|
DESU DEVI
|
00698
|
RMGB0000251
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274283668
|
|
Mrs. DESU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
BALOTARA
|
RJ-271700105002142600/5588001
(असाड़ा )
|
2717001050NRG24030220241938433
|
05/02/2024
|
BHAGU DEVI
|
2717001050WL104929
|
BHAGU DEVI
|
00698
|
RMGB0000251
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274283697
|
|
Mrs. BHAGVANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
BALOTARA
|
RJ-271700105002142600/5588006
(असाड़ा )
|
2717001050NRG24030220241937335
|
05/02/2024
|
sabnam
|
2717001050WL104864
|
sabnam
|
00698
|
RMGB0000251
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2274283633
|
|
Mrs. SHABANAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BALOTARA
|
RJ-271700105002142600/5588010
(असाड़ा )
|
2717001050NRG24030220241937460
|
05/02/2024
|
KAMLA DEVI
|
2717001050WL104865
|
KAMLA DEVI
|
00698
|
RMGB0000251
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283666
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
BALOTARA
|
RJ-271700105002142600/5588031
(असाड़ा )
|
2717001050NRG24030220241937336
|
05/02/2024
|
PRAKASH KANWAR
|
2717001050WL104864
|
PRAKASH KANWAR
|
00698
|
RMGB0000251
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283740
|
|
Mrs. PRAKASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BALOTARA
|
RJ-271700105002142600/55887106
(असाड़ा )
|
2717001050NRG24030220241937462
|
05/02/2024
|
Hariya devi
|
2717001050WL104865
|
Hariya devi
|
00698
|
RMGB0000251
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283667
|
|
Mrs. HARIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BALOTARA
|
RJ-271700105002142600/55887113
(असाड़ा )
|
2717001050NRG24030220241937463
|
05/02/2024
|
Mamta
|
2717001050WL104865
|
Mamta
|
00698
|
RMGB0000251
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2274283709
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BALOTARA
|
RJ-271700105002142600/55887120
(असाड़ा )
|
2717001050NRG24030220241938437
|
05/02/2024
|
Laxmi Devi
|
2717001050WL104929
|
Laxmi Devi
|
00698
|
RMGB0000251
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274283671
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
BALOTARA
|
RJ-271700105002142600/55887121
(असाड़ा )
|
2717001050NRG24030220241936868
|
05/02/2024
|
INTIYAJ BANO
|
2717001050WL104818
|
INTIYAJ BANO
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283698
|
|
Mrs. INTIYAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
BALOTARA
|
RJ-271700105002142600/55887124
(असाड़ा )
|
2717001050NRG24030220241937338
|
05/02/2024
|
Maya
|
2717001050WL104864
|
Maya
|
00698
|
RMGB0000251
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274283707
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
BALOTARA
|
RJ-271700105002142600/55887128
(असाड़ा )
|
2717001050NRG24030220241937464
|
05/02/2024
|
Shanta bano
|
2717001050WL104865
|
Shanta bano
|
00698
|
RMGB0000251
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274283706
|
|
Mrs. SANTA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
BALOTARA
|
RJ-271700105002142600/55887129
(असाड़ा )
|
2717001050NRG24030220241937339
|
05/02/2024
|
Jannat Bano
|
2717001050WL104864
|
Jannat Bano
|
00698
|
RMGB0000251
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274283704
|
|
Mrs. JANNAT BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
BALOTARA
|
RJ-271700105002142600/586
(असाड़ा )
|
2717001050NRG24030220241937340
|
05/02/2024
|
PREMLATA
|
2717001050WL104864
|
PREMLATA
|
00698
|
RMGB0000251
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283695
|
|
Mrs. PREMLATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
BALOTARA
|
RJ-271700105002142600/784
(असाड़ा )
|
2717001050NRG24030220241937342
|
05/02/2024
|
JUBIYA BANO
|
2717001050WL104864
|
JUBIYA BANO
|
00698
|
RMGB0000251
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274283664
|
|
Mrs. JUBIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
BALOTARA
|
RJ-271700105002142600/805
(असाड़ा )
|
2717001050NRG24030220241936869
|
05/02/2024
|
SALMA BANU
|
2717001050WL104818
|
SALMA BANU
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283646
|
|
Mrs. SALMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BALOTARA
|
RJ-271700105002142600/837
(असाड़ा )
|
2717001050NRG24030220241936870
|
05/02/2024
|
LILA
|
2717001050WL104818
|
LILA
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283622
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
BALOTARA
|
RJ-271700105002142600/837
(असाड़ा )
|
2717001050NRG24030220241937345
|
05/02/2024
|
Puni devi
|
2717001050WL104864
|
Puni devi
|
00698
|
RMGB0000251
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274283809
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
BALOTARA
|
RJ-271700105002142600/872
(असाड़ा )
|
2717001050NRG24030220241937346
|
05/02/2024
|
KAMLESH KUMAR
|
2717001050WL104864
|
KAMLESH KUMAR
|
00698
|
RMGB0000251
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283627
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
441
|
BALOTARA
|
RJ-271700105002142600/892
(असाड़ा )
|
2717001050NRG24030220241936872
|
05/02/2024
|
MANJU DEVI
|
2717001050WL104818
|
MANJU DEVI
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283639
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
BALOTARA
|
RJ-271700105002142600/926
(असाड़ा )
|
2717001050NRG24030220241937348
|
05/02/2024
|
SHANTI DEVI
|
2717001050WL104864
|
SHANTI DEVI
|
00698
|
RMGB0000251
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274283692
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
BALOTARA
|
RJ-271700105002142600/956
(असाड़ा )
|
2717001050NRG24030220241936873
|
05/02/2024
|
GITA DEVI
|
2717001050WL104818
|
GITA DEVI
|
00698
|
RMGB0000251
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274283523
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162757
|
162757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
968480
|
968480
|
|
|
|
|
|
|
|